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SAN J O A Q U I N Environmental Health Department <br /> Package Sewage Treatment Plant Inspection Report <br /> Facility Name: Date: <br /> STOCKTON VERDE MOBILE HOME PRK March 07, 2023 <br /> Facility Address: Facility Phone: Program Record: <br /> 4900 N HWY 99 , STOCKTON, CA 95212 (209) 931-4512 PR0420087 <br /> Inspection Contact: Title: Phone: <br /> Shane Brodie Maintenance Manager (209)406-0814 <br /> Inspection Type: Program: <br /> INSPECTION/REINSPECTION (Chargeable) 4242 -WASTE WATER TX PLANT <br /> OWTS=San Joaquin County Onsite Wastewater Treatment System Standards HSC=Health and Safety Code SJO=San Joaquin County Ordinance Code <br /> V=Violation R=Repeat violation COS=Corrected on site during inspection <br /> Permitting and Reporting <br /> 1 OWTS 7.1 Engineered plans not submitted/approved c V ■RV a CO <br /> 2 OWTS 7.2 Plant remodeled/altered without approval ❑V ❑RV ❑CO <br /> 3 OWTS 7.6 No permit obtained/work without permit ❑V ❑RV ❑CO <br /> 4 OWTS 7.8 Plant is not in compliance with WDR ❑V ❑RV ❑CO <br /> 5 OWTS 7.12 Monthly monitoring/ADF not completed V ■RV c CO <br /> Operation <br /> 6 OWTS 7.3 Insufficient or inadequate mechanical or electrical equipment ❑V ■RV ❑CO <br /> 7 OWTS 7.4 Area/fence not locked or secured ❑V ■RV o CO <br /> 8 OWTS 7.5 No certified operator c V ■RV ❑CO <br /> 9 OWTS 7.7 Public nuisance/safety or health hazard/system poorly maintained c V c RV ❑CO <br /> 10 OWTS 7.9 Soil erosion/listing or leaking observed c V ❑RV ❑CO <br /> 11 OWTS 7.10 Grease receptor required ❑V ❑RV ❑CO <br /> 12 OWTS 7.11 Insufficient/Inadequate grease receptor ❑V o RV o CO <br /> 13 OWTS 7.12 Excessive suspended materials/polishing ponds not maintained or functional ❑V ❑RV ❑CO <br /> 14 OWTS 7.13 Auxiliary power not availabletfunctional ❑V ❑RV ❑CO <br /> 15 HSC 5411 Unlawful discharge of sewage/surfacing sewage o V ❑RV ❑CO <br /> 16 SJO 9-605.040 Unlawful Wastewater disposal-not incompliance with ordinance/standards ❑V ❑RV ❑CO <br /> 17 SJO 9-603.020 Unlawful waste discharge detrimental to groundwater or surface water ❑V ❑RV ❑CO <br /> 18 SJO 8-5100 Unlawful to permit or maintain a nuisance ❑V ❑RV ❑CO <br /> FA0002643 PRO420087 SC333 03/07/2023 <br /> EH 42-06 Rev.04/07/2022 Page 1 of 3 Package Sewage Treatment Plant OR <br /> 1868 E. Hazelton Avenue I Stockton, California 952051 T 209 468-3420 1 F 209 464-0138 1 www.sjgov.org/EHD <br />