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Environmental Health Department <br /> S A N J O A Q U I N Jasjit Kang, REHS, Director <br /> COUNTY— Muniappa Naidu, REHS,Assistant Director <br /> PROGRAM COORDINATORS <br /> Greatness g ro rti s here Jeff Carruesco,REHS,RDl <br /> Willy Ng,REHS <br /> PACKAGE SEWAGE TREATMENT PLANTS Steven Shih,REHS <br /> Elena Manzo,REHS <br /> i 4- 1%/ S OFFICIAL INSPECTION REPORT Natalia Subbotnikova,REHS <br /> LOCATION: �4(D N. <br /> " I ,�, , C1� CITY" DATE: 2//��2��J <br /> FACILITY NAME: pl1h� J RECORD ID#: <br /> D VV I S I atlw PY23 <br /> OWNER/OPERATOR: CuG1K TELEPHONE: (2(G_)4--M--+(0('n OLlTINE ❑ RE-INSPECTION <br /> V% Q k-kaf-�. 20G . A-4-. ��cY ❑COMPLAINT <br /> Items checked below are violations and corrective actions must be made by the indicated compliance date. <br /> # Code Violations V IRV 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 I Altered without Approval <br /> 3 OWTS 7.6 No permit obtained/Work without Permit - - - - <br /> 4 OV rS 7.8 Plant is not in Compliance with WDR <br /> 5 OWTS 7.12 Monthly Monitoring I ADF not Completed f/V�i>GI <br /> Operation <br /> Insufficient and/or Inadequate Mechanical <br /> 6 OWTS 7.3 or Electrical Equipment(blower/aerator/ <br /> pumps/skimmers/clarifiers <br /> 7 OWTS 7.4 Area/Fence Not Locked or Securedot <br /> 8 OWTS 7.5 No Certified Operator rV P-) r <br /> Excessive Odors/Vectors/Weeds <br /> Unsafe/Unsanitary Conditions a tag f, J D <br /> Insufficient/Inadequate Aeration <br /> 9 OWTS 7.7 Excessive Sludge Buildup <br /> — W6 . - - _W <br /> Excessive Water Level in Pits <br /> Insufficient/Inadequate Intermittent Dosing t/ <br /> Cross Connection Observed <br /> 10 OWTS 7.9 Soil Erosion/Listing or Leaking Observed m S h <br /> 11 OWTS 7.10 Grease Receptor Required Pi k-67 <br /> 12 OWTS 7.11 Insufficient/Inadequate Grease Receptor - <br /> 13 owns 7.t2 Excessive Suspended Materials in Pond <br /> Polishing Ponds not Maintained/Functional 6pi0-0 <br /> 14 OWTS 7.13 Auxiliary Power not Available I Functional <br /> 15 HBSC 5411 Unlawful Discharge of Sewage <br /> Surfacing Sewage <br /> SJC Ord Title 9, Unlawful Wastewater Disposal-Not in CC ev <br /> 16 Section 9-1110.9 Compliance with Ordinance/Standards V1 Ce w <br /> sic ord rdle 9, Unlawful Waste Discharge Detrimental to <br /> 17 Section 9-1125.41 Groundwater or Surface Water <br /> SJC Ord Idle 8, - -- —--—- <br /> 18 Section 8 Title <br /> 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: ' A PHONE: � <br /> RECEIVED BY: U(t,(f, e(�Q [ �� DATE: <br /> EH 42-06 05/24/18 "►�+ Page 1 of 1 <br />