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SAN JOAQUIN COUNTY <br /> w ENVIRONMENTAL HEALTH DEPARTMENT <br /> 1868 East Hazelton Avenue, Stockton, CA 95205 <br /> • �'.. ;P• Telephone: (209) 468-3420 Fax: (209) 464-0138 Web:www.slgov.org/ehd <br /> 9�iFOR� <br /> PACKAGE SEWAGE TREATMENT PLANTS OFFICIAL INSPECTION REPORT <br /> �-. CITY: DATE: <br /> �-QUA' rc� 1', <br /> a C f3. T;oN R CORD ID#: <br /> -��q <br /> OWNER/OPERATOR: TELEPHONE: ROUTINE U RE-RAIYEftbN <br /> @ KCOMPLAINT <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 Comments I Violations <br /> Section* See Reverse Side for Violation Information <br /> PERMITTING AND REPORTING <br /> 1 OWTS 7.1 Engineered Plans not Submitted/Approved <br /> 2 OWTS 7.2 Plant Remodeled 1 Altered without Approval <br /> 3 OWTS 7.6 No permit obtained/Work without Permit <br /> 4 OWTS 7.8 Plant is not in Compliance with WDR <br /> 5 OWTS 7.12 Monthly Monitoring/ADF not Completed <br /> Operation <br /> Insufficient and/or Inadequate Mechanical <br /> L70WTS <br /> 7.3 orElectrical Equipment(blower/aeratorpumps/skimmers/clarifiers)7.4 Area/Fence Not Locked or Secured — <br /> 8 OWTS 7.5 No Certified Operator z —( <br /> Excessive Odors/Vectors/Weeds <br /> Unsafe/Unsanitary Conditions LV-. <br /> Insufficient/Inadequate Aeration o <br /> 9 OWTS 7.7 Excessive Sludge Buildup <br /> Excessive Water Level in Pits <br /> Insufficient/Inadequate Intermittent Dosing <br /> Cross Connection Observed - <br /> 10 OWTS 7.9 Soil Erosion/Listing or Leaking Observed <br /> 11 OWTS 7.10 Grease Receptor Required <br /> 12 OWTS 7.11 Insufficient/Inadequate Grease Receptor <br /> Excessive Suspended Materials in Pond <br /> 13 owls 7.12 Polishing Ponds not Maintained/Functional <br /> 14 OWTS 7.13 Auxiliary Power riot Available/Functional <br /> 15 H&SC 5411 Unlawful Discharge of Sewage -( <br /> Surfacin Sewage <br /> SJC Ord Title 9, Unlawful Wastewater Disposal-Not in <br /> 16 Section 9-1110.9 Compliance with Ordinance/Standards <br /> sJC ord Titles, 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 AS NOTED ABOVE <br /> Cost Recovery:All EHD staff time associated with resolving this complaint will be billed at the current hourly rate. <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. c� <br /> INSPECTED BY: PHONE: ( 3�p(' <br /> RECEIVED BY: DATE: %t 2-4 ,m <br /> V=Violation;RV=Repeat Violation;OWTS=San Joaqui unty Onsite W tewater Treatment System Standards;SJC Ord.=San Joaquin County Ordinance Code <br /> EHD 42-06 05/24/18 Page 1 of <br />