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PQU�" SAN JOAQUIN COUNTY <br /> � •.oG <br /> .2� ENVIRONMENTAL HEALTH DEPARTMENT <br /> = 1868 East Hazelton Avenue, Stockton, CA 95205-6232 <br /> Telephone: (209) 468-3420 Fax: (209)464-0138 Web:www.sl4ov.orq/ehd <br /> L�FOR <br /> PACKAGE SEWAGE TREATMENT PLANTS OFFICIAL INSPECTION REPORT <br /> LOCATION: _ CITY: DATE: <br /> 3 Gln its v� 'Rd�, GA �5 _ 1 I A23 "�S <br /> FACILITY NAME: RE ORD D#: 42Ay <br /> N v^ r^cs . M'Vs t 0 3 a <br /> OWNER/OPERATOR: W ROUTINE ❑ RE-INSPECTION <br /> �v ) g 36-- me,5 �re'0t;4—C�) 'i C2_7T6�J ❑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 Section v RV All Violations must be Corrected as Indicated Below: <br /> * *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 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 OWDS 4.13 Monthly Monitoring/ADF not Completed ° <br /> _ Operation az�— A'1W _ Ck �s <br /> Insufficient and/or Inadequate Mechanical <br /> 6 OWDS 4.3 or Electrical Equipment(blower/aerator/ <br /> pumps/skimmers/clarifiers) ` <br /> 7 OWDS 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 /> Insufficient/Inadequate Aeration c <br /> 9 OWDS 4.7 Excessive Sludge Buildup <br /> Excessive Water Level in Pits <br /> Insufficientllnadequate 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 5 <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 OWDS 4.14 Auxiliary Power not Available/Functional <br /> 15 H&SC 5411 Unlawful Discharge of Sewage <br /> Surfacing Sewage <br /> 16 SJC Ord Title 9, Unlawful Wastewater Disposal—Not in <br /> 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: g `1` aat� .c s ••►s--'+:6 PHON 9'5 --74? ' <br /> RECEIVED BY: fJl ._ DATE: <br /> V=Violation; RV=Repeat Violation; DS=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 />