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Environmental Health Department <br /> SAN 10 A Q U I N Linda Turkatte, REHS, Director <br /> --COUNTY-- Kasey Foley, REHS,Assistant Director <br /> PROGRAM COORDINATORS <br /> Greatness grows here. Robert McClellon,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: Z DATE: <br /> FACILITY NAME'. RECORD ID#: <br /> hie 6 -�v o 74 <br /> OWNER/OPERATOR: TELEPHON ' 33 i t— 1-� Y 1&rROUTINE RE-INSPECTION <br /> SI�� �� ``� I`�� ✓ LAI,Lkr-L'. Q' -COMPLAINT <br /> Items checked below are violations and corrective actions must be made by the indicated compliance date. <br /> # code Violations v RV Comments/Violations <br /> Section (See Reverse Side for Violation Information) <br /> PERMITTING AND REPORTING <br /> 1 owTS 7.1 Engineered Plans not Submitted/Approved _ <br /> 2 OWTS 7.2 Plant Remodeled/Altered without Approval <br /> 3 OwrS 7.6 No permit obtained/Work without Permit <br /> 4 OwTS 7.8 Plant is not in Compli e with WDR <br /> 5 OWTS 7.12 Monthly Monitorin /ADF of Completed <br /> Operatio '^ j '" <br /> Insufficient and/or Inadequate Mechanical <br /> 6 OWTS 7.3 or Electrical Equipment(blower/aerator/ r <br /> pumps/skimmers/clarifiers) <br /> 7 OWTS 7.4 Area/Fence Not Locked or Secured 4,-- 0 <br /> 8 OwTS 7.5 No Certified Operator , <br /> Excessive Odors/Vectors Weeds c <br /> Unsafe I Unsanitary Conditio <br /> Insufficient/Inadequate Aeration <br /> 9 owrS 7.7 Excessive Sludge Buildup <br /> Excessive Water Level in Pitslce4m fa <br /> Insufficient/Inadequate Intermittent Dosing AA <br /> Cross Connection Observed c <br /> 10 OWTS 7.9 Soil Erosion/Listing or Leaking Observed w <br /> 11 OWTS 7.10 Grease Receptor Required t <br /> 12 OWTS 7.11 Insufficient/Inadequate Grease Receptor <br /> 13 OWTS 7.12 Excessive Suspended Materials in Pond <br /> Polishing Ponds not Maintained/Functional <br /> 14 OWTS 7.13 Auxiliary Power not Available I Functional <br /> 15 H&SC 5411 Unlawful Discharge of Sewage <br /> Surfacing Sewage 12 r7�2 <br /> SJC Ord Title 9, Unlawful Wastewater Disposal-Not in - 12- „ - <br /> 16 Section 9-1110.9 Compliance with Ordinance/Standards 0,4 <br /> SJC Ord Title 9, Unlawful Waste Discharge Detrimental toseuo 'T <br /> 17 Section 9-1125.4 Groundwater or Surface Water <br /> 18 SJC Ord Title 8, Unlawful to Permit or Maintain a Nuisance <br /> Section 8-5100 <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: PHONE: 1-4 <br /> RECEIVED BY: V I <br /> DATE: / <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 />