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Environmental Health Departm(g� <br /> AN J O Q Q U I N Linda Turkatte, REHS, DireCtOr <br /> Kasey Foley, REHS. <br /> kI i-i fJ I r PROGRAM COORDIN <br /> Rpbert►AcClr ilon r H- <br /> leHCarruesco REH5. PGA <br /> PACKAGE SEWAGE TREATMENT PLANTS <br /> MuniapP = !' <br /> OFFICIAL INSPECTION REPORT MijTke� <br /> LOCATION: CITY: Df IE'Ail pcu-�FACILITY NAME: ry 1! C 4W�T4y- _,, RECORD I ROUTINE ❑ RE1JT LEPHONE�- Y �� a � COMPLAINT <br /> �S b V <br /> Items checked below are violations and correctr a actions must be made by the indicated compliance date. <br /> _ code Violafions v RV Comments/Violations <br /> Section (See Reverse Side for Violation Information) <br /> _ PERMFIiTING ANO REPORTING <br /> 1 ' Owns 7-1 Engineered Plans not Submitted I Approved - � ,c- w <br /> 2 GvrTs 7.2 Plant Remodeled/Altered without Approval - <br /> 3- �7.6 - No permit obtained/_Work without Permit --- -- <br /> 4 ow-Is 7 8 Plant is not in Compliance with WDR <br /> 5 WTs 7.12 Monthly Monitoring! F not CompletEd 2C <br /> Operation n r,A, 7,e' c) <br /> Insufficient and/or Inadequate Mechanical _ <br /> 6 0.vi S 7.3 or Electrical Equipment(blower/aerator/ I '� <br /> PUMPS I skimmers/clarifiers) <br /> 7 OWTS 7.4 Area/Fence Not Lacked or Secured <br /> i <br /> 8 ; OWTS 75 No Certified Operator <br /> ffx- <br /> cessive Odo /Vectors/Weeds a <br /> j nsa a ns rotary Conditions <br /> I Insufficient I Inadequate Aeration _ <br /> 9 OwTs 7 7 Excessive Sludoe Buildup <br /> Excessive Water Level in Pits T �° <br /> Insufficient/Inadequate Intermittent Dosing t <br /> Cross Connection Observed ►^ <br /> 11 OwTS 7 o9 !Soil Erosion/Listing or Leaking Observed ! `- _ <br /> r <br /> III OWrS 7.10 Grease Receptor Required s <br /> 12' OYJTSl.t i 1 Insufficient/Inadequate Grease Receptor <br /> 13 OYVTs7.12 Excessive Suspended Materials in Pond u <br /> 5 <br /> Polishing Ponds not Maintained/Functional <br /> 14 Owns 7.13 AunTiiary Power not Available I Functional —+�s <br /> 15 J Hzsc�t ch <br /> l I Unlawful Disarge of Sewage �� o <br /> c t Surfacing Sewage — <br /> rL <br /> SX Ord-1-de e a,` Unlawful Wastewater Di_�posal-Not in <br /> -,9-1110,► Compliance with Ordinance/Standards �Q <br /> ..d tia_9. Unfavrtr I Waste Qrscharge Detrimental to — m`' <br /> ==fir 5-1125A Groundwater or Sur ace Water <br /> 18 SJC Ord i�e 8. -I� .k F r.{!tZ i —t 6'1'`_fe'" <br /> S--bon 2_5t0J + Unlawful to Permit or Maintain a Nuisance <br /> Comply By: [] IMMEDIATELY❑ 24 HOURS <br /> ❑ 48 HOURS❑ 7 DnYS 07 14 DAYS O i� <br /> L ❑ AS NOTEDR <br /> Cost R_ e_ covert/All EHD staff 6me <br /> Failure t ofu associated with resolving noncompliance issues will be billed at the current hourly rate. <br /> Failure to Comply with this Notice May Result in Formal Enforcement Action,including referral to the Distract Attgmey's Office. <br /> requests with Any owner or person in possession who objects to the finding of violations cited on this notice may request an office hearing b <br /> request with the San Joaquin ounty Environmental Health Department within 3Q days of receipt of this notice. <br /> INSPECTED BY: 9 y filing a written <br /> RECEIVED BY: PHONE: _ <br /> =ri9i3ttpn,R'v=F.eo--ai ,ta,,cn OWT'- DATE ---- <br /> _- ''S�Jaaquin County Ons to yti,s�„ater Treatment System Standards,sic C-_ <br /> - == :Canty Orenance Cede ` <br /> Page 1 of <br />