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SAN JOAQUIN COUNTY <br /> X ENVIRONMENTAL HEALTH DEPARTMENT <br /> 1868 East Hazelton Avenue, Stockton, CA 95205-6232 <br /> ;P Telephone: (209) 468-3420 Fax: (209)464-0138 Web:www.sigov.org/ehd <br /> PACKAGE SEWAGE TREATMENT PLANTS OFFICIAL INSPECTION REPORT <br /> LOCATION: CITY: DATE: <br /> lot <br /> 104 .Ile I-OL 2-017 <br /> FACILITY NAME: RECORD ID#: <br /> OWNER/OPERATOR: ��// 94 ROUTINE ❑ RE-INSPECTION <br /> 40 <br /> 1� k/ A'tiy- ❑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/Approved <br /> 2 j OWDS 4.2 Plant Remodeled/Altered without Approval <br /> 3 OwDS 4.6 No permit obtained/Work without Permit Pe St <br /> 4 OWDS 4.8 Plant is not in Compliance with WDR <br /> 5 OWDS 4.13 Monthly Monitoring/ADF not Completed lye) eorcri U /' �H �PrVorb e- <br /> Operation <br /> Insufficient and/or Inadequate Mechanical _ '-e-e spei�s nuf.�.r - <br /> 6 OWDS 4.3 or Electrical Equipment(blower/aerator/pumps/skimmers/clarifiers) <br /> 7 owDS 4.4 Area/Fence Not Locked or Secured <br /> —_._.. <br /> 8 OwDS 4.5 No Certified Operator <br /> Excessive Odors/Vectors/Weeds <br /> Unsafe/Unsanitary Conditions <br /> Insufficient/Inadequate Aeration <br /> 9 OWDS 4.7 Excessive Sludge Buildup <br /> Excessive Water Level in Pits ,�C�r-•�s <br /> Insufficient/Inadequate Intermittent Dosing <br /> Cross Connection Observed <br /> loll OWDS 4.9 Soil Erosion/Listing or Leaking Observed 5 cc vre ed PIW14"ll e,l�e G. <br /> 111 OWDS 4.10 Grease Receptor Required /1'• <br /> 12 OWDS 4.11 InsufFcienOnadequate Grease Receptor <br /> 13 OWDS 4.12 Excessive Suspended Materials in Pond <br /> Polishing Ponds not Maintained/Functional <br /> 14 OWDS 4.14 Auxiliary Power not Available/Functional M ✓00 4l 5,/Z <br /> f <br /> 15 HSC 5411 Unlawful Discharge of Sewage <br /> Surfacing Sewage ar <br /> f 3 <br /> 16; SJC Ord Title 9, Unlawful Wastewater Disposal—Not in <br /> I 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 <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 Joaquin County Environmental Health Department within 30 days of receipt of this notice. <br /> INSPECTED BY: A11" PHONE: 4r—3113G o cti <br /> RECEIVED BY: 1Aa,;1 DATE: <br /> V=Violation; RV=Repeat Violation: OWDS=San Joaquin County Onsite Wastewater Disposal Standards; SJC Ord.=San Joaquin County Ordinance Code <br /> EHD 42-06 10/30/15 Page 1 of <br />