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Environmental Health Department <br /> SAN JOAQUIN <br /> i Z Jasjit Kang, REHS, Director <br /> 9 , —COU N T Y--- Muniappa Naidu,REHS,Assistant Director <br /> Greatness grows here. PROGRAM COORDINATORS <br /> 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: I (� �1 hey- 'treit CITY: ^� DATE:2112120V <br /> FACILITY NAME: /..{-m�-rl� RECORD ID#: <br /> O�l IHR/OPERATOR: TELEPHONE: �/ OUTINE U RE-INSPECTION <br /> 20g, a ' � "1 16 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 �r�� I o ceeo( Jcc��� <br /> 1 OWTS 7.1 Engineered Plans not Submitted/Approved <br /> 2 OWTS 7.2 Plant Remodeled/Altered without Approval r r <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 Monthly Monitoring/ADF not Completed tr <br /> Operation Ye 11 1 <br /> Insufficient and/or Inadequate Mechanical N10s11 - i <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 Rb mop- Ulo I ODY{A <br /> 8 OWTS 7.5 No Certified Operator <br /> Excessive Odors/Vectors/Weeds lift `YIUh WI&IiVAIIA <br /> Unsafe/Unsanitary Conditions S <br /> Insufficient/Inadequate Aeration <br /> 9 OWTS 7.7 Excessive Sludge Buildup - t tm hn�n Y <br /> Excessive Water Level in Pits S I i ht rv. h <br /> Insufficient/Inadequate Intermittent Dosing S n 0-wk - atSlt t <br /> Cross Connection Observed I Tj- OnS, cK ltt!?AN+ e <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 /> Excessive Suspended Materials in Pond Apr <br /> 13 OWTS 7.12 Polishing Ponds not Maintained/Functional <br /> 14 OWTS 7.13 Auxiliary Power not Available/Functional Ch d Crtn 10OV—C D O 4�tU <br /> 15 H&SC 5411 Unlawful Discharge of Sewage <br /> Surfacing Sewage ih M• <br /> SJC Ord Title 9, Unlawful Wastewater Disposal-Not in <br /> 16 Section 9-1110.9 Compliance with Ordinance/Standardsa s Cp h-h h <br /> SJC Ord Title 9, Unlawful Waste Discharge Detrimental to fief,, ftnil -� <br /> 17 Section 9 1125.4 Groundwater or Surface Water <br /> 18 SJC Ord Tide 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: �/,{ (�� /�ti?9.. /� PHONE: <br /> RECEIVED BY: DATE-2A <br /> EHD 42-06 05/24/18 Page 1 of 1 <br />