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Environmental Health Department <br /> " \ SANQJOAQUIN <br /> tti Jasjit Kang, REHS, Director <br /> COUNTY Muniappa Naidu,REHS,Assistant Director <br /> � F Greatness 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 /> F(1,662bbt OFFICIAL INSPECTION REPORT Natalia Subbotnikova,REHS <br /> ITY\ DATE:LOCATION: C10l GheNUI! F_ vU <br /> FACILITY NAME: <br /> 4 RECORDI #: <br /> Cout S�uiri! �Oh112 ��ta � � <br /> OWNER/OPERATOR: TEL PHON ROUTINE ❑RE-INSPECTION <br /> I Y l Rqq I ❑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 CI r f - U r , u <br /> 2 OWTS 7.2 Plant Remodeled/Altered without Approval r <br /> 3 OWTS 7.6 No permit obtained/Work without Permit j i <br /> 4 OWTS 7.8 Plant is not in Compliance ' QQ ! ly n K <br /> 5 OWTS 7.12 Monthly Monitoring ADF not Completed <br /> 0 eration m i' Gfh W II. <br /> Insufficient and/or Inadequate Mechanical <br /> 6 OWTS 7.3 or Electrical Equipment(blower/aerator <br /> pumps/skimmers/clarifiers) - �P Any <br /> 7 OWTS 7.4 Area/Fence Not Locked or Secured p <br /> 8 OWTS7.5 No Certified Operator �� t1 Slt U ah <br /> Excessive Odors/Vectors/Weeds <br /> Unsafe/Unsanitary Conditions I 4 mfin <br /> Insufficient/Inadequate Aeration <br /> 9 OWTS7.7 Excessive Sludge Buildup PJ4.ffiwo V( -Jli�hfe <br /> Excessive Water Level in Pits Wt1 <br /> Insufficient/Inadequate Intermittent Dosing eauunt, c <br /> Cross Connection Observed <br /> 10 OWTS 7.9 Soil Erosion/Listing or Leaking Observed f1l <br /> 11 OWTS 7.10 Grease Receptor Required I <br /> 12 OWTS 7.11 Insufficient/Inadequate Grease Receptor <br /> Excessive Suspended Materials in Pond NO f I b dt'( tc Gf <br /> 13 owTs 7.12 1'ea Lay <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 Qd1qrX <br /> Section 9-1125.4 Groundwater or Surface Water <br /> 18 Section 8-5100 SJC Ord Title 8, 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: An <br /> �l(►nrhCA\J Ct PHONE: <br /> RECEIVED BY: [' DATE: �J <br /> EHD 42-06 05/24/18 Page 1 of 1 <br />