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auld, SAN JOAQUIN COUNTY <br /> 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 /> 'dtlFbYiN <br /> PACKAGE SEWAGE TREATMENT PLANTS OFFICIAL INSPECTION REPORT <br /> LOCATION: CITY: DATE: <br /> FACILITY NAME: �v1 RECORD ID#: <br /> OWNE PERATOWROUTINE ❑ RE-INSPECTION <br /> ❑COMPLAINT 7 <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 L <br /> 1 owns 4.1 Engineered Plans not Submitted/Approved F <br /> 2 owns 4.2 Plant Remodeled/Altered without Approval /44&T <br /> 3 owoS 4.6 No permit obtained/Work without Permit r! �_ <br /> 4 OWDS 4.8 Plant is not in Compliance with WDR _ <br /> 5 OWDS 4.13 Monthly Monitoring/ADF not Completed /Y7 <br /> Operation <br /> Insufficient and/or Inadequate Mechanical „y 9 ( - <br /> 6 Owos 4.3 or Electrical Equipment(blower/aerator/ <br /> pumps/skimmers/clarifiers) <br /> 7OWDS 4A Area/Fence Not Locked or Secured <br /> 8 OWDS 4.5 No Certified Operator <br /> Excessive Odors/Vectors/Weeds <br /> Unsafe/Unsanitary Conditions <br /> InsufficienUlnadequate Aeration ' <br /> 9 OWDS 4.7 Excessive Sludge Buildup <br /> Excessive Water Level in Pits <br /> InsufficienUlnadequate Intermittent Dosing R <br /> Cross Connection Observed <br /> 10 owns a.9 !:Di—Erosion/Listing or Leaking Observed - - <br /> 11 Owos4.10 Grease Receptor Required <br /> 12 owns 4.11 InsufficienUlnadequate Grease Receptor <br /> 13 OWDS 4.12 Excessive Suspended Materials in Pond <br /> Polishing Ponds not Maintained/Functional 1 <br /> 14 OWDS 4.14 Auxiliary Power not Available/Functional <br /> 15 Ht:SC 5411 Unlawful Discharge of Sewage <br /> Surfacing Sewage <br /> SJC Om We 9, Unlawful Wastewater Disposal-Not in <br /> 16 section 9-1110.9 Compliance with Ordinance/Standards <br /> SJC Ord Title 9, Unlawful Waste Discharge Detrimental to <br /> 77 Section 9-1125A Groundwater or Surface Water <br /> 18 SJC Ord ride 8, Unlawful to Permit or Maintain a Nuisance <br /> Section 8-5100 <br /> Comply By: ❑ IMMEDIATELY El24 HOURS El48 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 I ounty Environmental Health De artment*tthh"iinn/30 days of receipt of this notice. <br /> INSPECTED BY: -,��6 --� 'r!'` _". PHONE <br /> ECEIVED BY: ...... �- / ...........- ... - DATE: <br /> =Violation;RV=R iolation, DS=S✓oaquln County Onsite Wastewater Disposal Standards;SJC Ord.= an Joaquin County Ordinance Code <br /> EHD 42-0610/30/15 Page 1 Of <br />