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Environmental Health Department <br /> SAN 10AQUIN <br /> N. , Vii{ Linda Turkatte, REHS, Director <br /> COUNTY Kasey Foley, REHS,Assistant Director <br /> c�Foa? Greatness grows here. PROGRAM COORDINATORS <br /> r <br /> _ 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 /> FACILITY NAME: `. LL fPS <br /> Te RECORD ID#: <br /> OWNE ATOR: TELEPHONE: ❑ ROUTINE El RE-INSPECTION <br /> �, t ❑COMPLAINT <br /> Items checked below are violations and rrective 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 S u 1-1 Ytt <br /> 3 OATS 7.6 No permit obtained/Work without Permit <br /> 4 OWTS 7.8 Plant is not in Compliance with WDR r <br /> 5 OWTS 7.12 Monthly Monitoring/ADF not Completed 14 <br /> Operation <br /> Insufficient and/or Inadequate Mechanical <br /> 6 OWTS 7.3 or Electrical Equipment(blower/aerator I <br /> pumps I skimmers/clarifiers) <br /> 7 OWTS 7.4 Area 1 Fence Not Locked or Secured r <br /> 8 OATS 7.5 No Certified Operator <br /> Excessive Odors/Vectors I Weeds <br /> Unsafe/Unsanitary Conditions <br /> Insufficient/Inadequate Aeration <br /> 9 OWTS 7.7 Excessive Sludge Buildup <br /> Excessive Water Level in Pits <br /> Insufficient/Inadequate Intermittent Dosing <br /> Cross Connection Observed A <br /> 10 OWTS 7.9 Soil Erosion/Listing or Leaking Observed <br /> 11 OWTS 7.10 Grease Receptor Required <br /> 12 OWTS 7.11 Insufficient/Inadequate Grease Receptor YJ <br /> 13 owns 7.12 Excessive Suspended Materials in Pond <br /> Polishing Ponds not Maintained/Functional _ <br /> 14 OWTS 7.13 Auxiliary Power not Available I Functional r ` r <br /> 15 H&SC 5411 Unlawful Discharge of SewageIf <br /> . Ilidod 1. S: <br /> Surfacing Sewage <br /> Sic Ord Tide 9, Unlawful Wastewater Disposal—Not in ll!z ' <br /> 16 Section 9-1110.9 Compliance with Ordinance/Standards •, <br /> 17 sic Ord ride 9, Unlawful Waste Discharge Detrimental to <br /> Section 9-1125.4 Groundwater or Surface Water ,. <br /> Sic Ord Tide 8, <br /> 18 Unlawful to Permit or Maintain a Nuisance <br /> Section 8-5100 �r/,� -�S uwZM � i:;0A Oto <br /> Comply By: ❑ IMMEDIATELY❑ 24 HOURS ❑ 48 HOURS❑ 7 DAYS ❑ 14 DAYS ❑ AS NOTED BOVE <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: 444'1 _k PHONE: _L).s <br /> RECEIVED B �S Ld <br /> DATE:1. <br /> V=Violation; V=Repeat Violation;OWTS=San Joaquin ounty Onsite Wastewater Treatment System StandIrds,SJC Ord.=San Joaquin County Ordinance Code <br /> EHD 42-06 05/24/18 Page 1 of <br />