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SAN JOAQUIN COUNTY <br /> y� ENVIRONMENTAL HEALTH DEPARTMENT <br /> - 1868 East Hazelton Avenue, Stockton, CA 95205-6232 <br /> 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: RE ORD ID#: <br /> 2rC� , <br /> OWNER/OPERATOR: f ROUTINE ❑ RE-INSPECTION <br /> COMPLAINT L <br /> NOTICE AND ORDER TO ABATE . 11 <br /> Items checked below are violations and corrective actions must be made by the indicated compliance date. <br /> # code Violations Section ('See Reverse Side for Violation Information) <br /> V RV All Violations must be Corrected as Indicated Below: <br /> ' <br /> PERMITTING AND REPORTING <br /> 1 OWDS 4.1 En ineered Plans not Submitted/A roved G Xke— ,� �,., a., c La/ <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 wV L4 / f s <br /> - ---- <br /> 5 OWDS 4.13 Monthly Monitoring/ADF not Completed &,e- <br /> Operation <br /> ,e-0 eration <br /> Insufficient and/or Inadequate Mechanical <br /> 6 OWDS 4.3 or Electrical Equipment(blower/aerator/ c ''� t �� "2 t At? <br /> pumps/skimmers/clarifiers) v,149- <br /> 7 OWDS 4.4 Area/Fence Not Locked or Secured " rat �"' • <br /> 8 owns 4.5 No Certified OperatorSSS%rv4 wr a air._ 6acRC u <br /> Excessive OdorsNectors/Weeds t c Q 6 <br /> Unsafe/Unsanitary Conditions <br /> Insufficient/Inadequate Aeration <br /> 9 OWDS 4.7 Excessive Sludge Buildup WA,69 f e,, jyP0� of <br /> Excessive Water Level in Pits p o S /L�• 6l��J <br /> Insufficient/Inadequate Intermittent Dosing a e� <br /> Cross Connection Observed 6 ih <br /> 10 OWDS 4.9 Soil Erosion/Listing or Leaking Observed <br /> 11 OWDS 4.10 1 Grease_Receptor Required <br /> 12 OWDS 4.11 1 Insufficient/Inadequate Grease Receptor <br /> Excessive Suspended Materials in Pond <br /> 13 OWDS 4.12 <br /> 1 �� <br /> 1 Polishing Ponds not Maintained/Functional <br /> 14 OWDS 4.14 Auxiliary Power not Available/Functional <br /> 15 HaSC 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 Jn 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: PHONE: — <br /> me <br /> RECEIVED BY: O QG✓/rf 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 /> I <br />