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Environmental Health Department <br /> ?QOf-T7c -4 SANd0AQUIN <br /> ' Jasjit Kang, REHS, Director <br /> L� q { COUNTY Muniappa Naidu,REHS,Assistant Director <br /> cItIFO 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: 4✓ 20 GhXOV-66 IZOUd CITY: DATE: <br /> FACILITY NAME: C4L4" Sol l2e N1ov1tf &states RECORD ID#: <br /> OWNER/OPERATOR: ,011AI TELEPHONE: XRoUTINE ❑ RE-INSPECTION <br /> Y J GKdUh 2 31- W52 ❑ COMPLAINT <br /> Items checked below are violations and corrective actions must be made b the indicated compliance date. <br /> # code Violations 7 V RV Comments/Violations <br /> Section See Reverse Side for Violation Information <br /> PERMITTING AND REPORTING <br /> 1 OWTS7.1 Engineered Plans not Submitted/Approved LJ(0 wr)itg <br /> 2 OWTS 7.2 Plant Remodeled/Altered without Approval 4 0.Gti�e <br /> 3 OWTS 7.6 No permit obtained/Work without Permit <br /> 4 OwrS 7.8 Plant is not in Compliance with WDR VU <br /> 5 OWTS 7.12 Monthly Monitoring/ADF not Completed <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 alh001WCtbLM <br /> Unsafe/Unsanitary Conditions opw <br /> Insufficient/Inadequate Aeration <br /> 9 OwTS 7.7 Excessive Sludge Buildup <br /> Excessive Water Level in Pits <br /> Insufficient/Inadequate Intermittent Dosing f sue( <br /> Cross Connection Observed 71bI Ih r6 <br /> 10 OWTS 7.9 Soil Erosion/Listing or Leaking Observed Li3(.P ( rA?aof <br /> 11 OWTS 7.10 Grease Receptor Required < <br /> 12 OWTS 7.11 Insufficient/Inadequate Grease Receptor <br /> Excessive Suspended Materials in Pond — G r ee . <br /> 13 owTs 7.12 Polishing 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 /> SJC Ord Title 9, Unlawful Wastewater Disposal—Not in <br /> 16 Section 9-1110.9 Compliance with Ordinance/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: i1 (�1.1�/( mm PHONE: (2V)(D((.9•-�3QIn 6 <br /> RECEIVED BY: DATE: _ <br /> EHD 42-06 05/24/18 P ge 1 of <br />