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Environmental Health Department <br /> 'PauIN <br /> `: SAN JOAQUIN <br /> ('2 Linda Turkatte, REHS, Director <br /> a <br /> COUNTY Kasey Foley,REHS,Assistant Director <br /> PROGRAM COORDINATORS <br /> �GFoa? 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: <br /> /L'. wi L( , 1X / <br /> FACILITY NAME: RECORD ID#: <br /> . z:15_0.5-IV.S <br /> OWNER/OPERATOR: TELEPHONE: ROUTINE ❑ RE-INSPECTION <br /> 74� &'e r,7,i . 2j,"l" jy7U'f�1/j ❑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 7(See Reverse Side for Violation Information) <br /> PERMITTING AND REPORTING <br /> 1 OWTS 7.1 Engineered Plans not Submitted/Approved " �'� b•-- �w / /�s' <br /> 2 OWTS 7.2 Plant Remodeled/Altered without Approval ?s <br /> 3 OWTS 7.6 No permit obtained/Work without Permit <br /> 4 OWTS 7.8 Plant is not in Compliance with WDR - <br /> 5 OwrS 7.12 Monthly Monitoring/ADF not Completed A-crs s eiriG P 3 t <br /> Operation <br /> Insufficient and/or Inadequate Mechanical _ f <br /> 6 OWTS 7.3 or Electrical Equipment(blower/aerator/ 5 w a tfou <br /> pumps/skimmers/clarifiers) <br /> 7 OWTS 7.4 Area/Fence Not Locked or Secured <br /> W J .e 04.0�4- s j& ••• <br /> 8 OwrS 7.5 No Certified Operator <br /> Excessive Odors/Vectors/Weeds w zb o-*wy S air <br /> Unsafe/Unsanitary Conditions vre a �ise�4 1Qv. <br /> Insufficient/Inadequate Aeration <br /> 9 OwrS 7.7 Excessive Sludge Buildup <br /> Excessive Water Level in Pits a e« <br /> Insufficient/Inadequate Intermittent Dosing <br /> Cross Connection Observed a �,� e <br /> 10 OWTS 7.9 Soil Erosion/Listing or Leaking Observed .+r S lee&" <br /> 11 OWTS 7.10 Grease Receptor Required <br /> 12 OWTS 7.11 Insufficient/Inadequate Grease Receptor �d c ► i i6C.5 ' <br /> 13 OWTS 7.12 Excessive Suspended Materials in Pond <br /> Polishing Ponds not Maintained/Functional <br /> A16 If <br /> 14 OWTS 7.13 Auxiliary Power not Available/Functional w ort ss ' F �w <br /> 15 H&SC 5411 Unlawful Discharge of Sewage <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 <br /> Section 9-1125.4 Groundwater or Surface Water <br /> 18SJC 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: A, ,QJ PHONE: <br /> ��1�3 - "-b"?-ZS� <br /> RECEIVED BY:^t'-I hn 4NUN-f a-le ,le&I'v4& 3n, /V• .V,1_14._ ''4 17J;'2V 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 />