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Environmental Health Department <br /> ?` G2 S A N 10AQUIN <br /> I" Jasjit Kang, REHS, Director <br /> COUNTY Muniappa Naidu,REHS,Assistant Director <br /> r PROGRAM COORDINATORS <br /> r" � r n.os� + - <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: n �• �11 CIT'Y DATE:21/a <br /> FACILITY NAME: MOWN <br /> , n O V n �1/, WMO bII e A� P�I K RECORD ID#: <br /> OWNER/OPERATOR: 1 V`Ul'IV(l TELEPHONE: l ROUTINE ❑`ROE-INSPECTION <br /> Y W 3 2. ❑)6OMPLAINT <br /> 11 <br /> Items checked below are violations and corrective actions must be made by the indicated compliance date. <br /> 4 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 0 `re"OeC <br /> 2 OWTS 7.2 Plant Remodeled/Altered without Approval t 0601111E LA)1Tk";Ik'-1 f Gtf'Pl <br /> D <br /> 3 OWTS 7.6 No permit obtained/Work without Permit <br /> 4 OWTS 7.8 Plant is not in Compliance with WDRC4)rVSV-'CQ <br /> 5 OWTS 7.12 Monthly Monitoring/ADF not Completed W t d d to <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 t G S`Pr d at- <br /> 9 OWTS 7.7 Excessive Sludge Buildup <br /> Excessive Water Level in Pits >h SGLW <br /> Insufficient/Inadequate Intermittent Dosing r ad u�t►r�t�,+ pub e+'+t IhCh <br /> Cross Connection Observed Ck <br /> 10 OWTS 7.9 Soil Erosion/Listing or Leaking Observed Y '0 <br /> 11 OWTS 7.10 Grease Receptor Required <br /> 12 OWTS 7.11 Insufficient/Inadequate Grease Receptor `��� �d <br /> 13 owrs 7.12 Excessive Suspended Materials in Pond <br /> Polishing Ponds not Maintained/Functional + <br /> 14 OWTS 7.13 Auxiliary Power not Available/Functional ' <br /> Pbt\dc. ioniAAo <br /> 15 H&SC 5411 Unlawful Discharge of Sewage h <br /> Surfacing Sewage jfieeK-I <br /> Sic Ord Title 9, Unlawful Wastewater Disposal—Not in <br /> 116 Section 9-1110.9 Compliance with Ordinance/Standards 'Ie kow Mt-Kil- {{P.r" -th to-G cl_ t <br /> Sic Ord Title 9, Unlawful Waste Discharge Detrimental to t �, r� r' <br /> 17 Section 9-1125.4 Groundwater or Surface Water <br /> 18 siC Ord title 8, <br /> Section 8-5100 Unlawful to Permit or Maintain a Nuisance <br /> Comply By: ❑ IMMEDIATELY❑ 24 HOURS ❑ 48 HOURS❑ 7 DAYS ❑ 14 DAYS XAs 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: /1 J , V A PHONE: (Q 8 <br /> RECEIVED BY: �l DATE: <br /> EHD 42-06 05/24/18 Page 1 Of 1 <br />