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Environmental Health Department <br /> SAN JOAQUIN , <br /> Linda Turkatte RENS Director <br /> —COUNTY— Kasey Foley,REHS,Assistant Director <br /> PROGRAM COORDINATORS <br /> \ ;_Fca�;°r 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:`.�� DATE: Z zZ <br /> FACILITY NAME: �r n //,yl� � I RECORD ID# � <br /> � `� RoS 5 <br /> OWNER/OPERATOR: TELEPHONE: — ROUTINE ❑ RE-INSPECTION <br /> COMPLAINT <br /> Items checked below are violations and corrective actions must be made by the indicated compliance date. <br /> -T— <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 o © o r 0 <br /> 2 OwrS 7.2 Plant Remodeled/Altered without Approval <br /> 3 OWTS 7.6 No permit obtained/Work without Permit , <br /> 4 overs 7.8 Plant is not in Compliance with WDR <br /> 5 OWTS 7.12 Monthly Monitoring/ADF not CompletedAA hPh;0 <br /> Operation <br /> Insufficient and/or Inadequate Mechanical <br /> 6 OWTS 7.3 or Electrical Equipment(blower/aerator/ <br /> pumps/skimmers/clarifiers) _ <br /> 7 OWTS 7.4 Area/Fence Not Locked or Secured A PCS / S 'riS <br /> 8 OATS 7.5 No Certified Operator I <br /> V 0 <br /> Excessive Odors/Vectors/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 iA <br /> Cross Connection Observed <br /> 10 OWTS 7.9 Soil Erosion I Listing or Leaking Observed c <br /> 11 OWrS 7.10 Grease Receptor Required <br /> 12 OVfrS 7.11 Insufficient/Inadequate Grease Receptor <br /> 13 owls 7.12 Excessive Suspended Materials in Pond Flr7 C4 aas —V <br /> Polishing Ponds not Maintained I Functional <br /> 14 OWTS 7.13 Auxiliary Power not Available/Functional r <br /> 15 H&SC 5411 Unlawful Discharge of Sewage <br /> Surfacing Sewage ilk <br /> SJC Ord Title 9, Unlawful Wastewater Disposal—Not in f/. <br /> 16 Section 9-1110.9 Compliance with Ordinance/Standards <br /> SJC Ord Title 9, Unlawful Waste Discharge Detrimental to <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 NOTED ABOVE �L) z� <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 Depa ment within 30 days of receipt of this noti e. <br /> INSPECTED BY: PHONE: <br /> RECEIVED BY: DATE: <br /> V=Violation;RV=Repeat Violation;OWTS=San Joaquin County Onsite Wastewater Treatment System St ndards;NC O d.=Sa in County Ordinance Code <br /> EHD 42-06 05/24/18 Page 1 Of <br />