OKLAHOMA COUNTY • CJ-2026-1987
State of Oklahoma ex rel. Department of Environmental Quality v. Donnie Yocham
What's This Case About?
Let’s talk about Donnie Yocham — a man who, by all appearances, just really, really hates paperwork. Or maybe he loves installing sewage systems so much that he forgets to file the forms until it’s, well, too late. Again. And again. And again. Because this isn’t one violation. It’s not two. It’s not even five. We’re talking about a rolling avalanche of environmental noncompliance that spans four years, 13 properties, multiple counties, and at least three formal enforcement actions — all because one guy couldn’t be bothered to submit a few forms on time.
Meet Donnie Yocham: certified installer of on-site sewage treatment systems in Oklahoma, license number 593, and apparently the human embodiment of “I’ll do it later.” The State of Oklahoma, via its Department of Environmental Quality (DEQ), has been chasing him through the legal system like a sitcom dad chasing a runaway lawnmower — yelling, flailing, paperwork flying everywhere. And for what? Because Donnie kept installing septic systems like a cowboy building fences: fast, loose, and without asking permission.
The story starts in 2021, when DEQ first noticed that several systems installed by Donnie lacked the required final inspections — the bureaucratic equivalent of forgetting to sign your name on the dotted line after building a house. No big deal, right? Just submit the form, pay the $30 late fee, and move on. But Donnie didn’t. He repeatedly didn’t. In fact, by January 2022, DEQ had slapped him with his first Administrative Compliance Order (ACO) — basically a “Hey, Donnie, get your act together” letter — demanding he submit inspections for multiple properties and pay a $1,000 penalty. He paid the thousand bucks, sure, but the compliance? Meh. Not so much.
And so the dance began. Every time DEQ issued a warning, Donnie would fix some things, ignore others, and then go install more systems without permits, inspections, or notifications. It was like whack-a-mole, but the mole was a septuagenarian plumber with a backhoe and a disregard for bureaucratic timelines.
By April 2024, DEQ had had enough. They issued ACO Case No. 23-021, tacking on a staggering $84,000 penalty — yes, eighty-four grand — for a laundry list of violations: failing to notify DEQ before starting work, not submitting final inspections, skipping soil tests, and installing systems without proper authorization. This wasn’t just negligence; it was a pattern. A lifestyle.
And still, Donnie kept going. In January 2025, DEQ found yet another system he’d installed in Wagoner County — fully operational, homeowners living in the house for over a year — but no final inspection, no compliance, no paperwork. Just poop and promises. So they slapped him with another ACO in September 2025, this time for $10,500. By this point, the man wasn’t just behind on forms — he was running a rogue sewage installation empire.
Now, let’s talk about what these violations actually mean. This isn’t just about red tape. On-site sewage systems — especially aerobic spray types — need proper oversight because when they fail, they fail disgustingly. We’re talking contaminated groundwater, stinky runoff, potential health hazards. The rules exist so your neighbor’s backyard doesn’t become a biohazard zone because someone skipped a soil test. Donnie wasn’t just cutting corners; he was potentially endangering public health. And DEQ wasn’t coming after him for fun — they were trying to stop a ticking time bomb of untreated waste.
But here’s the kicker: Donnie wasn’t some fly-by-night contractor. He was certified. He had a license. He knew the rules. He’d even been warned — repeatedly — in writing, via certified mail, with tracking numbers and compliance deadlines. He got letters. He got emails. He got phone calls. And still, he kept installing, operating, and ignoring.
The state isn’t asking for money this time — not really. The $84,000 and $10,500 penalties are there, sure, but the real demand is injunctive relief. Translation: “Donnie, we need a court order to make you stop.” They want a judge to say, “No more systems until you comply,” because at this point, the fines aren’t working. They’re just speed bumps on Donnie’s paperwork-free highway.
Is $94,500 a lot for a few missing forms? Objectively, yes. But context matters. These weren’t isolated incidents — they were systemic, repeated violations across multiple counties, involving dozens of homes. The DEQ isn’t trying to bankrupt Donnie; they’re trying to shut down a chronic offender before someone gets sick. And honestly? $84,000 starts to sound reasonable when you consider the environmental risk.
But here’s what we’re rooting for: not Donnie’s downfall, but his redemption. Maybe he’s overwhelmed. Maybe he’s old-school, thinks permits are for “city folks.” Maybe he just hates computers. But the system only works if everyone plays by the rules — especially the guy handling other people’s sewage. What we want is for Donnie to finally sit down, hire a compliance officer, and say, “You know what? I’ll do the forms.” Because no one wants a septic war. We just want clean water and functioning toilets.
This case is absurd not because the penalties are high, but because the fix was so simple: submit the paperwork. But Donnie Yocham, like a tragic plumbing poet, chose chaos over compliance. And now, the state is asking a judge to step in and say: “Donnie. Stop. Just… stop.”
We’re entertainers, not lawyers. But even we know this one: if you play with poop, eventually, the government will come for you.
Case Overview
Petition
Jurisdiction
Oklahoma District Court, Oklahoma
Filing Attorney
Gary Henry
Relief Sought
Injunctive Relief
Plaintiffs
-
State of Oklahoma ex rel. Department of Environmental Quality
government
Rep: Gary Henry and Scott Raybern
Defendants
- Donnie Yocham individual
Claims
| # | Cause of Action | Description |
|---|---|---|
| 1 | Environmental violations | Failure to comply with Oklahoma Environmental Quality Code and regulations |
Petition Text
33,467 wordsIN THE DISTRICT COURT IN AND FOR OKLAHOMA COUNTY FILED
STATE OF OKLAHOMA
STATE OF OKLAHOMA, ex rel.
DEPARTMENT OF ENVIRONMENTAL QUALITY,
PLAINTIFF
vs.
DONNIE YOCHAM,
DEFENDANT
PETITION FOR INJUNCTIVE RELIEF
COMES NOW the Plaintiff, the State of Oklahoma ex rel. Department of Environmental Quality ("DEQ"), by and through its attorneys of record, Gary Henry and Scott Raybern, and seeks a permanent injunction to enjoin Defendant Donnie Yocham from unlawfully installing on-site sewage treatment systems; from further violations of the Oklahoma Environmental Quality Code ("Code") at 27A O.S. § 2-1-101 et seq.; the rules promulgated thereunder at Oklahoma Administrative Code ("OAC") Title 252, Chapter 641; and the requirements set forth in the Administrative Compliance Orders ("ACO"): ACO Case Number 21-234, issued January 31, 2022 "See attached hereto as 'Exhibit I'; ACO Case Number 23-021, issued April 1, 2024 "See attached hereto as 'Exhibit 2'; and ACO Case Number 25-194, issued September 19, 2025. "See attached hereto as 'Exhibit 3'. In support, Plaintiff alleges and states as follows:
BACKGROUND
1. DEQ is an agency of the State of Oklahoma and is charged with the duty to protect human health and the environment through the enforcement of the provisions of the Code and the rules promulgated thereunder pursuant to 27A O.S. § 1-3-101(B) and 27A O.S. § 2-6-102 et seq.
2. Venue is proper in Oklahoma County pursuant to Title 12 O.S. § 133 as DEQ is located in Oklahoma County, and all official acts of DEQ originate in Oklahoma County.
3. Between April 12, 2021, and February 12, 2025, DEQ identified multiple on-site sewage treatment systems installed by the Defendant which lacked the requisite paperwork. The on-site sewage treatment systems were located at the following properties:
a. 27175 Howard Rd., Morris, Okmulgee County, Oklahoma
b. 10010 N 340 Rd., Morris, Okmulgee County, Oklahoma
c. 21014 W 35th St. N., Haskell, Muskogee County, Oklahoma
d. 21746 W Haskell Lake Rd., Haskell, Muskogee County, Oklahoma
e. 1195 S. Wichita Ave., Haskell, Muskogee County, Oklahoma
f. 21784 W Duncan Rd., Haskell, Muskogee County, Oklahoma
g. 20345 W 10th St. N, Haskell, Muskogee County, Oklahoma
h. 21825 W Haskell Lake Rd., Haskell, Muskogee County, Oklahoma
i. 30 Rd., Haskell, Muskogee County, Oklahoma
j. 18301 W 23rd St. S, Haskell, Muskogee County, Oklahoma
k. 1695 N 340 Rd., Haskell, Muskogee County, Oklahoma
l. 7044 Garfield Rd., Beggs, Okmulgee County, Oklahoma
m. 21925 E 104th St. S, Broken Arrow, Wagoner County, Oklahoma
n. 2131 E 90th St. N, Wagoner, Wagoner County, Oklahoma
4. On October 2, 2021, DEQ issued NOV Case No. 21-ECLS-NOV-067 concerning the systems on properties located at: 27175 Howard Rd., Morris, Okmulgee County, Oklahoma; 21784 W Duncan Rd., Haskell, Muskogee County, Oklahoma; 20345 W 10th St. N, Haskell, Muskogee County, Oklahoma; and 21825 W Haskell Lake Rd., Haskell, Muskogee County, Oklahoma. The NOV required the violation(s) to be corrected by submitting a final inspection for the properties listed and a response in writing to DEQ explaining how the violation(s) would be prevented in the future, why the Defendant’s certification should not be suspended or revoked, and why the Defendant should not be assessed an administrative penalty.
5. On January 31, 2022, DEQ executed ACO Case No. 21-234, which resolved NOV Case No. 21-ECLS-NOV-067. The ACO directed the Defendant to submit final inspections for all the properties listed, pay the assessed penalty of ONE THOUSAND DOLLARS ($1,000.00), and remain in compliance with DEQ rules and regulations. The ACO became a final order on January 31, 2022. On March 14, 2022, the assessed penalty for ACO 21-234 was paid in full, receipt no. 874092.
6. On April 13, 2022, DEQ issued NOV Case No. 22-ECLS-NOV-008 concerning the system on property located at 18303 W 23rd St. S, Haskell, Muskogee County, Oklahoma and systems on properties listed in ACO Case No. 21-234. The NOV required that the violation(s) be corrected by submitting flow certifications, corrected soil designs, and final inspections for the listed properties and a response in writing to DEQ explaining how the violation(s) would be prevented in the future, why the Defendant’s certification should not be suspended or revoked, and why the Defendant should not be assessed an administrative penalty.
7. On December 23, 2022, DEQ issued NOV Case No. 22-ECLS-NOV-081 concerning the system on property located at 7044 Garfield Rd., Beggs, Okmulgee County, Oklahoma. The NOV required that the violations be corrected by responding in writing to DEQ explaining how the violation(s) will be prevented in the future, why the Defendant’s certification should not be suspended or revoked, and why the Defendant should not be assessed an administrative penalty.
8. On April 4, 2023, DEQ issued NOV Case No. 23-ECLS-NOV-012 concerning the systems on properties located at: 10010 N 340 Rd., Morris, Okmulgee County, Oklahoma; 21014 W 35th St. N., Haskell, Muskogee County, Oklahoma; 21746 W Haskell Lake Rd., Haskell, Muskogee County, Oklahoma; 1195 S. Wichita Ave., Haskell, Muskogee County, Oklahoma; 30 Rd., Haskell, Muskogee County, Oklahoma; and 1695 N 340 Rd., Haskell, Muskogee County, Oklahoma. The NOV required the violation(s) be corrected by submitting a flow certification, soil profile, and final
inspection for the properties listed and a response in writing to DEQ explaining how the violation(s) will be prevented in the future, why the Defendant’s certification should not be suspended or revoked, and why the Defendant should not be assessed an administrative penalty.
9. On October 18, 2023, DEQ issued NOV Case No. 23-ECLS-NOV-064 concerning the system on property located at 21925 E 104th St. S, Broken Arrow, Wagoner County, Oklahoma. The NOV required the violation(s) be corrected for the listed property by submitting a flow certification and soil profile; obtaining an Authorization to Construct or Modify an On-Site Sewage Treatment System ("ATC"); requesting a DEQ-final inspection; and a response in writing to DEQ explaining how the violation(s) will be prevented in the future and why the Defendant should not be assessed an administrative penalty.
10. On April 1, 2024, DEQ executed ACO Case No. 23-021, encompassing violations from NOV Case Nos: 22-ECLS-NOV-008, issued April 13, 2022; 22-ECLS-NOV-081, issued December 13, 2022; 23-ECLS-NOV-012, issued April 4, 2023; and 23-ECLS-NOV-064, issued October 18, 2023. The ACO directed the Defendant to submit to DEQ all flow certifications, soil profiles, ATCs, and final inspections for all the properties listed, pay the assessed penalty of EIGHTY-FOUR THOUSAND DOLLARS ($84,000.00), and remain in compliance with all DEQ and OAC rules and regulations. The ACO became a final order on April 1, 2024.
11. On April 24, 2025, DEQ issued NOV Case No. 25-ECLS-NOV-010 concerning the system on property located at 2131 E 90th St., N, Wagoner, Wagoner County, Oklahoma. The NOV required the documented violation(s) be corrected, requesting a DEQ-final inspection for the listed property, and a response in writing to DEQ explaining how the violation(s) will be prevented in the future, and why the Defendant should not be assessed an administrative penalty.
12. On November 13, 2024, the Defendant submitted to DEQ the previously missing requisite paperwork for systems on properties located at 10010 N 340 Rd., Morris, Okmulgee County, Oklahoma; 21014 W 35th St. N, Haskell, Muskogee County, Oklahoma; 21746 W Haskell Lake Rd., Haskell, Muskogee County, Oklahoma; 1195 S Wichita, Haskell, Muskogee County, Oklahoma; and 1695 N 340 Rd., Haskell, Muskogee County, Oklahoma, thereby fulfilling the requirements of NOV Case No. 23-ECLS-NOV-012 for the listed properties.
13. On September 19, 2025, DEQ executed ACO Case No. 25-194, which resolved NOV Case No. 25-ECLS-NOV-010. The ACO directed the Defendant to correct any documented violation(s), request a DEQ final inspection, pay the assessed penalty of TEN THOUSAND FIVE HUNDRED DOLLARS ($10,500.00). The ACO became a final order on September 15, 2025.
14. Plaintiff seeks permanent injunctive relief, enjoining Defendant for violations of 27A O.S. § 2-6-101 et seq., and OAC Title 252, Chapter 641.
15. In addition, DEQ seeks an order compelling Defendant’s compliance with the requirements of the ACO, including the purchase of ATCs, flow certifications, soil profiles, final inspections, and the combined penalties as listed above.
16. Defendant has failed and refused to fully comply with the provisions of the ACO, failed to pay the assessed administrative penalties, and continued to commit violations on multiple properties in Oklahoma.
AUTHORITY
17. Sections 2-3-504(A)(4) and (F)(2) of Title 27A of the Oklahoma Statutes authorize the district courts of the State of Oklahoma to grant injunctive relief to compel compliance with the Code, rules promulgated thereunder, and an Order issued pursuant to the Code. Section 2-3-504(F)(2) specifically provides that "[t]he court shall have jurisdiction to determine said action,
and to grant the necessary or appropriate relief, including but not limited to mandatory or prohibitive injunctive relief, interim equitable relief, and punitive damages." 27A O.S. § 2-3-504(F)(2). Moreover, § 2-3-504(A)(4) provides that "any person who violates any of the provisions of, or who fails to perform and duty imposed by, the [Code] or who violates any order ... issued by [DEQ] or rule promulgated ... pursuant to this Code ... [m]ay be subject injunctive relief granted by a district court. A district court may grant injunctive relief to prevent a violation of, or to compel compliance with, any of the provisions of this Code or any rule promulgated thereunder or order ...issued pursuant to this Code" 27A O.S. § 2-3-504(A)(4).
18. Defendant has failed and refused to fully comply with the terms of an Order.
19. Defendant has failed and refused to comply with the Code and rules promulgated thereunder.
20. Defendant has violated a lawful order of DEQ, as stated herein, and such violations are continuing and ongoing. DEQ is aggrieved by Defendant’s violation of its lawful order, has exhausted its administrative enforcement process, and has no adequate remedy at law; therefore, injunctive relief is appropriate.
21. Defendant has continuously violated statutes within the Code, as stated herein, and such continuing violations entitle Plaintiff to the requested injunctive relief. See Semke v. State ex rel. Okla. Motor Vehicle Comm’n 1970 OK 15, 465 P.2d 441 (violation of state statute is an injury to state and citizens, and a continuing violation is an irreparable injury for which injunctive relief is available).
22. Plaintiff has a duty to protect human health and the environment, which are in danger and at risk of harm and injury if Defendant continues to violate the ACOs, Code, and rules promulgated thereunder.
23. Irreparable injury will result to the State and its citizens unless the on-going and continuous acts and conduct of the Defendant is enjoined and Defendant is compelled to comply with the provisions of the ACOs, the Code, and rules promulgated thereunder. Such ongoing noncompliance presents imminent and substantial endangerment to health and the environment.
24. Therefore, DEQ requests this court to prohibit Defendant from further violation. DEQ further requests this court to order Defendant to comply with the requirements of the ACO, and payment of the administrative penalty included in the ACO.
25. Pursuant to 12 O.S. § 66, DEQ is entitled to commence this action without bond or payment of costs.
WHEREFORE, premises considered, DEQ respectfully requests this Court to grant a permanent injunction enjoining Defendant from violating the provisions of the Oklahoma Environmental Quality Code and rules promulgated thereunder; to compel Defendant's compliance with the ACO; award DEQ its attorney fees and costs; and all other relief this Court deems just and proper.
Respectfully submitted,
Gary Henry, DBA# 11340
Scott Raybern, OBA#20312
Oklahoma Department of Environmental Quality
707 N. Robinson, P.O. Box 1176
Oklahoma City, OK 73101-1176
405-702-7189/405-702-7199 fax
ATTORNEYS FOR DEQ
OKLAHOMA DEPARTMENT OF ENVIRONMENTAL QUALITY
ENVIRONMENTAL COMPLAINTS AND LOCAL SERVICES DIVISION
IN THE MATTER OF:
DONNIE YOCHAM,
RESPONDENT,
CASE NO. 21-234
COMPLAINT NOS. 169243, 170419, 170420, 170421
LICENSE NO. 593
ADMINISTRATIVE COMPLIANCE ORDER
This Administrative Compliance Order ("ACO") is issued under the authority vested in the Executive Director of the Oklahoma Department of Environmental Quality ("DEQ") by 27A O.S. § 2-3-502. This ACO relates to violations of the Oklahoma Environmental Quality Code, specifically 27A O.S. § 2-6-101 et seq., and Oklahoma Administrative Code ("OAC") Title 252 Chapter 641, Individual and Small Public On-Site Sewage Treatment Systems.
This ACO supersedes and closes Notice of Violation ("NOV") 21-ECLS-NOV-067 issued by DEQ on October 2, 2021. Attached hereto as Exhibit A.
FINDINGS OF FACT
1. Donnie Yocham ("Respondent") is a Certified (License No. 593) installer of onsite sewage treatment systems.
ENFORCEMENT NO. 169243
2. On February 5, 2021, DEQ personnel issued Respondent an Authorization to
Construct or Modify an On-site Sewage Treatment System (ATC) to install an on-site sewage treatment system on property located at 25175 Howard Rd, Morris, Okmulgee County, Oklahoma, owned by Sheryl Bourne.
3. On March 8, 2021, DEQ personnel went to the above-described property and observed an on-site sewage treatment system had been installed.
4. On April 13, 2021, DEQ personnel completed a compliance report (DEQ Form 641-003) identifying the above-described violations and requesting the correction of the violations by submitting a complete and accurate final inspection to DEQ by April 27, 2021.
5. On April 15, 2021, DEQ personnel received a final inspection (DEQ Form 641-586A/S) from Respondent for the above-described property. This submission was not approvable.
6. On April 30, 2021, DEQ personnel sent Respondent a follow-up compliance report showing that Respondent had not submitted an approvable final inspection for the above-described property.
**ENFORCEMENT No. 170419**
7. On April 21, 2021, DEQ personnel performed a records review of open ATCs. DEQ personnel discovered an ATC issued to Respondent on July 24, 2020, for property located at 21784 W Duncan Rd, Haskell, Muskogee County, Oklahoma, owned by Cliff Shannon.
8. On April 21, 2021, DEQ personnel went to the above-described property and observed an on-site sewage treatment system had been installed without a final inspection being submitted to DEQ.
9. On May 5, 2021, DEQ personnel sent Respondent a compliance report (DEQ Form 641-003) identifying the above-described violations and requesting the correction of the violations by submitting a final inspection to DEQ by May 20, 2021.
10. On June 10, 2021, DEQ personnel sent Respondent follow-up compliance report showing that Respondent had failed to submit a final inspection for the above-described property.
ENFORCEMENT No. 170420
11. On April 21, 2021, DEQ personnel performed a records review of open ATC's. DEQ personnel discovered an ATC issued to Respondent on November 20, 2020, for property located at 20345 W 10th St N, Haskell, Muskogee County, Oklahoma, owned by Jim Elliott.
12. On April 21, 2021, DEQ personnel went to the above-described property and observed an on-site sewage treatment system had been installed on the above-described property without a final inspection submitted to DEQ.
13. On May 5, 2021, DEQ personnel sent Respondent a compliance report (DEQ Form 641-003) identifying the above-described violations and requesting the correction of the violations by submitting a final inspection to DEQ by May 20, 2021.
14. On July 19, 2021, DEQ personnel sent Respondent a follow-up compliance report showing that Respondent failed to submit a final inspection for the above-described property.
ENFORCEMENT No. 170421
15. On April 21, 2021, DEQ personnel performed a records review of open ATC's. DEQ personnel discovered an ATC issued to Respondent on January 9, 2019, for property located at 21784 W Haskell Lake Rd, Haskell, Muskogee County, Oklahoma, owned by Howard Custom Homes.
16. On April 21, 2021, DEQ personnel went to the above-described property and observed an on-site sewage treatment system had been installed without a final inspection submitted to DEQ.
17. On May 5, 2021, DEQ personnel sent Respondent compliance report (DEQ Form 641-003) identifying the above-described violations and requesting the correction of the violations by submitting a final inspection to DEQ by May 20, 2021.
18. On June 6, 2021, DEQ personnel sent Respondent a follow-up compliance report showing that Respondent had failed to submit a final inspection for the above-described property.
19. On October 2, 2021, DEQ issued NOV 21-ECLS-NOV-067 to Respondent. Respondent received the NOV on November 5, 2021.
20. As of the date of this ACO, Respondent has failed to correct the violations noted above.
CONCLUSIONS OF LAW
DEQ has regulatory jurisdiction and authority in this matter, and Respondent is subject to the jurisdiction and authority of DEQ under 27A O.S. § 1-3-101(B) and 2-6-101, et. seq. and OAC 252:641.
21. OAC 252:641-21-12(a) states in part
(a) Systems installed. For each new installation, modification or repair self-inspected and approved a certified installer shall comply with the following:
(1) Notify DEQ. The installer must give DEQ an opportunity to inspect a portion of the system to ascertain that the certified installer continues to meet certification requirements. The certified installer shall notify the local DEQ office, before construction begins, of the time, date and location that an on-site sewage treatment system will be installed, modified or repaired. The installer shall pay DEQ a Fifty-Dollar ($50.00) fee each time the installer fails to notify the DEQ prior to commencing construction.
(2) Submittals to DEQ. Within fifteen (15) working days after the work has been completed, the certified installer shall submit an accurate, completed DEQ Form 641-576A or 641-576S to the local DEQ office. The installer shall pay DEQ a Thirty Dollar ($30.00) fee each time the installer fails to submit a completed DEQ Form 641-576A or 641-576S within fifteen (15) days of completing the work.
DEQ alleges a violation of 252:641-21-12(a) for failing to notify DEQ prior to installation and for failing to submit a final inspection (DEQ form 641-576A/S) for the above-described properties.
ORDER
22. Based on the above paragraphs, the Executive Director orders as follows:
A. The Respondent shall, within thirty (30) days of receipt of this ACO, submit to DEQ final inspection (DEQ Form 641-567) for all of the above referenced properties.
B. The Respondent shall, within thirty (30) days of receipt of this ACO, submit payment of the assessed penalty as listed in paragraph 23.
