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SAN J O A Q U I N Environmental Health Department <br /> - C_CV U N _l , <br /> Package Sewage Treatment Plant Inspection Report <br /> Facility Name: Date: <br /> GRINDSTONE JOE ASSOCIATION May 16, 2023 <br /> Facility Address: Facility Phone: Program Record: <br /> 13550 W HWY 12 , LODI, CA 95242 (209) 464-5986 PR0546111 <br /> Inspection Contact: Title: Phone: <br /> () - <br /> Inspection Type: Program: <br /> ROUTINE INSPECTION - Operating Permit 4232 -ALT/ENG OWTS-ANNUAL PERMIT- Full Permit <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 ❑V ❑RV ❑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 ❑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 ❑CO <br /> 8 OWTS 7.5 No certified operator ❑V ❑RV ❑CO <br /> 9 OWTS 7.7 Public nuisance/safety or health hazard/system poorly maintained ❑V ❑RV ❑CO <br /> 10 OWTS 7.9 Soil erosion/listing or leaking observed ❑V ❑RV ❑CO <br /> 11 OWTS 7.10 Grease receptor required ❑V ❑RV ❑CO <br /> 12 OWTS 7.11 Insufficient/Inadequate grease receptor ❑V ❑RV ❑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 available/functional ❑V ❑RV ❑CO <br /> 15 HSC 5411 Unlawful discharge of sewage/surfacing sewage ❑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 /> Observations and Corrective Actions <br /> Item # Remarks <br /> Overall Inspection Comments <br /> COMMENTS <br /> Routine inspection with Patrick-Hind Smith. <br /> -Holding tank secured and locked. <br /> -Facility gated. <br /> -No odor detected <br /> -Alarm visuaVaudio was demonstrated onsite. <br /> -Holding tank pumped by Twin Septic Bros as needed. <br /> FA0026077 PR0546111 SCO01 05/16/2023 <br /> EHD 42-06 Rev.04/07/2022 Page 1 of 2 Package Sewage Treatment Plant OIR <br /> 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjgov.org/EHD <br />