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Environmental Health Department <br /> 7j=1c SAN JOAQUIN <br /> Q Linda Turkatte, REHS, Director <br /> COUNTY Kasey Foley,REHS,Assistant Director <br /> PROGRAM COORDINATORS <br /> 071701 aiixe¢ 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 /> Michael Kith.REHS <br /> LOCATION: CITY: DATE: r <br /> wo <br /> �z <br /> FACILITY NAME: O i-Jr, C 1` r R�CORD ID#: <br /> -l �\J� rocsjiz <br /> OWNE PERATOR./ O r r�V �� TELEPHONE: , p� ��� OUTINE Ll RE-INSPECTION <br /> d/ C� ❑COMPLAINT <br /> Items checkeff bel6w are violations and corrective actions must be made by the indicated compliance date. <br /> # code Violations v RV t <br /> -T- <br /> f f omments .Violations �. <br /> Section See Reverse Side for Violation Information , ,. }, <br /> PERMITTING AND REPORTING <br /> 1 owns 7.1 Engineered Plans not Submitted/Approved b5��0.�t6r5 0 �C�S'T[ S {� <br /> 2 owTS 7.2 Plant Remodeled/Altered without ApprovalCeymZ` ` <br /> 3 OWTS 7.6 No permit obtained/Work without Permit <br /> 4 owns 7.8 Plant is not in Compliance with WDR ;S x <br /> 5 OwTS 7.12 Monthly Monitoring/ADF not Completed ' <br /> Operation ` 'r �"" 'Itt,' '"'a D <br /> Insufficient and/or Inadequate Mechanical VJC' <br /> 6 OwFrS 7.3 or Electrical Equipment(blower/aerator/ K <br /> pumps/skimmers/clarifiers) <br /> 7 OWTS 7.4 Area/Fence Not Locked or Secured t <br /> 8 owns 7.5 No Certified Operator <br /> Excessive Odors/Vectors/Weeds t <br /> Unsafe/Unsanitary Conditions to i S <br /> Insufficient/Inadequate Aeration of ZD <br /> 9 OwrS 7.7 Excessive Sludge Buildup 1 _ S r <br /> Excessive Water Level in Pits I o -Ce_ a y <br /> Insufficient/Inadequate Intermittent Dosing <br /> Cross Connection Observed -w <br /> 10 OVNTS 7.9 Soil Erosion/Listing or Leaking Observed s Ali <br /> 11 OWTS 7.10 Grease Receptor Required s J <br /> 12 OWTS 7.11 Insufficient/Inadequate Grease Receptor f <br /> Excessive Suspended Materials in Pond 6 <br /> 13 OWTS 7.12 Polishing Ponds not Maintained/Functional ` <br /> 14 OWTS 7.13 Auxiliary Power not Available/Functional bra✓` <br /> 15 H&SC 5411 Unlawful Discharge of Sewage / <br /> Surfacing Sewage / <br /> sJC Ord rue 9, Unlawful Wastewater Disposal-Not inQ 526L- s <br /> 16 Section 9-1110.9 Compliance with Ordinance/Standards D Cor <br /> SJC Ord Title 9, Unlawful Waste Discharge Detrimental to 0 ,' <br /> 17 Section 9-1125.4 Groundwater or Surface Water <br /> 18 SJC Ord Title 8, Unlawful to Permit or Maintain a Nuisance I`/ <br /> Section 8-5100 '' �G G S�iL 7cd � <br /> Comply By: ❑ IMMEDIATELY❑ 24 HOURS [:148 HOURS❑ 7 DA S' 14 DAYS ❑ AS NOTED ABOVE <br /> Cost Recaverv:All EHD staff time associated with resolving noncompliance issues will be billed at the current hourly rate. rs p rx7 <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 /> Aapeals 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 /> equest with the San Joaquin oun En onmental Heal Departent within 30 days of receipt of this notice. <br /> SPECTED BY: PHONE: -7 , ' <br /> RECEIVED BY: e�r�� h L Jz-e TE:to t <br /> V=Violation;RV— epeat i tion;O S=San Joaquin County Onsite Wastewater Treatmen System Standards;SJC Ord.= an Joaquin County Ordinan a Code <br /> EHD 42-06 05/24/18 Page 1 of <br />