Laserfiche WebLink
SAN JOAQUIN COUNTY <br /> 2 ENVIRONMENTAL HEALTH DEPARTMENT <br /> 1868 East Hazelton Avenue, Stockton, CA 95205-6232 <br /> ..- Telephone: (209) 468-3420 Fax: (209) 464-0138 Web:www.sigov.org/ehd <br /> 5�/PORN <br /> PACKAGE SEWAGE TREATMENT PLANTS OFFICIAL INSPECTION REPORT <br /> LOCATION: CITY: DATE: <br /> FACILITY NAME: RECORD ID#: <br /> OWNER/ ROUTINE ❑RE-INSPECTION <br /> � ❑COMPLAINT y4Z <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 owos 4.1 Engineered Plans not Submitted/Approved <br /> 2 owos 4.2 Plant Remodeled/Altered without Approval 30 <br /> l� <br /> 3 owos 4.6 No permit obtained/Work without Permit <br /> 4 owos 4.8 Plant is not in Compliance with WDR <br /> 5 owos 4.13 Monthly Monitoring/ADF not Completed 4&6 aa2 <br /> Operation ':2' <br /> Insufficient and/or Inadequate Mechanical d&E <br /> 6 owos 4.3 or Electrical Equipment(blower/aerator/ <br /> pumps/skimmers/clarifiers) <br /> 7 owos 4.4 Area/Fence Not Locked or Secured <br /> 8 OWDS4.5 No Certified Operator — <br /> Excessive OdorslVectors/Weeds <br /> Unsafe/Unsanitary Conditions <br /> InsufficientllnadequateAeration ' <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 owos 4.9 Soil Erosion/Listing or Leaking Observed <br /> 11 owos 4.10 Grease Receptor Required = G <br /> 12 owos 4.11 Insufficientllnadequate Grease Receptor <br /> Excessive Suspended Materials in Pond ^ <br /> 13 owos a.1z Polishing Ponds not Maintained/Functional <br /> 14 owos 4.14 Auxiliary Power not Available/Functional <br /> 15 H&Sc 5411 Unlawful Discharge of Sewage <br /> Surfacing Sewage <br /> sic om rine s, Unlawful Wastewater Disposal-Not in i <br /> 16 Section s-1tto.s Compliance with Ordinance/Standards <br /> 17 sJcodrIles, Unlawful Waste Discharge Detrimental to <br /> Section 9T125.4 Groundwater or Surface Water_ <br /> 18 SJc On 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 /> request with the San Joaquin County Environmental Health Department within 30 days of receipt of this notice. <br /> INSPECTED 'r � .....PHONE: lf�L -3.e�cf3 <br /> •ECEIVED BY: DATE: <br /> V=Violation, RV= Repeat Violation;,OWDS= an-Joaquin County Onsite Wastewater Disposal Standards. SJC Ord =San Joaquin County Ordinance Code <br /> EHD 42-0610/30/15 Page 1 of <br />