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Environmental Health Department <br /> SAN J O A Q U I N Linda Turkatte, REHS, Director <br /> -COUNTY-- Kasey Foley, REHS,Assistant Director <br /> Greatness ornws here PROGRAM COORDINATORS <br /> Robert McClellon,REHS <br /> PACKAGE SEWAGE TREATMENT PLANTS Jeff Carruesc REHS,RDI <br /> Willll y Ng,REHS <br /> OFFICIAL INSPECTION REPORT Muniappa Naidu,REHS <br /> Michael Kith.REHS <br /> LOCATION: _ n CITY: DATE: <br /> )rP+M rk>0522':�$2 <br /> FACILITY NAME: 0 RECORD ID#:w.at P&05 Z7_3S 7- <br /> fjZPERATOR. TELEPHONE: Yq.}_ qj3OUTINE ❑ RE-INSPECTION <br /> 161 V'I Z— 5 t.l COMPLAINT <br /> Items checked below are violations and corrective actions must be made by the indicated compliance date. <br /> # Code7 Violations V RV Comments/Violations <br /> Section -Reverse Side for Violation Information) <br /> PERMITTING AND REPORTING <br /> 1 OwrS 7.1 Engineered Plans not Submitted/Approved L)L"o/0,462�s <br /> 2 OWTS 7.2 Plant Remodeled/Altered without Approval C(Ito <br /> 3 Overs 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 <br /> Operation <br /> Insufficient and/or Inadequate Mechanical ` <br /> 6 OwrS 7.3 or Electrical Equipment(blower/aerator/ <br /> pumps/skimmers I clarifiers) <br /> 7 OWTS 7.4 Area/Fence Not Locked or Secured <br /> 8 owrS 7.5 No Certified Operator <br /> -Excessive Odor Vectors/Weeds <br /> Unsafe I Uns <br /> Insufficlen Inadequate Ae ' <br /> 9 owrS 7.7xcessive Sludge Buildup <br /> to 0- <br /> Excessive Water Level in Pits h4 d",­I =gig <br /> Insufficient/Inadequate Intermittent Dosing <br /> Cross Connection Observed <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 <br /> 13 owns 7.12 Excessive Suspended Materials in Pond 4- <br /> Polishing Ponds not Maintained/Functional <br /> 14 OWTS 7.13 Auxiliary Power not Available/Functional <br /> 15 H&SC 5411 Unlawful Discharge of Sewage Leeu LF <br /> Surfacing Sewage <br /> 16 SJC Ord Title 9, Unlawful Wastewater Disposal-Not in <br /> Section 9-1110.9 Compliance with Ordinance/Standards <br /> 17 SJC Ord Title 9, Unlawful Waste Discharge Detrimental to s <br /> Section 9-1125.4 Groundwater or Surface Water lupfR <br /> 18 sJC Ord Titles, <br /> Section 8-5100 Unlawful to Permit or Maintain a Nuisance ® OK <br /> Comply By: ❑ IMMEDIATELY❑ 24 HOURS ❑ 48 HOURS❑ 7 DAYS ❑ 14 DAYS ❑ AS NOTED ABOVE d=s <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 C my v' onmental Health J?epartffipnt within 30 days of receipt of this notice. <br /> INSPECTED BY: 4 - PHONE: 204—)L <br /> RECEIVED BY: c'lai►� ��� DATE: 12— <br /> V=Violation;RV=Repeat Violation,OWTS=San Joaquin County Onsite Wastewater Treatment Systeriri Standards;SJC Ord.=San Joaquin County Ordinance Code <br /> EHD 42-06 05/24/18 Page 1 of <br />