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oP-��,, (' Environmental Health Department <br /> 2� <br /> N . f r, SA NUJ 0 A 0 U I N Jasjit Kang, REHS, Director <br /> COUNTY — Muniappa Naidu, REHS,Assistant Director <br /> C'10F6a�\P Greatness grows here. PROGRAM COORDINATORS <br /> Jeff Carruesco,REHS,RDI <br /> VVilly <br /> g,REHS <br /> PACKAGE SEWAGE TREATMENT PLANTS Steven Shih,REHS <br /> OFFICIAL INSPECTION REPORT Elena M ,REHS <br /> Natalia Subbotnikovaova, REHS <br /> LOCATION: JC)(S) St1/1 eW j�tZ\V CITY: C -or �-r�h DATE: J <br /> FACILITY NAME: L_DD t LA&ZD MOt_CLCj q M•tdd1.e C'C\r'C O� RECORD ID#: <br /> ms2 LQZ <br /> OWNER/OPERATOR: QUa�.t� eX2V� TELEPHONE: 20q •83� OUTINE ❑ RE-INSPECTION <br /> LOQ� t2\G �� 2(DC1 - t} ❑COMPLAINT <br /> Items checked below are violations and corrective actions must be made by the indicated compliance date. <br /> Code Violations I <br /> # Comments 1 Violations Section See Reverse Side for Violation Information V RV <br /> PERMITTING AND REPORTING <br /> 1 OWTS 7.1 Engineered Plans not Submitted/Approved 0 d `� � 51 00 <br /> 2 OWTS 7.2 Plant Remodeled/Altered without Approval t <br /> 3 OWTS 7.6 No permit obtained/Work without Permit <br /> 4 OWTS 7.8 Plant is not in Compliance with WDR <br /> 5 OWTS 7.12 I Monthly Monitoring/ADF not Completed 774 <br /> Operation WMIIZAt HUM h <br /> Insufficient and/or Inadequate Mechanical 4 fa <br /> 6 OWTS 7.3 or Electrical Equipment(blower I aerator/ <br /> pumps/skimmers/clarifiers) <br /> 7 OWTS 7.4 Area/Fence Not Locked or Secured <br /> 8 OWTS 7.5 No Certified Operator <br /> Excessive Odors/Vectors/Weeds <br /> Unsafe I Unsanitary Conditions <br /> Insufficient I Inadequate Aeration <br /> 9 OWTS 7.7 Excessive Sludge Buildup <br /> Excessive Water Level in Pits <br /> Insufficient/Inadequate Intermittent Dosing <br /> Cross Connection Observed <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/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 /> 17 SJC Ord Title 9, Unlawful Waste Discharge Detrimental to <br /> Section 9-1125.4 Groundwater or Surface Water <br /> 18 SJC Ord Title 8, <br /> Section 8-5100 Unlawful to Permit or Maintain a Nuisance <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 05124/18 Page 1 Of 1 <br />