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oAp11!N, c SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTMENT <br /> 1868 East Hazelton Avenue, Stockton, CA 95205-6232 <br /> Telephone: (209) 468-3420 Fax: (209) 464-0138 Web:www.sigov.org/ehd <br /> �1FOn <br /> PACKAGE SEWAGE TREATMENT PLANTS OFFICIAL INSPECTION REPORT <br /> LOCATION: CITY: DATE: <br /> FACILITY NAME: RECORD ID#: <br /> OWNER/ ROUTINE ❑ RE-INSPECTION <br /> 1 ft <br /> /�'/ G�•7j 4.2 3a/- 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• rSee Reverse Side for Violation Information <br /> PERMITTING AND REPORTING <br /> 1 owns 4.1 <br /> Engineered Plans not Submitted/Approved <br /> 2 OWDS 4.2 Plant Remodeled/Altered without Approval <br /> 3 OWDS 4.5 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 /- c4c 4,,e <br /> Insufficient and/or Inadequate Mechanical <br /> 6 owns 4.3 or Electrical Equipment(blower/aerator/ <br /> pumps/skimmers/clarifiers) <br /> 7 OWDS 4.4 Area/Fence Not Locked or Secured <br /> 8 owns 4.5 No Certified Operator <br /> Excessive Odors/Vectors/Weeds <br /> Unsafe/Unsanitary Conditions <br /> InsufficienVInadequate Aeration <br /> 9 OWDS 4.7 Excessive Sludge Buildup <br /> Excessive Water Level in Pits <br /> Insufficientllnadequate Intermittent Dosing <br /> Cross Connection Observed <br /> 10 OWDS 4.9 Soil Erosion/Listing or Leaking Observed <br /> 11 OWDs 4.10 Grease Receptor Required <br /> 12 owns 4.11 Insufficient/Inadequate Grease Receptor <br /> 13 OWDS 4.12 Excessive Suspended Materials in Pond <br /> Polishing Ponds not Maintained/Functional <br /> 14 OWDS 4.14 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 Ora Into 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 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 Joa ty Environmental Health gApartmentwithin 30 days of receipt of this notice. <br /> INSPECTED BY: _ PHONE: '-j7 <br /> .RECEIVED BY: DATE: C.-' 7 <br /> V=Violation: RV=Repeat Violatio ,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 />