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Environmental Health Department <br /> SAN.,JOAQUIN <br /> Linda Turkatte, REHS, Director <br /> COUNTY Kasey Foley,REHS,Assistant Director <br /> PROGRAM COORDINATORS <br /> �r,Fp�N Greatness yrows here. 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: k <br /> C CITY: C�° � � D� IE. L `,)- <br /> FACILITY NAME: ��� R` / �� REC RD ID#�: I <br /> �/ C <br /> NER/OPERATOR: /r TELEPHONE: .fib I—C� �jOUTINE ❑ RE-INSPECTION <br /> +3- 6 'c-43 COMPLAINT <br /> Items checked below are violations and corrective actions must be made by the indicated compliance date. <br /> # Code Violations V RV Comments/Violations <br /> Section (See Reverse Side for Violation Information) <br /> PERMITTING AND REPORTING <br /> 1 OWTS 7.1 Engineered Plans not Submitted/Approved ¢' <br /> 2 OWTS 7.2 Plant Remodeled/Altered without Approval ON <br /> 3 OWrS 7.6 No permit obtained/Work without Permit <br /> 4 OwTS 7.8 Plant is not in Compliance with WDR 'v o1- <br /> 5 OWTS 7.12 Monthly Monitoring/ADF not Completed Y <br /> Operation 0r <br /> Insufficient and/or Inadequate Mechanical AAv—Z <br /> .013 <br /> 6 OWTS 7.3 or Electrical Equipment(blower/aerator/ _ r' <br /> pumps/skimmers/clarifiers) 7 YX Ar <br /> An <br /> 7 OWTS 7.4 Area/Fence Not Locked or Secured <br /> 8 OWTS 7.5 No Certified Operator _ W IP <br /> Excessive Odors/Vectors/Weeds <br /> Unsafe/Unsanitary Conditions <br /> Insufficient/Inadequate Aeration <br /> 9 OWTS 7.7 Excessive Sludge Buildup b <br /> Excessive Water Level in Pits — Ge Ik <br /> Insufficient/Inadequate Intermittent Dosing ^ <br /> Cross Connection Observed <br /> 10 OWTS 7.9 Soil Erosion/Listing or Leaking Observed <br /> 111 OWTS 7.10 Grease Receptor Required <br /> 121 OATS 7.11 Insufficient/Inadequate Grease Receptor S <br /> 13 OWTS 7.12 Excessive Suspended Materials in Pond V <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 <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 Title 8, Unlawful to Permit or Maintain a Nuisance <br /> Section 8-5100 <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 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 Joaquin PNnty E v'onmental Health Department within 30 days of receipt of this notice. <br /> INSPECTED BY: PHONE: - C 2 3 <br /> RECEIVED BY: DATE: l J <br /> V=Violation;RV=Repeat Violation;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 />