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Environmental Health Department <br /> SAN J O A Q U I N Linda Turkatte, RENS, Director <br /> COUNTY Kasey Foley, REHS,Assistant Director <br /> PROGRAM COORDINATORS <br /> 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 /> J� � r Michael Kith. REHS <br /> LOCATION: `T G O 1 `� c � q CITY: G�' �� DAI Z _3ZD YJ <br /> FACILITY NAME- �L RECORD ID#: <br /> 0 � Ve N H S P9z" -2-66 9 <br /> OWNER PERATOR P (( �y TELEPHONE: t ROUTINE ❑ RE-INSPECTION <br /> r "� 31-1 -3I�_3COMPLAINT <br /> Items checked below are violations and corrective actio must be made by the indicated compliance date. <br /> # Code Violations v RV Comments I 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 AJiS <br /> 3 ON/TS 7.6 No permit obtained/Work without Permit <br /> a <br /> 4 OV TS 7.8 Plant is not in Compliance with WDR !V /' <br /> 5 OWTS 7.12 Monthly Monitoring/ADF not Completed <br /> Operation <br /> Insufficient and/or Inadequate Mechanical <br /> 6 OWTS 7.3 or Electrical Equipment(blower/aerator/ s <br /> pumps/skimmers/clarifiers) Z <br /> s 405 - <br /> 7 OWTS 7.4 Area/Fence Not Locked or Secured �k <br /> 8 OV TS 7.5 No Certified Operator s , <br /> Excessive Odors/Vectors/Weeds AAdr 15 <br /> Unsafe/Unsanitary Conditions — <br /> Insufficient/Inadequate Aeration <br /> Ot AA <br /> 9 OWTS 7.7 Excessive Sludge Buildup g9.1 M0S i ib(JZ149 r) <br /> Excessive Water Level in Pits <br /> Insufficient/Inadequate Intermittent Dosing n1&X p <br /> Cross Connection Observed n <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 r <br /> 13 OWTS 7.12 Excessive Suspended Materials in Pond <br /> Polishing Ponds not Maintained/Functional <br /> 14 OWTS 7.13 Auxiliary Power not Available/Functional <br /> i <br /> 15 H&SC 5411 Unlawful Discharge of Sewage <br /> Surfacing Sewage w . <br /> 16 SJC Ord Title 9, Unlawful Wastewater Disposal—Not in <br /> 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 HOUR 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 Joa in Co ty vironmental H Ith Dep ment within 30 days of receipt of this notice. <br /> INSPECTED BY: PHONE: 4t <br /> RECEIVED BY:� DATE: /!, <br /> V=Violation;RV=Repeat Violatio =San aquin County Onsite Wastewater Treatment System Standards,SJC Ord.=San Joaquin County Ordinance Code <br /> EHD 42-06 05/24/18 Page 1 of <br />