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Environmental Health Department <br /> SAN J O A Q U I N Linda Turkatte, REHS, Director <br /> I N <br /> 41 —COUNTY Kasey Foley,REHS,Assistant Director <br /> airPROGRAM COORDINATORS <br /> Greatness rows here. <br /> _ 9 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:�//Z <br /> �J <br /> FACILITY NAME: RECOR ID : <br /> .Z . � ��•'tsc. /��/s3 <br /> OWNER/OPERATOR: TELEPHONE: ROUTINE ❑ RE-INSPECTION <br /> JA` - ❑COMPLAINT Xe 2607, <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 I Approved <br /> 2 OWTS 7.2 Plant Remodeled/Altered without Approval <br /> 3 OWTS 7.6 No permit obtained/Work without Permit <br /> 4 OwrS 7.8 Plant is not in Compliance with WDR <br /> 5 owrS 7.12 Monthly Monitoring/ADF not Completed <br /> Operation <br /> Insufficient and/or Inadequate Mechanical <br /> 6 OvvrS 7.3 or Electrical Equipment(blower/aerator/ wa = <br /> pumps/skimmers/clarifiers) <br /> 7 OWTS 7.4 Area/Fence Not Locked or Secured Cgsc •5 J d <br /> 8 OWTS 7.5 No Certified Operator <br /> Excessive Odors/Vectors/Weeds <br /> Unsafe/Unsanitary Conditions } , <br /> Insufficient/Inadequate Aeration <br /> 9 owrS 7.7 Excessive Sludge Buildup <br /> Excessive Water Level in Pits x' O S� Ys?4k�,N r �G <br /> Insufficient/Inadequate Intermittent Dosing ,.,, .,._ Kr <br /> Cross Connection Observed <br /> 10 OwrS 7.9 Soil Erosion I Listing or Leaking Observed X <br /> 11 OwrS 7.10 Grease Receptor Required `'P—F <br /> 12 OWTS 7.11 Insufficient/Inadequate Grease Receptor <br /> Excessive Suspended Materials in Pond 10/0 <br /> 13 OWTS 7.12 Polishing Ponds not Maintained/Functional <br /> 14 OWTS 7.13 Auxiliary Power not Available I Functional 10 Z-1f <br /> 15 H&SC 5411 Unlawful Discharge of Sewage — <br /> Surfacin Sewage <br /> SJC Ord Title 9, Unlawful Wastewater Disposal—Not in <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 rise a,Section 8-5100 Unlawful to Permit or Maintain a Nuisance <br /> Comply By: le 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 Joaqui County Environmental Health Department within 30 days of receipt of this notice. <br /> INSPECTED BY: .4dleo.4-- PHONE: � _44 -A�5-1 <br /> RECEIVED By:/*** G, n 7 /erg TE:�-��,,f <br /> CA*7 It, Alk <br /> OE <br /> V=Violation;RV=Repeat Violation;OWTTSS==Sawn-Joaquin County Onsite Wastewater Treatment System Standards,SJC Ord.=San Joaquin County Ordinance Code <br /> EHD 42-06 05/24/18 ftdL 0 Page 1 of <br />