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"aw" SAN JOAQUIN COUNTY <br /> H 'y� ENVIRONMENTAL HEALTH DEPARTMENT <br /> t 1868 East Hazelton Avenue, Stockton, CA 95205-6232 <br /> •. ��p Telephone:(209)468-3420 Fax:(209)464-0138 Web:www.sidov.ora/ehd <br /> ALr P O•R <br /> PACKAGE SEWAGE TREATMENT PLANTS OFFICIAL INSPECTION REPORT <br /> LOCATION: CITY DATE: <br /> FACILITY NAME: RECORD ID#: <br /> OWNERIOPERATOR: ROUTINE ❑ RE-INSPECTION <br /> ILICOMPLAINT y <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 I Violations v RV All Violations must be Corrected as Indicated Below: <br /> Section' ('See Reverse Side for Violation Information) 1 <br /> PERMITTING AND REPORTING <br /> 1 <br /> OWDS 4.1 Engineered Plans not Submitted/Approved at/A sac `rc �e M oK i �zvt <br /> 2 OWDS 4.2 Plant Remodeled/Altered without Approval Ave <br /> 3 OWDS 4.6 No permit obtained/Work without Permit _ <br /> 4 OWDS 4.8 Plant is not in Compliance with WDR 5 4 D4ti <br /> 5 OWDS 4.13 Monthly Monitoring/ADF not Completed - ea— s; .nr.. <br /> Operation ✓4r- <br /> Insufficient and/or Inadequate Mechanical S err•- ifnee 144 6 <br /> 6 OWDS 4.3 or Electrical Equipment(blower/aerator/ <br /> pumps/skimmers!clarifiers) S ti Sle, �Q Z <br /> 7 OWDS 4.4 Area/Fence Not Locked or Secured <br /> 8 OWDS 4.5 No Certified Operator <br /> Excessive OdorsNectors/Weeds <br /> Unsafe/Unsanitary Conditions ^ - AO <br /> InsufficienUlnadequate Aeration _ eQab.1 <br /> 9 OWDS 4.7 Excessive Sludge Buildup <br /> Excessive Water Level in Pits <br /> Insufficient/Inadequate Intermittent Dosing � <br /> _ Cross Connection Observed <br /> 10 OWDS 4.9 Soil Erosion/Listing or Leaking Observed _ e- <br /> 11 OWDS 4.10 Grease Receptor Required c1 e 4 vv e 0 4 44- <br /> 12 OWDS 4.11 Insufficient/Inadequate Grease Receptor <br /> 13 OWDS 4.12 11 Excessive Suspended Materials in Pond <br /> _ 1 Polishing Ponds not Maintained/Functional ✓ , A-414 owns 4.14 Auxiliary Power not Available/Functional <br /> 15 HasC 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/Standardss r n o..r <br /> SJC Ord Title 9, Unlawful Waste Discharge Detrimental to <br /> x.e tow <br /> 17 Section 9-1125.4 Groundwater or Surface Water �� ,P , <br /> 18 SJC Ord Title 8, Unlawful to Permit or Maintain a Nuisance <br /> Section 8-5100 l��lrf 4410/ - G _'�^/ eel," <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: E-� - �77t1—�� PHONE: - <br /> RECEIVED BY: DATE: Zp <br /> V=Violation;RV=Repeat Violation;OWDS=Sa oaquin County Onsite Wastewater Disposal Standards;SJC Ord.=San Joaquin County Ordinance Code <br /> EHD 42-06 10/30/15 Page 1 of <br />