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op.....°"�"..0 SAN JOAQUIN COUNTY ' .. . � •.OG �+ ENVIRONMENTAL HEALTH DEPARTMENT = 1868 East Hazelton Avenue, Stockton, CA 95205-6232 Telephone: (209) 468-3420 Fax: (209)464-0138 Web:www.sjgov.or /q ehd L�FOR PACKAGE SEWAGE TREATMENT PLANTS OFFICIAL INSPECTION REPORT LOCATION: CITY: DATE: 3435 Marfar oa Road, Stockton CA 95212 Stockton 11/24/2015 FACILITY NAME: RECORD ID#: MAPACHE TRAILER PARK PR0420077 OWNER/OPERATOR: (LORI) (JACOB) ❑ ROUTINE RE-INSPECTION JACOBILORI/MARTA/NITA 209-423-0623,209-405-8789 ❑COMPLAINT NOTICE AND ORDER TO ABATE Items checked below are violations and corrective actions must be made by the indicated compliance date. # section * Violations v RV All Violations must be Corrected as Indicated Below: Section See Reverse Side for Violation Information PERMITTING AND REPORTING Re-inspection this date. The following violations from inspection OWDS 4.1 Engineered Plans not Submitted/Approved dated 10/29/2015 have been corrected. 2 OWDS 4.2 Plant Remodeled/Altered without Approval #6: Sprinkler system has been properly repaired and working. 3 OWDS 4.6 No permit obtained/Work without Permit #9: Retention tanks have been repaired. No leaks observed. 4 OWDS 4.8 Plant is not in Compliance with WDR #13: Excessive weeds have all been removed properly. 5 OWDS 4.13 Monthly Monitoring/ADF not Completed #15,16, 18: No nuisances and no surfacing sewage observed. Operation Insufficient and/or Inadequate Mechanical Repeat Violation: 6 OWDS 4.3 or Electrical Equipment(blower/aerator/ #8: Section 4.5— Facility must provide name and certification of pumps/skimmers/clarifiers) plant operator. Please provide within 7days. 7 OWDS 4.4 Area/Fence Not Locked or Secured 8 OWDS 4.5 No Certified Operator x Excessive Odors/Vectors/Weeds Other observations: Unsafe/Unsanitary Conditions Float switch for main lift station had failed previous night and was Insufficient/Inadequate Aeration being replaced with new one at time of visit. 9 OWDS 4.7 Excessive Sludge Buildup Lift station is being manually operated while this repair is Excessive Water Level in Pits completed. Insufficient/Inadequate Intermittent Dosing No sewage overflow had occurred. Cross Connection Observed 10 OWDS 4.9 Soil Erosion/Listing or Leaking Observed 11 OWDS 4.10 Grease Receptor Required If you have any question, please call 209-953-7698 12 OWDS 4.11 Insufficient/Inadequate Grease Receptor 13 OWDS 4.12 Excessive Suspended Materials in Pond Polishing Ponds not Maintained/Functional 14 OWDS 4.14 Auxiliary Power not Available/Functional 15 H&SC 5411 Unlawful Discharge of Sewage Surfacing Sewage 16 SJC Ord Title 9, Unlawful Wastewater Disposal—Not in Section 9-1110.9 Compliance with Ordinance/Standards SJC Ord Title 9, Unlawful Waste Discharge Detrimental to 17 Section 9-1125.4 Groundwater or Surface Water 18 SJC Ord Title 8, Unlawful to Permit or Maintain a Nuisance Section 8-5100 Comply By: ❑ IMMEDIATELY❑ 24 HOURS ❑ 48 HOURS ® 7 DAYS ❑ 14 DAYS ❑ AS NOTED ABOVE Cost Recovery: All EHD staff time associated with resolving this complaint will be billed at the current hourly rate($130). Failure to Comply:Failure to Comply with this Notice May Result in Formal Enforcement Action,including referral to the District Attorney's Office. 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 request with the San Joaquin County Environmental Health Department within 30 days of receipt of this notice. INSPECTED BY: Ted TasiopouloS _ PHONE: 209-953-7698 RECEIVED BY: DATE: I a'ss ,s" V=Violation; RV=Repeat Violation,OWDS=San Joap6inlmmy Onsite Wastewater Disposal Standards;SJC Ord.=San Joaquin County Ordinance Code EHD 42-06 10/30/15 Page 1 of )