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SQ N J OAQ U I N Environmental Health Department <br /> C >>IJNTY <br /> Package Sewage Treatment Plant Inspection Report <br /> Facility Name: Date: <br /> COUNTRY MANOR MOBILE ESTATES December 29, 2023 <br /> Facility Address: Facility Phone: Program Record: <br /> 17251 N TRETHEWAY RD, LOCKEFORD, CA 95237 (209) 763-2586 PR0420066 <br /> Inspection Contact: Title: Phone: <br /> Inspection Type: Program: <br /> ROUTINE INSPECTION -Operating Permit 4242 -WASTE WATER TX PLANT <br /> OWTS=San Joaquin County Onsite Wastewater Treatment System Standards HSC=Health and Safety Code SJO=San Joaquin County Ordinance Code <br /> V=Violation R=Repeat violation COS=Corrected on site during inspection <br /> Permitting and Reporting <br /> 1 OWTS 7.1 Engineered plans not submitted/approved ❑V ❑RV ❑CO <br /> 2 OWTS 7.2 Plant remodeled/altered without approval ❑V ❑RV ECO <br /> 3 OWTS 7.6 No permit obtained/work without permit ❑V ❑RV L CO <br /> 4 OWTS 7.8 Plant is not in compliance with WDR ❑V ❑RV ❑CO <br /> 5 OWTS 7.12 Monthly monitoring/ADF not completed i V ❑RV ❑CO <br /> Operation <br /> 6 OWTS 7.3 Insufficient or inadequate mechanical or electrical equipment ❑V ❑RV ❑CO <br /> 7 OWTS 7.4 Area/fence not locked or secured ❑V ❑RV ❑CO <br /> 8 OWTS 7.5 No certified operator ❑V ❑RV ❑CO <br /> 9 OWTS 7.7 Public nuisance/safety or health hazard/system poorly maintained ❑V ❑RV ❑CO <br /> 10 OWTS 7.9 Soil erosion/listing or leaking observed ❑V ❑RV ❑CO <br /> 11 OWTS 7.10 Grease receptor required ❑V ❑RV ❑CO <br /> 12 OWTS 7.11 Insufficient/inadequate grease receptor ❑V ❑RV ❑CO <br /> 13 OWTS 7.12 Excessive suspended materials/polishing ponds not maintained or functional ❑V ❑RV ❑CO <br /> 14 OWTS 7.13 Auxiliary power not available/functional ❑V ❑RV ❑CO <br /> 15 HSC 5411 Unlawful discharge of sewage/surfacing sewage ❑V ❑RV ❑CO <br /> 16 SJO 9-605.040 Unlawful Wastewater disposal-not incompliance with ordinance/standards ❑V ❑RV ❑CO <br /> 17 SJO 9-603.020 Unlawful waste discharge detrimental to groundwater or surface water ❑V ❑RV ❑CO <br /> 18 SJO 8-5100 Unlawful to permit or maintain a nuisance ❑V ❑RV ❑CO <br /> Observations and Corrective Actions <br /> Item# Remarks <br /> Overall Inspection Comments <br /> COMMENTS <br /> Routine inspection for the package treatment plant. No violations observed. The aerator was just replaced. The plant has an <br /> operator, Eric maintaining the plant. The water levels in the seepage pits are nominal, near the bottom of the pit. <br /> Okay to issue 2024 permit to operate. <br /> FA0000063 PR0420066 SCO01 12/29/2023 <br /> EHD 42-06 Rev.04/07/2022 Page 1 of 2 Package Sewage Treatment Plant OIR <br /> 1868 E. Hazelton Avenue I Stockton, California 952051 T 209 468-34201 F 209 464-0138 1 www.sjgov.org/EHD <br />