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c n I I Environmental Health Department <br /> oPauiroc� SQN�I0AQ V IN <br /> I <br /> Jasjit Kang, REHS, Director <br /> f I C O U N T Y-- Muniappa Naidu,REHS,Assistant Director <br /> c OP! PROGRAM COORDINATORS <br /> Greatness grows here. PRJeffCarruesco, 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: 101�O hw� CITY: I-oCKT OI\J DATE: <br /> FACILITY NAME: -C-ahamCA V11►ae �QjglJe HOme PaX2K RTEJCORDIID7#: <br /> PQ042(MM <br /> OWNER/OPERATOR: Olu( TELEPHONE: �Q ROUTINE ❑RE-INSPECTION <br /> Na uAnNy,N. 3� ' ❑COMPLAINT <br /> Items checked below are violations and corrective actions must be made by the indicated compliance date. <br /> # Code Violations V RV Comments 1 Violations <br /> Section See Reverse Side for Violation Information <br /> PERMITTING AND REPORTING <br /> 1 OWTS 7.1 Engineered Plans not Submitted/Approved Lq a q (d l ocgea grey JPCG!r—e V un <br /> 2 OWTS 7.2 Plant Remodeled/Altered without Approval <br /> 3 OWTS 7.6 No permit obtained/Work without Permit <br /> 4 OWTS 7.8 Plant is not in Compliance with WDR <br /> 5 OWTS 7.12 Monthly Monitoring/ADF not Completed <br /> Operation G( •t-G! <br /> try M m I rL( <br /> Insufficient and/or Inadequate Mechanical W I <br /> 6 OWTS 7.3 or Electrical Equipment(blower/aerator/ <br /> pumps/skimmers/clarifiers) I J <br /> 7 OWTS 7.4 Area/Fence Not Locked or Secured <br /> 8 OWTS 7.5 No Certified Operator yrCAM <br /> Excessive Odors/Vectors/Weeds <br /> Unsafe/Unsanitary Conditions <br /> Insufficient I Inadequate Aeration <br /> 9 OWTS 7.7 Excessive Sludge Buildup <br /> Excessive Water Level in Pits New I <br /> Insufficient/Inadequate Intermittent Dosing I e 1V <br /> Cross Connection Observed <br /> 10 OWTS 7.9 Soil Erosion/Listing or Leaking Observed _ 1 cmy-� <br /> 11 OWTS 7.10 Grease Receptor Required n <br /> 12 OWTS 7.11 Insufficient/Inadequate Grease Receptor <br /> 13 owTs 7.12 Excessive Suspended Materials in Pond <br /> Polishing Ponds not Maintained/Functional — <br /> 14 OWTS 7.13 Auxiliary Power not Available/Functional S a I Fidd maillitait),eal <br /> 15 H&SC 5411 Unlawful Discharge of Sewage 0(eb}f <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 /> 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 Jo quin County Environmental Health Department within 30 days of receipt of this notice. <br /> INSPECTED BY: ke DI 4 a'h6 PHONE: ��)�(6•��� <br /> RECEIVED BY: DATE: S( ZA <br /> EHD 42-06 05/24/18 V Page 1 of <br />