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Environmental Health Department <br /> .2'�P chi S A N J O A Q U I N Jasjit Kang, REHS, Director <br /> N { COUNTY Muniappa Naidu,REHS,Assistant Director <br /> cgc �a P;, 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: 9356) C elroeee P-vad CITY:, t-O&Kt Y, DATE: I2alg <br /> FACILITY NAME: GOV Frly `AY(r6, W'6I L° ESt-Ote-( REC RD ID#: <br /> PIP— 42 <br /> OWNER/OPERATOR: _ laUt TELEPHONE: 2WR 4;0 01-.1 ROUTINE ❑ RE-INSPECTION <br /> n �fl � - ❑COMPLAINT <br /> Items checked below are violations and corrective actions must be made b the indicated compliance date. <br /> # Code Violations V RV Comments I 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 <br /> 3 OWTS 7.6 No permit obtained/Work without Permit 0-17-6ywt UWAnm ddoha <br /> 4 OWTS 7.8 Plant is not in Compliance with WDR W,0 Yvi eh i- <br /> 5 OWTS 7.12 TMonthly Monitoring 1AADF not C� t <br /> Operation <br /> Insufficient and/or Inadequate Mechanical S <br /> 6 OWTS 7.3 or Electrical Equipment(blower I aerator <br /> pumps/skimmers/clarifiers) l D <br /> 7 OWTS 7.4 Area/Fence Not Locked or Secured <br /> 8 OWTS 7.5 No Certified Operator P <br /> Excessive Odors/Vectors/Weeds -Fond '1 <br /> Unsafe/Unsanitary Conditions Ct <br /> Insufficient/Inadequate Aeration <br /> 9 OWTS 7.7 Excessive Sludge Buildup yl <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 <br /> 11 OWTS 7.10 Grease Receptor Required <br /> 12 OWTS 7.11 Insufficient/Inadequate Grease Receptor <br /> 13 OWTS 7.12 Excessive Suspended Materials in Pond <br /> Polishin Ponds not Maintained/Functional <br /> 14 OWTS 7.13 Auxiliary Power not Available/Functional <br /> 15 H&SC 5411 Unlawful Discharge of Sewage <br /> Surfacing Sewage <br /> 16 SJC Ord Title 9, Unlawful Wastewater Disposal-Not in <br /> section 9-1110.9 Compliance with Ordinance/Standards h <br /> 17 SJC Ord Title 9, Unlawful Waste Discharge Detrimental to Ih W t1r1 <br /> Section 9-1125A Groundwater or Surface Water nQV a OV. Glr 12- - <br /> SJC Ord Title 8 <br /> 18 Section 8-5100, 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: �, tl�l PHONE(2Gi)I;,,QI Le-96(e 8 <br /> RECEIVED BY: t( ( l DATE: <br /> EHD 42-06 05/24/18 ` W),tlJ p�p�� o� � 9Y1"1Aii l Gore Page 1 Of <br />