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op4"t" SAN JOAQUIN COUNTY <br /> �:.�•Foy <br /> ENVIRONMENTAL HEALTH DEPARTMENT <br /> 1868 East Hazelton Avenue, Stockton, CA 95205-6232 <br /> �4...• _...;P Telephone:(209)468-3420 Fax:(209)464-0138 Web:www.siaov.org/ehd <br /> �rFOP� <br /> PACKAGE SEWAGE TREATMENT PLANTS OFFICIAL INSPECTION REPORT <br /> LOCATION: CITY: DATE: <br /> /fj-F'c� 10 —//—FACILITY NAME: RECORD ID#: <br /> ri O <br /> OWNER/ ERA WO <br /> UTINE ❑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• rSee Reverse Side for Violation Information <br /> PERMITTING AND REPORTING _ <br /> 1 OWDS 4.1 En ineered Plans not Submitted/Approved ) <br /> 2 OWES 4.2 Plant Remodeled/Altered without Approval <br /> 3 OWES 4.6 No permit obtained/Work without Permit <br /> 4 owns 4.8 Plant is not in Compliance with WDR vu/ <br /> 5 OWDS 4.13 Monthly Monitoring/ADF not Completed czlzm <br /> Operation 1 = GEs✓�f <br /> Insufficient and/or Inadequate Mechanical <br /> 6 OWDS 4.3 or Electrical Equipment(blower/aerator/ <br /> pumps/skimmers/clarifiers) 1_E /is11%L�pS L! < �2 C! i <br /> 7 OWDS 4.4 ArealFence Not Locked or Secured "ro <br /> 8 OWDS 4.5 No Certified Operators <br /> Excessive OdorslVectors/Weeds �s <br /> Unsafe/Unsanitary Conditions <br /> Insufficient/Inadequate Aeration — T <br /> 9 OWDS 4.7 Excessive Sludge Buildup <br /> Excessive Water Level in Pits _ <br /> Insufficient/Inadequate Intermittent Dosing <br /> Cross Connection Observed 44:w2_l 2.- <br /> 10 <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 owns 4.12 Excessive Suspended Materials in Pond <br /> Polishing Ponds not Maintained/Functional <br /> 14 OWDS 4.14 Auxiliary Power not Available/Functional 7 <br /> 15 HasC 5411 Unlawful Discharge of Sewage <br /> Surfacing Sewage <br /> sJc ora Titles, Unlawful Wastewater Disposal—Not in <br /> 16 Section 9-1110.8 Compliance with Ordinance/Standards <br /> sJc Ord TiBe s, Unlawful Waste Discharge Detrimental to <br /> 17 Section s-1125.4 Groundwater or Surface Water <br /> 18 Sic Ord Tille 8, Unlawful to Permit or Maintain a Nuisance <br /> Section 85100 <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 Jo oudty Environmental Healt epartment within 30 days of receipt of this notice. <br /> INSPECTED BY: PHONE: -- <br /> . ................ _ —..._.. <br /> (RECEIVED BY: �`� ATE: <br /> V=Violation;RV=Repeat V ation S=San Joaquin County Onsite Wastewater Disposal Standards;SJC Ord.=Era Joaquin County Ordinance Code <br /> EHD 42-0610/30/15 Page 1 of <br />