Laserfiche WebLink
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: �` l (�' DATE: <br /> V1► u1'DL�� I L l va / Zz Ig <br /> FACILITY NAME: ^M u `� C L M, � nECORv�D ID:Ltz n <br /> OWNE PERATO , n r , TELEPHONE: �..� ROUTINE i ❑ RE-INSPECTION`/ <br /> .r <br /> 010 ICOMPLAINT <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 `��� �'� ts in5 <br /> 2 OWTS 7.2 Plant Remodeled I Altered without Approval <br /> 3 Ow7S 7.6 No permit obtained/Work without Permit <br /> 4 OWTS 7.8 Plant is not in Compliance with WDR <br /> 5 OWTS 7.12 Monthly Monitoring/ADF not Completed Ale, ' <br /> Operation ' <br /> Insufficient and/or Inadequate Mechanical <br /> 6 OWTS 7.3 or Electrical Equipment(blower/aerator/ a <br /> pumps/skimmers/clarifiers) 'f-T <br /> 7 OwTS 7.4 Area I Fence Not Locked or Secured e <br /> 8 OWTS 7.5 No Certified Operator 14 <br /> 4 <br /> ---- - <br /> Excessive Odors/VectorsWeeds <br /> Unsafe/Unsanitary Conditi <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 <br /> 10 OwrS 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 <br /> 13 OWTS 7.12 Excessive Suspended Materials in Pond ' <br /> PolishingPonds not Maintained/Functional i <br /> 14 OWTS 7.13 Auxiliary Power not Available 1 Functional <br /> 15 H&SC 5411 Unlawful Discharge of Sewage , <br /> Surfacing Sewage <br /> 16 SJC Ord Title 9, Unlawful Wastewater Disposal-Not in r. f <br /> re <br /> Section 9-1110.9 Compliance with Ordinance/Standards , <br /> g64 CA <br /> 17 SJC Ord Title 9, Unlawful Waste Discharge Detrimental to <br /> Section 9-1125.4 Groundwater or Surface Water I , <br /> 18 SJC Ord Title 8, Unlawful to Permit or Maintain a Nuisance �� <br /> Section 8-5100 <br /> Comply By: ❑ IMMEDIATELY❑ 24 HOURS ❑ 48 HOUR [:] 7 DAYSjC <br /> 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 Joaquolpounrty,EnAonmental Health Department wi hin 30 days of receipt of this notice. <br /> INSPECTED BY: PHONE: <br /> RECEIVED BY: V., DATE: <br /> v <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 />