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Environmental Health Department <br /> C0' �JOAQUIN 1 9 , <br /> °°' Jas it Kan , REHS, Director <br /> L �f� COUNTY Muniappa Naldu,REHS,Assistant Director <br /> PROGRAM COORDINATORS PR <br /> Greatness grows here. Jeff Carruesco,REHS,RDI <br /> Willy Ng,REHS <br /> PACKAGE SEWAGE TREATMENT PLANTS Steven Shih,REHS <br /> OFFICIAL INSPECTION REPORT Elena M ,REHS <br /> Natalia Subbotnikovaova,REHS <br /> LOCATION: alp-mat <br /> l n mat I,1 CITY:q�A �� DATE: <br /> FACILITY NAME: O ckgt 9 ����� � T _ ,uC� Rn�RD ID#: <br /> O R/OPERATOR: �,r } TELEPHONE: OUTINE r ❑ RE-INSPECTION <br /> l�l�l 4 ❑COMPLAINT <br /> Items c ecked below are violations and corrective actions must be made b the indicated compliance date. <br /> # Code Violations 7v I Rv Comments I Violations <br /> Section See Reverse Side for Violation Information <br /> PERMITTING AND REPORTING <br /> 1 owTs 7.1 Engineered Plans not Submitted/Approved le G �� YG -F'rhtt! �. <br /> 2 OWTS 7.2 Plant Remodeled/Altered without Approval r h <br /> 3 OWTS 7.6 No permit obtained/Work without Permit <br /> 4 OWTS 7.8 Plant is not in Compliance with WDR Oren co <br /> 5 OWTS 7.12 Monthly Monitoring/ADF not Completed bt <br /> Operation r <br /> Insufficient and/or Inadequate Mechanical IY' 11h4 <br /> 6 OWTS 7.3 or Electrical Equipment(blower/aerator/ tm Pf <br /> pumps/skimmers/clarifiers) ­QLK a f' I C o6h-- <br /> 7 OWTS 7.4 Area/Fence Not Locked or Secured J)PpIe a '�h <br /> Ifir ) <br /> 8 OWTS 7.5 No Certified Operator <br /> Excessive Odors/Vectors/Weeds 1 - <br /> r <br /> Unsafe I Unsanitary Conditions i <br /> Insufficient/Inadequate Aeration 1.6ff-r V/lf( of filqqrt Trap pykVinirkni <br /> 9 OWTS 7.7 Excessive Sludge Buildup <br /> Excessive Water Level in Pits <br /> Insufficient/Inadequate Intermittent Dosing d h 1.1 <br /> Cross Connection Observed r1 <br /> 10 OWTS 7.9 Soil Erosion/Listing or Leaking Observed <br /> 111 OWTS 7.10 Grease Receptor Required i <br /> 12 OWTS 7.11 Insufficient/Inadequate Grease Receptor O r <br /> 13 owrs 7.12 Excessive Suspended Materials in Pond <br /> PolishingPonds not Maintained/Functional ` <br /> 14 OWTS 7.13 Auxiliary Power not Available I Functional r <br /> 15 H&SC 5411 Unlawful Discharge of Sewage <br /> Surfacing Sewage M Wn.Q/hs�QIACr- <br /> sJC Ord Title 9, Unlawful Wastewater Disposal—Not in <br /> 16 Section 9-1110.9 Compliance with Ordinance/Standards <br /> 17 SJC Ord Title 9, Unlawful Waste Discharge Detrimental toNo V10 <br /> 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 County Environmental Health Department within 30 days of receipt of this notice. <br /> INSPECTED BY: PHONE: <br /> RECEIVED BY: DATE: <br /> EHD 42-06 05/24/18 Page 1 of 1 <br />