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SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTMENT <br /> 1868 East Hazelton Avenue, Stockton, CA 95205-6232 <br /> P Telephone: (209) 468-3420 Fax: (209)464-0138 Web:www.sigov.org/ehd <br /> A�iFO F� <br /> PACKAGE SEWAGE TREATMENT PLANTS OFFICIAL INSPECTION REPORT <br /> LOCATION: CITY: DATE: <br /> R-6 2- <br /> FACILITY NAME: � RECORD ID#: <br /> OWNER/O _ATO . 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 y Rv All Violations must be Corrected as Indicated Below: <br /> Section See Reverse Side for violation Information <br /> PERMITTING AND REPORTING <br /> 1 owns 4.1 En ineared Plans not Submitted/ roved <br /> 2 OWDS 4.2 Plant Remodeled/Altered without Approval �� / J <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/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) = s Gczi <br /> 7 OWDS41A Area/Fence Not Locked or Secured <br /> 8 owns 4.5 No Certified Operator <br /> 7Y <br /> Excessive OdorsNectors/Weeds <br /> Unsafe/Unsanitary Conditions <br /> Insufficient/Inadequate Aeration 2= <br /> 9 OWDS 4.7 Excessive Sludge Buildup <br /> Excessive Water Level in Pitsj <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 /fib <br /> Polishing Ponds not Maintained/Functional <br /> 14 OWDS 4.14 Auxiliary Power not Available/Functional <br /> 15 HasC 5411 Unlawful Discharge of Sewage <br /> -Surfacing Sewage <br /> 16 SJC Ord Title s, Unlawful Wastewater Disposal—Not in <br /> section s-1110.9 Compliance with Ordinance/Standards <br /> 17 SJC Ord Title 9, Unlawful Waste Discharge Detrimental to <br /> serfion 9-1125.4 Groundwater or Surface Water <br /> 18 section 8-5100 C Ord Tide 8, Unlawful to Permit or Maintain a Nuisance ( � �4 9 <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 JoNuin-Counly Environmental Health Department within 30 days of receipt of this notice. <br /> INSPECTED.B PHONE: <br /> ECEIVED BY: DATE: <br /> V=Violation; RV=R peat Violation;OWDS=San in County Onsite Wastewater Disposal Standards;SJC Ord.- aoaquin County Ordinance Code <br /> EHD 42-0610/30/15 Page 1 of <br />