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op454!.M, f SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTMENT <br /> 1868 East Hazelton Avenue, Stockton, CA 95205-6232 <br /> `42rFovN;p Telephone: (209) 468-3420 Fax: (209)464-0138 Web:www.sipov.oro/ehd <br /> PACKAGE SEWAGE TREATMENT PLANTS OFFICIAL INSPECTION REPORT <br /> LOCATION: CITY: DATE: <br /> FACILITY NAME: RECORD ID#: <br /> OWNER/ OR: 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/ roved _ <br /> 2 owns 4.2 Plant Remodeled/Altered without Approval _ <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 owns 4.13 Monthly Monitoring/ADF not Completed <br /> Operation <br /> Insufficient and/or Inadequate Mechanical <br /> 6oWDS 4.3 or Electrical Equipment(blower/aerator/ <br /> pumps/skimmers/clarifiers) <br /> 7 owns 4.4 Area/Fence Not Locked or Secured <br /> 8 OWDS 4.5 No Certified Operator <br /> Excessive Odors/Vectors/Weeds <br /> Unsafe/Unsanitary Conditions <br /> Insufficientllnadequate Aeration _ <br /> 9 OWDS 4.7 Excessive Sludge Buildup f17r1Q r�s'is <br /> Excessive Water Level in Pits <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 <br /> Polishing Ponds not Maintained/Functional <br /> 14 owns 4.14 Auxiliary Power not Available/Functional <br /> 15 HasC 5411 Unlawful Discharge of Sewage <br /> Surfacing Sewage <br /> sJC Ord TOIe 9, Unlawful Wastewater Disposal—Not in <br /> 16 section 9.1110.9 Compliance with Ordinance/Standards <br /> sJc Om Tice 9, Unlawful Waste Discharge Detrimental to <br /> 17 <br /> Section 9-1125.4 Groundwater or Surface Water <br /> 18 sJc oTide e, <br /> Ssectionn 8-5100 Unlawful to Permit or Maintain a Nuisance <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 Joaqu' unty Environmental ealth Department within 30 days of receipt of this notice. <br /> INSPECTED BY: :, — . PHONE: <br /> ECEIVED BY: DATE: <br /> V=Violation; RV=Repeat Violatio ; OVMS=San Joaquin County Onsite Wastewater Disposal Standards. SJC Ord.-San Joaquin County Ordinance Code <br /> EHD 42-0610/30/15 Page 1 of <br />