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oPRRtk• P SAN JOAQUIN COUNTY <br /> b ENVIRONMENTAL HEALTH DEPARTMENT <br /> 1868 East Hazelton Avenue, Stockton, CA 95205-6232 <br /> "dr/Fa'aaa Telephone: (209) 468-3420 Fax: (209)464-0138 Web:www.sioov.org/ehd <br /> PACKAGE SEWAGE TREATMENT PLANTS OFFICIAL INSPECTION REPORT <br /> LOCATION: CITY: DATE: <br /> S— <br /> FACILITY NAME: RECORD ID#: <br /> '/ J '4 "V <br /> OWNER/ T ROUTINE ❑ RE-INSPECTION <br /> ❑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 y Ry All Violations must be Corrected as Indicated Below: <br /> Section• See Reverse Side for Violation Information <br /> PERMITTING AND REPORTING <br /> 1 owns 4.1 Engineered Plans not Submitted/Approved <br /> 2 owns 4.2 Plant Remodeled/Altered without Approval D <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 = <br /> Insufficient and/or Inadequate Mechanical — Z t%P <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 OdorsNectors/Weeds <br /> Unsafe/Unsanitary Conditions <br /> Insufficientllnadequate Aeration <br /> 9 OWDS 4.7 Excessive Sludge Buildup — <br /> Excessive Water Level in Pits r 5 � <br /> Insufficient/Inadequate Intermittent Dosing <br /> Cross Connection Observed <br /> 10 OWDS 4.9 Soil Erosion/Listing or Leaking Observed <br /> 11 owns 4.10 Grease Receptor Required 7 • S <br /> 12 OWDS 4.11 Insufficientllnadequate Grease Receptor <br /> 13 OWDS 4.12 Excessive Suspended Materials in Pond <br /> Polishing Ponds not Maintained/Functional ) )2enA4ee� ,73 <br /> 141 OWDS 4.14 Auxiliary Power not Available/Functional <br /> 15 HASC 5411 Unlawful Discharge of Sewage <br /> Surfacing Sewage <br /> SJC Ord Tide 9, Unlawful Wastewater Disposal—Not in — <br /> 16 Secuon 9-1110.9 Compliance with Ordinance/Standards <br /> SJC Ord Tine 9, Unlawful Waste Discharge Detrimental to <br /> 17 Section 9-1125.4 Groundwater or Surface Water <br /> 18 SJC Ord Tde 8, Unlawful to Permit or Maintain a Nuisance <br /> Section 8-5100 <br /> omply 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 JqaqotITtr&ftlty Environmental Health Pepart=Wthin 30 days of receipt of this notice. <br /> INSPECTED BY. PHONE: <br /> RECEIVED BY: DATE: <br /> V=Violation; RV=Repeat Violation; OWDS=San oaquin County Onsite Wastewater Disposal Standards;SJC Ord=San Joaquin County Ordinance Code <br /> EHD 42-0610/30/15 Page 1 of <br />