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SAN J OAQ U I N Environmental Health Department <br /> a r-1 T Y <br /> Package Sewage Treatment Plant Inspection Report <br /> Facility Name: Date: <br /> HANOT FOUNDATION INC December 27, 2023 <br /> Facility Address: Facility Phone: Program Record: <br /> 14373 E SARGENT RD, LODI, CA 95240 (209) 334-6454 PR0420071 <br /> Inspection Contact: Title: Phone: <br /> () - <br /> Inspection Type: Program: <br /> ROUTINE INSPECTION -Operating Permit 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 o V o RV o CO <br /> 2 OWTS 7.2 Plant remodeled/altered without approval n V o RV o CO <br /> 3 OWTS 7.6 No permit obtained/work without permit n V o RV n CO <br /> 4 OWTS 7.8 Plant is not in compliance with WDR o V o RV n CO <br /> 5 OWTS 7.12 Monthly monitoring/ADF not completed n V o RV n CO <br /> Operation <br /> 6 OWTS 7.3 Insufficient or inadequate mechanical or electrical equipment n V o RV ❑CO <br /> 7 OWTS 7.4 Area/fence not locked or secured n V o RV n CO <br /> 8 OWTS 7.5 No certified operator n V n RV ❑CO <br /> 9 OWTS 7.7 Public nuisance/safety or health hazard/system poorly maintained n V n RV n CO <br /> 10 OWTS 7.9 Soil erosion/listing or leaking observed o V n RV n CO <br /> 11 OWTS 7.10 Grease receptor required ❑V n RV n CO <br /> 12 OWTS 7.11 Insufficient/inadequate grease receptor ❑V ❑RV n CO <br /> 13 OWTS 7.12 Excessive suspended materials/polishing ponds not maintained or functional ❑V o RV n CO <br /> 14 OWTS 7.13 Auxiliary power not available/functional ❑V n RV n CO <br /> 15 HSC 5411 Unlawful discharge of sewage/surfacing sewage n V n RV ❑CO <br /> 16 SJO 9-605.040 Unlawful Wastewater disposal-not incompliance with ordinance/standards n V n RV n CO <br /> 17 SJO 9-603.020 Unlawful waste discharge detrimental to groundwater or surface water n V n RV o CO <br /> 18 SJO 8-5100 Unlawful to permit or maintain a nuisance ❑V o RV n CO <br /> Observations and Corrective Actions <br /> Item # Remarks <br /> Overall Inspection Comments <br /> COMMENTS <br /> Inspection for the waste water treatment plant. I observed the aeration pond and the clarifying ponds and the evaporation <br /> pond. There aeration pond was being aerated and there was no foul odor. the other ponds are at normal operating levels. <br /> The ponds may need pumping when it rains so that there is no overflow. No violations observed. <br /> Okay to issue 2024 permit to operate. <br /> FA0000478 PR0420071 SCO01 12/27/2023 <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 />