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SAN <br /> II A' Environmental Health Department <br /> JAN J O A Q U I N Linda Turkatte, REHS, Director <br /> COUNTY Kasey Foley,REHS,Assistant Director <br /> PROGRAM COORDINATORS <br /> Greatness grows here. Robert McClellan,REHS <br /> PACKAGE SEWAGE TREATMENT PLANTS JeffCarrueWilyNg,RHs <br /> OFFICIAL INSPECTION REPORT Muniappa Naidu,REHS <br /> Michael Kith.REHS <br /> LOCATION: CITY. __ ll DATE: <br /> FACILITY NAME: RECORD ID#: <br /> r,� afAfCd i&1 z <br /> OWNER/OPE` A O ' 1 � TELEPHONE: ROUTINE ❑ RE-INSPECTION <br /> '%V 4 ❑COMPLAINT <br /> Items checked below are violations and corrective actions must be made by the indicated compliance date. <br /> # Code Violations v RV Comments I Violations <br /> Section -7See Reverse Side for Violation Information) <br /> PERMITTING AND REPORTING �,, <br /> 1 OWTS 7.1 Engineered Plans not Submitted 1 Approved �C Ln'�- u.� th )2114#4 <br /> 2 OWTS 7.2 Plant Remodeled/Altered without Approval <br /> 3 OWTS 7.6 No permit obtained/Work without Permit LV <br /> 4 OWTS 7.8 Plant is not in Compliance with WDR '4z O e) <br /> 5 OWTS 7.12 Monthly Monitoring I ADF not Completed <br /> Operation �� ze <br /> Insufficient and/or Inadequate Mechanical r nt <<w a <br /> 6 OWTS 7.3 or Electrical Equipment(blower I aerator I <br /> pumps I skimmers I clarifiers) _ AQa�'C�'S Z-5fL <br /> ,c 4 4, <br /> 7 OVVrS 7.4 Area/Fence Not Locked or Secured <br /> 8 OWTS 7.5 No Certified Operator .ti e rLA7i <br /> Excessive Odors I Vectors/Weeds <br /> Unsafe/Unsanitary Conditions <br /> Insufficient/Inadequate Aeration <br /> 9 OWTS 7.7 Excessive Sludge Buildup C QS 4 <br /> Excessive Water Level in Pits <br /> Insufficient/Inadequate Intermittent Dosing <br /> Cross Connection Observed ct <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 <br /> 13 OWTS 7.12 Excessive Suspended Materials in Pond <br /> Polishing Ponds not Maintained I Functional <br /> v • <br /> 14 OWTS 7.13 Auxiliary Power not Available/Functional <br /> 15 H&SC 5411 Unlawful Discharge of Sewage e ;/ �.0 , :*l rf <br /> Surfacing Sewage <br /> SJC Ord Title 9, Unlawful Wastewater Disposal—Not in d <br /> 16 Section 9-1110.9 Compliance with Ordinance/Standards 19. <br /> 17 SJC Ord Title 9, Unlawful Waste Discharge Detrimental to ey <br /> Section 9-1125.4 Groundwater or Surface Water �, ,w a fo,. " <br /> 18 SJC Ord Title 8, Unlawful to Permit or Maintain a Nuisance `y ,/r /� , L <br /> Section 8-5100 Q�,U� /�� /�/7-'G� j ��5 <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 County Environmental Health Department within 30 days of receipt of this notice. <br /> INSPECTED BY: AIPHONE:2F _v� <br /> RECEIVED BY: DATE: A,_ Z`3 <br /> V=Violation;RV=Repeat Viol, ion;OWTS=San Joaquin County Onsite Wastewater Treatment System Standards;SJC Ord.=San Joaquin County Ordinance Code•l <br /> EHD 42-06 05/24/18 Page 1 Of <br />