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Environmental Health Department <br /> SAN JOAQUIN <br /> Jasjit Kang, REHS, Director � <br /> -- <br /> COUNTY Muniappa Naidu,REHS,Assistant Director <br /> 1 <br /> c���Foa?p Greatness grows here. PROGRAM COORDINATORS <br /> Jeff Carruesco,REHS,RDI <br /> Willy Ng,REHS <br /> PACKAGE SEWAGE TREATMENT PLANTS Steven Shih,REHS <br /> Elena Manzo,REHS <br /> rA C� OFFICIAL INSPECTION REPORT Natalia Subbotnikova,REHS <br /> LOCATION: �J 1 CIIFY: DATE: (/1(,�q uvv 1 el C v -) <br /> FACILITY NAME: IDIy CkaIt �(Q�II� Irne pa��� RECORDiD#: <br /> OWNER/OPERATOR: TELEPHO E: �qr��Z`71 ROUTINE ❑RE-INSPECTION <br /> �A ❑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 �e�t Gbh �(��tire <br /> 2 OWTS 7.2 Plant Remodeled/Altered without Approval <br /> 2 11 hh(4 (0e <br /> 3 OWTS 7.6 No permit obtained/Work without Permit (-) A LdeS/ 1 <br /> 4 OWTS 7.8 Plant is not in Co% WDR <br /> 5 OWTS 7.12 Monthly Monitorin D N l o0 r <br /> 0 eration Y I 1 <br /> Insufficient and/or Inadequate Mechanical A PRI13tw-0- <br /> w <br /> 6 OWTS 7.3 or Electrical Equipment(blower/aerator/ <br /> pumps/skimmers/clarifiers <br /> 7 OWTS 7.4 Area/Fence Not Locked or Secured I .l ra _ W4W / C�4. <br /> 8 oWTS 7.5 No Certified Operator IS {-e V e /Z r g <br /> Excessive Odors/Vectors/Weeds --Q ( I (()O - UM A <br /> Unsafe/Unsanitary Conditions Mgt <br /> Insufficient/Inadequate Aeration l n nt 1 r)214 Uaifoof r /m Wvll hta <br /> 9 OWTS 7.7 Excessive Sludge Buildup prevzn g v r <br /> Excessive Water Level in Pits <br /> Insufficient/Inadequate Intermittent Dosing r <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 owrs 7.11 Insufficient/Inadequate Grease Receptor I Yl '' <br /> Excessive Suspended Materials in Pond <br /> 13 owrs 7.12 Polishing Ponds not Maintained/Functional <br /> 14 OWTS 7.13 Auxiliary Power not Available/Functional C ' o <br /> 15 H&SC 5411 Unlawful Discharge of Sewage M <br /> Surfacing Sewage <br /> SJC Ord Title 9, Unlawful Wastewater Disposal-Not in , rtA O r <br /> 16 Section 9-1110.9 Compliance with Ordinance/Standards I I <br /> SJC Ord Title 9, Unlawful Waste Discharge Detrimental to <br /> 1 Section 9-1125.4 Groundwater or Surface Water el,"' Cf t-(w I J 11 re G'/ 0 <br /> 18 Sic Ord Title 8, Unlawful to Permit or Maintain a Nuisance Q h t.t P 0"N-fa ) . <br /> Section 8-5100 -fj h fl �� <br /> Comply By: IMMEDIATELY❑ 24 HOURS ❑ 48 HOURS ❑ 7 DAYS ❑ 14 DAYS �a'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: j(a(f <br /> RECEIVED BY: � DATE' �Z(l <br /> EHD 42-06 05/24/18 Page 1 of 1 <br />