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oa44''" SAN .JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTMENT <br /> •'. 1868 East Hazelton Avenue, Stockton, CA 95205-6232 <br /> •. �p Telephone:(209)468-3420 Fax: (209) 464-0138 Web:www.sipov.org/ehd <br /> 4�jFOR� <br /> PACKAGE SEWAGE TREATMENT PLANTS OFFICIAL INSPECTION REPORT <br /> LOCATION: /O s C5 A",- O i't CITY DATE: Z�i <br /> � k Crt /z � ZO/ <br /> FACILITY NAME: U RECORD ID#: <br /> e . 4-1 e-.4We-4 "IT L <br /> OWNERIOPERATOR: IV aRoUTINE ❑ RE-INSPECTION <br /> 1000MPLAINT <br /> NOTICE AND ORDER TO ABATE <br /> Items checked below are violations and corrective actions must be made by the indicated compliance date. <br /> # code Violations v RV All Violations must be Corrected as Indicated Below: <br /> Section' ('See Reverse Side for Violation Information) <br /> Engineered <br /> AND REPORTING <br /> 1 owns 4.1 Plans not Submitted/Approved tut <br /> 2 OWDS 4.2 1 Plant Remodeled/Altered without Approval <br /> 3 OWDS 4.6 No permit obtained/Work without Permit <br /> w+r1n p S' <br /> 4 OWDS 4.8 Plant is not in Compliance with WDR <br /> 5 OWDS 4.13 Monthly Monitoring/ADF not Completed S eP 4+ti S +Qs-- ct ise c%J kd <br /> Operation <br /> cDdo r 0 c. e <br /> Insufficient and/or Inadequate Mechanical <br /> N v <br /> 6 OWDS 4.3 or Electrical Equipment(blower/aerator/ <br /> pumps/skimmers/clarifiers) e. <br /> 7 OWDS 4.4 Area/Fence Not Locked or Secured a r-e <br /> 8 OWDS 4.5 No Certified Operator X _ 2w- s T-eqffiAs Q�N <br /> Excessive OdorsNectors/Weeds <br /> Unsafe/Unsanitary Conditions <br /> Insufficient/inadequate Aeration <br /> 9 OWDS 4.7 Excessive Sludge Buildup I ( �t� g <br /> Excessive Water Level in Pits <br /> Insufficient/inadequate Intermittent Dosing N6 <br /> Cross Connection Observed <br /> 10 OWDS 4.9 Soil Erosion/Listing or Leaking Observed -h-'Pet o r car74t� tr- <br /> 11 OWDS 4.10 Grease Receptor Required VIXrt�h lr Qye Z <br /> 12 OWDS 4.11 Insufficient/inadequate Grease Receptor <br /> 13 OWDS 4.12 Excessive Suspended Materials in Ponds <br /> Polishing Ponds not Maintained/Functional <br /> 14 OWDS 4.14 Auxiliary Power not Available/Functional a <br /> 15 H&SC 5411 Unlawful Discharge of Sewage <br /> Surfacing Sewage e, — 74 <br /> SJC Ord Title 9, Unlawful Wastewater Disposal-Not in _ _ <br /> 16 Section 9-1110.9 Compliance with Ordinance/Standards Za a. �e <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 this complaint will be billed at the current hourly rate($130). <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: />u PHONE: ?d - 6 <br /> I <br /> RECEIVED BY: rn C:)CAI* lr DATE: <br /> V=Violation;RV=Repeat Violation;OWDS=San Joaquin County Onsite Wastewater Disposal Standards;SJC Ord.=San Joaquin County Ordinance Code <br /> EHD 42-06 10/30/15 Page 1 Of <br /> I <br /> i <br />