C. The Respondent shall remain in compliance with DEQ rules and regulations.
23. The Oklahoma Environmental Quality Code, 27A O.S. §§ 2-3-502(B) and (K) authorizes DEQ to seek penalties of up to TEN THOUSAND DOLLARS ($10,000.00) per day for each violation of the associated rules. Based on the facts and circumstances of this case, DEQ assesses a total penalty of ONE THOUSAND DOLLARS ($1,000.00) (invoice enclosed). Respondent shall submit payment for the penalty within thirty (30) days of receipt of this ACO. Payment shall be by check or money order payable to the Oklahoma Department of Environmental Quality (or DEQ), showing the Case Number of this ACO, and delivered to:
Accounts Receivable
Financial & Human Resources Management
Department of Environmental Quality
P.O. Box 2036
Oklahoma City, OK 73101-2036
24. If Respondent has any further violations after the execution of this ACO, Respondent may be subject to additional penalties and escalated enforcement.
25. If Respondent fails to pay any penalty, DEQ may bring a separate action for collection of the penalty in district court. An action by DEQ for the collection of a penalty does not affect Respondent’s duty to complete the tasks required by this ACO.
GENERAL PROVISIONS
26. Respondent shall allow agents of DEQ entry onto Respondent’s property, at reasonable times and without advance notice, for the purposes of inspecting, sampling, testing, records review, and other authorized activities to assess compliance with Oklahoma statutes and rules and this ACO.
27. This ACO is in addition to any other remedies provided by law and does not preclude DEQ from seeking other relief as appropriate.
NOTICE OF OPPORTUNITY TO REQUEST HEARING
28. This ACO is entered under the authority of 27A O.S. § 2-3-502. This ACO will automatically become final unless, no later than fifteen (15) days after it is served, Respondent submits to DEQ a written request to review this ACO. Such request for hearing shall be directed to:
Administrative Hearing Clerk
Department of Environmental Quality
P. O. Box 1677
Oklahoma City, OK 73101-1677
The request for hearing must specify the nature of the matters within this ACO that Respondent wishes to have reviewed at the hearing.
29. If a hearing is requested, it will be scheduled promptly, and Respondent will be notified of the time and place of the hearing. The scope of the hearing will be limited to the matters raised in the request for hearing, unless otherwise permitted by the Administrative Law Judge for good cause. The hearing will be conducted in accordance with the Oklahoma Administrative Procedures Act. The Administrative Law Judge may schedule pre-hearing conferences as deemed necessary.
30. Respondent may be present and/or represented by an attorney at the hearing. Respondent or counsel may present evidence and argument to show why this ACO should be set aside or modified.
31. On the basis of the hearing record, the Executive Director of DEQ will sustain, set aside, or modify the ACO.
NOTICE OF OPPORTUNITY TO DISCUSS SETTLEMENT
32. Regardless of whether Respondent requests a hearing, Respondent may confer with the Environmental Complaints and Local Services Division regarding a settlement. A settlement conference may be pursued simultaneously with, or as an alternative to, the hearing process, but a request for a settlement conference does not extend the fifteen (15) day period to request a hearing. Respondent may be present and/or represented by an attorney at a settlement conference.
33. Any settlement reached by the parties shall be finalized in the form of a written Consent Order ("CO") signed by Respondent and the DEQ Executive Director. The issuance of a CO waives Respondent's right to pursue a hearing on any issue covered by the CO.
34. If Respondent wishes to discuss settlement, Respondent should contact J. Trevor Hammons, the DEQ attorney assigned to this case, at (405) 702-7159.
IT IS SO ORDERED.
OKLAHOMA DEPARTMENT
OF ENVIRONMENTAL QUALITY:
Scott A. Thompson
Executive Director
1-31-22
DATE
APPROVED TO FORM:
J. Trevor Hammons
Attorney
DATE: 01/24/22
CERTIFICATE OF MAILING
I certify that on this 15th day of February, 2022, I mailed a true and correct copy of this Administrative Compliance Order to:
Donnie Yocham
P.O. Box 123
Haskell, OK 74436
Rachel Hildebrand
Legal Secretary
Department of Environmental Quality
P.O. Box 1677
Oklahoma City, OK 73101-1677
cc: Jessica Garcia-ECLS
Enforcement File-Central Records
INVOICE
January 05, 2022
Donnie Yocham
PO Box 123
Haskell, OK 74436
Invoice #: FI 3575
Case #: 21-234
Amount Owed: $1,000.00
PLEASE NOTE:
According to our records, you have been assessed an administrative cash penalty in the above referenced case. Please submit full payment within the next thirty (30) days to the address listed below. To ensure that you are properly credited for your payment, please enclose the bottom portion of this letter with your payment.
Please be advised that, pursuant to OAC 252:4-7-15, failure to pay this in full may result in the suspension of your privilege to obtain a permit, authorization or license from DEQ.
THANK YOU FOR YOUR PROMPT PAYMENT!
FOR DEQ USE ONLY RECEIPT #
FI 3575 $1,000.00 21-234
Donnie Yocham
Please Remit Payment to:
Department of Environmental Quality
ATTN: Jessica Garcia-ECLS
P.O. Box 2036
Oklahoma City, OK 73101-2036
(405) 702-6100
FAX Number: (405) 702-6223
METHOD OF PAYMENT
Please select one form of payment:
☐ Check or Money Order No. ____________________________(Enclosed)
__________________________________ _______________________________________
Name on Card Authorized Signature
VISA OR MASTERCARD ONLY
☐ Credit or Debit Card No. ____________________________
Expiration Date __________/________ (Mo/Yr)
SCOTT A. THOMPSON
Executive Director
OKLAHOMA DEPARTMENT OF ENVIRONMENTAL QUALITY
KEVIN STITT
Governor
October 2, 2021
CERTIFIED MAIL, RETURN RECEIPT REQUESTED
Donnie Yocham
PO Box 123
Haskell, OK 74436
RE: Certified Installer Violations in Okmulgee and Muskogee Counties, Oklahoma
DEQ Enforcement Numbers: 169243, 170419, 170420, 170421
DEQ Certification Number: 593
DEQ NOV Number: 21-ECLS-NOV-067
NOTICE OF VIOLATION
Pursuant to the Oklahoma Environmental Quality Code, 27A O.S. § 2-3-502(A) and the Oklahoma Administrative Code ("OAC"), this is to provide you with a notice of a finding by the Department of Environmental Quality – Environmental Complaints and Local Services ("DEQ") of alleged non-compliance with statute(s), and/or rule(s).
You are a certified installer (License No. 593) of on-site sewage treatment systems in the State of Oklahoma.
Enforcement No. 169243
On February 5, 2021, DEQ personnel issued you an Authorization to Construct or Modify an Onsite Sewage Treatment System (ATC) to install an on-site sewage treatment system on property located at 25175 Howard Rd, Morris, Okmulgee County, Oklahoma, owned by Sheryl Bourne.
On March 8, 2021, DEQ personnel went to the above-described property and observed an on-site sewage treatment system had been installed at the site.
On April 13, 2021, DEQ personnel completed a compliance report (DEQ Form 641-003) identifying the above-described violations and requesting the correction of the violations by submitting a complete and accurate final inspection to DEQ by April 27, 2021.
On April 15, 2021, DEQ personnel received a final inspection (DEQ Form 641-586A/S) from you for the above-described property. This submission was not approvable.
"Exhibit A"
On April 30, 2021, DEQ personnel sent you a follow-up compliance report showing that you have not submitted an approvable final inspection for the above-described property.
As of the date of this NOV, you have failed (after three submissions) to submit an approvable final inspection.
Enforcement No. 170419
On April 21, 2021, DEQ personnel performed a records review of open ATC's. DEQ personnel discovered an ATC issued to you on July 24, 2020, for property located at 21784 W Duncan Rd, Haskell, Muskogee County, Oklahoma, owned by Cliff Shannon
On April 21, 2021, DEQ personnel went to the above-described property and observed an on-site sewage treatment system had been installed on the above-described property without a final inspection submitted to DEQ.
On May 5, 2021, DEQ personnel sent you a compliance report (DEQ Form 641-003) identifying the above-described violations and requesting the correction of the violations by submitting a final inspection to DEQ by May 20, 2021.
On June 10, 2021, DEQ personnel sent you a follow-up compliance report showing that you have failed to submit a final inspection for the above-described property.
Enforcement No. 170420
On April 21, 2021, DEQ personnel performed a records review of open ATC's. DEQ personnel discovered an ATC issued to you on November 20, 2020, for property located at 20345 W 10th St N, Haskell, Muskogee County, Oklahoma, owned by Jim Elliott.
On April 21, 2021, DEQ personnel went to the above-described property and observed an on-site sewage treatment system had been installed on the above-described property without a final inspection submitted to DEQ.
On May 5, 2021, DEQ personnel sent you a compliance report (DEQ Form 641-003) identifying the above-described violations and requesting the correction of the violations by submitting a final inspection to DEQ by May 20, 2021.
On July 19, 2021, DEQ personnel sent you a follow-up compliance report showing that you have failed to submit a final inspection for the above-described property.
Enforcement No. 170421
On April 21, 2021, DEQ personnel performed a records review of open ATC's. DEQ personnel discovered an ATC issued to you on January 9, 2019, for property located at 21784 W Haskell Lake Rd, Haskell, Muskogee County, Oklahoma, owned by Howard Custom Homes.
On April 21, 2021, DEQ personnel went to the above-described property and observed an on-site sewage treatment system had been installed on the above-described property without a final inspection submitted to DEQ.
On May 5, 2021, DEQ personnel sent you a compliance report (DEQ Form 641-003) identifying the above-described violations and requesting the correction of the violations by submitting a final inspection to DEQ by May 20, 2021.
On June 6, 2021, DEQ personnel sent you a follow-up compliance report showing that you have failed to submit a final inspection for the above-described property.
As of the date of this Notice of Violation ("NOV"), you have failed to submit a final inspection for the above-described properties owned by Mr. Shannon, Mr. Elliott, and Howard Custom Homes.
ISSUE
OAC 252:641-21-12(a) states in part
(a) Systems installed. For each new installation, modification or repair self-inspected and approved a certified installer shall comply with the following:
(1) Notify DEQ. The installer must give DEQ an opportunity to inspect a portion of the system to ascertain that the certified installer continues to meet certification requirements. The certified installer shall notify the local DEQ office, before construction begins, of the time, date and location that an on-site sewage treatment system will be installed, modified or repaired. The installer shall pay DEQ a Fifty-Dollar ($50.00) fee each time the installer fails to notify the DEQ prior to commencing construction.
(2) Submittals to DEQ. Within fifteen (15) working days after the work has been completed, the certified installer shall submit an accurate, completed DEQ Form 641-576A or 641-576S to the local DEQ office. The installer shall pay DEQ a Thirty Dollar ($30.00) fee each time the installer fails to submit a completed DEQ Form 641-576A or 641-576S within fifteen (15) days of completing the work.
DEQ alleges you are in violation of 252:641-21-12(a) for failing to notify DEQ prior to installation and for failing to submit a final inspection (DEQ form 641-576A/S) for the above-described properties owned by Mr. Shannon, Mr. Elliott, and Howard Custom Homes.
It is your duty to correct the violations referenced above within fifteen (15) days of your receipt of this NOV, by submitting a final inspection for the above-described properties owned by Mr. Shannon, Mr. Elliott, and Howard Custom Homes.
Within those same fifteen (15) days, respond in writing to DEQ explaining how you will prevent this type of violation from occurring in the future, why your certification should not be suspended or revoked, and why you should not be assessed an administrative penalty.
Please be advised that failure to comply with this NOV or to contact DEQ within fifteen (15) days of receipt will result in further enforcement, including, but not limited to, penalties and injunctive
relief.
If you have any questions about the requirements of this NOV, or if you believe the violations have been cited in error, feel free to contact Ronnie Brison, DEQ Environmental Specialist, at 918-652-0446 or Jeremy Holman, DEQ Environmental Specialist, at 918-790-2498. Please address all written correspondence to the address listed on the letterhead and reference NOV No. 21-ECLS-NOV-067.
Thank you for your time and attention to this matter.
Sincerely,
Mark Hildebrand
Mark Hildebrand, Division Director
Environmental Complaints and Local Services Division
cc: Jessica Garcia, ECLS
Enforcement File, Central Records
STATE OF OKLAHOMA
DEPARTMENT OF ENVIRONMENTAL QUALITY
ENVIRONMENTAL COMPLAINTS AND LOCAL SERVICES DIVISION
IN THE MATTER OF:
DONNIE YOCHAM,
RESPONDENT,
ENFORCEMENT NUMBERS ("NOS.")
169242, 170416, 170417, 170418, 170422,
172914, 177126, 177436, and 181660.
LICENSE NO. 593
CASE NO. 23-021
Okahoma
Dept of Environmental Quality
Apr 01 2024
Filed by: [signature]
HEARING CLERK
ADMINISTRATIVE COMPLIANCE ORDER
This Administrative Compliance Order ("ACO") is issued by the State of Oklahoma, ex rel. Department of Environmental Quality ("DEQ") pursuant to the authority vested in the Executive Director by 27A O.S. § 2-3-502. This ACO relates to violations of the Oklahoma Environmental Quality Code, specifically 27A O.S. § 2-6-101 et seq., and Oklahoma Administrative Code ("OAC") Title 252 Chapter 641, Individual and Small Public On-Site Sewage Treatment Systems.
This ACO supersedes and closes Notice of Violation ("NOV") Case No. 22-ECLS-NOV-008 issued by DEQ on April 13, 2022 (attached hereto as "Exhibit A"), NOV Case No. 22-ECLS-NOV-081 issued by DEQ on December 23, 2022 (attached hereto as "Exhibit B"), NOV Case No. 23-ECLS-NOV-012 issued by DEQ on April 4, 2023 (attached hereto as "Exhibit C"), and NOV Case No. 23-ECLS-NOV-064 issued by DEQ on October 18, 2023 (attached hereto as "Exhibit D").
FINDINGS OF FACT
1. Respondent is a certified installer (License No. 593) of on-site sewage treatment systems in the State of Oklahoma.
ENFORCEMENT NO. 169242
2. On April 12, 2021, DEQ personnel performed a records search for on-site sewage treatment system documents for property located at 10010 N 340 Road, Morris, Okmulgee County, Oklahoma, while reviewing an Authorization to Construct or Modify an On-Site Sewage Treatment System ("ATC") for the above-described property. DEQ personnel were unable to locate a final inspection (DEQ Form 641-576A/S) for the above-described property.
3. On April 12, 2021, DEQ personnel went to the above-described property and observed two separate residences, each with aerobic spray on-site sewage treatment systems installed on the property.
4. On April 13, 2021, DEQ personnel issued Respondent a compliance report (DEQ Form 641-003) identifying a failure to notify DEQ on the day construction of the systems began and a failure to submit final inspections within fifteen (15) days of installing the systems and requesting the correction of the violations by submitting complete and accurate final inspections by April 27, 2021. Attached hereto as "Exhibit 1" of "Exhibit C".
5. On April 30, 2021, DEQ personnel issued Respondent a follow-up compliance report identifying the above-described violations and noting the final inspection had not been submitted. Attached hereto as "Exhibit 2" of "Exhibit C".
ENFORCEMENT NO. 170416
6. On April 21, 2021, DEQ personnel performed a records search for on-site sewage treatment system documents for property located at 21014 W 35th St N, Haskell, Muskogee County,
Oklahoma. DEQ personnel were unable to locate a final inspection (DEQ Form 641-576A/S) for the above-described property.
7. On April 21, 2021, DEQ personnel went to the above-described property and observed the on-site sewage treatment system was installed and in use.
8. On May 3, 2021, DEQ personnel spoke to Respondent regarding the above-described violation and made him aware that a compliance report would be issued.
9. On May 5, 2021, DEQ personnel issued Respondent a compliance report identifying a failure to notify DEQ on the day construction of the on-site sewage treatment system began and a failure to submit a final inspection within fifteen (15) days of installing the system and requesting the correction of the violations by submitting the final inspection by May 20, 2021. Attached hereto as "Exhibit 3" of "Exhibit C".
10. On June 9, 2021, DEQ personnel issued Respondent a follow-up compliance report identifying the above-described violations and noting the final inspection had not been submitted. Attached hereto as “Exhibit 4” of “Exhibit C”.
ENFORCEMENT NO. 170417
11. On April 21, 2021, DEQ personnel performed a records search for on-site sewage treatment system documents for property located at 21746 W Haskell Lake Rd, Haskell, Muskogee County, Oklahoma. DEQ personnel were unable to locate a final inspection (DEQ Form 641-576A/S) for the above-described property.
12. On April 21, 2021, DEQ personnel went to the above-described property and observed the on-site sewage treatment system was installed and in use.
13. On May 3, 2021, DEQ personnel spoke to Respondent regarding the above-described violation and made him aware that a compliance report would be issued.
14. On May 4, 2021, DEQ personnel issued Respondent a compliance report identifying a failure to notify DEQ on the day construction of the on-site sewage treatment system began and a failure to submit a final inspection within fifteen (15) days of installing the system and requesting the correction of the violations by submitting the final inspection by May 20, 2021. Attached hereto as "Exhibit 5" of "Exhibit C".
15. On June 9, 2021, DEQ personnel issued Respondent a follow-up compliance report identifying the above-described violations and noting the final inspection had not been submitted. Attached hereto as "Exhibit 6" of "Exhibit C".
ENFORCEMENT NO. 170418
16. On April 21, 2021, DEQ personnel performed a records search for on-site sewage treatment system documents for property located at 1195 S Wichita, Haskell, Muskogee County, Oklahoma. DEQ personnel were unable to locate a final inspection (DEQ Form 641-576A/S) for the above-described property.
17. On April 21, 2021, DEQ personnel went to the above-described property and observed the on-site sewage treatment system was installed and in use.
18. On May 3, 2021, DEQ personnel spoke to Respondent regarding the above-described violation and made him aware that a compliance report would be issued.
19. On May 4, 2021, DEQ personnel issued Respondent a compliance report identifying a failure to submit a final inspection within fifteen (15) days of installing the on-site sewage treatment system and requesting the correction of the violation by submitting the final inspection by May 20, 2021. Attached hereto as "Exhibit 7" of "Exhibit C".
20. On June 3, 2021, DEQ personnel issued Respondent a follow-up compliance report identifying the above-described violation and noting the final inspection had not been submitted. Attached hereto as "Exhibit 8" of "Exhibit C".
ENFORCEMENT NO. 170422
21. On April 21, 2021, DEQ personnel performed a records search for on-site sewage treatment system documents for property located at an unassigned address on 30 Rd., Haskell, Muskogee County, Oklahoma, owned by Lewis Gonzalez. DEQ personnel were unable to locate a final inspection (DEQ Form 641-576A/S) for the above-described property.
22. On April 21, 2021, DEQ personnel went to the above-described property and observed the on-site sewage treatment system was installed and in use.
23. On May 3, 2021, DEQ personnel spoke to Respondent regarding the above-described violation and made him aware that a compliance report would be issued.
24. On May 3, 2021, DEQ personnel issued Respondent a compliance report identifying a failure to notify DEQ on the day construction began and a failure to submit a final inspection within fifteen (15) days of installing the on-site sewage treatment system and requesting the correction of the violations by submitting the final inspection by May 20, 2021. Attached hereto as "Exhibit 9" of "Exhibit C".
25. On June 10, 2021, DEQ personnel issued Respondent a follow-up compliance report identifying the above-described violations and noting the final inspection had not been submitted. Attached hereto as "Exhibit 10" of "Exhibit C".
ENFORCEMENT NO. 172914
26. On December 16, 2021, DEQ personnel performed a records review of open Authorizations to Construct or Modify an On-site Sewage Treatment System ("ATC"). DEQ
personnel discovered an ATC requested by Respondent for property located at 18031 W 23rd St S, Haskell, Muskogee County, Oklahoma, owned by Kevin Kelley.
27. On December 17, 2021, DEQ personnel went to the above-described property and observed an on-site sewage treatment system had been installed on the south side of the property.
28. On December 17, 2021, DEQ personnel spoke to Mr. Kelley, who confirmed that Respondent installed the on-site treatment system on the above-described property.
29. On December 27, 2021, DEQ personnel received a soil design from Respondent for the above-described property. Upon review, DEQ personnel observed several deficiencies on the submitted soil design. DEQ personnel emailed Respondent requesting the soil design be corrected and re-submitted to DEQ.
30. On January 10, 2022, DEQ personnel sent Respondent a compliance report (DEQ Form 641-003) identifying the above-described violations and requesting the correction of the violations by submitting a flow certification, corrected soil design, and a final inspection by January 24. 2022. Attached hereto as “Exhibit E”.
31. On January 25, 2022, DEQ personnel sent Respondent a follow-up compliance report identifying the above-described violations had not been corrected. Attached hereto as “Exhibit F”.
32. On April 13, 2022, DEQ issued NOV Case No. 22-ECLS-NOV-008 to Respondent for Enforcement No. 172914. Respondent received the NOV on April 29, 2022, as evidenced by a United States Postal Service (“USPS”) tracking notification. The NOV required that the violations be corrected by submitting a flow certification, a corrected soil design, a final inspection to DEQ for the above-described property in Enforcement No. 172914 and responding in writing to DEQ explaining how Respondent would prevent this type of violation in the future, why his certification should not
be suspended or revoked, and why he should not be accessed an administrative penalty. *USPS tracking notification attached hereto as "Exhibit G"*.
33. On May 23, 2023, DEQ personnel spoke to Respondent regarding submitting the required documentation and response to NOV Case No. 22-ECLS-NOV-008.
34. On June 1, 2022, DEQ personnel received a response from Respondent, and it was determined that the response was insufficient.
ENFORCEMENT NO. 177126
35. On August 22, 2022, DEQ personnel performed a records search for on-site sewage treatment system documents for property located at 1695 N 340 Rd, Haskell, Muskogee County, Oklahoma. DEQ personnel were unable to locate a soil test, an issued ATC, or final inspection (DEQ Form 641-576A/S) for the above-described property.
36. On August 26, 2022, DEQ personnel went to the above-described property and observed an on-site sewage treatment system was installed and in use. DEQ personnel spoke to the property owner who stated that Respondent had installed the on-site sewage treatment system.
37. On August 29, 2022, DEQ personnel mailed and emailed Respondent a compliance report identifying the above-described violations, noting that he also failed to notify DEQ on the day construction of the on-site sewage treatment system began, and requesting the correction of the violations by completing a final inspection by September 12, 2022. *Attached hereto as "Exhibit 11" of "Exhibit C"*.
38. On September 13, 2022, DEQ personnel issued Respondent a follow-up compliance report identifying the above-described violations and noting the final inspection had not been submitted. *Attached hereto as "Exhibit 12" of "Exhibit C"*.
ENFORCEMENT NO. 177436
39. On September 30, 2022, DEQ personnel discovered the installation of an unapproved on-site sewage treatment system on property located at 7044 Garfield Road, Beggs, Okmulgee County, Oklahoma, owned by Sara Calvert.
40. On September 30, 2022, DEQ personnel performed a records search of on-site sewage treatment system documents for the above-described property but were unable to locate any.
41. On October 3, 2022, DEQ personnel spoke to Mrs. Calvert, who stated that AJ Yocham had installed the on-site sewage treatment system, but she had emailed all the needed paperwork to Respondent.
42. On October 3, 2022, DEQ personnel spoke to AJ Yocham, who stated that Respondent installed the on-site sewage treatment system and was responsible for submitting the paperwork to DEQ.
43. On October 4, 2022, DEQ personnel received an email from Respondent with the system design, flow certification, and the final inspection for the above-described property.
44. On October 5, 2022, DEQ personnel sent Respondent a compliance report (DEQ Form 641-003) identifying the above-described violations and requesting the correction of the violations by obtaining an ATC and submitting a corrected final inspection (DEQ Form 641-576A/S) by October 19, 2022. Attached hereto as "Exhibit I" of "Exhibit B".
45. On October 5, 2022, DEQ personnel received and issued the ATC.
46. On October 6, 2022, DEQ personnel received a corrected final inspection (DEQ Form 641-576A/S) and issued the final inspection.
