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4 <br /> Environmental Health Department <br /> Qoma"" SAN JOAQUIN Linda Turkae, REHS, Director <br /> COUNTY Kasey Foley, REHS,Assistant Director <br /> i PROGRAM COORDINATORS <br /> °q(; aaa°y Greotness 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: p ^ ,.r, CITY: DATE ,A <br /> FACILITY NAME: A A ' CfCf e2 <br /> RECORD ID : C.EJ <br /> ref Vv <br /> OWNE PERATO 5,41 rj l / TELEPHONE"4 _�- OUTINE L3 RE-INSPECTION <br /> �1 b !'f- COMPLAINT <br /> Items checked below are violations and corrective actions must be made by the indicated compliance date. <br /> 4 Code Violations v RV Comments/Violations <br /> Section See Reverse Side for Violation Information <br /> PERMITTING AND REPORTING <br /> 1 OATS 7.1 Engineered Plans not Submitted/Approved e VJ _ <br /> 2 OATS 7.2 Plant Remodeled/Altered without Approval i CIL, k 1,1 <br /> , <br /> 3 OATS 7.6 No permit obtained/Work without Permit <br /> 4 OATS 7.8 Plant is not in Compliance with WDR <br /> 5 OWTS 7.12 Monthly Monitoring/ADF not Completed <br /> Operation <br /> Insufficient and/or Inadequate Mechanical <br /> 6 OATS 7.3 or Electrical Equipment(blower/aerator/ <br /> pumps/skimmers/clarifiers) mg� 1!_3 " <br /> 7 OATS 7.4 Area/Fence Not Locked or Secured <br /> 8 OATS 7.5 No Certified Operator V <br /> Excessive dors Vectors/Weeds ,. <br /> nsanitary Conditions — <br /> JA <br /> Insufficient/Inadequate Aeration <br /> 9 OWTS 7.7 Excessive Sludge Buildup <br /> Excessive Water Level in Pits d <br /> Insufficient/Inadequate Intermittent Dosing 5,13-- <br /> Cross Connection Observed r' <br /> 10 OATS 7.9 Soil Erosion/Listing or Leaking Observed r 6 <br /> 11 OWTS 7.10 Grease Receptor Required <br /> 12 OATS 7.11 Insufficient/Inadequate Grease Receptor <br /> 13 OATS 7.12 Excessive Suspended Materials in Pond <br /> Polishing Ponds not Maintained/Functional <br /> 14 OWTS 7.13 Auxiliary Power not Available/Functional <br /> 15 H&SC 5411 Unlawful Discharge of Sewage <br /> Surfacing Sewage 7 to <br /> 16 SJC Ord Title 9, Unlawful Wastewater Disposal—Not in <br /> Section 9-1110.9 Compliance with Ordinance/Standards <br /> 17 Sic Ord Tide 9, Unlawful Waste Discharge Detrimental to <br /> Section 9-1125.4 Groundwater or Surface Water S <br /> 18 SJC Ord Title 8, Unlawful to Permit or Maintain a Nuisance <br /> Section 8-5100 l Y <br /> Comply By: ❑ IMMEDIATELY❑ 24 HOURS ❑ 48 HOURS❑ 7 DAYS ❑ 14 DAYSAS OTED ABOV <br /> I A <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 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 unty Epyironmental Health Dppartment within 30 days of receipt of this notice. <br /> INSPECTED BY: PHONE: <br /> RECEIVED BY:, � �v �-t � o¢ ATE: <br /> ._ <br /> V=Violation;RV=Repeat Violation;OWTS=San Joaquin County Onsite Wastewater Treatment System Standards;AJC Ord.=S n Joaquin County Ordinance Code <br /> EHD 42-06 05/24/18 Page 1 of <br />