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� MiN <br />x <br />PACKAGE SEWAGE TREATMENT PLANTS OFFICIAL INSPECTION REPORT <br />SAN JOAQUIN COUNTY <br />ENVIRONMENTAL HEALTH DEPARTMENT <br />1868 East Hazelton Avenue, Stockton, CA 95205 <br />Telephone: (209) 468-3420 Fax: (209) 464-0138 Web: www.sjgov.orq/ehd <br />LOCATION: CITY: DATE: <br />00 zZ <br />FACILITY NAME: RECORD ID#: <br />OWNERIOPERATOR: TELEPHONE: ROUTINE ❑ RE -INSPECTION <br />N� ❑ 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 <br />Section * <br />Violations v RV <br />*See Reverse Side for Violation Information <br />PERMITTING AND REPORTING <br />Comments 1 Violations <br />�yST-(C� �\ i t J� 1� 5 t (fp Z <br />1 OWTS 7.1 <br />Engineered Plans not Submitted /Approved <br />Q '0-N <br />2 OWTS 7.2 <br />Plant Remodeled / Altered without Approval <br />3 OWTS 7.6 <br />No permit obtained / Work without Permit <br />4 OWTS 7.8 <br />Plant is not in Compliance with WDR <br />5 OWTS 7.12 <br />Monthly Monitoring / ADF not Completed <br />' <br />Operation <br />6 <br />OWTS 7.3 <br />Insufficient and/or Inadequate Mechanical <br />or Electrical Equipment (blower I aerator <br />pumps / skimmers / clarifiers <br />o <br />7 <br />OWTS 7.4 <br />Area / Fence Not Locked or Secured <br />•- <br />8 <br />OWTS 7.5 <br />No Certified Operator <br />9 <br />OWTS 7.7 <br />Excessive Odors / Vectors / Weeds <br />Unsafe / Unsanitary Conditions <br />Insufficient/ Inadequate Aeration <br />Excessive Sludge Buildup <br />Excessive Water Level in Pits <br />Insufficient I Inadequate Intermittent Dosing <br />Cross Connection Observed <br />d ` <br />F N <br />10 <br />OWTS 7.9 <br />Soil Erosion / Listing or Leaking Observed <br />5 <br />11 <br />OWTS 7.10 <br />Grease Receptor Required <br />12 <br />OWTS 7.11 <br />Insufficient/ Inadequate Grease Receptor <br />13 <br />OWTS 7.12 <br />Excessive Suspended Materials in Pond <br />Polishing Ponds not Maintained / Functional <br />14 <br />OWTS 7.13 <br />Auxiliary Power not Available / Functional <br />15 <br />H&SC 5411 <br />Unlawful Discharge of Sewage <br />Surfacin Sewage <br />16 <br />SJC Ord Title 9, <br />Section 9-1110.9 <br />Unlawful Wastewater Disposal - Not in <br />Compliance with Ordinance / Standards <br />17 <br />SJC Ord rifle 9, <br />Section 9-1125.4 <br />Unlawful Waste Discharge Detrimental to <br />Groundwater or Surface Water <br />18 <br />SJC Ord Title 8, <br />Section 8-5100 <br />Unlawful to Permit or Maintain a Nuisance <br />Comply By: <br />IMMEDIATELY ❑ 24 HOURS [:148 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. <br />INSPECTED BY: PHONE: cc <br />RECEIVED BY: <br />DATE: PV 7- I <br />vv- Q.—f v Liar nn nwTS=San Jaaauin Lountv Onsite Wastewater Treatment System Standards; SJC Ord.=San Joaquin County Ordinance C e <br />EHD 42-06 05/24/18 Page 1 of <br />