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Environmental Health Department <br /> SAN J O A Q U I N Linda Turkatte, REHS, Director <br /> C O U N T Y------ Kasey Foley, REHS,Assistant Director <br /> PROGRAM COORDINATORS <br /> Greatness grows here. Robert McClellon,REHS <br /> PACKAGE SEWAGE TREATMENT PLANTS JeffCarrueWilly <br /> ill yNg, R HS <br /> OFFICIAL INSPECTION REPORT Muniappa Naidu, REHS <br /> Michael Kith.REHS <br /> LOCATION: CITY: DATE: <br /> FACILITY NAME: RE <br /> ORD ID#: <br /> OWNER/OPERATOR: (',) TELEPHONE:f, // OUTINE E3RE-INSPECTION <br /> �1. ! ,3�� 2 4A COMPLAINT <br /> Items checked below are violations and corrective actions must be made by the indicated compliance date. <br /> # Code Violations v RV Comments I Violations <br /> Section (See Reverse Side for Violation Information) <br />. PERMITTING AND REPORTING <br /> 1 Ow7S 7.1 Engineered Plans not Submitted/Approved ��' '� C t.t_--�'t <br /> 2 OWTS 7.2 Plant Remodeled/Altered without Approval i' k! <br /> 3 OwTS 7.6 No permit obtained/Work without Permit <br /> 4 OWTS 7.8 Plant is not in Compliance with WDR , "t <br /> 5 OWTS 7.12 Monthly Monitorin KADF of Completed i <br /> Insufficient and/or Inadequate Mechanical <br /> 6 OWTS 7.3 or Electrical Equipment(blower/aerator/ <br /> pumps/skimmers/clarifiers) P,,t8 C1 IA20*_Pf' <br /> 7 OwrS 7.4 Area/Fence Not Locked or Secured . s �, <br /> 8 OwrS 7.5 No Certified Operator ? <br /> Excessive Odors/Vectors/Weeds <br /> Unsafe/Unsanitary Conditions <br /> Insufficient/Inadequate Aeration k " <br /> 9 OWTS 7.7 Excessive Sludge Buildup <br /> Excessive Water Level in PitsJk <br /> Insufficient I Inadequate Intermittent Dosing <br /> Cross Connection Observed :► %' ►''tt�,ifl.; <br /> 10 OWTS 7.9 Soil Erosion/Listing or Leaking Observed i-evr <br /> 11 OWTS 7.10 Grease Receptor Required V <br /> 12 OWTS 7.11 Insufficient/Inadequate Grease Receptor <br /> 13 owls z12 Excessive Suspended Materials in Pond <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 y _ <br /> 17 SJC Ord Title 9, Unlawful Waste Discharge Detrimental to <br /> Section 9-1125.4 Groundwater or Surface Water , �� in 0 - <br /> 18 SJC Ord Title 8, Unlawful to Permit or Maintain a NuisanceAnp. c° Z— <br /> Section 8-5100 <br /> Comply By: [:] IMMEDIATELY❑ 24 HOURS ❑ 48 HOURS ❑ 7 DAYS 14 DAYS ❑ AS NOTED B0VE <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 Joaquipjountynviromental Health Department within 30 days of receipt of this notice. <br /> INSP_EC_TED BY: PHONE: rd <br /> J <br /> RECEIVED BY: `t i, DATE: i v A„/ <br /> fl— <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 />