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SAN JOAQUIN COUNTY <br /> 4' 'X ENVIRONMENTAL HEALTH DEPARTMENT <br /> 1868 East Hazelton Avenue, Stockton, CA 95205-6232 <br /> •,�'gtiFo, �iP,• Telephone:(209)468-3420 Fax:(209)464-0138 Web:www.sigov.or <br /> -q/ehd <br /> PACKAGE SEWAGE TREATMENT PLANTS OFFICIAL INSPECTION REPORT <br /> LOCATION: CITY: <br /> S /a' DATE: <br /> �t Zoi g <br /> FACILITY NAME: RECORD ID#: <br /> A4#1-a" 7� P4141k' <br /> OWNER/9OR: ZAROUTINE ❑RE-INSPECTION <br /> ❑COMPLAINT 41a C/Z <br /> NOTICE AND ORDER TO ABATE <br /> Items checked below are violations and corrective actions must be made by the indicated compliance date. <br /> =tion <br /> ode ViolationsAll Violations must be Corrected as Indicated Below: <br /> ' ('See Reverse Side For Violation Information) <br /> PERMITTING AND REPORTING <br /> 1 OWDS 4.1 Engineered Plans not Submitted/Approved / ,W/,q <br /> 2 OWDS 4.2 Plant Remodeled/Altered without Approval <br /> 3 OWDS 4.6 — -er S <br /> No permit obtained/Work without Permit <br /> 4 OWDS 4.8 Plant is not in Compliance with WDR —'I w rQ r anp <br /> 5 OWDS 4.13 Monthly Monitoring/ADF not Completed Sr 'cr st 4 <br /> Operation .4' <br /> Insufficient and/or Inadequate Mechanical <br /> 6 OWDS 4.3 or Electrical Equipment(blower/aeratorl —' M t{,r� <br /> pumps/skimmers/clarifiers) 5 d <br /> 7 OWDS 4.4 Area/Fence Not Locked or Secured <br /> �. <br /> $ OWDS 4.5 No Certified Operator s , <br /> m <br /> Excessive OdorsiVectors/Weeds <br /> Unsafe/Unsanitary Conditions ,y,�,., ,,"` v a, <br /> Ins ufficient/Inadequate Aeration <br /> 9 OWDS 4.7 Excessive Sludge Buildup ,. �,�� r^e a <br /> Excessive Water Level in Pits S yL <br /> Insufficientlinadequate Intermittent Dosing <br /> Cross Connection Observed <br /> 10 OWDS 4.9 Soil Erosion/Listing or Leaking Observed -6 Ser <br /> 11 OWDS 4.10 Grease Receptor Required .2. <br /> 12 OWDS 4.11 Insufficient/Inadequate Grease Receptor _ Sof{-I�• <br /> 13 OWDS 4.12 Excessive Suspended Materials in Pond "t �s ��►� �' nee <br /> PolishingPonds not Maintained/Functional s �' <br /> 14 OWDS 4.14 Auxiliary Power not Available/Functional <br /> 15 H&-SC 5411 Unlawful Discharge of Sewage {.- e e o a..sP�, <br /> SurfacingSewage 7 .1 <br /> SJC Ord Title 9, Unlawful Wastewater Disposal—Not in 1*LIJ JAMAPJem Ago- ''` <br /> 16 Section 9-1110.9 Compliance with Ordinance/Standards LUX C-4 L .. <br /> 0 rkip 14 J <br /> 17 SJC Ord Title 9, Unlawful Waste Discharge Detrimental to a �; < < ,e- <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 �- �/G a'.3 Y ZF C/A le <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: PHONE: 6 <br /> RECEIVED BY: G r• �(� ��y� DATE: I <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 10/30115 Page 1 of <br /> u <br />