47. On October 7, 2022, DEQ personnel sent Respondent a follow-up compliance report showing that he had corrected the violations for the above-described property. Attached hereto as "Exhibit 2" of "Exhibit B".
48. On December 23, 2022, DEQ issued NOV Case No. 22-ECLS-NOV-081 to Respondent for Enforcement No. 177436. Respondent received the NOV on May 2, 2023, as evidenced by a USPS tracking notification. The NOV required that the violations be corrected by responding in writing to DEQ explaining how Respondent will prevent these types of violations in the future, why his certification should not be suspended or revoked, and why he should not be assessed an administrative penalty. USPS tracking notification attached hereto as "Exhibit H".
49. On April 4, 2023, DEQ issued NOV Case No. 23-ECLS-NOV-012 to Respondent for Enforcement Nos. 169242, 170416, 170417, 170418, 170422, and 177126. Respondent received the NOV on April 13, 2024, as evidenced by a USPS tracking notification. The NOV required that the violations be corrected by submitting a flow certification, soil profile, completing a final inspection for the above-described property, responding in writing to DEQ explaining how Respondent would prevent these types of violations in the future, why his certification should not be suspended or revoked, and why he should not be assessed an administrative penalty. USPS tracking notification attached hereto as "Exhibit I".
ENFORCEMENT NO. 181660
50. On July 17, 2023, DEQ personnel received a complaint regarding the unapproved installation of an on-site sewage treatment system on property located at 21925 E 104th St S, Broken Arrow, Wagoner County, Oklahoma, in the Charleston Estates subdivision.
51. On July 17, 2023, DEQ personnel went to the above-described property and observed an on-site sewage treatment system had been installed. While at the property, DEQ personnel met
with the property owner who stated that they believe Respondent installed the on-site sewage treatment system and that there had been no one on the property to service the system. The property owner also stated that Mullins Plumbing had been contacted to perform maintenance on the on-site sewage treatment system and that, since having Mullins Plumbing perform maintenance, there had been no issues. The property owner’s home was built by Cozort Homes.
52. On July 30, 2023, DEQ personnel performed a records search of on-site sewage treatment system documentation for the above-described property. No records for the on-site sewage treatment were on file. As such, the on-site sewage treatment system was installed without a flow certification and soil test, without obtaining an Authorization to Construct or Modify an On-site Sewage Treatment System ("ATC") from DEQ, and without requesting a DEQ final inspection.
53. On September 19, 2023, DEQ personnel confirmed that Cozort Homes built many homes within the Charleston Estates subdivision and that the majority of homes on E 104th St S were built by them.
54. On October 9, 2023, DEQ personnel confirmed that Respondent installed the on-site sewage treatment system on the above-described property and that he installed the majority of the on-site sewage treatment systems for Cozort Homes in the Charleston Estates subdivision.
55. On October 18, 2023, DEQ issued NOV Case No. 23-ECLS-NOV-064 to Respondent for Enforcement No. 181600. Respondent received the NOV on October 23, 2023, as evidenced by a USPS tracking notification. The NOV required that the violations be corrected by submitting a flow certification, soil profile, obtaining an ATC, completing a final inspection for the above-described property, responding in writing to DEQ explaining how Respondent would prevent these types of violations in the future, why his certification should not be suspended or revoked, and why he should not be assessed an administrative penalty. USPS tracking notification attached hereto as "Exhibit J"
56. As of the date of this ACO, Respondent has failed to submit all flow certifications, soil profiles, and complete final inspections for all of the above-described properties, respond in writing to DEQ to NOV Case No. 23-ECLS-NOV-012 and NOV Case No. 23-ECLS-NOV-064 explaining how he would prevent these types of violations in the future, why his certification should not be suspended or revoked, and why he should not be assessed an administrative penalty.
CONCLUSIONS OF LAW
57. DEQ has regulatory jurisdiction and authority in this matter, and Respondent is subject to the jurisdiction and authority of DEQ under 27A O.S. §§ 1-3-101(B) and 2-6-101, et. seq. and OAC 252:641.
58. OAC 252:641-1-2.1(a) and (b) states in part:
(a) Requirement for authorizations and permits. Before installing a new or modifying an existing on-site sewage treatment system, the installer shall first obtain either:
(1) DEQ authorization to construct an on-site sewage treatment system under the general permit, the terms of which are the rules of this Chapter; or
(2) an individual permit to construct an alternative on-site sewage treatment system.
(b) Applying for authorizations; necessity for permit.
(1) An installer seeking an authorization to construct a new or modify an existing on-site sewage treatment system shall submit a completed and signed:
(A) DEQ Form 641-575, "Request for Authorization/Permit to Construct an On-Site Sewage Treatment System" along with the appropriate fee(s) [see 252:641-23 (relating to fees)] to DEQ's Oklahoma City office;
(B) DEQ Form 641-581P or 641-581SP "Report for On-Site Sewage" to the local DEQ office. The detail needed varies with each system design; guidance will be provided by the local DEQ office; and
(C) DEQ Form 641-581Cert "Certification Documentation Form" to the local DEQ office.
DEQ alleges Respondent is in violation of OAC 252-641-1-2.1 (a) and (b) for failing to submit flow certifications and soil profiles, and obtain ATCs for the on-site sewage treatment systems Respondent installed on the above-described properties.
59. OAC 252:641-21-12(a) states in part
(a) Systems installed. For each new installation, modification or repair self-inspected and approved a certified installer shall comply with the following:
(1) Notify DEQ. The installer must give DEQ an opportunity to inspect a portion of the system to ascertain that the certified installer continues to meet certification requirements. The certified installer shall notify the local DEQ office, before construction begins, of the time, date and location that an on-site sewage treatment system will be installed, modified or repaired. The installer shall pay DEQ a Fifty-Dollar ($50.00) fee each time the installer fails to notify the DEQ prior to commencing construction.
(2) Submittals to DEQ. Within fifteen (15) working days after the work has been completed, the certified installer shall submit an accurate, completed DEQ Form 641-576A or 641-576S to the local DEQ office. The installer shall pay DEQ a Thirty Dollar ($30.00) fee each time the installer fails to submit a completed DEQ Form 641-576A or 641-576S within fifteen (15) days of completing the work.
DEQ alleges Respondent is in violation of 252:641-21-12(a) for failing to notify DEQ prior to installation and for failing to submit final inspections (DEQ form 641-576A/S) for the above-described properties.
ORDER
60. Based on the above paragraphs, the Executive Director orders as follows:
a. Respondent shall, within thirty (30) days of receipt of this ACO, submit to DEQ all flow certifications, soil profiles, ATCs, and final inspections (DEQ Form 641-567) for all of the above-referenced properties.
b. Respondent shall, within thirty (30) days of receipt of this ACO, submit payment of the assessed penalty as listed in paragraph 63.
c. Respondent shall remain in compliance with all DEQ and OAC rules and regulations.
61. The Oklahoma Environmental Quality Code, 27A O.S. § 2-3-502(B) and (K) authorizes DEQ to seek penalties of up to TEN THOUSAND DOLLARS ($10,000.00) per day for each violation of the associated rules. Based on the facts and circumstances of this
case, DEQ assesses a total penalty of EIGHTY-FOUR THOUSAND DOLLARS ($84,000.00) (invoice enclosed). Respondent shall submit payment for the penalty within thirty (30) days of receipt of this ACO. Payment shall be by check or money order payable to the Oklahoma Department of Environmental Quality (or DEQ), showing the Case Number of this ACO, and delivered to:
Accounts Receivable
Financial & Human Resources Management
Department of Environmental Quality
PO Box 2036
Oklahoma City, OK 73101-2036
62. If Respondent has any further violations after the execution of this ACO, he may be subject to additional penalties and escalated enforcement.
63. If Respondent fails to pay any penalty, DEQ may bring a separate action for collection of the penalty in district court. Any action by DEQ for the collection of a penalty does not affect Respondent’s duty to complete the tasks required by this ACO.
GENERAL PROVISIONS
64. Respondent shall allow agents of DEQ entry onto his property, at reasonable times and without advance notice, for the purposes of inspecting, sampling, testing, records review, and other authorized activities to assess compliance with Oklahoma statutes and rules and this ACO.
65. This ACO is in addition to any other remedies provided by law and does not preclude DEQ from seeking other relief as appropriate.
NOTICE OF OPPORTUNITY TO REQUEST HEARING
66. This ACO is entered under the authority of 27A O.S. § 2-3-502. This ACO will automatically become final unless, no later than fifteen (15) days after it is served,
Respondent submits to DEQ a written request to review this ACO. Such request for hearing shall be directed to:
Administrative Hearing Clerk
Department of Environmental Quality
PO Box 1677
Oklahoma City, OK 73101-1677
The request for hearing must specify the nature of the matters within this ACO that Respondent wishes to have reviewed at the hearing.
67. If a hearing is requested, it will be scheduled promptly, and Respondent will be notified of the time and place of the hearing. The scope of the hearing will be limited to the matters raised in the request for hearing, unless otherwise permitted by the Administrative Law Judge for good cause. The hearing will be conducted in accordance with the Oklahoma Administrative Procedures Act. The Administrative Law Judge may schedule pre-hearing conferences as deemed necessary.
68. Respondent may be present and/or represented by an attorney at the hearing. Respondent or counsel may present evidence and argument to show why this ACO should be set aside, or modified.
69. On the basis of the hearing record, the Executive Director of DEQ will sustain, set aside, or modify the ACO.
NOTICE OF OPPORTUNITY TO DISCUSS SETTLEMENT
70. Regardless of whether Respondent requests a hearing, he may confer with the Environmental Complaints and Local Services Division regarding a settlement. A settlement conference may be pursued simultaneously with, or as an alternative to, the hearing process, but a request for a settlement conference does not extend the fifteen (15) day period to
request a hearing. Respondent may be present and/or represented by an attorney at a settlement conference.
71. Any settlement reached by the parties shall be finalized in the form of a written Consent Order ("CO") signed by Respondent and the DEQ Executive Director. The issuance of a CO waives Respondent's right to pursue a hearing on any issue covered by the CO.
72. If Respondent wishes to discuss settlement, he should contact Scott Raybern, the DEQ attorney assigned to this case, at (405) 702-7183.
IT IS SO ORDERED.
OKLAHOMA DEPARTMENT OF ENVIRONMENTAL QUALITY:
Scott A. Thompson
Executive Director
3/29/94
Date
APPROVED AS TO FORM:
Scott Raybern
Attorney
3/14/94
Date
CERTIFICATE OF MAILING
I certify that on this 1st day of April, 2024, I mailed a true and correct copy of this Administrative Compliance Order to:
Donnie Yocham
PO Box 123
Haskell, OK 74436
Rachel Hildebrand
Legal Secretary
Department of Environmental Quality
PO Box 1677
Oklahoma City, OK 73101-1677
cc: Ashley Harris-ECLS
Enforcement File-Central Records
INVOICE
April 01, 2024
Donnie Yocham
PO Box 123
Haskell, OK 74436
Invoice #: FI 3817
Case #: 23-021
Amount Owed: $84,000.00
PLEASE NOTE:
According to our records, you have been assessed an administrative cash penalty in the above referenced case. Please submit full payment within the next thirty (30) days to the address listed below. To ensure that you are properly credited for your payment, please enclose the bottom portion of this letter with your payment.
Please be advised that, pursuant to OAC 252:4-7-15, failure to pay this in full may result in the suspension of your privilege to obtain a permit, authorization or license from OKDEQ.
DETACH AND RETURN BOTTOM HALF
THANK YOU FOR YOUR PROMPT PAYMENT!
FOR DEQ USE ONLY RECEIPT #
FI 3817 $84,000.00 23-021
Donnie Yocham
Please Remit Payment to:
Oklahoma Department of Environmental Quality
ATTN: Christy Callahan-ECLS
P.O. Box 2036
Oklahoma City, OK 73101-2036
(405) 702-6191
FAX Number: (405) 702-7120
METHOD OF PAYMENT
Please select one form of payment:
☐ Check or Money Order No. ____________________________(Enclosed)
__________________________________ _______________________________________
Name on Card Authorized Signature
VISA OR MASTERCARD ONLY
Expiration Date ☐/☐ (Mo/Yr)
☐ Credit or Debit Card No. ________________ ________________ ________________ ________________ ________________ ________________ ________________ ________________ ________________ ________________ ________________ ________________ ________________ ________________ ________________ ________________ ________________ ________________ ________________ ________________ ________________ ________________ ________________ ________________ ________________ ________________ ________________ ________________ ________________ ________________ ________________ ________________ ________________ ________________ ________________ ________________ ________________ ________________ ________________ ________________ ________________ ________________ ________________ ________________ ________________ ________________ ________________ ________________ ________________ ________________ ________________ ________________ ________________ ________________ ________________ ________________ ________________ ________________ ________________ ________________ ________________ ________________ ________________ ________________ ________________ ________________ ________________ ________________ ________________ ________________ ________________ ________________ ________________ ________________ ________________ ________________ ________________ ________________ ________________ ________________ ________________ ________________ ________________ ________________ ________________ ________________ ________________ ________________ ________________ ________________ ________________ ________________ ________________ ________________ ________________ ________________ ________________ ________________ ________________ ________________ ________________ ________________ ________________ ________________ ________________ ________________ ________________ ________________ ________________ ________________ ________________ ________________ ________________ ________________ ________________ ________________ ________________ ________________ ________________ ________________ ________________ ________________ ________________ ________________ ________________ ________________ ________________ ________________ ________________ ________________ ________________ ________________ ________________ ________________ ________________ ________________ ________________ ________________ ________________ ________________ ________________ ________________ ________________ ________________ ________________ ________________ ________________ ________________ ________________ ________________ ________________ ________________ ________________ ________________ ________________ ________________ ________________ ________________ ________________ ________________ ________________ ________________ ________________ ________________ ________________ ________________
(Enclosed)
April 13, 2022
CERTIFIED MAIL, RETURN RECEIPT REQUESTED
Donnie Yocham
PO Box 123
Haskell, OK 74436
RE: Certified Installer Violations in Muskogee County, Oklahoma
DEQ Enforcement Number ("No."): 172914
DEQ License No.: 593
DEQ Notice of Violation ("NOV") No.: 22-ECLS-NOV-008
NOTICE OF VIOLATION
Pursuant to the Oklahoma Environmental Quality Code, 27A O.S. § 2-3-502(A) and the Oklahoma Administrative Code ("OAC"), this is to provide you with a notice of a finding by the Department of Environmental Quality – Environmental Complaints and Local Services ("DEQ") of alleged non-compliance with statute(s), and/or rule(s).
You are a certified installer (License No. 593) of on-site sewage treatment systems in the State of Oklahoma.
On December 16, 2021, DEQ personnel performed a records review of open Authorizations to Construct or Modify an Onsite Sewage Treatment System ("ATC"). DEQ personnel discovered an ATC requested by you, for property located at 18031 W 23rd St. S., Haskell, Muskogee County, Oklahoma, owned by Kevin Kelley.
On December 17, 2021, DEQ personnel went to the above-described property and observed an on-site sewage treatment system had been installed on the south side of the property.
On December 17, 2021, DEQ personnel spoke to Mr. Kelley, who confirmed that you installed the on-site treatment system on the above-described property.
On December 27, 2021, DEQ personnel received a soil design from you for the above-described property. Upon review, DEQ personnel observed several deficiencies on the submitted soil design. DEQ personnel emailed you requesting the soil design be corrected and re-submitted to DEQ.
On January 10, 2022, DEQ personnel sent you a compliance report (DEQ Form 641-003) identifying the above-described violations and requesting the correction of the violations by submitting a flow certification, corrected soil design and submitting a final inspection by January 24, 2022.
On January 25, 2022, DEQ personnel sent you a follow-up compliance report identifying the above-described violations had not been corrected.
DEQ issued NOV No. 21-ECLS-NOV-067 to you on October 1, 2021, and Administrative Compliance Order ("ACO") No. 21-234 to you on January 31, 2022, for similar violations noted herein.
As of the date of this NOV, you have failed to submit a flow certification, corrected soil design, and a final inspection to DEQ for the above-described property.
ISSUE
OAC 252:641-1-2.1(a) and (b) state in part:
(a) Requirement for authorizations and permits. Before installing a new or modifying an existing on-site sewage treatment system, the installer shall first obtain either:
(1) DEQ authorization to construct an on-site sewage treatment system under the general permit, the terms of which are the rules of this Chapter; or
(2) an individual permit to construct an alternative on-site sewage treatment system.
(b) Applying for authorizations; necessity for permit.
(1) An installer seeking an authorization to construct a new or modify an existing on-site sewage treatment system shall submit a completed and signed:
(A) DEQ Form 641-575, "Request for Authorization/Permit to Construct an On-Site Sewage Treatment System" along with the appropriate fee(s) [see 252:641-23 (relating to fees)] to DEQ's Oklahoma City office;
(B) DEQ Form 641-581P or 641-581SP "Report for On-Site Sewage" to the local DEQ office. The detail needed varies with each system design; guidance will be provided by the local DEQ office; and
(C) DEQ Form 641-581Cert "Certification Documentation Form" to the local DEQ office.
DEQ alleges you are in violation of OAC 252:641-1-2.1(a) and (b) for failing to submit a flow certification and a corrected soil design for the on-site sewage treatment system you installed on the above-described property.
OAC 252:641-21-12(a) states in part
(a) Systems installed. For each new installation, modification or repair self-inspected and approved a certified installer shall comply with the following:
(1) Notify DEQ. The installer must give DEQ an opportunity to inspect a portion of the system to ascertain that the certified installer continues to meet certification requirements. The certified installer shall notify the local DEQ office, before construction begins, of the
time, date and location that an on-site sewage treatment system will be installed, modified or repaired. The installer shall pay DEQ a Fifty-Dollar ($50.00) fee each time the installer fails to notify the DEQ prior to commencing construction.
(2) Submittals to DEQ. Within fifteen (15) working days after the work has been completed, the certified installer shall submit an accurate, completed DEQ Form 641-576A or 641-576S to the local DEQ office. The installer shall pay DEQ a Thirty Dollar ($30.00) fee each time the installer fails to submit a completed DEQ Form 641-576A or 641-576S within fifteen (15) days of completing the work.
DEQ alleges you are in violation of 252:641-21-12(a) for failing to notify DEQ prior to installation and for failing to submit a final inspection (DEQ form 641-576A/S) for the above-described property.
It is your duty to correct the violations referenced above within fifteen (15) days of your receipt of this NOV, by submitting a flow certification, a corrected soil design, and a final inspection to DEQ for the above-described property.
Within those same fifteen (15) days, respond in writing to DEQ explaining how you will prevent this type of violation from occurring in the future, why your certification should not be suspended or revoked, and why you should not be assessed an administrative penalty.
Please be advised that failure to comply with this NOV or to contact DEQ within fifteen (15) days of receipt will result in further enforcement, including, but not limited to, penalties and injunctive relief.
If you have any questions about the requirements of this NOV, or if you believe the violations have been cited in error, feel free to contact Ronnie Brison, DEQ Environmental Specialist, at 918-652-0446. Please address all written correspondence to the address listed on the letterhead and reference NOV No. 22-ECLS-NOV-008.
Thank you for your time and attention to this matter.
Sincerely,
Mark A. Hildebrand
Mark Hildebrand, Division Director
Environmental Complaints and Local Services Division
cc: Ashley Harris, ECLS
December 23, 2022
CERTIFIED MAIL, RETURN RECEIPT REQUESTED
Donnie Yocham
PO Box 123
Haskell, OK 74436
RE: Certified Installer Violations in Muskogee County, Oklahoma
DEQ Enforcement Number ("No."): 177436
DEQ Certification No.: 593
DEQ Case No.: 22-ECLS-NOV-081
NOTICE OF VIOLATION
Pursuant to the Oklahoma Environmental Quality Code, 27A O.S. § 2-3-502(A) and the Oklahoma Administrative Code ("OAC"), this is to provide you with a notice of a finding by the State of Oklahoma, ex rel. Department of Environmental Quality – Environmental Complaints and Local Services ("DEQ") of alleged non-compliance with statute(s), and/or rule(s).
You are a certified installer (License No. 593) of on-site sewage treatment systems in the State of Oklahoma.
On September 30, 2022, DEQ personnel discovered the installation of an unapproved on-site sewage treatment system on property located at 7044 Garfield Road, Beggs, Okmulgee County, Oklahoma, owned by Sara Calvert.
On September 30, 2022, DEQ personnel performed a records search of on-site sewage treatment system documents for the above-described property but were unable to locate any.
On October 3, 2022, DEQ personnel spoke to Mrs. Calvert, who stated that AJ Yocham had installed the on-site sewage treatment system but had emailed all the needed paperwork to you.
On October 3, 2022, DEQ personnel spoke to AJ Yocham, who stated that you installed the on-site sewage treatment system and were responsible for submitting the paperwork to DEQ.
On October 4, 2022, DEQ personnel received an email from you with the system design, flow certification, and the final inspection for the above-described property.
On October 5, 2022, DEQ personnel sent you a compliance report (DEQ Form 641-003) identifying the above-described violations and requesting the correction of the violations by
obtaining an Authorization to Construct or Modify an On-Site Sewage Treatment System ("ATC") and submitting a corrected final inspection (DEQ Form 641-576A/S) by October 19, 2022. Attached hereto as Exhibit 1.
On October 5, 2022, DEQ personnel received and issued the ATC.
On October 6, 2022, DEQ personnel received a corrected final inspection (DEQ Form 641-576A/S) and issued the final inspection.
On October 7, 2022, DEQ personnel sent you a follow-up compliance report showing that you had corrected the violations for the above-described property. Attached hereto as Exhibit 2.
DEQ issued previously issued Notice of Violation ("NOV") 22-ECLS-NOV-008 to you on April 13, 2022, an Administrative Compliance Order ("ACO") No. 21-234 to you on January 31, 2022, and NOV No. 21-ECLS-NOV-067 to you on October 1, 2021, for similar violations noted herein.
ISSUE
OAC 252:641-1-2.1(a) and (b) states in part:
(a) Requirement for authorizations and permits. Before installing a new or modifying an existing on-site sewage treatment system, the installer shall first obtain either:
(1) DEQ authorization to construct an on-site sewage treatment system under the general permit, the terms of which are the rules of this Chapter; or
(2) an individual permit to construct an alternative on-site sewage treatment system.
(b) Applying for authorizations; necessity for permit.
(1) An installer seeking an authorization to construct a new or modify an existing on-site sewage treatment system shall submit a completed and signed:
(A) DEQ Form 641-575, "Request for Authorization/Permit to Construct an On-Site Sewage Treatment System" along with the appropriate fee(s) [see 252:641-23 (relating to fees)] to DEQ's Oklahoma City office;
(B) DEQ Form 641-581P or 641-581SP "Report for On-Site Sewage" to the local DEQ office. The detail needed varies with each system design; guidance will be provided by the local DEQ office; and
(C) DEQ Form 641-581Cert "Certification Documentation Form" to the local DEQ office.
DEQ alleges you are in violation of OAC 252-641-1-2.1 (a) for failing to submit a system design (DEQ Form 641-581SP) and flow certification (DEQ Form 641-581Cert), and obtain an ATC for the on-site sewage treatment system you installed on the above-described property.
OAC 252:641-21-12(a) states in part
(a) Systems installed. For each new installation, modification or repair self-inspected and approved a certified installer shall comply with the following:
(1) Notify DEQ. The installer must give DEQ an opportunity to inspect a portion of the system to ascertain that the certified installer continues to meet certification requirements. The certified installer shall notify the local DEQ office, before construction begins, of the time, date and location that an on-site sewage treatment system will be installed, modified or repaired. The installer shall pay DEQ a Fifty-Dollar ($50.00) fee each time the installer fails to notify the DEQ prior to commencing construction.
(2) Submittals to DEQ. Within fifteen (15) working days after the work has been completed, the certified installer shall submit an accurate, completed DEQ Form 641-576A or 641-576S to the local DEQ office. The installer shall pay DEQ a Thirty Dollar ($30.00) fee each time the installer fails to submit a completed DEQ Form 641-576A or 641-576S within fifteen (15) days of completing the work.
