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at4N+" SAN JOAQUIN COUNTY <br /> ?a ENVIRONMENTAL HEALTH DEPARTMENT <br /> r. < <br /> 1868 East Hazelton Avenue, Stockton, CA 95205-6232 <br /> aa`/FoaNp Telephone: (209)468-3420 Fax:(209)464-0138 Web:www.sigov.org/ehd <br /> PACKAGE SEWAGE TREATMENT PLANTS OFFICIAL INSPECTION REPORT <br /> LOCATION: CITY: DATE: <br /> S- <br /> RECORD ID#: <br /> FACILITY NAME: zlesz , <br /> OWNERI ROUTINE E3 RE-INSPECTION <br /> 0 ❑COMPLAINT <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 /> PERMITTING AND REPORTING 4Z�0 <br /> 1 QWDS41 Engineered Plans not Submitted/Approved C%ATE <br /> 2 owns 4.2 Plant Remodeled/Altered without Approval <br /> 3 OWDS 4.6 No permit obtained/Work without Permit <br /> 4 OWDS 4.8 Plant is not in Compliance with WDR _ <br /> 5 owns 4.13 Monthly Monitoring/ADF not Completed <br /> Operation <br /> Insufficient and/or Inadequate Mechanical <br /> 6 OWDS 4.3 or Electrical Equipment(blower/aerator/ <br /> pumps/skimmers/clarifiers) <br /> 7 OWDS 4.4 Area/Fence Not Locked or Secured / fric7 r'=4 <br /> 8 OWDS 4.5 No Certified Operator <br /> Excessive Odors/Vectors/Weeds <br /> Unsafe/Unsanitary Conditions <br /> Insufficienl/Inadequate Aeration _ <br /> 9 OWDS 4.7 Excessive Sludge Buildup <br /> Excessive Water Level in Pits <br /> Insufficienf/Inadequate Intermittent Dosing <br /> Cross Connection Observed <br /> 10 OWDS 4.9 Soil Erosion/Listing or Leaking Observed <br /> 11 owns 4.10 Grease Receptor Required y <br /> 12 OWD64.11 Insufficienf/Inadequate Grease Receptor <br /> 13 OWDS 4.12 Excessive Suspended Materials in Pond <br /> Polishing Ponds not Maintained/Functional <br /> 14 OWDS4.14 Auxiliary Power not Available/Functional <br /> 15 HasC 5411 Unlawful Discharge of Sewage <br /> Surfacing Sewage <br /> SJC ora Tine 9, Unlawful Wastewater Disposal—Not in <br /> 16 Sec8on9-ttto.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 71 <br /> 18 SJC om Tale 6, 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 Recoverv: 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 m C&unty Environment ealth Department within 30 days of receipt of this notice. <br /> INSPECTED BY: PHONE: <br /> RECEIVED BY: i '`-CG�(� i2 DATE: <br /> V=Violation; BY: <br /> Repeat Violation;OWDS-San Joaquin County Onsite Wastewater Disposal Standards;SJC Ord =San Joaquin County Ordinance Code <br /> EHD 42-0610/30/15 Page 1 of <br />