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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.siaov.org/ehd <br /> c/FewY <br /> PACKAGE SEWAGE TREATMENT PLANTS OFFICIAL INSPECTION REPORT <br /> LOCATION: CITY: DATE: <br /> FACILITY NAME: RECORD ID#: <br /> OWNER/O RAT ROUTINE ❑ RE-INSPECTION <br /> 3 0 /_ ❑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` I olation 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 4.6 Plant is not in Compliance with WDR <br /> 5 OWDS 4.13 Monthly Monitoring/ADF not Completed <br /> Operation /.xJ 7otz <br /> Insufficient and/or Inadequate Mechanical <br /> 6 OWDS 4.3 or Electrical Equipment(blower/aerator/ 5 <br /> pumps/skimmers/clarifiers) <br /> 7 OWDS 4.4 Area/Fence Not Locked or Secured <br /> 8 owns 4.5 No Certified Operator , = t— <br /> Excessive Odors/Vectors/Weeds u <br /> Unsafe/Unsanitary Conditions <br /> Insufficient/Inadequate Aeration <br /> 9 owns 4.7 Excessive Sludge Buildup <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 owns a.10 Grease Receptor Required _ <br /> 12 owns 4.11 I Insufficientllnadequate Grease Receptor <br /> 13 owns 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 HaSC 5411 Unlawful Discharge of Sewage 7Q <br /> Surfacing Sewage <br /> SJC Ord Tide s, Unlawful Wastewater Disposal—Not in <br /> 16 section s-1110.9 Compliance with Ordinance/Standards <br /> SJC Ord Tides, Unlawful Waste Discharge Detrimental to <br /> 17 Section 9-1125.4 Groundwater or Surface Water <br /> 18 SJC Ord Tide 8, Unlawful to Permit or Maintain a Nuisance <br /> Section 5-5100 <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 vdth the San J unty Environmental Health Department within 30 days of receipt of this notice. <br /> INSPECTED B ..IG _ PHONE: :. FrF"-�_ <br /> RECEIVED BY: .....t - Vl .. .... _ .......DATE: --'Y <br /> AA <br /> V=Violation; RV=Repeat Vio tion; OWDS=San Joaquin County Onsite Wast ater Disposal Standards;SJC Ord=San Joaquin County Ordinance Code <br /> EHD 42-0610/30/15 Page 1 of <br />