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Environmental Health Department <br /> S A N sJ O A Q U I N Jasjit Kang, REHS, Director <br /> COUNTY Muniappa Naidu,REHS,Assistant Director <br /> Greatness grows here. PROGRAM COORDINATORS <br /> Jeff Carruesco,REHS,RDI <br /> Willy Ng,REHS <br /> PACKAGE SEWAGE TREATMENT PLANTS Steven Shih,REHS <br /> Elena Manzo,REHS <br /> MISIM$ OFFICIAL INSPECTION REPORT Natalia Subbotnikova,REHS <br /> LOCATION: `t350 c _evg ?e N,,,, � CITY: �K DATE:ZI/� n� <br /> FACILITY NAME: v) f( (� U RECORD IDl#: G <br /> OWNER/OPERATOR: VQUA TELEPHONE: l ROUTINE ❑RE-INSPECTION <br /> 93 ' 2- ❑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 �Y�� DG K2G1 sc°GGI <br /> 2 OWTS 7.2 Plant Remodeled/Altered without Approval rY) rl - <br /> 3 OWTS 7.6 No permit obtained/Work without Permit , YJ f W <br /> 4 OWTS 7.8 Plant is not in Compliance with WDR <br /> 5 OWTS 7.12 Monthly Monitoring/ADF not Completed t <br /> Operation Jli <br /> Insufficient and/or Inadequate Mechanical OLA. t <br /> 6 OWTS 7.3 or Electrical Equipment(blower/aerator/ <br /> pumps/skimmers/clarifiers) NO*_ A- <br /> 7 OWTS 7.4 Area/Fence Not Locked or Secured 0 fG V►S113 <br /> 8 OWTS 7.5 No Certified Operator - +SS 'bh'�l f <br /> Excessive Odors/Vectors/Weeds 10l S <br /> Unsafe/Unsanitary Conditions + 12 2 <br /> Insufficient/Inadequate Aeration Cfrftk7blA V12114114 <br /> 9 OWTS 7.7 Excessive Sludge Buildup <br /> Excessive Water Level in Pits fl i itt <br /> Insufficient/Inadequate Intermittent Dosing f.� <br /> Cross Connection Observed A/4� RL�F tty-e '%K4 peaKg <br /> 10 OWTS 7.9 Soil Erosion/Listing or Leaking Observed 1 <br /> 11 OWTS 7.10 Grease Receptor Required ' <br /> 12 OWTS 7.11 Insufficient/Inadequate Grease Receptor 1 <br /> Excessive Suspended Materials in Pond <br /> 13 OWTS 7.12 Polishing Ponds not Maintained/Functional uY r <br /> 14 OWTS 7.13 Auxiliary Power not Available/Functional <br /> 15 H&SC 5411 Unlawful Discharge of Sewage y� <br /> Surfacing Sewage <br /> SJC Ord Title 9, Unlawful Wastewater Disposal—Not in <br /> 16 Section 9-1110.9 Compliance with Ordinance/Standards <br /> 17 SJC Ord Title 9, Unlawful Waste Discharge Detrimental to <br /> 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: a PHONE: fall <br /> RECEIVED BY: DATE: 111 lY <br /> EHD 42-06 05/24/18 Page 1 Of I <br />