DEQ alleges you are in violation of 252:641-21-12(a) for failing to notify DEQ prior to installation for the above-described property.
It is your duty to correct the violations referenced above within fifteen (15) days of your receipt of this NOV by responding in writing to DEQ explaining how you will prevent this type of violation from occurring in the future, why your certification should not be suspended or revoked, and why you should not be assessed an administrative penalty.
Please be advised that failure to comply with this NOV or to contact DEQ within fifteen (15) days of receipt will result in further enforcement, including, but not limited to, penalties and injunctive relief.
If you have any questions about the requirements of this NOV, or if you believe the violations have been cited in error, feel free to contact Ronnie Brison, DEQ Environmental Specialist, at 918-652-0446. Please address all written correspondence to the address listed on the letterhead and reference NOV No. 22-ECLS-NOV-081.
Thank you for your time and attention to this matter.
Sincerely,
Mark Hildebrand
Mark Hildebrand, Division Director
Environmental Complaints and Local Services Division
cc: Ashley Harris, ECLS
Enforcement File, Central Records
ENVIRONMENTAL COMPLAINTS AND LOCAL SERVICES DIVISION
COMPLIANCE REPORT-CERTIFIED INSTALLERS
Certified Installer's Name Yocham, Donnie
Certification No. 593
(Do Not Use the Company Name)
<table>
<tr>
<th>No</th>
<th>TYPE OF VIOLATION</th>
<th>VIOL. (X)</th>
<th>REMARKS</th>
<th>CORRECTED YES/NO - DATE</th>
</tr>
<tr>
<td>*01</td>
<td>Failure to Notify DEQ on the Day Construction of System Begins</td>
<td>☑️</td>
<td>system was installed 8/15 without any paperwork or notice of start</td>
<td>$50.00 Fee</td>
</tr>
<tr>
<td>02</td>
<td>Incomplete or Missing Information on Form 578A</td>
<td>☑️</td>
<td>final was submitted 10/4 but it doesn’t show the radius of the sprinklers to calculate dispersal area</td>
<td>□ Y/N </td>
</tr>
<tr>
<td>*03</td>
<td>Failure to Submit Inspection Form 578A Within 15 Working Days of Installing System</td>
<td>☑️</td>
<td>system was installed 8/15. final submitted 10/4</td>
<td>$30.00 Fee</td>
</tr>
<tr>
<td>04</td>
<td>Installing System Outside Soil Test Area</td>
<td>☐</td>
<td></td>
<td>☐ Y/N </td>
</tr>
<tr>
<td>05</td>
<td>Other 641 Violations (Pipe, Gravel)</td>
<td>☐</td>
<td></td>
<td>☐ Y/N </td>
</tr>
<tr>
<td>*08</td>
<td>Certifying System When Certification has Expired or is Suspended</td>
<td>☐</td>
<td></td>
<td></td>
</tr>
<tr>
<td>*07</td>
<td>Installing System Without Soil Test When Required</td>
<td>☑️</td>
<td>no soil test or design was submitted to get an ATC until 10/4</td>
<td>☑️ Y/N 10/4/2022</td>
</tr>
<tr>
<td>*08</td>
<td>Installing System Contrary to Rules and Regulations for Protection of Public or Private Water Supply</td>
<td>☐</td>
<td></td>
<td>☐ Y/N </td>
</tr>
<tr>
<td>*09</td>
<td>Certifying System When NOT Present For Installation & Inspection</td>
<td>☐</td>
<td></td>
<td></td>
</tr>
<tr>
<td>*10</td>
<td>Installing system prior to obtaining an Authorization to Construct an On-site Sewage System</td>
<td>☑️</td>
<td>system was installed 8/15. no paperwork (design or flow cert) were submitted nor was ATC paid to OKC</td>
<td>☐ Y/N </td>
</tr>
</table>
Based on an inspection or document review, the items marked (X) above identify violations of the certified installer regulations.
This form is official notice that the violations marked above must be corrected as follows:
1 complete paperwork with distance of spray for each sprinkler for dispersal area and make sure the calculations match the spray area on the front and resubmit to the Henryetta DEQ Office
2 pay for the ATC so the paperwork can be completed and filed
The deadline for correction is 10/19/2022
Failure to address this matter by the deadline may result in enforcement action by the Department.
Legal Description of System Lot 1 Sunset Estates Sec 8 Twp 15N Rge 12E
County OKMULGEE
Property Address 7044 Garfield Rd Beggs, OK 74421
Owner's Name Josh & Sara (Nance) Calvert
Date 10/5/2022
Environmental Specialist Signature
<table>
<tr>
<th>No.</th>
<th>TYPE OF VIOLATION</th>
<th>LEGAL CITATION</th>
<th>POINTS ADDED FOR INITIAL VIOLATION</th>
<th>CORRECTABLE VIOLATION?</th>
<th>DAYS TO CORRECT</th>
<th>POINTS SUBTRACTED IF CORRECTED WITHIN WARNING LETTER DEADLINE OR INVOICE DUE DATE</th>
<th>POINTS ADDED IF CORRECTED AFTER THE WARNING LETTER DEADLINE</th>
</tr>
<tr>
<td>01</td>
<td>Failing to Notify DEQ on the Day Construction of System Begins ($50.00 fee)</td>
<td>OAC 252:841-21-12(a)(1)</td>
<td>2</td>
<td>YES<br>N/A</td>
<td></td>
<td>2 points will be subtracted if fee paid within 30 days of the invoice due date</td>
<td>N/A</td>
</tr>
<tr>
<td rowspan="2">02</td>
<td rowspan="2">Incomplete or Missing Information on Form 576A</td>
<td rowspan="2">OAC 252:841-21-12(a)(2)</td>
<td rowspan="2">2</td>
<td>YES</td>
<td></td>
<td>2</td>
<td>1</td>
</tr>
<tr>
<td>15 days</td>
<td></td>
<td></td>
<td></td>
</tr>
<tr>
<td rowspan="2">03</td>
<td rowspan="2">Failure to Submit Inspection Form 576A Within 15 Working Days of Installing System ($30.00 fee)</td>
<td rowspan="2">OAC 252:841-21-12(e)(2)</td>
<td rowspan="2">2</td>
<td>YES<br>N/A</td>
<td></td>
<td>2 points will be subtracted if form 576A is submitted & fee paid within 30 days of invoice due date</td>
<td>N/A</td>
</tr>
<tr>
<td></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr>
<th colspan="8">Non-Critical Major Violations</th>
</tr>
<tr>
<td>04</td>
<td>Installing System Outside Soil Test Area</td>
<td>OAC 252:841-21-1(c)<br>OAC 252:841-11-1(b)(1)<br>OAC 252:841-3-1(c)</td>
<td>5</td>
<td>YES<br>15 days</td>
<td></td>
<td>3</td>
<td>2</td>
</tr>
<tr>
<td>05</td>
<td>Other 841 Violations (Pipe, Gravel)</td>
<td>OAC 252:841-13(e)(3)<br>OAC 252:841</td>
<td>5</td>
<td>To Be Determined By ES</td>
<td></td>
<td>3</td>
<td>2</td>
</tr>
<tr>
<th colspan="8">Critical Violations</th>
</tr>
<tr>
<td>06</td>
<td>Certifying System When Certification has Expired or Is Suspended (Violations Alleging that System Was Certified After Receiving Notice that Certification Had Been Suspended/Revoked OR That It Had Not Been Renewed Should Be Referred to Local D.A. for Enforcement)</td>
<td>OAC 252:841-21-13</td>
<td>10</td>
<td>NO<br>N/A</td>
<td></td>
<td>N/A</td>
<td>N/A</td>
</tr>
<tr>
<td>07</td>
<td>Installing System Without Soil Test When Required</td>
<td>OAC 252:841-21-1(c)<br>OAC 252:841-3-1(a)</td>
<td>10</td>
<td>YES<br>15 days</td>
<td></td>
<td>5</td>
<td>N/A</td>
</tr>
<tr>
<td>08</td>
<td>Installing System Contrary to Rules and Regulations for Protection of Public or Private Water Supply</td>
<td>OAC 252:841-1-3(c)<br>OAC 252:841-1-3(e)<br>OAC 252:841-21-1(c)</td>
<td>10</td>
<td>YES<br>15 days</td>
<td></td>
<td>5</td>
<td>N/A</td>
</tr>
<tr>
<td>09</td>
<td>Certifying System When NOT Present For Installation & Inspection</td>
<td>OAC 252:841-21-1(b)</td>
<td>10</td>
<td>NO<br>N/A</td>
<td></td>
<td>N/A</td>
<td>N/A</td>
</tr>
<tr>
<td>10</td>
<td>Installing system prior to obtaining an Authorization to Construct an On-site Sewage System</td>
<td>OAC 252:841-1-2.1(a)(1)</td>
<td>10</td>
<td>Yes<br>15 days</td>
<td></td>
<td>5</td>
<td>N/A</td>
</tr>
</table>
ENVIRONMENTAL COMPLAINTS AND LOCAL SERVICES DIVISION
COMPLIANCE REPORT-CERTIFIED INSTALLERS
Certified Installer's Name Yocham Donnie Certification No. 593
(Do Not Use the Company Name)
<table>
<tr>
<th>No</th>
<th>TYPE OF VIOLATION</th>
<th>VIOL. (X)</th>
<th>REMARKS</th>
<th>CORRECTED YES/NO - DATE</th>
</tr>
<tr>
<td>*01</td>
<td>Failure to Notify DEQ on the Day Construction of System Begins</td>
<td>☑️</td>
<td>system was installed 8/15 without any paperwork or notice of start</td>
<td>$50.00 Fee</td>
</tr>
<tr>
<td>02</td>
<td>Incomplete or Missing Information on Form 576A</td>
<td>☑️</td>
<td>final was submitted 10/4 but i doesn’t show the radius of the sprinklers to calculate disposal area. also had the wrong ATU design capacity on the final & there was not 2 correctly labeled data plates</td>
<td>☑️ Y/N 10/7/2022</td>
</tr>
<tr>
<td>*03</td>
<td>Failure to Submit Inspection Form 576A Within 15 Working Days of Installing System</td>
<td>☑️</td>
<td>system was Installed 8/15. final submitted 10/4</td>
<td>$30.00 Fee</td>
</tr>
<tr>
<td>04</td>
<td>Installing System Outside Soil Test Area</td>
<td></td>
<td></td>
<td></td>
</tr>
<tr>
<td>05</td>
<td>Other 641 Violations (Pipe, Gravel)</td>
<td></td>
<td></td>
<td></td>
</tr>
<tr>
<td>*06</td>
<td>Certifying System When Certification has Expired or is Suspended</td>
<td></td>
<td></td>
<td></td>
</tr>
<tr>
<td>*07</td>
<td>Installing System Without Soil Test When Required</td>
<td>☑️</td>
<td>no soil test or design was submitted to get an ATC until 10/4</td>
<td>☑️ Y/N 10/5/2022</td>
</tr>
<tr>
<td>*08</td>
<td>Installing System Contrary to Rules and Regulations for Protection of Public or Private Water Supply</td>
<td></td>
<td></td>
<td></td>
</tr>
<tr>
<td>*09</td>
<td>Certifying System When NOT Present For Installation & Inspection</td>
<td></td>
<td></td>
<td></td>
</tr>
<tr>
<td>*10</td>
<td>Installing system prior to obtaining an Authorization to Construct an On-site Sewage System</td>
<td>☑️</td>
<td>system was Installed 8/15. no paperwork (design or flow cert) were submitted nor was ATC paid to OKC</td>
<td>☑️ Y/N 10/5/2022</td>
</tr>
</table>
Based on an inspection or document review, the items marked (X) above identify violations of the certified installer regulations. This form is official notice that the violations marked above must be corrected as follows:
The deadline for correction is 10/19/2022
Failure to address this matter by the deadline may result in enforcement action by the Department.
Legal Description of System Lot 1 Sunset Estates Sec 8 Twp 15N Rge 12E
County OKMULGEE
Property Address 7044 Garfield Rd Beggs, OK 74421
Owner's Name Josh & Sara (Nance) Calvert
Ronnie Brison
Employee ID # Date 10/7/2022
Environmental Specialist Signature
Non-Critical Minor Violations
<table>
<tr>
<th>No.</th>
<th>TYPE OF VIOLATION</th>
<th>LEGAL CITATION</th>
<th>POINTS ADDED FOR INITIAL VIOLATION</th>
<th>CORRECTABLE VIOLATION?</th>
<th>POINTS SUBTRACTED IF CORRECTED WITHIN WARNING LETTER DEADLINE OR INVOICE DUE DATE</th>
<th>POINTS ADDED IF CORRECTED AFTER THE WARNING LETTER DEADLINE</th>
</tr>
<tr>
<td>01</td>
<td>Failing to Notify DEQ on the Day Construction of System Begins ($50.00 fee)</td>
<td>OAC 252:641-21-12(a)(1)</td>
<td>2</td>
<td>YES<br>N/A</td>
<td>2 points will be subtracted if fee paid within 30 days of the invoice due date</td>
<td>N/A</td>
</tr>
<tr>
<td>02</td>
<td>Incomplete or Missing Information on Form 578A</td>
<td>OAC 252:641-21-12(a)(2)</td>
<td>2</td>
<td>YES<br>15 days</td>
<td>2</td>
<td>1</td>
</tr>
<tr>
<td>03</td>
<td>Failure to Submit Inspection Form 578A Within 15 Working Days of Installing System ($30.00 fee)</td>
<td>OAC 252:641-21-12(a)(2)</td>
<td>2</td>
<td>YES<br>N/A</td>
<td>2 points will be subtracted if form 578A is submitted & fee paid within 30 days of invoice due date</td>
<td>N/A</td>
</tr>
</table>
<table>
<tr>
<th>No.</th>
<th>TYPE OF VIOLATION</th>
<th>LEGAL CITATION</th>
<th>POINTS ADDED FOR INITIAL VIOLATION</th>
<th>CORRECTABLE VIOLATION?</th>
<th>POINTS SUBTRACTED IF CORRECTED WITHIN WARNING LETTER DEADLINE OR INVOICE DUE DATE</th>
<th>POINTS ADDED IF CORRECTED AFTER THE WARNING LETTER DEADLINE</th>
</tr>
<tr>
<td>04</td>
<td>Installing System Outside Soil Test Area</td>
<td>OAC 252:641-21-1(c)<br>OAC 252:641-11-(b)(1)<br>OAC 252:641-3-1(d)</td>
<td>5</td>
<td>YES<br>15 days</td>
<td>3</td>
<td>2</td>
</tr>
<tr>
<td>05</td>
<td>Other 641 Violations (Pipe, Gravel)</td>
<td>OAC 252:641-21-13(e)(3)<br>OAC 252:641</td>
<td>5</td>
<td>To Be Determined By ES</td>
<td>3</td>
<td>2</td>
</tr>
</table>
Critical Violations
<table>
<tr>
<th>No.</th>
<th>TYPE OF VIOLATION</th>
<th>LEGAL CITATION</th>
<th>POINTS ADDED FOR INITIAL VIOLATION</th>
<th>CORRECTABLE VIOLATION?</th>
<th>POINTS SUBTRACTED IF CORRECTED WITHIN WARNING LETTER DEADLINE OR INVOICE DUE DATE</th>
<th>POINTS ADDED IF CORRECTED AFTER THE WARNING LETTER DEADLINE</th>
</tr>
<tr>
<td>06</td>
<td>Certifying System When Certification has Expired or Is Suspended (Violations Alleging that System Was Certified After Receiving Notice that Certification Had Been Suspended/Revoked OR That It Had Not Been Renewed Should Be Referred to Local D.A. for Enforcement)</td>
<td>OAC 252:641-21-13</td>
<td>10</td>
<td>NO<br>N/A</td>
<td>N/A</td>
<td>N/A</td>
</tr>
<tr>
<td>07</td>
<td>Installing System Without Soil Test When Required</td>
<td>OAC 252:641-21-1(c)<br>OAC 252:641-3-1(a)</td>
<td>10</td>
<td>YES<br>15 days</td>
<td>5</td>
<td>N/A</td>
</tr>
<tr>
<td>08</td>
<td>Installing System Contrary to Rules and Regulations for Protection of Public or Private Water Supply</td>
<td>OAC 252:641-1-3(c)<br>OAC 252:641-1-3(e)<br>OAC 252:641-21-1(c)</td>
<td>10</td>
<td>YES<br>15 days</td>
<td>5</td>
<td>N/A</td>
</tr>
<tr>
<td>09</td>
<td>Certifying System When NOT Present For Installation & Inspection</td>
<td>OAC 252:641-21-1(b)</td>
<td>10</td>
<td>NO<br>N/A</td>
<td>N/A</td>
<td>N/A</td>
</tr>
<tr>
<td>10</td>
<td>Installing system prior to obtaining an Authorization to Construct an On-site Sewage System</td>
<td>OAC 252:641-1-2.1(e)(1)</td>
<td>10</td>
<td>Yes<br>15 days</td>
<td>5</td>
<td>N/A</td>
</tr>
</table>
April 4, 2023
CERTIFIED MAIL, RETURN RECEIPT REQUESTED
Donnie Yocham
PO Box 123
Haskell, OK 74436
RE: Certified Installer Violations in Okmulgee County, Oklahoma
DEQ Enforcement Numbers ("Nos."): 169242, 170416, 170417, 170418, 170422, and 177126
DEQ Certification No.: 593
DEQ Case No.: 23-NOV-ECLS-012
NOTICE OF VIOLATION
Pursuant to the Oklahoma Environmental Quality Code, 27A O.S. § 2-3-502(A) and the Oklahoma Administrative Code ("OAC"), this is to provide you with a notice of a finding by the State of Oklahoma, ex rel. Department of Environmental Quality - Environmental Complaints and Local Services ("DEQ") of alleged non-compliance with statute(s), and/or rule(s).
You are a certified installer (Certification No. 593) of on-site sewage treatment systems in the State of Oklahoma.
Enforcement No. 169242
On April 12, 2021, DEQ personnel performed a records search for on-site sewage treatment system documents for property located at 10010 N 340 Road, Morris, Okmulgee County, Oklahoma, while reviewing an Authorization to Construct or Modify an On-Site Sewage Treatment System ("ATC") for the above-described property. DEQ personnel were unable to locate a final inspection (DEQ Form 641-576A/S) for the above-described property.
On April 12, 2021, DEQ personnel went to the above-described property and observed two separate residences, each with aerobic spray on-site sewage treatment systems installed on the property.
On April 13, 2021, DEQ personnel issued you a compliance report (DEQ Form 641-003) identifying a failure to notify DEQ on the day construction of the systems began and a failure to submit final inspections within fifteen (15) days of installing the systems and requesting
the correction of the violations by submitting complete and accurate final inspections by April 27, 2021. Attached hereto as “Exhibit 1”.
On April 30, 2021, DEQ personnel issued you a follow-up compliance report identifying the above-described violations and noting the final inspection had not been submitted. Attached hereto as “Exhibit 2”.
Enforcement 170416
On April 21, 2021, DEQ personnel performed a records search for on-site sewage treatment system documents for property located at 21014 W 35th St N, Haskell, Muskogee County, Oklahoma. DEQ personnel were unable to locate a final inspection (DEQ Form 641-576A/S) for the above-described property.
On April 21, 2021, DEQ personnel went to the above-described property and observed the on-site sewage treatment system was installed and in use.
On May 3, 2021, DEQ personnel spoke to you regarding the above-described violation and made you aware that a compliance report would be issued.
On May 5, 2021, DEQ personnel issued you a compliance report identifying a failure to notify DEQ on the day construction of the on-site sewage treatment system began and a failure to submit a final inspection within fifteen (15) days of installing the system and requesting the correction of the violations by submitting the final inspection by May 20, 2021. Attached hereto as “Exhibit 3”.
On June 9, 2021, DEQ personnel issued you a follow-up compliance report identifying the above-described violations and noting the final inspection had not been submitted. Attached hereto as “Exhibit 4”.
Enforcement 170417
On April 21, 2021, DEQ personnel performed a records search for on-site sewage treatment system documents for property located at 21746 W Haskell Lake Rd, Haskell, Muskogee County, Oklahoma. DEQ personnel were unable to locate a final inspection (DEQ Form 641-576A/S) for the above-described property.
On April 21, 2021, DEQ personnel went to the above-described property and observed the on-site sewage treatment system was installed and in use.
On May 3, 2021, DEQ personnel spoke to you regarding the above-described violation and made you aware that a compliance report would be issued.
On May 4, 2021, DEQ personnel issued you a compliance report identifying a failure to notify DEQ on the day construction of the on-site sewage treatment system began and a failure to submit a final inspection within fifteen (15) days of installing the system and requesting the
correction of the violations by submitting the final inspection by May 20, 2021. Attached hereto as “Exhibit 5”.
On June 9, 2021, DEQ personnel issued you a follow-up compliance report identifying the above-described violations and noting the final inspection had not been submitted. Attached hereto as “Exhibit 6”.
Enforcement 170418
On April 21, 2021, DEQ personnel performed a records search for on-site sewage treatment system documents for property located at 1195 S Wichita, Haskell, Muskogee County, Oklahoma. DEQ personnel were unable to locate a final inspection (DEQ Form 641-576A/S) for the above-described property.
On April 21, 2021, DEQ personnel went to the above-described property and observed the on-site sewage treatment system was installed and in use.
On May 3, 2021, DEQ personnel spoke to you regarding the above-described violation and made you aware that a compliance report would be issued.
On May 4, 2021, DEQ personnel issued you a compliance report identifying a failure to submit a final inspection within fifteen (15) days of installing the on-site sewage treatment system and requesting the correction of the violation by submitting the final inspection by May 20, 2021. Attached hereto as “Exhibit 7”.
On June 3, 2021, DEQ personnel issued you a follow-up compliance report identifying the above-described violation and noting the final inspection had not been submitted. Attached hereto as “Exhibit 8”.
Enforcement 170422
On April 21, 2021, DEQ personnel performed a records search for on-site sewage treatment system documents for property located at an unassigned address on 30 Rd., Haskell, Muskogee County, Oklahoma, owned by Lewis Gonzalez. DEQ personnel were unable to locate a final inspection (DEQ Form 641-576A/S) for the above-described property.
On April 21, 2021, DEQ personnel went to the above-described property and observed the on-site sewage treatment system was installed and in use.
On May 3, 2021, DEQ personnel spoke to you regarding the above-described violation and made you aware that a compliance report would be issued.
On May 3, 2021, DEQ personnel issued you a compliance report identifying a failure to notify DEQ on the day construction began and a failure to submit a final inspection within fifteen (15) days of installing the on-site sewage treatment system and requesting the correction of
the violations by submitting the final inspection by May 20, 2021. Attached hereto as "Exhibit 9".
On June 10, 2021, DEQ personnel issued you a follow-up compliance report identifying the above-described violations and noting the final inspection had not been submitted. Attached hereto as "Exhibit 10".
Enforcement 177126
On August 22, 2022, DEQ personnel performed a records search for on-site sewage treatment system documents for property located at 1695 N 340 Rd, Haskell, Muskogee County, Oklahoma. DEQ personnel were unable to locate a soil test, an issued ATC, or final inspection (DEQ Form 641-576A/S) for the above-described property.
On August 26, 2022, DEQ personnel went to the above-described property and observed an on-site sewage treatment system was installed and in use. DEQ personnel spoke to the property owner who stated that you had installed the on-site sewage treatment system.
On August 29, 2022, DEQ personnel mailed and emailed you a compliance report identifying the above-described violations, noting that you also failed to notify DEQ on the day construction of the on-site sewage treatment system began, and requesting the correction of the violations by completing a final inspection by September 12, 2022. Attached hereto as "Exhibit 11".
On September 13, 2022, DEQ personnel issued you a follow-up compliance report identifying the above-described violations and noting the final inspection had not been submitted. Attached hereto as "Exhibit 12".
As of the date of this Notice of Violation ("NOV"), you have failed to submit final inspections for the above-described properties.
ISSUE
OAC 252:641-1-2.1(a) and (b) states in part:
(a) Requirement for authorizations and permits. Before installing a new or modifying an existing on-site sewage treatment system, the installer shall first obtain either:
(1) DEQ authorization to construct an on-site sewage treatment system under the general permit, the terms of which are the rules of this Chapter; or
(2) an individual permit to construct an alternative on-site sewage treatment system.
