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Q ,N, Environmental Health Department <br /> C'c SAN -JOAQUIN <br /> Linda Turkatte, REHS, Director <br /> N � { C O U N T Y Kasey Foley,REHS,Assistant Director <br /> cv: PROGRAM COORDINATORS <br /> ,.jLJFaaN, Greatness grows here. Robert McClellan,REHS <br /> Jeff Carruesco,REHS,RDI <br /> PACKAGE SEWAGE TREATMENT PLANTS Willy Ng,REHS <br /> OFFICIAL INSPECTION REPORT Muniappa Naidu,REHS <br /> Michael Kith.REHS <br /> LOCATION: CITY: DATE: <br /> � C•• 'i�yt c:hL c' � �s� r�i,.t_fa �" �z �7 �/ �1 <br /> FACILITY NAME: RECORD ID#: <br /> OWNER/OPERATOR: / TELEPHONE: ROUTINE ❑ RE-INSPECTION <br /> 7/j �/3j M <br /> COMPLAINT <br /> Items checked below are violations and corrective actions must be made by the indicated compliance date. <br /> # code Violations v RV Comments 1 Violations <br /> Section (See Reverse Side for Violation Information) <br /> PERMITTING AND REPORTING <br /> 1 OWTS 7.1 Engineered Plans not Submitted/Approved '�i <br /> 2 OWTS 7.2 Plant Remodeled/Altered without Approval <br /> 3 OWTS 7.6 No permit obtained/Work without Permit <br /> 4 OATS 7.8 Plant is not in Compliance with WDR Cxr 441 4920pW-4111" ,h "S Ie <br /> 5 OWTS 7.12 Monthly Monitoring/ADF not Completed <br /> Operation <br /> r r1/G v ,}S►�S. <br /> Insufficient and/or Inadequate Mechanical <br /> 6 OWTS 7.3 or Electrical Equipment(blower/aerator may` <br /> pumps/skimmers/clarifiers) <br /> 7 OWTS 7.4 Area/Fence Not Locked or Secured <br /> r• <br /> 8 OWTS 7.5 No Certified Operator <br /> Excessive Odors/Vectors/Weeds fir., lie-Ae_,S u <br /> Unsafe/Unsanitary Conditions <br /> Insufficient/Inadequate Aeration 1S.0•y. ..— <br /> 9 OWTS 7.7 Excessive Sludge Buildup ,�o .era 2 <br /> Excessive Water Level in Pits sS O�U AL <br /> Insufficient/Inadequate Intermittent Dosing <br /> Cross Connection Observed h <br /> 10 OWTS 7.9 Soil Erosion/Listing or Leaking Observed <br /> 11 OATS 7.10 Grease Receptor Required <br /> 121 OWTS 7.11 Insufficient/Inadequate Grease Receptor <br /> 13 OWTS 7.12 Excessive Suspended Materials in Pond '76- <br /> Polishing '76- <br /> PolishingPonds not Maintained/Functional <br /> 14 OWTS 7.13 Auxiliary Power not Available/Functional <br /> 15 H&SC 5411 Unlawful Discharge of Sewage �.� . <br /> Surfacing Sewage <br /> SJC Ord Title 9, Unlawful Wastewater Disposal–Not in <br /> 16 Section 9-1110.9 Compliance with Ordinance/Standards <br /> SJC Ord Title 9, Unlawful Waste Discharge Detrimental to <br /> 17 Section 9-1125.4 Groundwater or Surface Water <br /> 18 SJC Ord Title 8,Section 8-5100 Unlawful to Permit or Maintain a Nuisance <br /> Comply By: ❑ IMMEDIATELY❑ 24 HOURS ❑ 48 HOURS❑ 7 DAYS ❑ 14 DAYS ❑ AS NOTED ABOVE <br /> Cost Recovery:All EHD staff time associated with resolving noncompliance issues will be billed at the current hourly rate. <br /> Failure to Comply:Failure to Comply with this Notice May Result in Formal Enforcement Action,including referral to the District Attorney's Office. <br /> Appeals Process:Any owner or person in possession who objects to the finding of violations cited on this notice may request an office hearing by filing a written <br /> request with the San Joaquin County Environmental Health Department within 30 days of receipt of this notice. <br /> INSPECTED BY: r PHONE: zo 7— <br /> RECEIVED BY: &3 �, ` 5�� .�� `�(t�N�-p �,J 2 DATE: <br /> i` 7 <br /> V=Violation;RV=Repeat Violation,OWTS=San Joaquin County Onsite Wastewater Treatment System Standards,SJC Ord.=San Joaquin County Ordinance Code <br /> EHD 42-06 05/24/18 Page 1 Of <br />