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oAqut" 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.sjgov.org/ehd <br /> Lbi6 <br /> PACKAGE SEWAGE TREATMENT PLANTS OFFICIAL INSPECTION REPORT <br /> LOCATION: CITY: DATE: <br /> FACILITY NAME: RECORD ID#: <br /> OWNER/OI'E&A : VOMPLAINT <br /> OUTINE L3RE-INSPECTION <br /> C - g�(z - ?j <br /> NOTICE AND ORDER TO ABATE <br /> Items checked below are violations and corrective actions must be made by the indicated compliance date. <br /> # <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 Plant Remodeled/Altered without A roval <br /> s <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 OWDS 4.13 Monthly Monitoring/ADF not Completed 5 `� <br /> Operation <br /> Insufficient and/or Inadequate Mechanical <br /> 6 OWDS 4.3 or Electrical Equipment(blower/aerator/ p <br /> pumps/skimmers/clarifiers) <br /> 7 OWDS 4.4 Area/Fence Not Locked or Secured l�✓ <br /> 8 OWDS 4.5 No Certified Operator <br /> Excessive OdorsNector eed os <br /> Unsafe/Unsanitary Con I ons <br /> Insufficient/Inadequate Aeration <br /> 9 OWDS 4.7 Excessive Sludge Buildups <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 /> Ill OWDS 4.10 Grease Receptor Required - <br /> 12 OWDS 4.11 Insufficient/Inadequate Grease Receptor <br /> Excessive Suspended Materials in Pond 21 <br /> 13 OWDS 4.12 Polishing Ponds not Maintained/Functional <br /> 114 OWDS 4.14 Auxiliary Power not Available/Functional <br /> 15 H&SC 5411 Unlawful Discharge of Sewage <br /> Surfacing Sewage _ <br /> SJC Ord Title 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 /> 17 Section 9-1125.4 Groundwater or Surface Water <br /> 18 SJC Ord Title 8, Unlawful to Permit or Maintain a Nuisance <br /> Section 8-5100 d'« <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 uin-County Environmental Health Depa ment within 30 days of receipt of this notice. <br /> INSPECTED13 _ S — - -- -- PHONE:- <br /> - --- -- <br /> RECEIVED BY: f��J DATE: <br /> V=Violation; RV=Repeat Violation; OyVDS=San Joaquin 0ounty Onsite Wastewater Disposal Standards;SJC Ord.=San Joaquin County Ordinance Code <br /> EHD 42-06 10/30/15 Page 1 of <br />