(b) Applying for authorizations; necessity for permit.
(1) An installer seeking an authorization to construct a new or modify an existing on-site sewage treatment system shall submit a completed and signed:
(A) DEQ Form 641-575, "Request for Authorization/Permit to Construct an On-Site Sewage Treatment System" along with the appropriate fee(s) [see 252:641-23 (relating to fees)] to DEQ's Oklahoma City office;
(B) DEQ Form 641-581P or 641-581SP "Report for On-Site Sewage" to the local DEQ office. The detail needed varies with each system design; guidance will be provided by the local DEQ office; and
(C) DEQ Form 641-581Cert "Certification Documentation Form" to the local DEQ office.
DEQ alleges you are in violation of OAC 252-641-1-2.1 (a) and (b) for installing a system without a flow certification and a soil profile, and obtain an ATC for the on-site sewage treatment system you installed on property located at 1695 N 340 Rd, Haskell, Muskogee County, Oklahoma.
OAC 252:641-21-12(a) states in part
(a) Systems installed. For each new installation, modification or repair self-inspected and approved a certified installer shall comply with the following:
(1) Notify DEQ. The installer must give DEQ an opportunity to inspect a portion of the system to ascertain that the certified installer continues to meet certification requirements. The certified installer shall notify the local DEQ office, before construction begins, of the time, date and location that an on-site sewage treatment system will be installed, modified or repaired. The installer shall pay DEQ a Fifty-Dollar ($50.00) fee each time the installer fails to notify the DEQ prior to commencing construction.
(2) Submittals to DEQ. Within fifteen (15) working days after the work has been completed, the certified installer shall submit an accurate, completed DEQ Form 641-576A or 641-576S to the local DEQ office. The installer shall pay DEQ a Thirty Dollar ($30.00) fee each time the installer fails to submit a completed DEQ Form 641-576A or 641-576S within fifteen (15) days of completing the work.
DEQ alleges you are in violation of 252:641-21-12(a) for failing to notify DEQ prior to installation and for failing to submit final inspections (DEQ form 641-576A/S) for the above-described properties except 1195 S Wichita Avenue Haskell, Muskogee County, Oklahoma.
It is your duty to correct the violations referenced above within fifteen (15) days of your receipt of this Notice of Violation ("NOV"), by submitting a flow certification, soil profile, and completing a final inspection for the above-described property.
Within those same fifteen (15) days, respond in writing to DEQ explaining how you will prevent these types of violations from occurring in the future, why your certification should not be suspended or revoked, and why you should not be assessed an administrative penalty.
Please be advised that failure to comply with this NOV or to contact DEQ within fifteen (15) days of receipt will result in further enforcement, including, but not limited to, penalties and injunctive relief.
If you have any questions about the requirements of this NOV, or if you believe the violations have been cited in error, feel free to contact Ronnie Brison, DEQ Environmental Specialist, at 918-652-0446. Please address all written correspondence to the address listed on the letterhead and reference NOV Case No. 23-ECLS-NOV-012.
Thank you for your time and attention to this matter.
Sincerely,
Mark Hildebrand
Mark Hildebrand, Division Director
Environmental Complaints and Local Services Division
cc: Ashley Harris, ECLS
Enforcement File, Central Records
Certification Number: 593 Date: 09-44-08AM 04-13-2021
ENVIRONMENTAL COMPLAINTS AND LOCAL SERVICES DIVISION
COMPLIANCE REPORT-CERTIFIED INSTALLERS
Certified Installer's Name Yocham, Donnie Certification No. 593
(Do Not Use the Company Name)
<table>
<tr>
<th>No</th>
<th>TYPE OF VIOLATION</th>
<th>VIOL (X)</th>
<th>REMARKS</th>
<th>CORRECTED YES/NO - DATE</th>
</tr>
<tr>
<td>*01</td>
<td>Failure to Notify DEQ on the Day Construction of System Begins</td>
<td>☑️</td>
<td>no notification of start</td>
<td>$60.00 Fee</td>
</tr>
<tr>
<td>02</td>
<td>Incomplete or Missing Information on Form 576A</td>
<td>☐</td>
<td></td>
<td>☐ Y/N ____</td>
</tr>
<tr>
<td>*03</td>
<td>Failure to Submit Inspection Form 576A Within 15 Working Days of Installing System</td>
<td>☑️</td>
<td>visited this site on 4/12/2021 and the system is installed and</td>
<td>$30.00 Fee</td>
</tr>
<tr>
<td>04</td>
<td>Installing System Outside Soil Test Area</td>
<td>☐</td>
<td>obviously has been for a long time</td>
<td>☐ Y/N ____</td>
</tr>
<tr>
<td>05</td>
<td>Other 841 Violations (Pipe, Gravel)</td>
<td>☐</td>
<td></td>
<td>☐ Y/N ____</td>
</tr>
<tr>
<td>*06</td>
<td>Certifying System When Certification has Expired or is Suspended</td>
<td>☐</td>
<td></td>
<td></td>
</tr>
<tr>
<td>*07</td>
<td>Installing System Without Soil Test When Required</td>
<td>☐</td>
<td></td>
<td>☐ Y/N ____</td>
</tr>
<tr>
<td>*08</td>
<td>Installing System Contrary to Rules and Regulations for Protection of Public or Private Water Supply</td>
<td>☐</td>
<td></td>
<td>☐ Y/N ____</td>
</tr>
<tr>
<td>*09</td>
<td>Certifying System When NOT Present For Installation & Inspection</td>
<td>☐</td>
<td></td>
<td></td>
</tr>
<tr>
<td>*10</td>
<td>Installing system prior to obtaining an Authorization to Construct an On-site Sewage System</td>
<td>☐</td>
<td></td>
<td>☐ Y/N ____</td>
</tr>
</table>
Based on an inspection or document review, the items marked (X) above identify violations of the certified installer regulations.
This form is official notice that the violations marked above must be corrected as follows:
submit the complete and accurate final inspection
The deadline for correction is 4/27/2021
Failure to address this matter by the deadline may result in enforcement action by the Department.
Legal Description of System N 342' of W 382' of Gov Lot 1 (NW1/4 NW1/4) Sec 7 Twp 14N Rge 15E
Property Address 10010 N 340 Rd Morris, OK 74445
Britton, Ronnie
Environmental Specialist
County OKMULGEE
Owner's Name Scott & Lisa Woods
Employee ID # 6085
Date 4/13/2021
<table>
<tr>
<th>No.</th>
<th>TYPE OF VIOLATION</th>
<th>LEGAL CITATION</th>
<th>POINTS ADDED FOR INITIAL VIOLATION</th>
<th>CORRECTABLE VIOLATION?</th>
<th>DAYS TO CORRECT</th>
<th>POINTS SUBTRACTED IF CORRECTED WITHIN WARNING LETTER DEADLINE OR INVOICE DUE DATE</th>
<th>POINTS ADDED IF CORRECTED AFTER THE WARNING LETTER DEADLINE</th>
</tr>
<tr>
<td>01</td>
<td>Failing to Notify DEQ on the Day Construction of System Begins ($58.50 fee)</td>
<td>OAC 252:641-21-12(a)(1)</td>
<td>2</td>
<td>YES<br>N/A</td>
<td>15 days</td>
<td>2 points will be subtracted if fee paid within 30 days of the invoice due date</td>
<td>N/A</td>
</tr>
<tr>
<td>02</td>
<td>Incomplete or Missing Information on Form 576A</td>
<td>OAC 252:641-21-12(a)(2)</td>
<td>2</td>
<td>YES</td>
<td>15 days</td>
<td>2</td>
<td>1</td>
</tr>
<tr>
<td>03</td>
<td>Failure to Submit Inspection Form 576A Within 15 Working Days of Installing System ($58.50 fee)</td>
<td>OAC 252:641-21-12(a)(3)</td>
<td>2</td>
<td>YES<br>N/A</td>
<td></td>
<td>2 points will be subtracted if form 576A is submitted & fee paid within 30 days of invoice due date</td>
<td>N/A</td>
</tr>
<tr>
<th colspan="8">Non-Critical Major Violations</th>
</tr>
<tr>
<td>04</td>
<td>Installing System Outside Soil Test Area</td>
<td>OAC 252:641-21-1(c)<br>OAC 252:641-11-1(c)<br>OAC 252:641-3-1(c)</td>
<td>5</td>
<td>YES</td>
<td>15 days</td>
<td>3</td>
<td>2</td>
</tr>
<tr>
<td>05</td>
<td>Other 641 Violations (Pipe, Gravel)</td>
<td>OAC 252:641-21-13(a)(3)<br>OAC 252:641</td>
<td>5</td>
<td>To Be Determined By ES</td>
<td></td>
<td>3</td>
<td>2</td>
</tr>
<tr>
<th colspan="8">Critical Violations</th>
</tr>
<tr>
<td>06</td>
<td>Certifying System When Certification has Expired or is Suspended (Violations Alleging that System Was Certified After Receiving Notice That Certification Had Been Suspended/Revoked OR That It Had Not Been Renewed Should Be Referred to Local D.A. for Enforcement)</td>
<td>OAC 252:641-21-13</td>
<td>10</td>
<td>NO<br>N/A</td>
<td></td>
<td>N/A</td>
<td>N/A</td>
</tr>
<tr>
<td>07</td>
<td>Installing System Without Soil Test When Required</td>
<td>OAC 252:641-21-1(c)<br>OAC 252:641-3-1(b)</td>
<td>10</td>
<td>YES</td>
<td>15 days</td>
<td>5</td>
<td>N/A</td>
</tr>
<tr>
<td>08</td>
<td>Installing System Contrary to Rules and Regulations for Protection of Public or Private Water Supply</td>
<td>OAC 252:641-1-3(c)<br>OAC 252:641-1-3(e)<br>OAC 252:641-21-1(d)</td>
<td>10</td>
<td>YES</td>
<td>15 days</td>
<td>5</td>
<td>N/A</td>
</tr>
<tr>
<td>09</td>
<td>Certifying System When NOT Present For Installation & Inspection</td>
<td>OAC 252:641-21-1(b)</td>
<td>10</td>
<td>NO<br>N/A</td>
<td></td>
<td>N/A</td>
<td>N/A</td>
</tr>
<tr>
<td>10</td>
<td>Installing system prior to obtaining an Authorization to Construct an On-site Sewage System</td>
<td>OAC 252:641-1-2.1(a)(1)</td>
<td>10</td>
<td>Yes</td>
<td>15 days</td>
<td>5</td>
<td>N/A</td>
</tr>
</table>
Certification Number 593 Date: 07-43-36AM 04-30-2021
ENVIRONMENTAL COMPLAINTS AND LOCAL SERVICES DIVISION
COMPLIANCE REPORT-CERTIFIED INSTALLERS
Certified Installer's Name Yocham, Danie Certification No. 593
<table>
<tr>
<th>No</th>
<th>TYPE OF VIOLATION</th>
<th>VIOL (X)</th>
<th>REMARKS</th>
<th>CORRECTED YES/NO - DATE</th>
</tr>
<tr>
<td>01</td>
<td>Failure to Notify DEQ on the Day Construction of System Begins</td>
<td>☒</td>
<td>no notification of start</td>
<td>$80.00 Fee</td>
</tr>
<tr>
<td>02</td>
<td>Incomplete or Missing Information on Form 576A</td>
<td>☐</td>
<td></td>
<td>☐ Y/N [__]</td>
</tr>
<tr>
<td>03</td>
<td>Failure to Submit Inspection Form 576A Within 15 Working Days of Installing System</td>
<td>☒</td>
<td>visited this site on 4/12/2021 and the system is installed and</td>
<td>$30.00 Fee</td>
</tr>
<tr>
<td>04</td>
<td>Installing System Outside Soil Test Area</td>
<td>☐</td>
<td>obviously has been for a long time</td>
<td>☐ Y/N [__]</td>
</tr>
<tr>
<td>05</td>
<td>Other 641 Violations (Pipe, Gravel)</td>
<td>☐</td>
<td></td>
<td>☐ Y/N [__]</td>
</tr>
<tr>
<td>06</td>
<td>Certifying System When Certification has Expired or is Suspended</td>
<td>☐</td>
<td></td>
<td></td>
</tr>
<tr>
<td>07</td>
<td>Installing System Without Soil Test When Required</td>
<td>☐</td>
<td>As of 4/30/2021 Mr Yocham has still not submitted this final</td>
<td>☐ Y/N [__]</td>
</tr>
<tr>
<td>08</td>
<td>Installing System Contrary to Rules and Regulations for Protection of Public or Private Water Supply</td>
<td>☐</td>
<td></td>
<td>☐ Y/N [__]</td>
</tr>
<tr>
<td>09</td>
<td>Certifying System When NOT Present For Installation & Inspection</td>
<td>☐</td>
<td></td>
<td></td>
</tr>
<tr>
<td>10</td>
<td>Installing system prior to obtaining an Authorization to Construct an On-site Sewage System</td>
<td>☐</td>
<td></td>
<td>☐ Y/N [__]</td>
</tr>
</table>
Based on an inspection or document review, the items marked (X) above identify violations of the certified installer regulations. This form is official notice that the violations marked above must be corrected as follows:
The deadline for correction is 4/27/2021
Failure to address this matter by the deadline may result in enforcement action by the Department.
Legal Description of System: N 382' of W 362' of Gov Lot 1 (NW4 NW4) Sec 7 Twp 14N Rge 15E
Property Address: 16010 N 340 Rd Mounds, OK 74445
Briscoe, Ronnie
County: OKMULGEE
Owner's Name: Scott & Lise Woods
Employee ID #: 6085
Date: 4/30/2021
<table>
<tr>
<th>NO.</th>
<th>TYPE OF VIOLATION</th>
<th>LEGAL CITATION</th>
<th>PONITS ADDED</th>
<th>COMPLAINT OF CONCERTED ACTION WITHIN VARIATION EFFECTIVE DATE OR NOTICE OF CONCERTED ACTION</th>
<th>DATE OF COMPLAINT</th>
<th>CONTRIBUTORY NEGLIGENCE</th>
<th>ADDS FOR VOLATILE VIOLATION</th>
<th>DAYS TO CORRECT</th>
<th>VOLATILE VIOLATION</th>
<th>CERTIFICATE</th>
</tr>
<tr>
<td>01</td>
<td>Failing to Notify DEQ on the Bay Conventional of Storm Drain Passage (32a0.03.06)</td>
<td>OAC 252:64-12(1)(c)</td>
<td>2</td>
<td>N/A</td>
<td>N/A</td>
<td>Yes</td>
<td>enforced & fee paid within 30 days or the invoice due date</td>
<td>2</td>
<td>1</td>
<td>YES</td>
<td></td>
</tr>
<tr>
<td>02</td>
<td>Incomplete or Missing Information on Form E79A</td>
<td>OAC 252:64-12(6)(x)</td>
<td></td>
<td></td>
<td></td>
<td>2 points will be assessed from violation if form E79A is submitted & fee paid within 30 days or previous case data</td>
<td></td>
<td></td>
<td>YES YES</td>
<td>N/A N/A</td>
</tr>
<tr>
<td>03</td>
<td>Failure to Submit Inspection Form 578A Within 16 Working Days of Inspecting System (52a0.0 10e)</td>
<td>OAC 252:64-12(6)(x)z)</td>
<td></td>
<td></td>
<td></td>
<td>2 points will be assessed from violation if form E79A is submitted & fee paid within 30 days or previous case data</td>
<td></td>
<td></td>
<td>YES YES</td>
<td>N/A N/A</td>
</tr>
<tr>
<th colspan="6">Non-Critical Minor Violations</th>
<th colspan="2"></th>
<th colspan="2"></th>
<th colspan="2"></th>
</tr>
<tr>
<td>04</td>
<td>Insisting System Outlet Seal Test Area</td>
<td>OAC 252:64-12(1)(c) OAC 252:64-11-(1)(x)</td>
<td>5</td>
<td>YES</td>
<td>5</td>
<td>2</td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr>
<td>05</td>
<td>Other G41 Violations (Pipe, General)</td>
<td>OAC 252:64-12(1)(x)O</td>
<td>5</td>
<td>To Be Determined</td>
<td>3</td>
<td>2</td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr>
<th colspan="6">Critical Violations</th>
<th colspan="2"></th>
<th colspan="2"></th>
<th colspan="2"></th>
</tr>
<tr>
<td>06</td>
<td>Certifying System Within Certication Base Effective or It Suspended (Volatons Regarding Berm System With Certaced Airflow Recting Route that Concludes On Red Bank Supericed/Reidated CRT Whi Red Hat Iron Furnace Should Be Required to Lose D.A. for Enforcement)</td>
<td>OAC 252:64-1-13</td>
<td>10</td>
<td>NO</td>
<td>N/A.</td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr>
<td>07</td>
<td>Insisting System Without Soil Test Within Regulated</td>
<td>OAC 252:64-1-11-(c)</td>
<td>10</td>
<td>YES</td>
<td>N/A</td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr>
<td>08</td>
<td>Regulations for Protection of Pulsor of Private Water Supply</td>
<td>OAC 252:64-1-13(c) OAC 252:64-1-11-(c)</td>
<td>10</td>
<td>YES</td>
<td>15 days</td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr>
<td>09</td>
<td>Certifying System When NOT Present For Certification & Inspection</td>
<td>OAC 252:64-1-11-(c)</td>
<td>10</td>
<td>NO</td>
<td>N/A</td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr>
<td>10</td>
<td>Insisting system prior to operating on Authorization to Connect on On-Site Sewage System</td>
<td>OAC 252:64-1-12-(x)</td>
<td>10</td>
<td>YES</td>
<td>15 days</td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
</tr>
</table>
Certification Number: 593 Date: 07-45-15AM 05-05-2021
ENVIRONMENTAL COMPLAINTS AND LOCAL SERVICES DIVISION
COMPLIANCE REPORT-CERTIFIED INSTALLERS
Certified Installer's Name Yocham, Donnie Certification No. 593
(Do Not Use the Company Name)
<table>
<tr>
<th>No</th>
<th>TYPE OF VIOLATION</th>
<th>VIOL.(X)</th>
<th>REMARKS</th>
<th>CORRECTED YES/NO - DATE</th>
</tr>
<tr>
<td>*01</td>
<td>Failure to Notify DEQ on the Day Construction of System Begins</td>
<td>☑️</td>
<td></td>
<td>$60.00 Fee</td>
</tr>
<tr>
<td>02</td>
<td>Incomplete or Missing Information on Form 576A</td>
<td>☐</td>
<td></td>
<td>☐ Y/N ☐</td>
</tr>
<tr>
<td>*03</td>
<td>Failure to Submit Inspection Form 576A Within 15 Working Days of Installing System</td>
<td>☑️</td>
<td>No final has been submitted and system has been installed</td>
<td>$30.00 Fee</td>
</tr>
<tr>
<td>04</td>
<td>Installing System Outside Soil Test Area</td>
<td>☐</td>
<td></td>
<td>☐ Y/N ☐</td>
</tr>
<tr>
<td>05</td>
<td>Other 841 Violations (Pipe, Gravel)</td>
<td>☐</td>
<td></td>
<td>☐ Y/N ☐</td>
</tr>
<tr>
<td>*08</td>
<td>Certifying System When Certification has Expired or Is Suspended</td>
<td>☐</td>
<td></td>
<td>☐ Y/N ☐</td>
</tr>
<tr>
<td>*07</td>
<td>Installing System Without Soil Test When Required</td>
<td>☐</td>
<td></td>
<td>☐ Y/N ☐</td>
</tr>
<tr>
<td>*08</td>
<td>Installing System Contrary to Rules and Regulations for Protection of Public or Private Water Supply</td>
<td>☐</td>
<td></td>
<td>☐ Y/N ☐</td>
</tr>
<tr>
<td>*09</td>
<td>Certifying System When NOT Present For Installation & Inspection</td>
<td>☐</td>
<td></td>
<td></td>
</tr>
<tr>
<td>*10</td>
<td>Installing system prior to obtaining an Authorization to Construct an On-site Sewage System</td>
<td>☐</td>
<td></td>
<td>☐ Y/N ☐</td>
</tr>
</table>
Based on an inspection or document review, the items marked (X) above identify violations of the certified installer regulations.
This form is official notice that the violations marked above must be corrected as follows:
Please submit final by 5-20-21
The deadline for correction is 5/20/2021
Failure to address this matter by the deadline may result in enforcement action by the Department.
Legal Description of System 10-15N-15E County MUSKOGEE
Property Address 21014 W. 35th St E.
Owner's Name David Hagan
Holman, Jeremy
Employee ID # 6255
Date 5/5/2021
Certification Number: 593 Date: 07-45-15AM 05-05-2021
Yocham, Donnie 593 5/5/2021
Certified Installer Certification # Date
Certified Installer Signature
DEQ Field Office Use ONLY DEQ Central Office Use ONLY
Type of Inspection Authorization No. System No. Date Received Date Entered Into Database Inspection No.
