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ou,N Environmental Health Department <br /> ° SAN,3JOAQUIN <br /> �?� z Jasjit Kang, REHS, Director <br /> COUNTY Muniappa Naidu, REHS,Assistant Director <br /> 4t � <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 Subbotnikova,ova, REHS <br /> LOCATION: M00 fl I" I CITY: LUndi[i DATE: � �2 � <br /> FACILITY NAME: Ll+i-1e �-`IAat"O SlDU9� �ow6ra Park Mo\vz'\r,g RECORD D#: <br /> Pe04z0C9m <br /> OWNER/OPE�RA Q 1 lQI 11"� e�V 1 t�S TELEPHONE: ROUTINE ❑ RE-INSPECTION <br /> ct) - t1 ❑ 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 re$ O e ,'e w <br /> 1 OWTS 7.1 Engineered Plans not Submitted/Approved �'1 { <br /> 2 OWTS 7.2 Plant Remodeled/Altered without Approval j h <br /> 3 OWTS 7.6 No permit obtained/Work without Permit All <br /> 4 OATS 7.8 Plant is not in Compliance with WDR <br /> 5 owrs 7.12 Monthly Monitoring/ADF not Completed <br /> Operation <br /> Insufficient and/or Inadequate Mechanical <br /> 6 OWTS 7.3 or Electrical Equipment(blower/aerator/ <br /> RUM 4 !WW Off <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 ,7TP, <br /> Unsafe/Unsanitary Conditions &W <br /> Insufficient/Inadequate Aeration <br /> 9 OWTS 7.7 Excessive Sludge Buildup <br /> Excessive Water Level in Pits <br /> Insufficient/Inadequate Intermittent Dosing — jr <br /> Cross Connection Observed <br /> 10 OATS 7.9 Soil Erosion I Listing or Leaking Observed <br /> 11 OWTS 7.10 Grease Receptor Required G <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 8 <br /> 16 Section 9-1110,9 Compliance with Ordinance/Standards <br /> SJC Ord Title 9, Unlawful Waste Discharge Detrimental to S V. <br /> 17 Section 9-1125.4 Groundwater or Surface Water <br /> 18 SJC Ord Title 8, <br /> Section 8�100 Unlawful to Permit or Maintain a Nuisance <br /> Comply By: ❑ IMMEDIATELY❑ 24 HOURS ❑ 48 HOURS ❑ 7 DAYS ❑ 14 DAYS S 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: (2DOO <br /> RECEIVED BY: 1 DATE: 3 <br /> EHD 42-06 05/24/18 C�l� Page 1 of ` <br />