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Environmental Health Department <br /> S A N A Q Q U I N Jasjit Kang, REHS, Director <br /> f C O U N T Y---- Muniappa Naidu,REHS,Assistant Director <br /> 9c,FOR 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: G I y H W CITY: DA E- <br /> 11 SToGr-T01y -29 203 <br /> FACILITY NAME: M��Ua MObII'e �QI'Ylr, NatzK ���y2�' <br /> OWNER/OPERATOR: CAW - �n TELEPHONE: 30 -02� OUTINE ❑ RE-INSPECTION <br /> Kam` '1� k — ❑ 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 arm fi d- 10 T' (S Vz <br /> 2 OWTS 7.2 Plant Remodeled/Altered without Approval I1 Ghf d d a 66f ex ct I Ve <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 ho thatf <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 Secured <br /> 8 OWTS 7.5 No Certified Operator <br /> Excessive Odors/Vectors/Weeds <br /> Unsafe/Unsanitary Conditions <br /> Insufficient/Inadequate Aeration _ <br /> 9 OWTS 7.7 Excessive Sludge Buildup <br /> Excessive Water Level in Pits <br /> Insufficient/Inadequate Intermittent Dosing <br /> Cross Connection Observed <br /> 10 OWTS 7.9 Soil Erosion/Listing or Leaking Observed W _1t1QA110 1d2A2C_ <br /> 11 OWTS 7.10 Grease Receptor Required L <br /> 12 OWTS 7.11 Insufficient/Inadequate Grease Receptor <br /> 13 OWTS 7.12 Excessive Suspended Materials in Pond t ( e <br /> Polishing Ponds not Maintained/Functional r} <br /> 14 OWTS 7.13 Auxiliary Power not Available/Functional , <br /> 15 H&SC 5411 Unlawful Discharge of Sewage <br /> Surfacing Sewage 0 aLI Fi 0 <br /> 16 SJC Ord Title 9, Unlawful Wastewater Disposal—Not in �h <br /> Section 9-1110.9 Compliance with Ordinance/Standards r <br /> SJC Ord Title 9, Unlawful Waste Discharge Detrimental to <br /> 1 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 ❑ 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 C nvirE—onmentarftalth�Department within 30 days of receipt of this notice. <br /> INSPECTED BY: PHONE: <br /> Y' <br /> RECEIVED B r�I vt DATE: <br /> EHD 42-06 05/24/1 / P @ 1 Of <br />