☑ Spot Check ☐ Document Review 73441 0147518
Non-Critical Minor Violations
<table>
<tr>
<th>No.</th>
<th>TYPE OF VIOLATION</th>
<th>LEGAL CITATION</th>
<th>POINTS ADDED FOR INITIAL VIOLATION</th>
<th>CORRECTABLE VIOLATION?</th>
<th>PARTS SUBTRACTED IF CORRECTED WITHIN WARNING LETTER DEADLINE OR INVOICE DUE DATE</th>
<th>PARTS ADDED IF CORRECTED AFTER THE WARNING LETTER DEADLINE</th>
</tr>
<tr>
<td>01</td>
<td>Failing to Notify DEQ on the Day Construction of System Begins ($50.00 fee)</td>
<td>OAC 252:641-21-12(a)(1)</td>
<td>2</td>
<td>YES<br>N/A</td>
<td>2 points will be subtracted if fee paid within 30 days of the invoice due date</td>
<td>N/A</td>
</tr>
<tr>
<td rowspan="2">02</td>
<td rowspan="2">Incomplete or Missing Information on Form 576A</td>
<td rowspan="2">OAC 252:641-21-12(a)(2)</td>
<td rowspan="2">2</td>
<td>YES</td>
<td rowspan="2">2</td>
<td rowspan="2">1</td>
</tr>
<tr>
<td>15 days</td>
</tr>
<tr>
<td rowspan="2">03</td>
<td rowspan="2">Failure to Submit Inspection Form 576A Within 15 Working Days of Installing System ($100.00 fee)</td>
<td rowspan="2">OAC 252:641-21-12(a)(2)</td>
<td rowspan="2">2</td>
<td>YES<br>N/A</td>
<td>2 points will be subtracted if form 576A is submitted & fee paid within 30 days of invoice due date</td>
<td>N/A</td>
</tr>
</table>
Non-Critical Major Violations
<table>
<tr>
<th>No.</th>
<th>TYPE OF VIOLATION</th>
<th>LEGAL CITATION</th>
<th>POINTS ADDED FOR INITIAL VIOLATION</th>
<th>CORRECTABLE VIOLATION?</th>
<th>PARTS SUBTRACTED IF CORRECTED WITHIN WARNING LETTER DEADLINE OR INVOICE DUE DATE</th>
<th>PARTS ADDED IF CORRECTED AFTER THE WARNING LETTER DEADLINE</th>
</tr>
<tr>
<td>04</td>
<td>Installing System Outside Soil Test Area</td>
<td>OAC 252:641-21-1(c)<br>OAC 252:641-11-1(b)(1)<br>OAC 252:641-3-1(d)</td>
<td>5</td>
<td>YES<br>15 days</td>
<td>3</td>
<td>2</td>
</tr>
<tr>
<td>05</td>
<td>Other 641 Violations (Pipe, Gravel)</td>
<td>OAC 252:641-21-13(a)(3)<br>OAC 252:641</td>
<td>5</td>
<td>To Be Determined By ES</td>
<td>3</td>
<td>2</td>
</tr>
</table>
Critical Violations
<table>
<tr>
<th>No.</th>
<th>TYPE OF VIOLATION</th>
<th>LEGAL CITATION</th>
<th>POINTS ADDED FOR INITIAL VIOLATION</th>
<th>CORRECTABLE VIOLATION?</th>
<th>PARTS SUBTRACTED IF CORRECTED WITHIN WARNING LETTER DEADLINE OR INVOICE DUE DATE</th>
<th>PARTS ADDED IF CORRECTED AFTER THE WARNING LETTER DEADLINE</th>
</tr>
<tr>
<td>06</td>
<td>Certifying System When Certification Has Expired or Is Suspended (Violations Alleging that System Was Certified After Receiving Notice that Certification Had Been Suspended/Revoked OR That it Had Not Been Renewed Should Be Referred to Local D.A. for Enforcement)</td>
<td>OAC 252:641-21-13</td>
<td>10</td>
<td>NO<br>N/A</td>
<td>N/A</td>
<td>N/A</td>
</tr>
<tr>
<td>07</td>
<td>Installing System Without Soil Test When Required</td>
<td>OAC 252:641-21-1(c)<br>OAC 252:641-3-1(g)</td>
<td>10</td>
<td>YES<br>15 days</td>
<td>5</td>
<td>N/A</td>
</tr>
<tr>
<td>08</td>
<td>Installing System Contrary to Rules and Regulations for Protection of Public or Private Water Supply</td>
<td>OAC 252:641-1-3(c)<br>OAC 252:641-1-3(e)<br>OAC 252:641-21-1(e)</td>
<td>10</td>
<td>YES<br>15 days</td>
<td>5</td>
<td>N/A</td>
</tr>
<tr>
<td>09</td>
<td>Certifying System When NOT Present For Installation & Inspection</td>
<td>OAC 252:641-21-1(b)</td>
<td>10</td>
<td>NO<br>N/A</td>
<td>N/A</td>
<td>N/A</td>
</tr>
<tr>
<td>10</td>
<td>Installing system prior to obtaining an Authorization to Construct an On-site Sewage System</td>
<td>OAC 252:641-1-2.1(a)(1)</td>
<td>10</td>
<td>Yes<br>15 days</td>
<td>5</td>
<td>N/A</td>
</tr>
</table>
Revised 7/11/2008
DEQ Form 641-003
Certification Number: 593 Date: 04-00-62PM 08-09-2021
ENVIRONMENTAL COMPLAINTS AND LOCAL SERVICES DIVISION
COMPLIANCE REPORT-CERTIFIED INSTALLERS
Certified Installer's Name: Yocham, Donnie Certification No.: 593
<table>
<tr>
<th>No</th>
<th>TYPE OF VIOLATION</th>
<th>VIOL. (X)</th>
<th>REMARKS</th>
<th>CORRECTED YES/NO - DATE</th>
</tr>
<tr>
<td>'01</td>
<td>Failure to Notify DEQ on the Day Construction of System Begins</td>
<td>☑️</td>
<td>Did not notify</td>
<td>$50.00 Fee</td>
</tr>
<tr>
<td>02</td>
<td>Incomplete or Missing Information on Form 678A</td>
<td></td>
<td></td>
<td>☐ Y/N </td>
</tr>
<tr>
<td>'03</td>
<td>Failure to Submit Inspection Form 678A Within 15 Working Days of Installing System</td>
<td>☑️</td>
<td>No final has been submitted and system has been installed</td>
<td>$30.00 Fee</td>
</tr>
<tr>
<td>04</td>
<td>Installing System Outside Soil Test Area</td>
<td></td>
<td></td>
<td>☐ Y/N </td>
</tr>
<tr>
<td>05</td>
<td>Other 641 Violations (Pipe, Gravel)</td>
<td></td>
<td></td>
<td>☐ Y/N </td>
</tr>
<tr>
<td>'06</td>
<td>Certifying System When Certification has Expired or Is Suspended</td>
<td></td>
<td></td>
<td></td>
</tr>
<tr>
<td>'07</td>
<td>Installing System Without Soil Test When Required</td>
<td></td>
<td></td>
<td>☐ Y/N </td>
</tr>
<tr>
<td>'08</td>
<td>Installing System Contrary to Rules and Regulations for Protection of Public or Private Water Supply</td>
<td></td>
<td></td>
<td>☐ Y/N </td>
</tr>
<tr>
<td>'09</td>
<td>Certifying System When NOT Present For Installation & Inspection</td>
<td></td>
<td></td>
<td></td>
</tr>
<tr>
<td>'10</td>
<td>Installing system prior to obtaining an Authorization to Construct an On-Site Sewage System</td>
<td></td>
<td></td>
<td>☐ Y/N </td>
</tr>
</table>
Based on an inspection or document review, the items marked (X) above identify violations of the certified installer regulations. This form is official notice that the violations marked above must be corrected as follows:
The deadline for correction is 8/20/2021
Failure to address this matter by the deadline may result in enforcement action by the Department.
Legal Description of System: 10-15N-1SE
Property Address: 21014 W. 39th St E.
County: MUSKOGEE
Owner's Name: David Hagan
Employee ID #: 6255
Date: 8/9/2021
Holman, Jeremy
Environmental Specialist Signature
Certification Number: 593 | Date: 04-00-52PM 08-09-2021
Vucham, Donnie
Certified Installer | Certification # | Date 8/9/2021
<table>
<tr>
<th>Type of Inspection</th>
<th>Authorization No.</th>
<th>System No.</th>
<th>Date Received</th>
<th>Date Entered Into Database</th>
<th>Inspection No.</th>
</tr>
<tr>
<td>Spot Check</td>
<td>73441</td>
<td>147516</td>
<td></td>
<td></td>
<td>1961964260</td>
</tr>
</table>
Non-Critical Minor Violations
<table>
<tr>
<th>No.</th>
<th>TYPE OF VIOLATION</th>
<th>LEGAL CITATION</th>
<th>POINTS ADDED FOR INITIAL VIOLATION</th>
<th>CORRECTABLE VIOLATION?</th>
<th>POINTS SUBTRACTED IF CORRECTED WITHIN WARNING LETTER DEADLINE OR INVOICE DUE DATE</th>
<th>POINTS ADDED IF CORRECTED AFTER THE WARNING LETTER DEADLINE</th>
</tr>
<tr>
<td>01</td>
<td>Failing to Notify DEQ on the Day Construction of System Begins ($80.00 fee)</td>
<td>OAC 252:841-21-12(e)(1)</td>
<td>2</td>
<td>YES<br>N/A</td>
<td>2 points will be subtracted if fee paid within 30 days of the invoice due date</td>
<td>N/A</td>
</tr>
<tr>
<td>02</td>
<td>Incomplete or Missing Information on Form 570A</td>
<td>OAC 252:841-21-12(e)(2)</td>
<td>2</td>
<td>YES<br>15 days</td>
<td></td>
<td>1</td>
</tr>
<tr>
<td>03</td>
<td>Failure to Submit Inspection Form 578A Within 15 Working Days of Installing System ($30.00 fee)</td>
<td>OAC 252:841-21-12(e)(2)</td>
<td>2</td>
<td>YES<br>N/A</td>
<td>2 points will be subtracted if form 578A is submitted & fee paid within 30 days of invoice due date</td>
<td>N/A</td>
</tr>
</table>
Non-Critical Major Violations
<table>
<tr>
<th>No.</th>
<th>TYPE OF VIOLATION</th>
<th>LEGAL CITATION</th>
<th>POINTS ADDED FOR INITIAL VIOLATION</th>
<th>YES</th>
<th>3</th>
<th>2</th>
</tr>
<tr>
<td>04</td>
<td>Installing System Outside Soil Test Area</td>
<td>OAC 252:841-21-(f)<br>OAC 252:841-1-(b)(1)<br>OAC 252:841-3-(d)</td>
<td>5</td>
<td>15 days</td>
<td></td>
<td></td>
</tr>
<tr>
<td>05</td>
<td>Other 641 Violations (Pipes, Gravel)</td>
<td>OAC 252:841-21-13(a)(3)<br>OAC 252:841</td>
<td>5</td>
<td>To Be Determined By ES</td>
<td>3</td>
<td>2</td>
</tr>
</table>
Critical Violations
<table>
<tr>
<th>No.</th>
<th>TYPE OF VIOLATION</th>
<th>LEGAL CITATION</th>
<th>POINTS ADDED FOR INITIAL VIOLATION</th>
<th>NO</th>
<th>N/A</th>
<th>N/A</th>
</tr>
<tr>
<td>06</td>
<td>Certifying System When Certification has Expired or Is Suspended (Violators Alleging that System Was Certified After Receiving Notice that Certification Had Been Suspended/Revoked OR That It Had Not Been Renewed Should Be Returned To Local DA for Enforcement)</td>
<td>OAC 252:841-21-13</td>
<td>10</td>
<td></td>
<td>N/A</td>
<td>N/A</td>
</tr>
<tr>
<td>07</td>
<td>Installing System Without Soil Test When Required</td>
<td>OAC 252:841-21-(e)<br>OAC 252:841-3-(a)</td>
<td>10</td>
<td>YES<br>15 days</td>
<td>5</td>
<td>N/A</td>
</tr>
<tr>
<td>08</td>
<td>Installing System Contrary to Rules and Regulations for Protection of Public or Private Water Supply</td>
<td>OAC 252:841-1-(c)<br>OAC 252:841-1-(d)<br>OAC 252:841-21-(c)</td>
<td>10</td>
<td>YES<br>15 days</td>
<td>5</td>
<td>N/A</td>
</tr>
<tr>
<td>09</td>
<td>Certifying System When NOT Present For Installation & Inspection</td>
<td>OAC 252:841-21-(b)</td>
<td>10</td>
<td>NO<br>N/A</td>
<td>N/A</td>
<td>N/A</td>
</tr>
<tr>
<td>10</td>
<td>Installing system prior to obtaining an Authorization to Construct an On-site Sewage System</td>
<td>OAC 252:841-1-2.1(e)(1)</td>
<td>10</td>
<td>Yes<br>15 days</td>
<td>5</td>
<td>N/A</td>
</tr>
</table>
<table>
<tr>
<th>No.</th>
<th>TYPE OF VIOLATION</th>
<th>VIOL (X)</th>
<th>REMARKS</th>
<th>CORRECTED YE8INO-DATE</th>
</tr>
<tr>
<td>01</td>
<td>Failure to Notify DEQ on the Day Construction of System Begins</td>
<td>[X]</td>
<td></td>
<td>$50.00 Fee</td>
</tr>
<tr>
<td>02</td>
<td>Incapiety or Missing Information on Form 570A</td>
<td>[ ]</td>
<td></td>
<td></td>
</tr>
<tr>
<td>03</td>
<td>Failure to Submit Napoleon Form 596A Within 15 Working Days of Installing System</td>
<td>[X]</td>
<td>System installed and no form submitted</td>
<td>$50.00 Fee</td>
</tr>
<tr>
<td>04</td>
<td>Insisting System Outside Sat Test Area</td>
<td>[ ]</td>
<td></td>
<td></td>
</tr>
<tr>
<td>05</td>
<td>Other 661 Violation (Type, Occurred)</td>
<td>[ ]</td>
<td></td>
<td></td>
</tr>
<tr>
<td>06</td>
<td>Certifying System Without Certification has Expired or Is Superseded</td>
<td>[ ]</td>
<td></td>
<td></td>
</tr>
<tr>
<td>07</td>
<td>Installing System Without Ball Type Valve Registered</td>
<td>[ ]</td>
<td></td>
<td></td>
</tr>
<tr>
<td>08</td>
<td>Regulations for Protection of Public or Private Water Supply</td>
<td>[ ]</td>
<td></td>
<td></td>
</tr>
<tr>
<td>09</td>
<td>Certifying System When NOT Present For Inspection/Access / Inspection</td>
<td>[ ]</td>
<td></td>
<td></td>
</tr>
<tr>
<td>10</td>
<td>Auditionation to Connect On-site Sewage System</td>
<td>[ ]</td>
<td></td>
<td></td>
</tr>
</table>
Based on an inspection or document review, the items marked (x) above legally violated or the certified inspector regulations.
This term is ordered notice that the violations marked above must be corrected as follows:
Started Band by 6-20-21 5/20/2021
Failure to address this matter by the deadline may result in enforcement action by the Department.
Legal Description of Property 21746 Hashtab Lake Rd
Owner’s Name Hargrove Construction
Property Address 21746 Hashtab Lake Rd
Owner ID # 8625
Employer ID # 8M/2021
Date 05/20/2021
[Signature]
Environmental Specialist Signature
Released 6/16/2021
DEQ Form EA-003
Certification Number: 593 Date: 03-47-35PM 05-04-2021
Yochem, Donnie
Certified Installer Certification # Date
Certified Installer Signature
DEQ Field Office Use ONLY DEQ Central Office Use ONLY
Type of Inspection Authorization No. System No. Date Received Date Entered Into Database Inspection No.
Spot Check Document Review 73442 0147617
Non-Critical Minor Violations
<table>
<tr>
<th>No.</th>
<th>TYPE OF VIOLATION</th>
<th>LEGAL CITATION</th>
<th>POINTS ADDED FOR INITIAL VIOLATION</th>
<th>CORRECTABLE VIOLATION?</th>
<th>DAYS TO CORRECT</th>
<th>POINTS SUBTRACTED IF CORRECTED WITHIN WARNING LETTER DEADLINE OR INVOICE DUE DATE</th>
<th>POINTS ADDED IF CORRECTED AFTER THE WARNING LETTER DEADLINE</th>
</tr>
<tr>
<td>01</td>
<td>Failing to Notify DEQ on the Day Construction of System Begins ($80.00 fee)</td>
<td>OAC 252:641-21-12(a)(1)</td>
<td>2</td>
<td>YES<br>N/A</td>
<td></td>
<td>2 points will be subtracted if fee paid within 30 days of the invoice due date</td>
<td>N/A</td>
</tr>
<tr>
<td>02</td>
<td>Incomplete or Missing Information on Form 576A</td>
<td>OAC 252:641-21-12(a)(2)</td>
<td>2</td>
<td>YES</td>
<td>15 days</td>
<td>2</td>
<td>1</td>
</tr>
<tr>
<td>03</td>
<td>Failure to Submit Inspection Form 576A Within 15 Working Days Of Installing System ($30.00 fee)</td>
<td>OAC 252:641-21-12(a)(3)</td>
<td>2</td>
<td>YES<br>N/A</td>
<td></td>
<td>2 points will be subtracted if form 576A is submitted & fee paid within 30 days of invoice due date</td>
<td>N/A</td>
</tr>
</table>
Non-Critical Major Violations
<table>
<tr>
<th>No.</th>
<th>TYPE OF VIOLATION</th>
<th>LEGAL CITATION</th>
<th>POINTS ADDED FOR INITIAL VIOLATION</th>
<th>CORRECTABLE VIOLATION?</th>
<th>DAYS TO CORRECT</th>
<th>POINTS SUBTRACTED IF CORRECTED WITHIN WARNING LETTER DEADLINE OR INVOICE DUE DATE</th>
<th>POINTS ADDED IF CORRECTED AFTER THE WARNING LETTER DEADLINE</th>
</tr>
<tr>
<td>04</td>
<td>Installing System Outside Soil Test Area</td>
<td>OAC 252:641-21-1(c)<br>OAC 252:641-11-(b)(1)<br>OAC 252:641-3-1(d)</td>
<td>5</td>
<td>YES</td>
<td>15 days</td>
<td>3</td>
<td>2</td>
</tr>
<tr>
<td>05</td>
<td>Other 641 Violations (Pipe, Gravel)</td>
<td>OAC 252:641-21-13(a)(3)<br>OAC 252:641-3-1(b)</td>
<td>5</td>
<td>To Be Determined By ES</td>
<td></td>
<td>3</td>
<td>2</td>
</tr>
</table>
Critical Violations
<table>
<tr>
<th>No.</th>
<th>TYPE OF VIOLATION</th>
<th>LEGAL CITATION</th>
<th>POINTS ADDED FOR INITIAL VIOLATION</th>
<th>CORRECTABLE VIOLATION?</th>
<th>DAYS TO CORRECT</th>
<th>POINTS SUBTRACTED IF CORRECTED WITHIN WARNING LETTER DEADLINE OR INVOICE DUE DATE</th>
<th>POINTS ADDED IF CORRECTED AFTER THE WARNING LETTER DEADLINE</th>
</tr>
<tr>
<td>06</td>
<td>Certifying System When Certification has Expired or Is Suspended (Violations Alleging that System Was Certified After Receiving Notice That Certification Had Been Suspended/Revoked OR That It Had Not Been Renewed Should Be Referred to Local D.A. for Enforcement)</td>
<td>OAC 252:641-21-13</td>
<td>10</td>
<td>NO<br>N/A</td>
<td></td>
<td></td>
<td>N/A</td>
</tr>
<tr>
<td>07</td>
<td>Installing System Without Soil Test When Required</td>
<td>OAC 252:641-21-1(c)<br>OAC 252:641-3-1(b)</td>
<td>10</td>
<td>YES</td>
<td>15 days</td>
<td>5</td>
<td>N/A</td>
</tr>
<tr>
<td>08</td>
<td>Installing System Contrary to Rules and Regulations for Protection of Public or Private Water Supply</td>
<td>OAC 252:641-1-3(c)<br>OAC 252:641-3-1(c)<br>OAC 252:641-21-1(c)</td>
<td>10</td>
<td>YES</td>
<td>15 days</td>
<td>5</td>
<td>N/A</td>
</tr>
<tr>
<td>09</td>
<td>Certifying System When NOT Present For Installation & Inspection</td>
<td>OAC 252:641-21-1(b)</td>
<td>10</td>
<td>NO<br>N/A</td>
<td></td>
<td></td>
<td>N/A</td>
</tr>
<tr>
<td>10</td>
<td>Installing system prior to obtaining an Authorization to Construct an On-site Sewage System</td>
<td>OAC 252:641-1-2.1(c)(1)</td>
<td>10</td>
<td>Yes</td>
<td>15 days</td>
<td>5</td>
<td>N/A</td>
</tr>
</table>
Certification Number: 593 Date 04-00-14PM 06-09-2021
ENVIRONMENTAL COMPLAINTS AND LOCAL SERVICES DIVISION
COMPLIANCE REPORT-CERTIFIED INSTALLERS
Certified Installer's Name | Yocham, Donnie | Certification No. 593
(Do Not Use the Company Name)
<table>
<tr>
<th>No</th>
<th>TYPE OF VIOLATION</th>
<th>VIOL (X)</th>
<th>REMARKS</th>
<th>CORRECTED YES/NO - DATE</th>
</tr>
<tr>
<td>01</td>
<td>Failure to Notify DEQ on the Day Construction of System Begins</td>
<td>☑</td>
<td></td>
<td>$50.00 Fee</td>
</tr>
<tr>
<td>02</td>
<td>Incomplete or Missing Information on Form 576A</td>
<td>☐</td>
<td></td>
<td>☐ Y/N ☐</td>
</tr>
<tr>
<td>03</td>
<td>Failure to Submit Inspection Form 576A Within 15 Working Days of Installing System</td>
<td>☑</td>
<td>System installed and no final submitted</td>
<td>$30.00 Fee</td>
</tr>
<tr>
<td>04</td>
<td>Installing System Outside Soil Test Area</td>
<td>☐</td>
<td></td>
<td>☐ Y/N ☐</td>
</tr>
<tr>
<td>05</td>
<td>Other 641 Violations (Pipe, Gravel)</td>
<td>☐</td>
<td></td>
<td>☐ Y/N ☐</td>
</tr>
<tr>
<td>06</td>
<td>Certifying System When Certification has Expired or Is Suspended</td>
<td>☐</td>
<td></td>
<td></td>
</tr>
<tr>
<td>07</td>
<td>Installing System Without Soil Test When Required</td>
<td>☐</td>
<td></td>
<td>☐ Y/N ☐</td>
</tr>
<tr>
<td>08</td>
<td>Installing System Contrary to Rules and Regulations for Protection of Public or Private Water Supply</td>
<td>☐</td>
<td></td>
<td>☐ Y/N ☐</td>
</tr>
<tr>
<td>09</td>
<td>Certifying System When NOT Present For Installation & Inspection</td>
<td>☐</td>
<td></td>
<td></td>
</tr>
<tr>
<td>10</td>
<td>Installing system prior to obtaining an Authorization to Construct an On-site Sewage System</td>
<td>☐</td>
<td></td>
<td>☐ Y/N ☐</td>
</tr>
</table>
Based on an Inspection or document review, the Items marked (X) above identify violations of the certified installer regulations. This form is official notice that the violations marked above must be corrected as follows:
The deadline for correction is 5/20/2021
Failure to address this matter by the deadline may result in enforcement action by the Department
Legal Description of System: 21-16N-15E
Property Address: 21748 Maskell Lake Rd
County: MUSKOGEE
Owner's Name: Hargrove Construction
Employee ID #: 6255
Date: 6/9/2021
Hofman, Jeremy
Environmental Specialist Signature
Revised 9/18/2004
DEQ Form B41-003
Certification Number: 593 Date: 04-00-14PM 08-09-2021
Yocham, Donnie 593 8/9/2021
Certified Installer Certification B Date
<table>
<tr>
<th>Type of Inspection</th>
<th>Authorization No.</th>
<th>System No.</th>
<th>Date Received</th>
<th>Date Entered into Database</th>
<th>Inspection No.</th>
</tr>
<tr>
<td>Spot Check</td>
<td>73442</td>
<td>147517</td>
<td></td>
<td></td>
<td>1061954268</td>
</tr>
</table>
Non-Critical Minor Violations
<table>
<tr>
<th>No.</th>
<th>TYPE OF VIOLATION</th>
<th>LEGAL CITATION</th>
<th>POINTS ADDED FOR INITIAL VIOLATION</th>
<th>CORRECTABLE VIOLATION? DAYS TO CORRECT</th>
<th>POINTS SUBTRACTED IF CORRECTED WITHIN WARNING LETTER DEADLINE OR DIVOCUE DUE DATE</th>
<th>POINTS ADDED IF CORRECTED AFTER THE WARNING LETTER DEADLINE</th>
</tr>
<tr>
<td>01</td>
<td>Failing to Notify DEQ on the Day Construction of System Begins ($60.00 fee)</td>
<td>OAC 252:841-21-12(a)(1)</td>
<td>2</td>
<td>YES<br>NA</td>
<td>2 points will be subtracted if fee paid within 30 days of the invoice due date</td>
<td>N/A</td>
</tr>
<tr>
<td>02</td>
<td>Incomplete or Missing Information on Form 576A</td>
<td>OAC 252:841-21-12(a)(2)</td>
<td>2</td>
<td>YES<br>15 days</td>
<td>2</td>
<td>1</td>
</tr>
<tr>
<td>03</td>
<td>Failure to Submit Inspection Form 576A Within 15 Working Days of Installing System ($30.00 fee)</td>
<td>OAC 252:841-21-12(a)(2)</td>
<td>2</td>
<td>YES<br>NA</td>
<td>2 points will be subtracted if form 576A is submitted & fee paid within 30 days of invoice due date</td>
<td>N/A</td>
</tr>
</table>
Non-Critical Major Violations
<table>
<tr>
<th>No.</th>
<th>TYPE OF VIOLATION</th>
<th>LEGAL CITATION</th>
<th>YES</th>
<th>15 days</th>
<th>To Be Determined By ES</th>
<th>3</th>
<th>2</th>
</tr>
<tr>
<td>04</td>
<td>Installing System Outside Soil Test Area</td>
<td>OAC 252:841-21-(a)<br>OAC 252:841-11-(a)(1)<br>OAC 252:841-3-(d)</td>
<td>5</td>
<td>YES<br>15 days</td>
<td></td>
<td>3</td>
<td>2</td>
</tr>
<tr>
<td>05</td>
<td>Other 841 Violations (Pipe, Gravel)</td>
<td>OAC 252:841-21-13(e)(3)<br>OAC 252:841</td>
<td>5</td>
<td>To Be Determined By ES</td>
<td></td>
<td>3</td>
<td>2</td>
</tr>
</table>
Critical Violations
<table>
<tr>
<th>No.</th>
<th>TYPE OF VIOLATION</th>
<th>LEGAL CITATION</th>
<th>YES</th>
<th>15 days</th>
<th>NO</th>
<th>N/A</th>
</tr>
<tr>
<td>08</td>
<td>Certifying System When Certification has Expired or Is Suspended (Violators Alleging that System Was Certified After Receiving Notice that Certification Had Been Suspended/Revoked OR That It Had Not Been Renewed Should Be Referred to Local D.J.E for Enforcement)</td>
<td>OAC 252:841-21-13</td>
<td>10</td>
<td></td>
<td>NO<br>NA</td>
<td>N/A</td>
<td>N/A</td>
</tr>
<tr>
<td>07</td>
<td>Installing Systems Without Soil Test When Required</td>
<td>OAC 252:841-21-(c)<br>OAC 252:841-3-(a)</td>
<td>10</td>
<td>YES<br>15 days</td>
<td></td>
<td>5</td>
<td>N/A</td>
</tr>
<tr>
<td>08</td>
<td>Installing System Contrary to Rules and Regulations for Protection of Public or Private Water Supply</td>
<td>OAC 252:841-1-3(c)<br>OAC 252:841-1-3(d)<br>OAC 252:841-21-(c)</td>
<td>10</td>
<td>YES<br>15 days</td>
<td></td>
<td>5</td>
<td>N/A</td>
</tr>
<tr>
<td>09</td>
<td>Certifying System When NOT Present For Installation & Inspection</td>
<td>OAC 252:841-21-(b)</td>
<td>10</td>
<td>NO<br>NA</td>
<td></td>
<td>N/A</td>
<td>N/A</td>
</tr>
<tr>
<td>10</td>
<td>Installing system prior to obtaining an Authorization to Construct an On-site Sewage System</td>
<td>OAC 252:841-1-2.(e)(1)</td>
<td>10</td>
<td>Yes<br>15 days</td>
<td></td>
<td>5</td>
<td>N/A</td>
</tr>
</table>
<table>
<tr>
<th>NO</th>
<th>TYPE OF VIOLATION</th>
<th>VIOL (X)</th>
<th>REMARKS</th>
<th>CORRECTED YES/NO • DATE</th>
</tr>
<tr>
<td>01</td>
<td>Failure to Notify DEQ on the Day Construction of System Begins</td>
<td></td>
<td></td>
<td>$80.00 Fee</td>
</tr>
<tr>
<td>02</td>
<td>Incomplete or Missing Information on Form 576A</td>
<td></td>
<td></td>
<td></td>
</tr>
<tr>
<td>03</td>
<td>Failure to Submit Inspection Form 576A Within 15 Working Days of Inspecting System</td>
<td></td>
<td>System has been installed and no final submitted.</td>
<td>330.00 Fee</td>
</tr>
<tr>
<td>04</td>
<td>Insisting System Outside Soil Test Area</td>
<td></td>
<td></td>
<td></td>
</tr>
<tr>
<td>05</td>
<td>Other 64 Violations (e.g., Others)</td>
<td></td>
<td>Certifying System Without Certification has Expired or Is Suspended</td>
<td></td>
</tr>
<tr>
<td>06</td>
<td>Certifying System Without Certification has Expired</td>
<td></td>
<td>Inspecting System Without Soil Test When Required</td>
<td></td>
</tr>
<tr>
<td>07</td>
<td>Inspecting System Without Soil Test When Required</td>
<td></td>
<td></td>
<td></td>
</tr>
<tr>
<td>08</td>
<td>Regulations for Protection of Public or Private Water Supply</td>
<td></td>
<td>Regulations for Protection of Public or Private Water Supply</td>
<td></td>
</tr>
<tr>
<td>09</td>
<td>Certifying System Which NOT Present For Inspection & Inspection</td>
<td></td>
<td>Certifying System Which NOT Present For Inspection & Inspection</td>
<td></td>
</tr>
<tr>
<td>10</td>
<td>Authorization to Conduct In On-Ort-Swayne System</td>
<td></td>
<td>Authorization to Conduct In On-Ore Swayne</td>
<td></td>
</tr>
</table>
Based on inspection or consent review, the items marked (x) above identify violations of one certified insider regulations. The term in attached notice that the violations marked above must be corrected as follows:
Summit trail by 5-20-21
The design for correction is 5ZC02021
Failure to address the matter by the deadline may result in enforcement action by the Department.
