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SAN JOAQUIN COUNTY <br /> o. <br /> ENVIRONMENTAL HEALTH DEPARTMENT <br /> N: < <br /> s 1868 East Hazelton Avenue, Stockton, CA 95205-6232 <br /> .. P Telephone: (209) 468-3420 Fax: (209) 464-0138 Web: www.siooy.org/ehd <br /> 9�iFO R� <br /> PACKAGE SEWAGE TREATMENT PLANTS OFFICIAL INSPECTION REPORT <br /> LOCATION: CITY: DATE: <br /> 3435 Marfar oa Road, Stockton CA 95212 Stockton 10/29/2015 <br /> FACILITY NAME: RECORD ID#: <br /> Ma ache Trailer Park PR0420077 <br /> OWNER/OPERATOR: ❑ ROUTINE E-INSPECTION <br /> Jacob/Lori/Nita (209) 423-0623 (209) 405-8789 L§CdOMPLAINT <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 <br /> n' 'See Reverse Side for Violation Information V RV All Violations must be Corrected as Indicated Below: <br /> Sectio <br /> PERMITTING AND REPORTING <br /> 1 owns 4.1 Engineered Plans not Submitted/Approved Re-inspection this date with the following violations noted: <br /> 2 owns 4.2 Plant Remodeled/Altered without Approval <br /> 3 owns a.s #6: Section 4.3-Sprinkler system at polishing ponds not operational-repair <br /> No permit obtained/Work without Permit and return to working order within 7 days. <br /> 4 OWDS 4.8 Plant is not in Compliance with WDR <br /> 5 owns 4.13 Monthly Monitoring/ADF not Completed #8:Section 4.5-Current Certified Operator of plant is unknown-provide name <br /> Operation and certification of current plant operator within 7 days. <br /> Insufficient and/or Inadequate Mechanical <br /> 6 OWDS 4.3 or Electrical Equipment(blower/aerator/ x #9: Section 4.7-Sewage effluent was observed leaking from Corner of first <br /> pumps/skimmers/clarifiers) retention rank-Submit plans prepared by a Registered Civil Engineer for the <br /> 7 OWDS4A Area/Fence Not Locked or Secured repair or replacement of the retention tanks to the Environmental Health <br /> Department for approval within 7 days. Plans must include reasonable date for <br /> 8 OWDS 4.5 No Certified Operator x the completion of the repair or replacement work,based on scope of work.Work <br /> Excessive Odors/Vectors/Weeds to be completed under permit issued by the Environmental Health Department. <br /> Unsafe/Unsanitary Conditions <br /> Insufficient/Inadequate Aeration #9: Section 4.7-Excessive weeds and vegetation observed at polishing ponds <br /> 9 OWDS 4.7 Excessive Sludge Buildup x -remove within 30 days. <br /> Excessive Water Level in Pits <br /> Insufficient/Inadequate Intermittent Dosing #13:Section 4.12-Excessive weeds/vegetation and sprinkler system not <br /> Cross Connection Observed functional at polishing ponds-See items#6 and#9 above. <br /> 10 owns 4.9 Soil Erosion/Listing or Leaking Observed <br /> 11 owns 4.10 Grease Receptor Required #15,#16,#18-Surfacing sewage and above noted violations constitute <br /> 12 OWDS 4.11 Insufficient/Inadequate Grease Receptor violations of these laws-make corrections by dates noted above to return to <br /> Excessive Suspended Materials in Pond compliance. <br /> 13 OWDS 4.12 PolishingPonds not Maintained/Functional x <br /> 141 owns 4.14 Auxiliary Power not Available/Functional <br /> 15 HasC 5411 Unlawful Discharge of Sewage x <br /> Surfacing Sewage <br /> SJC Ord rine 9, Unlawful Wastewater Disposal-Not in <br /> 16 section 9-1110.9 Compliance with Ordinance/Standards x <br /> SJC Ord Title 9, Unlawful Waste Discharge Detrimental to <br /> 17 section 9-1125.4 Groundwater or Surface Water <br /> 18 sJc ora Tile s, Unlawful to Permit or Maintain a Nuisance x <br /> Section 8-5100 <br /> Comply By: ❑ IMMEDIATELY❑ 24 HOURS ❑ 48 HOURS ❑ 7 DAYS ❑ 14 DAYS Rf 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: Ted Taslopoulos PHONE: (209) 953-7698 <br /> RECEIVED BY: DATE: <br /> V-Violation, RV=Repeat Violation,OWDS-San Joaquin County 4ite Nstewaterbisposal Standards, SJC Ord.-San Joaquin County Ordinance Code <br /> EHD 42-06 10/30/15 ✓f Page 1 of <br />