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— Environmental Health Department <br /> S A N J O A Q U I N Jasjit Kang, REHS, Director <br /> k m COUNTY Muniappa Naidu,REHS,Assistant Director <br /> ,�`•cq P Greatness grows h�-rre. PROGRAM COORDINATORS <br /> --- Jeff Carruesco,REHS,RDI <br /> Willy Ng,REHS <br /> PACKAGE SEWAGE TREATMENT PLANTS Steven Shin,REHS <br /> OFFICIAL INSPECTION REPORT Elena Manzo,REHS <br /> Natalia Subbotnikova,REHS <br /> LOCATION: 3to� N Wi1SOr way CITY:SnCtTn DATE:2I II 202(J <br /> FACILITY NAME: STO(X- ov) 0tq�r) F'Ip_ 0.111 RECORD ID#: <br /> Pit as H <br /> OWNER/OPERATOR: Cft S (1l[ tr-rn-G111m-I TELEPHONE: (2 q)cj--rD ItozOUTINE ❑ RE-INSPECTION <br /> ❑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 See Reverse Side for Violation Information <br /> PERMITTING AND REPORTING <br /> 1 OWTS 7.1 Engineered Plans not Submitted/Approved <br /> 2 OWTS 7.2 Plant Remodeled/Altered without Approval <br /> h� pIi'�A �lJ}'Qft Ih I 21 22� I�S . <br /> 3 OWTS 7.6 No permit obtained/Work without Permit <br /> 4 OWTS 7.8 Plant is not in Compliance with WDR Owe Id r r-e cf, / R 1—e — ail <br /> 5 OWTS 7.12 Monthly Monitoring/ADF not Completed i <br /> Operation <br /> Insufficient and/or Inadequate Mechanical -T Le -D Om t <br /> 6 OWTS 7.3 or Electrical Equipment(blower/aerator/ a, <br /> pumps/skimmers/clarifiers) <br /> 7 OWTS 7.4 Area/Fence Not Locked or Secured <br /> 8 OWTS 7.5 No Certified Operator E S <br /> Excessive Odors/Vectors/Weeds <br /> Unsafe I Unsanitary Conditions ► J .ef h h-) 01 <br /> Insufficient/Inadequate Aeration Z?CC <br /> 9 OWTS 7.7 Excessive Sludge Buildup <br /> Excessive Water Level in Pits 1 <br /> Insufficient/Inadequate Intermittent Dosing -'fe C a ic f1 1 <br /> Cross Connection Observed r h <br /> 10 OWTS 7.9 Soil Erosion/Listing or Leaking Observed C n . Gam( ed 1­7 <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 C4V-7� (I-)C*11e OF <br /> Polishing Ponds not Maintained/Functional i <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 81 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: �/� f� I PHONE: <br /> RECEIVED - DATE: <br /> EHD 42-06 05/24/18 Page 1 of 1 <br />