Legal Description of System 1-15N-16E
Property Address 1195 S. Wichita Ave
Owner's Name Randy Walker
Owner's Name Randy Walker
6255
Employee ID # 6W2021
Date
[Signature]
Environmental Specialist Signature
Entomopathologist Signature
DEQ Form 641-003
Revised 5/16/2004
Certification Number: 593 Date: 03-44-22PM 05-04-2021
Vocham, Donnie
Certified Installer Signature
<table>
<tr>
<th colspan="6">DEQ Field Office Use ONLY</th>
<th colspan="3">DEQ Central Office Use ONLY</th>
<th>Inspection No.</th>
</tr>
<tr>
<th>Type of Inspection</th>
<th>Authorization No.</th>
<th>System No.</th>
<th>Date Received</th>
<th>Date Entered Into Database</th>
<th></th>
<th></th>
<th></th>
<th></th>
</tr>
<tr>
<td>Spot Check</td>
<td>Document Review</td>
<td>59401</td>
<td>0143229</td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
</tr>
</table>
Non-Critical Minor Violations
<table>
<tr>
<th>No.</th>
<th>TYPE OF VIOLATION</th>
<th>LEGAL CITATION</th>
<th>POINTS ADDED FOR INITIAL VIOLATION</th>
<th>CORRECTABLE VIOLATION?</th>
<th>DAYS TO CORRECT</th>
<th>POINTS SUBTRACTED IF CORRECTED WITHIN WARNING LETTER DEADLINE OR INVOICE DUE DATE</th>
<th>POINTS ADDED IF CORRECTED AFTER THE WARNING LETTER DEADLINE</th>
</tr>
<tr>
<td>01</td>
<td>Failing to Notify DEQ On The Day Construction Of System Begins ($50.00 Fee)</td>
<td>OAC 252:841-21-12(a)(1)</td>
<td>2</td>
<td>YES</td>
<td></td>
<td>2 points will be subtracted if fee paid within 30 days of the invoice due date</td>
<td>N/A</td>
</tr>
<tr>
<td>02</td>
<td>Incomplete or Missing Information on Form 578A</td>
<td>OAC 252:841-21-12(a)(2)</td>
<td>2</td>
<td>YES</td>
<td>15 days</td>
<td>2</td>
<td>1</td>
</tr>
<tr>
<td>03</td>
<td>Failure to Submit Inspection Form 578A Within 15 Working Days Of Installing System ($30.00 Fee)</td>
<td>OAC 252:841-21-12(a)(2)</td>
<td>2</td>
<td>YES</td>
<td></td>
<td>2 points will be subtracted if form 578A is submitted & fee paid within 30 days of invoice due date</td>
<td>N/A</td>
</tr>
</table>
Non-Critical Major Violations
<table>
<tr>
<th>No.</th>
<th>TYPE OF VIOLATION</th>
<th>LEGAL CITATION</th>
<th>POINTS ADDED FOR INITIAL VIOLATION</th>
<th>CORRECTABLE VIOLATION?</th>
<th>DAYS TO CORRECT</th>
<th>POINTS SUBTRACTED IF CORRECTED WITHIN WARNING LETTER DEADLINE OR INVOICE DUE DATE</th>
<th>POINTS ADDED IF CORRECTED AFTER THE WARNING LETTER DEADLINE</th>
</tr>
<tr>
<td>04</td>
<td>Installing System Outside Soil Test Area</td>
<td>OAC 252:841-21-1(c)<br>OAC 252:841-11-1(b)(1)<br>OAC 252:841-3-1(d)</td>
<td>5</td>
<td>YES</td>
<td>15 days</td>
<td>3</td>
<td>2</td>
</tr>
<tr>
<td>05</td>
<td>Other 641 Violations (Pipe, Gravel)</td>
<td>OAC 252:841-21-13(b)(3)<br>OAC 252:841</td>
<td>5</td>
<td>To Be Determined By ES</td>
<td></td>
<td>3</td>
<td>2</td>
</tr>
</table>
Critical Violations
<table>
<tr>
<th>No.</th>
<th>TYPE OF VIOLATION</th>
<th>LEGAL CITATION</th>
<th>POINTS ADDED FOR INITIAL VIOLATION</th>
<th>CORRECTABLE VIOLATION?</th>
<th>DAYS TO CORRECT</th>
<th>POINTS SUBTRACTED IF CORRECTED WITHIN WARNING LETTER DEADLINE OR INVOICE DUE DATE</th>
<th>POINTS ADDED IF CORRECTED AFTER THE WARNING LETTER DEADLINE</th>
</tr>
<tr>
<td>06</td>
<td>Certifying System When Certification has Expired or Is Suspended (Violations Alleging that System Was Certified After Receiving Notice that Certification Had Been Suspended/Revoked OR That It Had Not Been Renewed Should Be Referred To Local D.A. for Enforcement)</td>
<td>OAC 252:841-21-13</td>
<td>10</td>
<td>NO</td>
<td></td>
<td>N/A</td>
<td>N/A</td>
</tr>
<tr>
<td>07</td>
<td>Installing System Without Soil Test When Required</td>
<td>OAC 252:841-21-1(c)<br>OAC 252:841-3-1(e)</td>
<td>10</td>
<td>YES</td>
<td>15 days</td>
<td>5</td>
<td>N/A</td>
</tr>
<tr>
<td>08</td>
<td>Installing System Contrary To Rules and Regulations For Protection of Public or Private Water Supply</td>
<td>OAC 252:841-1-3(c)<br>OAC 252:841-1-3(g)<br>OAC 252:841-21-1(c)</td>
<td>10</td>
<td>YES</td>
<td>15 days</td>
<td>5</td>
<td>N/A</td>
</tr>
<tr>
<td>09</td>
<td>Certifying System When NOT Present For Installation & Inspection</td>
<td>OAC 252:841-21-1(b)</td>
<td>10</td>
<td>NO</td>
<td></td>
<td>N/A</td>
<td>N/A</td>
</tr>
<tr>
<td>10</td>
<td>Installing system prior to obtaining an Authorization to Construct an On-site Sewage System</td>
<td>OAC 252:841-1-2.1(e)(1)</td>
<td>10</td>
<td>Yes</td>
<td>15 days</td>
<td>5</td>
<td>N/A</td>
</tr>
</table>
ENVIROMENTAL COMPLAINTS AND LOCAL SERVICES DIVISION
COMPLAINE REPORT-CERTIFIED INSTALLERS
Certification Number: 593 Date: 08-16-57AM 08-03-2021 Certification No. 693
<table>
<tr>
<th>No</th>
<th>TYPE OF VIOLATION</th>
<th>VIOl. (X)</th>
<th>REMARKS</th>
<th>CORRECTED YES/NO - DATE</th>
</tr>
<tr>
<td>01</td>
<td>Failure to Notify DEQ on the Day Construction of System Begins</td>
<td></td>
<td></td>
<td>$50.00 Fee</td>
</tr>
<tr>
<td>02</td>
<td>Troopguide or Missing Information on Form 578A</td>
<td></td>
<td></td>
<td></td>
</tr>
<tr>
<td>03</td>
<td>Failure to Submit Inspection Form 578A Within 15 Working Days of Inspecting System</td>
<td></td>
<td>The system has been installed and no final submitted.</td>
<td>$50.00 Fee</td>
</tr>
<tr>
<td>04</td>
<td>Insisting System Outside Soil Test Area</td>
<td></td>
<td></td>
<td></td>
</tr>
<tr>
<td>05</td>
<td>Other 641 Violations (Please, Specify)</td>
<td></td>
<td></td>
<td></td>
</tr>
<tr>
<td>08</td>
<td>Centralizing System Without Soil Test Within Requested or Is Suspended</td>
<td></td>
<td></td>
<td></td>
</tr>
<tr>
<td>07</td>
<td>Insisting System Without Soil Test Within Requested</td>
<td></td>
<td></td>
<td></td>
</tr>
<tr>
<td>06</td>
<td>(including System Contrary to Rules and Regulations for Protection of Public or Private Waters Supply)</td>
<td></td>
<td></td>
<td></td>
</tr>
<tr>
<td>09</td>
<td>Certifying System When NOT Present For Installation & Inspection</td>
<td></td>
<td></td>
<td></td>
</tr>
<tr>
<td>*10</td>
<td>Insisting system prior to obtaining en Approvalation to Conduct an On-Site Swuego System</td>
<td></td>
<td></td>
<td></td>
</tr>
</table>
Based on inspection or document review, the items marked (*) above identify violations of the certified installer regulations.
The details for correction is 5Z0/2021
Future to address this matter by the deadline may result in enforcement action by the Department.
Property Address 1185 S. Wichita Ave
Legal Description of System L-15N-1SE
Home, Jersey
Owner's Name Brady Walker
Owner's Phone 6255
Employee ID # 6Z0/2021
Date 03/18/2004
DEQ Form 641-003
Revised 6/18/2004
Environmental Specialist Signature
Certification Number: 593 Date: 08-16-57AM 06-03-2021
Yocham, Donnie 593 8/3/2021
Certified Installer Certification # Date
Certified Installer Signature
Type of Inspection | Authorization No. | System No. | Date Received | Date Entered Into Database | Inspection No.
Spot Check | Document Review | 10401 | 143229
Non-Critical Minor Violations
<table>
<tr>
<th>No.</th>
<th>TYPE OF VIOLATION</th>
<th>LEGAL CITATION</th>
<th>POINTS ADDED FOR INITIAL VIOLATION</th>
<th>CORRECTABLE VIOLATION?</th>
<th>POINTS SUBTRACTED IF CORRECTED WITHIN WARNING LETTER DEADLINE OR INVOICE DUE DATE</th>
<th>POINTS ADDED IF CORRECTED AFTER THE WARNING LETTER DEADLINE</th>
</tr>
<tr>
<td>01</td>
<td>Failing to Notify DEQ on the Day Construction of System Begins ($50.00 fee)</td>
<td>OAC 252:841-21-12(e)(1)</td>
<td>2</td>
<td>YES<br>N/A</td>
<td>2 points will be subtracted if fee paid within 30 days of the invoice due date</td>
<td>N/A</td>
</tr>
<tr>
<td>02</td>
<td>Incomplete or Missing Information on Form 578A</td>
<td>OAC 252:841-21-12(e)(2)</td>
<td>2</td>
<td>YES<br>15 days</td>
<td>2</td>
<td>1</td>
</tr>
<tr>
<td>03</td>
<td>Failure to Submit Inspection Form 578A Within 15 Working Days of Installing System ($50.00 fee)</td>
<td>OAC 252:841-21-12(e)(2)</td>
<td>2</td>
<td>YES<br>N/A</td>
<td>2 points will be subtracted if form 578A is submitted & fee paid within 30 days of invoice due date</td>
<td>N/A</td>
</tr>
</table>
Non-Critical Major Violations
<table>
<tr>
<th>No.</th>
<th>TYPE OF VIOLATION</th>
<th>LEGAL CITATION</th>
<th>POINTS ADDED</th>
<th>CORRECTABLE VIOLATION?</th>
<th></th>
<th></th>
</tr>
<tr>
<td>04</td>
<td>Installing System Outside Soil Test Area</td>
<td>OAC 252:841-21-1(c)<br>OAC 252:841-11-(B)(1)<br>OAC 252:841-3-(C)</td>
<td>5</td>
<td>YES<br>15 days</td>
<td>3</td>
<td>2</td>
</tr>
<tr>
<td>05</td>
<td>Other 841 Violations (Pipe, Gravel)</td>
<td>OAC 252:841-21-13(3)<br>OAC 252:841</td>
<td>5</td>
<td>To Be Determined By ES</td>
<td>3</td>
<td>2</td>
</tr>
</table>
Critical Violations
<table>
<tr>
<th>No.</th>
<th>TYPE OF VIOLATION</th>
<th>LEGAL CITATION</th>
<th>POINTS ADDED</th>
<th>CORRECTABLE VIOLATION?</th>
<th></th>
<th></th>
<th></th>
</tr>
<tr>
<td>06</td>
<td>Certifying System When Certification has Expired or Is Suspended (Violations Alleging that System Was Certified After Receiving Notice that Certification Had Been Suspended/Revoked OR That It Had Not Been Renewed Should Be Referred to Local D.A. for Enforcement)</td>
<td>OAC 252:841-21-13</td>
<td>10</td>
<td>NO<br>N/A</td>
<td>NO</td>
<td>N/A</td>
<td>N/A</td>
</tr>
<tr>
<td>07</td>
<td>Installing System Without Soil Test When Required</td>
<td>OAC 252:841-21-1(c)<br>OAC 252:841-3-(E)</td>
<td>10</td>
<td>YES<br>15 days</td>
<td>5</td>
<td>N/A</td>
</tr>
<tr>
<td>08</td>
<td>Installing System Contrary to Rules and Regulations for Protection of Public or Private Water Supply</td>
<td>OAC 252:841-1-3(c)<br>OAC 252:841-1-3(d)<br>OAC 252:841-21-1(c)</td>
<td>10</td>
<td>YES<br>15 days</td>
<td>5</td>
<td>N/A</td>
</tr>
<tr>
<td>09</td>
<td>Certifying System When NOT Present For Installation & Inspection</td>
<td>OAC 252:841-21-1(b)</td>
<td>10</td>
<td>NO<br>N/A</td>
<td>N/A</td>
<td>N/A</td>
</tr>
<tr>
<td>10</td>
<td>Installing system prior to obtaining an Authorization to Construct an On-site Sewage System</td>
<td>OAC 252:841-1-2.1(a)(1)</td>
<td>10</td>
<td>Yes<br>15 days</td>
<td>5</td>
<td>N/A</td>
</tr>
</table>
Certification Number 593 Date: 03-50-28PM 05-03-2021
ENVIRONMENTAL COMPLAINTS AND LOCAL SERVICES DIVISION
COMPLIANCE REPORT-CERTIFIED INSTALLERS
Certified Installer's Name Yocham, Donnie
(Do Not Use the Company Name)
Certification No. 593
<table>
<tr>
<th>No</th>
<th>TYPE OF VIOLATION</th>
<th>VIOL (X)</th>
<th>REMARKS</th>
<th>CORRECTED YES/NO - DATE</th>
</tr>
<tr>
<td>'01</td>
<td>Failure to Notify DEQ on the Day Construction of System Begins</td>
<td>☑️</td>
<td></td>
<td>$50.00 Fee</td>
</tr>
<tr>
<td>02</td>
<td>Incomplete or Missing Information on Form 576A</td>
<td>☐</td>
<td></td>
<td>☐ Y/N ___</td>
</tr>
<tr>
<td>'03</td>
<td>Failure to Submit Inspection Form 576A Within 15 Working Days of Installing System</td>
<td>☑️</td>
<td>No final submitted</td>
<td>$30.00 Fee</td>
</tr>
<tr>
<td>04</td>
<td>Installing System Outside Soil Test Area</td>
<td>☐</td>
<td></td>
<td>☐ Y/N ___</td>
</tr>
<tr>
<td>05</td>
<td>Other 641 Violations (Pipe, Gravel)</td>
<td>☐</td>
<td></td>
<td>☐ Y/N ___</td>
</tr>
<tr>
<td>'06</td>
<td>Certifying System When Certification has Expired or Is Suspended</td>
<td>☐</td>
<td></td>
<td></td>
</tr>
<tr>
<td>'07</td>
<td>Installing System Without Soil Test When Required</td>
<td>☐</td>
<td></td>
<td>☐ Y/N ___</td>
</tr>
<tr>
<td>'08</td>
<td>Installing System Contrary to Rules and Regulations for Protection of Public or Private Water Supply</td>
<td>☐</td>
<td></td>
<td>☐ Y/N ___</td>
</tr>
<tr>
<td>'09</td>
<td>Certifying System When NOT Present For Installation & Inspection</td>
<td>☐</td>
<td></td>
<td></td>
</tr>
<tr>
<td>'10</td>
<td>Installing system prior to obtaining an Authorization to Construct an On-site Sewage System</td>
<td>☐</td>
<td></td>
<td>☐ Y/N ___</td>
</tr>
</table>
Based on an inspection or document review, the items marked (X) above identify violations of the certified installer regulations. This form is official notice that the violations marked above must be corrected as follows:
Submit Final by 5-20-21
The deadline for correction is 5/20/2021
Failure to address this matter by the deadline may result in enforcement action by the Department.
Legal Description of System 9-15N-1SE
Property Address Unassigned 30 Rd
County MUSKOGEE
Owner's Name Lewis Gonzalez
Employee ID # 0265
Date 5/3/2021
Environmental Specialist Holman, Jeremy
Revised 8/10/2004
Certification Number 593 Date: 03-50-28PM 05-03-2021
Yocham, Doncia 593 5/3/2021
Certified Installer Certification # Date
[blank space]
Certified Installer Signature
DEQ Field Office Use ONLY DEQ Central Office Use ONLY
Type of Inspection | Authorization No. | System No. | Date Received | Date Entered Into Database | Inspection No.
