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oP441~- c SAN JOAQUIN COUNTY <br /> ? ENVIRONMENTAL HEALTH DEPARTMENT <br /> 4: < <br /> 1868 East Hazelton Avenue, Stockton, CA 95205-6232 <br /> •'dq. Y�7• Telephone:(209)468-3420 Fax:(209)464-0138 Web:www.sioov.org/ehd <br /> G1F0� <br /> PACKAGE SEWAGE TREATMENT PLANTS OFFICIAL INSPECTION REPORT <br /> LOCATION: CITY: DATE: <br /> y <br /> FACILITY NAME: RECORD ID#: <br /> 6cu1- <br /> OWNERIeTI9 ROUTINE ❑ 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 Violations v RV All Violations must be Corrected as Indicated Below: <br /> Section' (*See Reverse Side for Violation Information <br /> PERMRTING AND REPORTING <br /> 1 OwDs 417 Engineered Plans not Submitted) roved _ Z <br /> 2 OWDS 4.2 Plant Remodeled/Altered without Approval <br /> 3 OWDS 4.6 No permit obtained/Work without Permit <br /> 4 owns 4.8 Plant is not in Compliance with WDR <br /> 5 OWDS 4.13 Monthly Monitoring/ADF not Completed <br /> Operation <br /> Insufficient and/or Inadequate Mechanical - <br /> 6 OWDS 4.3 or Electrical Equipment(blower/aerator/ <br /> pumps/skimmers/clarifiers) <br /> 7 owns 4.4 Area/Fence Not Locked or Secured <br /> 8 owns 4.5 No Certified Operator <br /> Excessive OdorsfVectors/Weeds <br /> Unsafe/Unsanitary Conditions _ <br /> Insufficient/Inadequate Aeration <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/Lisfing or Leaking Observed <br /> 11 OWDS4.10 Grease Receptor Required – <br /> 12 OWDS 4.11 InsuficienVlnadequate Grease Receptor <br /> Excessive Suspended Materials in Pond 0 <br /> 13 OWDS 4.12 Polishing Ponds not Maintained/Functional <br /> 14 OWDS 4.14 Auxiliary Power not Available/Functional <br /> 15 HBSC 5411 Unlawful Discharge of Sewage <br /> Surfacing Sewage <br /> SJC Ord Tines, Unlawful Wastewater Disposal–Not in <br /> 16 Secdon 9-1110.9 Compliance with Ordinance/Standards <br /> SJC Ord Title 9, Unlawful Waste Discharge Detrimental to <br /> 17 Section 9-1125A Groundwater or Surface Water <br /> 18 SJC Ord Tine a, 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 Comely: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 J ty Environmental He Department within 30 days of receipt of this notice. <br /> INSPECTED BY: PHONE: �� <br /> ECEIVED BY: DATE: �� 7 <br /> V=Violation;RV=Repeat Violati ;OWD San Joaquin County Onsite Wastewater Disposal Standards;SJC Ord.— n Joaquin County Ordirfance Code <br /> EHD42-0610/30115 Page 1 of <br />