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ot'4ktN••c SAN .JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTMENT <br /> _ 1868 East Hazelton Avenue, Stockton, CA 95205-6232 <br /> .. a Telephone:(209)468-3420 Fax: (209)464-0138 Web:www.sigov.org/ehd <br /> 9G1FOkN <br /> PACKAGE SEWAGE TREATMENT PLANTS OFFICIAL INSPECTION REPORT <br /> LOCATION: CITY: DATE: <br /> FACILITY NAME: RECORD ID#: <br /> OWNER/O ATO : ROUTINE ❑ RE-INSPECTION <br /> - ❑COMPLAINT Z_tjz <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 'See Reverse Side for Violation Information <br /> PERMITTING AND REPORTING <br /> 1 OWDS 4.1 1 Engineered Plans not Submitted/Approved z <br /> 2 OWDS 4.2 Plant Remodeled/Altered without Approval <br /> 3 OWDs4s <br /> No permit obtained/Work without Permit <br /> 4 owns 4.8 Plant is not in Compliance with WDR <br /> 5 OWDS 4.13 Monthly Monitoring/ADF not Completed <br /> Operation <br /> Insufficient and/or Inadequate Mechanical <br /> 6 OWDS 4.3 or Electrical Equipment(blower/aerator/ y <br /> pumps/skimmers/clarifiers) <br /> 7 OWDS 4.4 ArealFence Not Locked or Secured <br /> 8 OWDS 4.5 No Certified Operator <br /> Excessive OdorsNectors/Weeds <br /> Unsafe/Unsanitary Conditions <br /> Insufficient/Inadequate Aeration <br /> 9 OWDS4.7 Excessive Sludge Buildup <br /> Excessive Water Level in Pits _ c <br /> Insufficient/Inadequate 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 <br /> 12 OWDS 4.11 Insufficientllnadequate 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 HBSC 5411 Unlawful Discharge of Sewage <br /> Surfacing Sewage <br /> SJC Ord Title 9, Unlawful Wastewater Disposal—Not in <br /> 16 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 sJSecc tion o 8-5100 a Tile s, Unlawful to Permit or Maintain a Nuisance <br /> Comply By: F] IMMEDIATELY❑ 24 HOURS ❑ 48 HOURS ❑ 7 DAYS ❑ 14 DAYS ❑ AS NOTED ABOVE <br /> Cost_Recov_ei)L. All EHD staff time associated with resolving this complaintwill be billed atthe 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 Environment ealth Department within 30 days of receipt of this notice. <br /> INSPECTED PHONE: <br /> RECEIVED BY: - .�i U/`�/'�� DATE: /( Zd-ZD/S <br /> V=Violation; RV-Repeat Violation; OWDS=San Joaquin County Onsite Wastewater Disposal Standards. SJC Ord.=San Joaquin County Ordinance Code <br /> EnD42-0610130115 Page 1 of <br />