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0P°"'"•.0 SAN JOAQUIN COUNTY <br /> X ENVIRONMENTAL HEALTH DEPARTMENT <br /> = 1868 East Hazelton Avenue, Stockton, CA 95205-6232 <br /> �q...• ,,.�;;P Telephone: (209) 468-3420 Fax: (209)464-0138 Web:www.sogov.org/ehd <br /> ��FOR <br /> PACKAGE SEWAGE TREATMENT PLANTS OFFICIAL INSPECTION REPORT <br /> LOCATION: CITY: DATE: <br /> FACILITY NAME: RECORD ID#: <br /> OWNER/ PE AT OUTINE ❑ 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 /> # Code * —7Violations v RV All Violations must be Corrected as Indicated Below: <br /> Section See Reverse Side for Violation Information <br /> PERMITTING AND REPORTING <br /> 1 OWDS 4.1 Engineered Plans not Submitted/Approved <br /> l <br /> 2 OWDS 4.2 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/ADP not Completed <br /> Operation Gl- <S — ' 'W <br /> Insufficient and/or Inadequate Mechanical <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 S _ <br /> 8 OWDS 4.5 No Certified Operator /AJ z4'ek— <br /> Excessive Odors/Vectors/Weeds — <br /> Unsafe/Unsanitary Conditions <br /> Insufficientllnadequate Aeration <br /> 9 OWDS 4.7 Excessive Sludge Buildup A-11 • G� <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 <br /> 11 OWDS 4.10 Grease Receptor Required <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 1000 L1Ar44_Z'_1r�_ 1 <br /> 14 OWDS 4.14 Auxiliary Power not Available/Functional <br /> 15 H&SC 5411 Unlawful Discharge of Sewage <br /> Surfacin Sewage <br /> SJC Ord Title 9, Unlawful Wastewater Disposal-Not in <br /> 16 Section 9-1110.9 Compliance with Ordinance/Standards <br /> SJC Ord Title 9, Unlawful Waste Discharge Detrimental to <br /> 17 Section 9-1125.4 Groundwater or Surface Water <br /> 8 SJC Ord Title 8, Unlawful to Permit or Maintain a Nuisance <br /> Section 8-5100 <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 /> requestvAth the San Joaqu' my Environmental Health Department within 30 days of receipt of this notice. <br /> INSPECTED BY. ' PHONE: `� - <br /> -7- <br /> RECEIVED BY: 4a 4 <br /> DATE: <br /> V=Violation; RV=Repeat ration;OW S=San J aquin County Onsite Wastewater Disposal Standards;SJC Ord.=San Joaquin Cou ty Ordin nce Code <br /> EHD 42-06 10/30/15 Page 1 of <br />