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SAN .JOAQUIN COUNTY <br /> z. ENVIRONMENTAL HEALTH DEPARTMENT <br /> 1868 East Hazelton Avenue, Stockton, CA 95205-6232 <br /> c' /FotiNa. Telephone: (209)468-3420 Fax: (209)464-0138 Web:www.sigov.org/ehd <br /> PACKAGE SEWAGE TREATMENT PLANTS OFFICIAL INSPECTION REPORT <br /> LOCATION: CITY: DATE: <br /> ­-5- <br /> FACILITY <br /> FACILITY NAME_ / RECORD ID#: <br /> A!? ,` <br /> OWNER/12E 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 /> PERMITTING AND REPORTING <br /> 1 OWDS 4.1 Engineered Plans not Submitted/Approved <br /> 2 OWDS 4.2 0 �i7 5 <br /> Plant RemodeledlAltered without royal ZZ <br /> 3 owes a.s No permit obtained/Work without Permit <br /> 4 owns 4.8 Plant is not in Compliance with WDR � �1 <br /> 5 owns 4.13 Monthly Monitoring/ADF not Completed , <br /> Operation <br /> Insufficient and/or Inadequate Mechanical , g <br /> 6 owns 4.3 or Electrical Equipment(blower/aeratorl <br /> pumps/skimmers/clarifiers) G <br /> 7 OWDS 4.4 ArealFence Not Locked or Secured <br /> 8 owns 4.5 No Certified Operator <br /> Excessive Odors/Vectors/Weeds <br /> Unsafe/Unsanitary Conditions <br /> Insufficientllnadequate Aeration <br /> 9 OWDS47 Excessive Sludge Buildup = , <br /> Excessive Water Level in Pits <br /> Insufficient/Inadequate Intermittent Dosing % l <br /> Cross Connection Observed u o!6 <br /> 10 OWDS 4.9 Soil Erosion/Listing or Leaking Observed <br /> 11 OWDs4.10 Grease Receptor Required <br /> 12 OWDS 4.11 InsufficienUlnadequate Grease Receptor <br /> Excessive Suspended Materials in Pond <br /> 13 owns a.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 Tide 9, Unlawful Wastewater Disposal—Not in <br /> 16 section 9-1110.9 Compliance with Ordinance/Standards <br /> sJC Ord ride 9, Unlawful Waste Discharge Detrimental to T <br /> 17 Section 9-1125A Groundwater or Surface Water <br /> 18 sic Ord Tide 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 /> request with the San Joaquin Bounty Environmental Health Department within 30 days of receipt of this notice. <br /> INSPECTED BY: f/�rLi- ,�' .._. ...—._ PHONE: <br /> RECEIVED BY: / F ATE: <br /> V=Violation; RV=Repeat ViolagetPOWDS=San Joaquin County Onsite Wastewater Disposal Standards;SJC Ord.=San Joaquin County Ordinance Code <br /> EHD 42-06 10/30/15 i:�?)l,4P / 41� Page 1 of <br />