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XP Environmental Health Department <br /> SAN3d0A0UIN Jas'it Kan 1 g, REHS, Director ,2 <br /> C O U N T Y---- Muniappa Naldu,REHS,Assistant Director <br /> cgC, 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 /> OFFICIAL INSPECTION REPORT Natalia Subbotnikova,REHS <br /> LOCATION: CITY: DATE: <br /> c �fioGk�-pr� <br /> FACILITY NAME: y���S �a.I� RECORDID#: <br /> OWNER/OPERATOR: CUA -d TELEPHONE: Jk0VBZFOUTINE �❑ RE-INSPECTION <br /> > V% a k-kOXC 20(1 -iP51-1- 1WY ILI COMPLAINT <br /> Items checked below are violations and corrective actions must be made by the indicated compliance date. <br /> # Code Violations V RV Comments 1 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 I <br /> 40 <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 <br /> Operation <br /> Insufficient and/or Inadequate Mechanical <br /> 6 OWTS 7.3 or Electrical Equipment(blower/aerator I <br /> pumps/skimmers/clarifiers) <br /> 7 OWTS 7.4 Area/Fence Not Locked or Secured <br /> 8 OWTS 7.5 No Certified Operator F41(e Qhauq' lOrvKell 5k, <br /> Excessive Odors/Vectors/Weeds <br /> Unsafe/Unsanitary Conditions d <br /> Insufficient/Inadequate Aeration <br /> 9 OWTS 7.7 Excessive Sludge Buildup <br /> Excessive Water Level in Pits <br /> Insufficient/Inadequate Intermittent Dosing l'/ <br /> Cross Connection Observed <br /> 10 OWTS 7.9 Soil Erosion I Listing or Leaking Observed m S h <br /> 11 OWTS 7.10 Grease Receptor Required <br /> 12 OWTS 7.11 Insufficient/Inadequate Grease Receptor <br /> Excessive Suspended Materials in Pond i <br /> 13 owTs 7.12 Polishing Ponds not Maintained/Functional <br /> 14 OWTS 7.13 Auxiliary Power not Available/Functional J <br /> 15 HBSC 5411 Unlawful Discharge of Sewage <br /> Surfacing Sewage Ag <br /> 16 SJC Ord Title 9, Unlawful Wastewater Disposal—Not in cC <br /> Section 9-1110.9 Compliance with Ordinance/Standards Cg (� <br /> SJC Ord Title 9, Unlawful Waste Discharge Detrimental to <br /> 17 Section 9-1125.4 Groundwater or Surface Water <br /> 18 SJC Ord Title 8, Unlawful to Permit or Maintain a Nuisance <br /> Section 8-5100 <br /> Comply By: ❑ IMMEDIATELY❑ 24 HOURS ❑ 48 HOURS ❑ 7 DAYS ❑ 14 DAYS 0 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: td7�(/�� <br /> RECEIVED BY: U(�,I` "e(M O C v �� DATE: <br /> EHD 42-06 05/24/18 "�v Page 1 Of 1 <br />