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SAN JOAQUIN COUNTY <br /> w' "< <br /> ENVIRONMENTAL HEALTH DEPARTMENT <br /> = 1868 East Hazelton Avenue, Stockton, CA 95205-6232 <br /> �9<iFev ;a 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 /> FACILITY NAME: y/ RECORD ID#: <br /> OWNER/ ERAT R: OUTINE RE-INSPECTION <br /> UOMPLAINT <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 y Rv All Violations must be Corrected as Indicated Below: <br /> Section See Reverse Side for Violation Information <br /> PERMITTING AND REPORTING — P <br /> 1 owns 4.1 Engineered Plans not Submitted/ roved 634— <br /> 2 Owos 4.2 Plant Remodeled/Altered without Approval <br /> 31 OWDS 4.6 S � 'uG <br /> No permit obtained/Work without Permit _ <br /> 41 OWDS 4.8 1 Plant is not in Compliance with WDR <br /> 51 OWDS 4.13 1 Monthly Monitoring/ADF not Completed <br /> Operation pr c'C <br /> Insufficient and/or Inadequate Mechanical <br /> 6 OWDS 4.3 or Electrical Equipment(blower/aerator/ <br /> pumps/skimmers/clarifiers) L4a:ty C <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 /> Insufficientllnadequate Aeration n?c <br /> 9 OWDS 4.7 Excessive Sludge Buildup <br /> Excessive Water Level in Pits <br /> Insufficientllnadequate Intermittent Dosing 3c <br /> Cross Connection Observed <br /> 10 owns 4.9 Soil Erosion/Listing or Leaking Observed <br /> 11 OWDS 4.10 Grease Receptor Required <br /> 12 OWDS 4.11 Insufficientllnadequate Grease Receptor _ <br /> 13 OWDS 4.12 Excessive Suspended Materials in Pond <br /> Polishing Ponds not Maintained/Functional f/(L <br /> 14 OWDS 4.14 Auxiliary Power not Available/Functional <br /> 15 Hasc 5411 Unlawful Discharge of Sewage <br /> Surfacing Sewage <br /> sJC Ord TWe 9, Unlawful Wastewater Disposal–Not in <br /> 16 Section 9-1110.9 Compliance with Ordinance/Standards <br /> L'SS'eCctoo'n <br /> Unlawful Waste Discharge Detrimental to <br /> Groundwater or Surface Water Unlawful to Permit or Maintain a Nuisance❑ IMMEDIATELY❑ 24 HOURS ❑ 48 HOURS❑ 7 DAYS E] 14 DAYS E:1AS 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 Joa ty Environmental Health epartment within 30 days of receipt of this notice. <br /> INSPECTED BY: (;�� , _ PHONE: <br /> RECEIVED BY: C'i„it �,�LC DATE: <br /> V=Violation; RV=Repeat Violation; OWDS=San Joaquin County Onsite Wastewater Disposal Standards,SJC Ord=San Joaquin County Ordinance Code <br /> EHD 42-0610/30/15 Page 1 of <br />