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4ut`� SAN JOAQUIN COUNTY <br /> y< ENVIRONMENTAL HEALTH DEPARTMENT <br /> 1868 East Hazelton Avenue, Stockton, CA 95205-6232 <br /> •. T k Telephone:(209)468-3420 Fax:(209)464-0138 Web:www.sigov.orglehd <br /> <<FOR <br /> PACKAGE SEWAGE TREATMENT PLANTS OFFICIAL INSPECTION REPORT <br /> LOCATION: CITY: DATE: <br /> O� G,� ®Z 7,612�0! <br /> FACILITY NAME: // RECORD ID#: <br /> OWNER/OPERATOR: ROUTINE ❑ RE-INSPECTION <br /> ❑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 /> # codeI Violations V RV All Violations must be Corrected as Indicated Below: <br /> Section' I ('See Reverse Side for Violation Information) <br /> PERMITTING AND REPORTING <br /> 1 owns 4.1 Engineered Plans not Submitted/Approved Ro �� `vim c� !Z z6 zoi <br /> 2 OWDS 4.2 I 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 OWDS 4.13 Monthly Monitoring/ADF not Completed — 8 -e c <br /> Operation <br /> Insufficient and/or Inadequate Mechanical r 8 u a <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 <br /> 8 OWDS 4.5 No Certified Operator <br /> Excessive Odors/Vectors/Weeds <br /> Unsafe/Unsanitary Conditions <br /> Insufficient/inadequate Aeration -Qci-dt u <br /> 9 OWDS 4.7 Excessive Sludge Buildup . r. <br /> Excessive Water Level in Pits R,&4A <br /> InsufcienOnadequate Intermittent Dosing <br /> Cross Connection Observed <br /> 10 OWDS 4.9 Soil Erosion/Listing or Leaking Observed <br /> 11 OWDS 4.10 I Grease Receptor Required -f <br /> 12 OWDS 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 1/ <br /> 15 H&SC 5411 Unlawful Discharge of Sewage <br /> Surfacing Sewage <br /> Sic Ord Title 9, Unlawful Wastewater Disposal–Not in <br /> 16 Section 9-1110.9 Compliance with Ordinance/Standards t P riG `l'1 t° <br /> 17 SJC Ord Title 9, I Unlawful Waste Discharge Detrimental to _ _ l <br /> Section 9-1125.4 Groundwater or Surface Water _ r <br /> 34 7 <br /> 18 SJC Ord Title 0 I <br /> Section 8-5100 Unlawful to Permit or Maintain a Nuisance <br /> Comply By: ❑ IMMEDIATELY 24 HOURS ❑ 48 HOURS❑ 7 DAYS <br /> ❑ ❑ 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 Comoly: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: /ft ,n4 PHONE: �3 <br /> RECEIVED BY: 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 />