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Environmental Health Department <br /> SAN 'J O A Q II U I N Linda Turkatte, REHS, Director <br /> Kasey Foley,REHS,Assistant Director <br /> PROGRAM COORDINATORS <br /> �ci��aaP Greatness grows here. Robert McClellon,REHS <br /> PACKAGE SEWAGE TREATMENT PLANTS �effCarrueWilly Ng,REHS <br /> OFFICIAL INSPECTION REPORT Muniappa Naidu,REHS <br /> Michael Kith.REHS <br /> LOCATION: © ( S � � © ITY: DATE: <br /> Vim/ via rICDATE: <br /> FACILITY NAME' RECORD ID#- <br /> sIa 6c,-r Ao ► Rack pig o 4-2-o c) � <br /> OWNER/OPERATOR: r I TELEPHONE: �� OUTINE U RE-INSPECTION <br /> p�/l ►rt (.qtr'G'4✓ Cl Ir70 d, ILI COMPLAINT <br /> Items checked below are violations and corrective actions must be made by the indicated compliance date. <br /> # Code7Violations v RV Comments I Violations <br /> Section See Reverse Side for Violation Information 1 <br /> PERMITTING AND REPORTING f } r <br /> 1 OWTS 7.1 Engineered Plans not Submitted/Approved 1 <br /> 2 OWTS 7.2 Plant Remodeled/Altered without Approval <br /> 3 OWTS 7.6 No permit obtained/Work without Permit �-- <br /> 4 nwTS 7 8 plant is not in Compliance with WDR Q <br /> 5 Monthly Monitoring/ADF not Completed J ' <br /> Operation <br /> ecy <br /> Insufficient and/or Inadequate Mechanical r. I <br /> 6 OWTS 7.3 or Electrical Equipment(blower/aerator/ ` <br /> pumps/skimmers/clarifiers) g' <br /> 7 OWTS 7.4 Area/Fence Not Locked or Secured AA <br /> owns 7.5 No Certified Operator <br /> Excessive Odors/Vectors I Weeds <br /> Unsafe I Unsanitary Conditions .- <br /> Insufficient/Inadequate Aeration < s acs <br /> 9 OWTS 7.7 Excessive Sludge Buildup 1 v <br /> Excessive Water Level in Pits 19 <br /> Insufficient/Inadequate Intermittent Dosing , <br /> Cross Connection Observed Vltl <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 /> Excessive Suspended Materials in Pond <br /> 13 OWTS 7.12 Polishing Ponds not Maintained/Functional ° <br /> 'A OL chply- <br /> 14 OWTS 7.13 Auxiliary Power not Available/Functionalcc <br /> c <br /> 15 HBSC 5411 Unlawful Discharge of Sewage <br /> Surfacing Sewage <br /> SJC Ord Title 9, Unlawful Wastewater Disposal-Not in �. yy� <br /> 16 Section 9-1110.9 Compliance with Ordinance/Standards / <br /> SJC Ord Title 9, Unlawful Waste Discharge Detrimental to ,U , T f- I /D I <br /> 17 Section 9-1125.4 Groundwater or Surface Water 71 „ � <br /> SJC Ord Title 8, —�`=hA I� - <br /> 18 Section 8-5100 Unlawful to Permit or Maintain a Nuisance 14 t �. a ° a <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 Attomey'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 <br /> request with the San Joaquin County Environmental Health DepartnWt within 30 days of receipt of this notice. <br /> INSPECTED BY: PHONE: r V g� <br /> RECEIVED BY: DATE: /6-'1F_Z.0 Z <br /> V=Violation;RV=Repeat Vi ation;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 />