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j� I Environmental Health Department <br /> SAN 1 O A Q U I N Jasjit Kang, REHS, Director <br /> COUNTY Muniappa Naidu,REHS,Assistant Director <br /> Greatr7e:> !'�ws 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: ^ ` S F�qzpop.­� 1� CITY. DATE:21 Lo J W ^ <br /> FACILITY NAME: 'NAA10 1 �J -jzhc Ciro T/ Iz,�, q _l RECORD ID#r _ Jlld <br /> ``1I 1 I <br /> OWNERIWERATOR: D1117 -01012. TELEPHONE: C2Zq)2_a)(0.UO2M0UTINE L3 RE-INSPECTION <br /> Q rc�verrrgh � •gyp •� ❑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 1 Approved Q _" fr6q <br /> 2 OWTS 7.2 Plant Remodeled/Altered without Approval 0 S — <br /> 3 OWTS 7.6 No permit obtained I Work without Permit rh of +-q' S I <br /> 4 OWTS 7.8 Plant is not in Compliance with WDR S I eaI`_1I h-W 7 '2 <br /> 5 OWTS 7.12 Monthly Monitoring I ADF not Completed h� <br /> Operation �V t t` <br /> Insufficient and/or Inadequate Mechanical 9Ih J Gl - �S <br /> 6 OWTS 7.3 or Electrical Equipment(blower/aerator I Dr�i <br /> pumps I skimmers/clarifiers) <br /> 7 owns 7.4 Area/Fence Not Locked or Secured k(S b <br /> 8 OWTS 7.5 No Certified Operator <br /> Excessive Odors I Vectors I Weeds S 6 h 51+e b <br /> Unsafe/Unsanitary Conditions 17-1r' er'��C3 <br /> Insufficient I Inadequate Aeration N WN2hn <br /> 9 OWTS 7.7 Excessive Sludge Buildup <br /> Excessive Water Level in Pits k he,2 <br /> Insufficient/Inadequate Intermittent Dosing <br /> Cross Connection Observed -Ser' owe- pMtt QF QRxie <br /> 10 OWTS 7.9 Soil Erosion/Listing or Leaking Observed <br /> 11 OWTS 7.10 Grease Receptor Required rfG S`e <br /> 12 OWTS 7.11 Insufficient/Inadequate Grease Receptore-A <br /> Excessive Suspended Materials in Pond �2 <br /> 13 owls 7.12 PolishingPonds not Maintained I Functional dt r� <br /> 14 OWTS 7.13 Auxiliary Power not Available/Functional Gni h <br /> 15 H&SC 5411 Unlawful Discharge of Sewage CI <br /> Surfacing Sewage <br /> SJC Ord Title 9, Unlawful Wastewater Disposal-Not in <br /> 16 Section 9-1110.9 Compliance with Ordinance I Standards <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 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: �I �el <br /> t'/ G�/l vv PHONE: <br /> RECEIVED BY: meed(e /w1� , D D vJ 1n G� DATE: 2 7jn'1 <br /> E H D 42-06 05/24/18 i V I ' `�Page 1 of 1 <br />