Spot Check Document Review | 638863 | 60130567 |
Non-Critical Minor Violations
<table>
<tr>
<th>No.</th>
<th>TYPE OF VIOLATION</th>
<th>LEGAL CITATION</th>
<th>POINTS ADDED FOR INITIAL VIOLATION</th>
<th>CORRECTABLE VIOLATION?</th>
<th>DAYS TO CORRECT</th>
<th>POINTS SUBTRACTED IF CORRECTED WITHIN WARNING LETTER DEADLINE OR DIVOCUE DUE DATE</th>
<th>POINTS ADDED IF CORRECTED AFTER THE WARNING LETTER DEADLINE</th>
</tr>
<tr>
<td>01</td>
<td>Failing to Notify DEQ on the Day Construction of System Begins ($50.00 fee)</td>
<td>OAC 252:641-21-12(a)(1)</td>
<td>2</td>
<td>YES<br>N/A</td>
<td></td>
<td>2 points will be subtracted if fee paid within 30 days of the invoice due date</td>
<td>N/A</td>
</tr>
<tr>
<td>02</td>
<td>Incomplete or Missing Information on Form 576A</td>
<td>OAC 252:641-21-12(a)(2)</td>
<td>2</td>
<td>YES<br>15 days</td>
<td></td>
<td>2</td>
<td>1</td>
</tr>
<tr>
<td>03</td>
<td>Failure to Submit Inspection Form 576A Within 15 Working Days of Installing System ($30.00 fee)</td>
<td>OAC 252:641-21-12(a)(2)</td>
<td>2</td>
<td>YES<br>N/A</td>
<td></td>
<td>2 points will be subtracted if form 576A is submitted & fee paid within 30 days of invoice due date</td>
<td>N/A</td>
</tr>
</table>
Non-Critical Major Violations
<table>
<tr>
<th>No.</th>
<th>TYPE OF VIOLATION</th>
<th>LEGAL CITATION</th>
<th>POINTS ADDED FOR INITIAL VIOLATION</th>
<th>CORRECTABLE VIOLATION?</th>
<th>DAYS TO CORRECT</th>
<th>POINTS SUBTRACTED IF CORRECTED WITHIN WARNING LETTER DEADLINE OR DIVOCUE DUE DATE</th>
<th>POINTS ADDED IF CORRECTED AFTER THE WARNING LETTER DEADLINE</th>
</tr>
<tr>
<td>04</td>
<td>Installing System Outside Soil Test Area</td>
<td>OAC 252:641-21-1(c)<br>OAC 252:641-11-1(b)(1)<br>OAC 252:641-3-1(d)</td>
<td>5</td>
<td>YES<br>15 days</td>
<td></td>
<td>3</td>
<td>2</td>
</tr>
<tr>
<td>05</td>
<td>Other 641 Violations (Pipe, Gravel)</td>
<td>OAC 252:641-21-13(e)(3)<br>OAC 252:641</td>
<td>5</td>
<td>To Be Determined By ES</td>
<td></td>
<td>3</td>
<td>2</td>
</tr>
</table>
Critical Violations
<table>
<tr>
<th>No.</th>
<th>TYPE OF VIOLATION</th>
<th>LEGAL CITATION</th>
<th>POINTS ADDED FOR INITIAL VIOLATION</th>
<th>CORRECTABLE VIOLATION?</th>
<th>DAYS TO CORRECT</th>
<th>POINTS SUBTRACTED IF CORRECTED WITHIN WARNING LETTER DEADLINE OR DIVOCUE DUE DATE</th>
<th>POINTS ADDED IF CORRECTED AFTER THE WARNING LETTER DEADLINE</th>
</tr>
<tr>
<td>08</td>
<td>Certifying System When Certification has Expired or Is Suspended. (Violators Alleging that System Was Certified After Receiving Notice that Certification Had Been Suspended/Revoked OR That It Had Not Been Renewed Should Be Referred to Local D.A. for Enforcement)</td>
<td>OAC 252:641-21-13</td>
<td>10</td>
<td>NO<br>N/A</td>
<td></td>
<td>N/A</td>
<td>N/A</td>
</tr>
<tr>
<td>07</td>
<td>Installing System Without Soil Test When Required</td>
<td>OAC 252:641-21-1(c)<br>OAC 252:641-3-1(b)</td>
<td>10</td>
<td>YES<br>15 days</td>
<td></td>
<td>5</td>
<td>N/A</td>
</tr>
<tr>
<td>06</td>
<td>Installing System Contrary to Rules and Regulations for Protection of Public or Private Water Supply</td>
<td>OAC 252:641-1-3(c)<br>OAC 252:641-1-3(d)<br>OAC 252:641-21-1(c)</td>
<td>10</td>
<td>YES<br>15 days</td>
<td></td>
<td>5</td>
<td>N/A</td>
</tr>
<tr>
<td>09</td>
<td>Certifying System When NOT Present For Installation & Inspection</td>
<td>OAC 252:641-21-1(b)</td>
<td>10</td>
<td>NO<br>N/A</td>
<td></td>
<td>N/A</td>
<td>N/A</td>
</tr>
<tr>
<td>10</td>
<td>Installing system prior to obtaining an Authorization to Construct an On-site Sewage System</td>
<td>OAC 252:641-1-2.1(a)(1)</td>
<td>10</td>
<td>YES<br>15 days</td>
<td></td>
<td>5</td>
<td>N/A</td>
</tr>
</table>
Certification Number 593 Date: 07-58-03AM 06-10-2021
ENVIRONMENTAL COMPLAINTS AND LOCAL SERVICES DIVISION
COMPLIANCE REPORT-CERTIFIED INSTALLERS
Certified Installer's Name Yocham, Connie
Certification No. 593
(Do Not Use the Company Name)
<table>
<tr>
<th>No</th>
<th>TYPE OF VIOLATION</th>
<th>VIOL (X)</th>
<th>REMARKS</th>
<th>CORRECTED YES/NO - DATE</th>
</tr>
<tr>
<td>*01</td>
<td>Failure to Notify DEQ on the Day Construction of System Begins</td>
<td>☑️</td>
<td></td>
<td>$80.00 Fee</td>
</tr>
<tr>
<td>02</td>
<td>Incomplete or Missing Information on Form 578A</td>
<td>☐</td>
<td></td>
<td>☐ YN ______</td>
</tr>
<tr>
<td>*03</td>
<td>Failure to Submit Inspection Form 578A Within 15 Working Days of Installing System</td>
<td>☑️</td>
<td>No final submitted</td>
<td>$30.00 Fee</td>
</tr>
<tr>
<td>04</td>
<td>Installing System Outside Soil Test Area</td>
<td>☐</td>
<td></td>
<td>☐ YN ______</td>
</tr>
<tr>
<td>05</td>
<td>Other 641 Violations (Pipe, Gravel)</td>
<td>☐</td>
<td></td>
<td>☐ YN ______</td>
</tr>
<tr>
<td>*06</td>
<td>Certifying System When Certification has Expired or Is Suspended</td>
<td>☐</td>
<td></td>
<td></td>
</tr>
<tr>
<td>*07</td>
<td>Installing System Without Soil Test When Required</td>
<td>☐</td>
<td></td>
<td>☐ YN ______</td>
</tr>
<tr>
<td>*08</td>
<td>Installing System Contrary to Rules and Regulations for Protection of Public or Private Water Supply</td>
<td>☐</td>
<td></td>
<td>☐ YN ______</td>
</tr>
<tr>
<td>*09</td>
<td>Certifying System When NOT Present For Installation & Inspection</td>
<td>☐</td>
<td></td>
<td></td>
</tr>
<tr>
<td>*10</td>
<td>Installing system prior to obtaining an Authorization to Construct an On-site Sewage System</td>
<td>☐</td>
<td></td>
<td>☐ YN ______</td>
</tr>
</table>
Based on an inspection or document review, the items marked (X) above identify violations of the certified installer regulations. This form is official notice that the violations marked above must be corrected as follows:
The deadline for correction is 6/20/2021
Failure to address this matter by the deadline may result in enforcement action by the Department.
Legal Description of System: 9-1SN-1SE
Property Address: Unassigned 30 Rd
Holmen, Jeremy
County: MUSKOGEE
Owner's Name: Lewis Gonzalez
Employee ID #: 6255
Date: 6/10/2021
Environmental Specialist Signature
Revised 9/18/2004
DEQ Form 641-003
Certification Number: 593 Date: 07-58-03AM 06-10-2021
Yocham, Donnie
Certified Installer
Certification # 593
Date 6/10/2021
Certified Installer Signature
Type of Inspection | Authorization No. | System No. | Date Received | Date Entered Into Database | Inspection No.
Spot Check | Document Review 633983 | 136567 | | | 1061954253
Non-Critical Minor Violations
<table>
<tr>
<th>No.</th>
<th>TYPE OF VIOLATION</th>
<th>LEGAL CITATION</th>
<th>POINTS ADDED FOR INITIAL VIOLATION</th>
<th>CORRECTABLE VIOLATION?</th>
<th>POINTS SUBTRACTED IF CORRECTED WITHIN WARNING LETTER DEADLINE OR INVOICE DUE DATE</th>
<th>POINTS ADDED IF CORRECTED AFTER THE WARNING LETTER DEADLINE</th>
</tr>
<tr>
<td>01</td>
<td>Failing to Notify DEQ on the Day Construction of System Begins ($60.00 fee)</td>
<td>OAC 252:841-21-12(a)(1)</td>
<td>2</td>
<td>YES<br>N/A</td>
<td>2 points will be subtracted if fee paid within 30 days of the invoice due date</td>
<td>N/A</td>
</tr>
<tr>
<td rowspan="2">02</td>
<td>Incomplete or Missing Information on Form 576A</td>
<td>OAC 252:841-21-12(a)(2)</td>
<td>2</td>
<td>YES<br>15 days</td>
<td>2</td>
<td>1</td>
</tr>
<tr>
<td>Failure to Submit Inspection Form 576A Within 15 Working Days of Installing System ($30.00 fee)</td>
<td>OAC 252:841-21-12(a)(2)</td>
<td>2</td>
<td>YES<br>N/A</td>
<td>2 points will be subtracted if form 576A is submitted & fee paid within 30 days of invoice due date</td>
<td>N/A</td>
</tr>
</table>
Non-Critical Major Violations
<table>
<tr>
<th>No.</th>
<th>Type of Violation</th>
<th>Legal Citation</th>
<th>Points Added</th>
<th>Correctable Violation?</th>
<th>Points Subtract</th>
<th>Points Add</th>
</tr>
<tr>
<td>04</td>
<td>Installing System Outside Soil Test Area</td>
<td>OAC 252:841-21-1(c)<br>OAC 252:841-11-1(b)(1)<br>OAC 252:841-3-1(c)</td>
<td>6</td>
<td>YES<br>15 days</td>
<td>3</td>
<td>2</td>
</tr>
<tr>
<td>05</td>
<td>Other 641 Violations (Pipe, Gravel)</td>
<td>OAC 252:841-21-13(a)(3)<br>OAC 252:841</td>
<td>5</td>
<td>To Be Determined By ES</td>
<td>3</td>
<td>2</td>
</tr>
</table>
Critical Violations
<table>
<tr>
<th>No.</th>
<th>Type of Violation</th>
<th>Legal Citation</th>
<th>Points Added</th>
<th>Correctable Violation?</th>
<th>Points Subtract</th>
<th>Points Add</th>
</tr>
<tr>
<td>06</td>
<td>Certifying System When Certification has Expired or Is Suspended (Violations Alleging that System Was Certified After Receiving Notice that Certification Had Been Suspended/Revoked OR That It Had Not Been Renewed Should Be Referred to Local D.A. for Enforcement)</td>
<td>OAC 252:841-21-13</td>
<td>10</td>
<td>YES<br>N/A</td>
<td>NO<br>N/A</td>
<td>N/A<br>N/A</td>
</tr>
<tr>
<td>07</td>
<td>Installing System Without Soil Test When Required</td>
<td>OAC 252:841-21-1(c)<br>OAC 252:841-3-1(g)</td>
<td>10</td>
<td>YES<br>15 days</td>
<td>5</td>
<td>N/A</td>
</tr>
<tr>
<td>08</td>
<td>Installing System Contrary to Rules and Regulations for Protection of Public or Private Water Supply</td>
<td>OAC 252:841-1-3(c)<br>OAC 252:841-3-3(c)<br>OAC 252:841-21-1(c)</td>
<td>10</td>
<td>YES<br>15 days</td>
<td>5</td>
<td>N/A</td>
</tr>
<tr>
<td>09</td>
<td>Certifying System When NOT Present For Installation & Inspection</td>
<td>OAC 252:841-21-1(b)</td>
<td>10</td>
<td>NO<br>N/A</td>
<td>NO<br>N/A</td>
<td>N/A<br>N/A</td>
</tr>
<tr>
<td>10</td>
<td>Installing system prior to obtaining an Authorization to Construct an On-Site Sewage System</td>
<td>OAC 252:841-1-2 I(a)(1)</td>
<td>10</td>
<td>Yes<br>15 days</td>
<td>5</td>
<td>N/A</td>
</tr>
</table>
ENVIRONMENTAL COMPLAINTS AND LOCAL SERVICES DIVISION
COMPLIANCE REPORT-CERTIFIED INSTALLERS
Certified Installer's Name Yocham, Donnie Certification No. 593
(Do Not Use the Company Name)
<table>
<tr>
<th>No</th>
<th>TYPE OF VIOLATION</th>
<th>VIOL. (X)</th>
<th>REMARKS</th>
<th>CORRECTED YES/NO - DATE</th>
</tr>
<tr>
<td>01</td>
<td>Failure to Notify DEQ on the Day Construction of System Begins</td>
<td>☑️</td>
<td>no notification of start</td>
<td>$50.00 Fee</td>
</tr>
<tr>
<td>02</td>
<td>Incomplete or Missing Information on Form 576A</td>
<td>☐</td>
<td></td>
<td>☐ Y/N </td>
</tr>
<tr>
<td>03</td>
<td>Failure to Submit Inspection Form 576A Within 15 Working Days of Installing System</td>
<td>☑️</td>
<td>system was installed around the first of July. as of 8/29 no final has been submitted</td>
<td>$30.00 Fee</td>
</tr>
<tr>
<td>04</td>
<td>Installing System Outside Soil Test Area</td>
<td>☐</td>
<td></td>
<td>☐ Y/N </td>
</tr>
<tr>
<td>05</td>
<td>Other 641 Violations (Pipe, Gravel)</td>
<td>☐</td>
<td></td>
<td>☐ Y/N </td>
</tr>
<tr>
<td>06</td>
<td>Certifying System When Certification has Expired or Is Suspended</td>
<td>☐</td>
<td></td>
<td></td>
</tr>
<tr>
<td>07</td>
<td>Installing System Without Soil Test When Required</td>
<td>☐</td>
<td></td>
<td>☐ Y/N </td>
</tr>
<tr>
<td>08</td>
<td>Installing System Contrary to Rules and Regulations for Protection of Public or Private Water Supply</td>
<td>☐</td>
<td></td>
<td>☐ Y/N </td>
</tr>
<tr>
<td>09</td>
<td>Certifying System When NOT Present For Installation & Inspection</td>
<td>☐</td>
<td></td>
<td></td>
</tr>
<tr>
<td>10</td>
<td>Installing system prior to obtaining an Authorization to Construct an On-site Sewage System</td>
<td>☑️</td>
<td>ATC was issued 8/29/22 but system was installed around the first of July</td>
<td>☑️ Y/N 8/29/2022</td>
</tr>
</table>
Based on an inspection or document review, the items marked (X) above identify violations of the certified installer regulations.
This form is official notice that the violations marked above must be corrected as follows:
Submit the final inspection to the Henryetta DEQ Office by Sept 12, 2022
The deadline for correction is 09/12/2022
Failure to address this matter by the deadline may result in enforcement action by the Department
Legal Description of System NJ/2 SE/4 Sec 25 Twp 16N Rge 14E
Property Address 1895 N 340 Rd Haskell, OK 74438
County OKMULGEE
Owner's Name Robert Cruise
Employee ID # 6085
Date 8/29/2022
Brison, Ronnie
Environmental Specialist Signature
Revised 9/16/2004
DEQ Form 641-003
<table>
<tr>
<th>Type of Inspection</th>
<th>Authorization No.</th>
<th>System No.</th>
<th>Date Received</th>
<th>Date Entered Into Database</th>
<th>Inspection No.</th>
</tr>
<tr>
<td>Spot Check</td>
<td>111840</td>
<td>0167150</td>
<td></td>
<td></td>
<td></td>
</tr>
</table>
Non-Critical Minor Violations
<table>
<tr>
<th>No.</th>
<th>TYPE OF VIOLATION</th>
<th>LEGAL CITATION</th>
<th>POINTS ADDED FOR INITIAL VIOLATION</th>
<th>CORRECTABLE VIOLATION?</th>
<th>POINTS SUBTRACTED IF CORRECTED WITHIN WARNING LETTER DEADLINE OR INVOICE DUE DATE</th>
<th>POINTS ADDED IF CORRECTED AFTER THE WARNING LETTER DEADLINE</th>
</tr>
<tr>
<td>01</td>
<td>Failing to Notify DEQ on the Day Construction of System Begins ($50.00 fee)</td>
<td>OAC 252:641-21-12(a)(1)</td>
<td>2</td>
<td>YES<br>N/A</td>
<td>2 points will be subtracted if fee paid within 30 days of the invoice due date</td>
<td>N/A</td>
</tr>
<tr>
<td>02</td>
<td>Incomplete or Missing Information on Form 576A</td>
<td>OAC 252:641-21-12(a)(2)</td>
<td>2</td>
<td>YES<br>15 days</td>
<td>2</td>
<td>1</td>
</tr>
<tr>
<td>03</td>
<td>Failure to Submit Inspection Form 576A Within 15 Working Days of Installing System ($30.00 fee)</td>
<td>OAC 252:641-21-12(a)(2)</td>
<td>2</td>
<td>YES<br>N/A</td>
<td>2 points will be subtracted if form 576A is submitted & fee paid within 30 days of invoice due date</td>
<td>N/A</td>
</tr>
</table>
Non-Critical Major Violations
<table>
<tr>
<th>No.</th>
<th>Violation Description</th>
<th>OAC Citations</th>
<th>Points</th>
<th>CORRECTABLE VIOLATION?</th>
<th>Points Awarded</th>
<th>Points Awarded After Corrected</th>
</tr>
<tr>
<td>04</td>
<td>Installing System Outside Soil Test Area</td>
<td>OAC 252:641-21-1(c)<br>OAC 252:641-1-1(b)(1)<br>OAC 252:641-3-1(d)</td>
<td>5</td>
<td>YES<br>15 days</td>
<td>3</td>
<td>2</td>
</tr>
<tr>
<td>05</td>
<td>Other 641 Violations (Pipe, Gravel)</td>
<td>OAC 252:641-21-13(a)(3)<br>OAC 252:641</td>
<td>5</td>
<td>To Be Determined By ES</td>
<td>3</td>
<td>2</td>
</tr>
</table>
Critical Violations
<table>
<tr>
<th>No.</th>
<th>Violation Description</th>
<th>OAC Citation(s)</th>
<th>Points</th>
<th>Correctable Violation?</th>
<th>Points Awarded</th>
<th>Points Awarded After Corrected</th>
</tr>
<tr>
<td>06</td>
<td>Certifying System When Certification has Expired or Is Suspended (Violations Alleging that System Was Certified After Receiving Notice that Certification Had Been Suspended/Revoked OR That It Had Not Been Renewed Should Be Referred to Local D.A. for Enforcement)</td>
<td>OAC 252:641-21-13</td>
<td>10</td>
<td>NO<br>N/A</td>
<td>N/A</td>
<td>N/A</td>
</tr>
<tr>
<td>07</td>
<td>Installing System Without Soil Test When Required</td>
<td>OAC 252:641-21-1(c)<br>OAC 252:641-3-1(a)</td>
<td>10</td>
<td>YES<br>15 days</td>
<td>5</td>
<td>N/A</td>
</tr>
<tr>
<td>08</td>
<td>Installing System Contrary to Rules and Regulations for Protection of Public or Private Water Supply</td>
<td>OAC 252:641-1-3(c)<br>OAC 252:641-1-3(e)<br>OAC 252:641-21-1(c)</td>
<td>10</td>
<td>YES<br>15 days</td>
<td>5</td>
<td>N/A</td>
</tr>
<tr>
<td>09</td>
<td>Certifying System When NOT Present For Installation & Inspection</td>
<td>OAC 252:641-21-1(b)</td>
<td>10</td>
<td>NO<br>N/A</td>
<td>N/A</td>
<td>N/A</td>
</tr>
<tr>
<td>10</td>
<td>Installing system prior to obtaining an Authorization to Construct an On-site Sewage System</td>
<td>OAC 252:641-1-2.1(a)(1)</td>
<td>10</td>
<td>Yes<br>15 days</td>
<td>5</td>
<td>N/A</td>
</tr>
</table>
ENVIRONMENTAL COMPLAINTS AND LOCAL SERVICES DIVISION
COMPLIANCE REPORT-CERTIFIED INSTALLERS
Certified Installer's Name Yocham, Donnie Certification No. 593
(Do Not Use the Company Name)
<table>
<tr>
<th>No</th>
<th>TYPE OF VIOLATION</th>
<th>VIOL. (X)</th>
<th>REMARKS</th>
<th>CORRECTED YES/NO - DATE</th>
</tr>
<tr>
<td>*01</td>
<td>Failure to Notify DEQ on the Day Construction of System Begins</td>
<td>☑️</td>
<td>no notification of start</td>
<td>$50.00 Fee</td>
</tr>
<tr>
<td>02</td>
<td>Incomplete or Missing Information on Form 576A</td>
<td>☐</td>
<td></td>
<td>☐ Y/N ☐</td>
</tr>
<tr>
<td>*03</td>
<td>Failure to Submit Inspection Form 576A Within 15 Working Days of Installing System</td>
<td>☑️</td>
<td>system was installed around the first of July. as of 8/29 no final has been submitted</td>
<td>$30.00 Fee</td>
</tr>
<tr>
<td>04</td>
<td>Installing System Outside Soil Test Area</td>
<td>☐</td>
<td>As of 17:00 on 8/13/2022 I have heard nothing from Mr Yocham and I have not received the final paperwork for this system as requested</td>
<td>☐ Y/N ☐</td>
</tr>
<tr>
<td>05</td>
<td>Other 641 Violations (Pipe, Gravel)</td>
<td>☐</td>
<td>system as requested</td>
<td>☐ Y/N ☐</td>
</tr>
<tr>
<td>*06</td>
<td>Certifying System When Certification has Expired or is Suspended</td>
<td>☐</td>
<td></td>
<td>☐ Y/N ☐</td>
</tr>
<tr>
<td>*07</td>
<td>Installing System Without Soil Test When Required</td>
<td>☐</td>
<td></td>
<td>☐ Y/N ☐</td>
</tr>
<tr>
<td>*08</td>
<td>Installing System Contrary to Rules and Regulations for Protection of Public or Private Water Supply</td>
<td>☐</td>
<td></td>
<td>☐ Y/N ☐</td>
</tr>
<tr>
<td>*09</td>
<td>Certifying System When NOT Present For Installation & Inspection</td>
<td>☐</td>
<td></td>
<td></td>
</tr>
<tr>
<td>*10</td>
<td>Installing system prior to obtaining an Authorization to Construct an On-site Sewage System</td>
<td>☑️</td>
<td>ATC was issued 8/29/22 but system was installed around the first of July</td>
<td>☑️ Y/N 8/29/2022</td>
</tr>
</table>
Based on an inspection or document review the items marked (X) above identify violations of the certified installer regulations
This form is official notice that the violations marked above must be corrected as follows:
The deadline for correction is 9/12/2022
Failure to address this matter by the deadline may result in enforcement action by the Department.
Legal Description of System N/2 SE/4 Sec 25 Twp 16N Rge 14E
Property Address 1695 N 340 Rd Haskell, OK 74436
Brison, Ronnie
County OKMULGEE
Owner's Name Robert Cruise
Employee ID # 6085
Date 9/13/2022
Environmental Specialist Signature
Revised 9/16/2004
<table>
<tr>
<th>Type of Inspection</th>
<th>Authorization No.</th>
<th>System No.</th>
<th>Date Received</th>
<th>Date Entered Into Database</th>
<th>Inspection No.</th>
</tr>
<tr>
<td>Spot Check</td>
<td>111640</td>
<td>187150</td>
<td></td>
<td></td>
<td>1862016794</td>
</tr>
</table>
Non-Critical Minor Violations
<table>
<tr>
<th>No.</th>
<th>TYPE OF VIOLATION</th>
<th>LEGAL CITATION</th>
<th>POINTS ADDED FOR INITIAL VIOLATION</th>
<th>CORRECTABLE VIOLATION?<br>DAYS TO CORRECT</th>
<th>POINTS SUBTRACTED IF CORRECTED WITHIN WARNING LETTER DEADLINE OR INVOICE DUE DATE</th>
<th>POINTS ADDED IF CORRECTED AFTER THE WARNING LETTER DEADLINE</th>
</tr>
<tr>
<td>01</td>
<td>Failing to Notify DEQ on the Day Construction of System Begins ($50.00 fee)</td>
<td>OAC 252:641-21-12(a)(1)</td>
<td>2</td>
<td>YES<br>N/A</td>
<td>2 points will be subtracted if fee paid within 30 days of the invoice due date</td>
<td>N/A</td>
</tr>
<tr>
<td>02</td>
<td>Incomplete or Missing Information on Form 578A</td>
<td>OAC 252:641-21-12(b)(2)</td>
<td>2</td>
<td>YES<br>16 days</td>
<td>2</td>
<td>1</td>
</tr>
<tr>
<td>03</td>
<td>Failure to Submit Inspection Form 578A Within 15 Working Days of Installing System ($30.00 fee)</td>
<td>OAC 252:641-21-12(a)(2)</td>
<td>2</td>
<td>YES<br>N/A</td>
<td>2 points will be subtracted if form 578A is submitted & fee paid within 30 days of invoice due date</td>
<td>N/A</td>
</tr>
</table>
Non-Critical Major Violations
<table>
<tr>
<th>No.</th>
<th>TYPE OF VIOLATION</th>
<th>LEGAL CITATION</th>
<th>POINTS ADDED</th>
<th>CORRECTABLE VIOLATION?<br>DAYS TO CORRECT</th>
<th>POINTS SUBTRACTED</th>
<th>POINTS ADDED</th>
</tr>
<tr>
<td>04</td>
<td>Installing System Outside Soil Test Area</td>
<td>OAC 252:641-21-1(c)<br>OAC 252:641-11-1(d)(1)<br>OAC 252:641-3-(d)</td>
<td>5</td>
<td>YES<br>15 days</td>
<td>3</td>
<td>2</td>
</tr>
<tr>
<td>05</td>
<td>Other 641 Violations (Pipe, Gravel)</td>
<td>OAC 252:641-21-13(a)(3)<br>OAC 252:641</td>
<td>5</td>
<td>To Be Determined By ES</td>
<td>3</td>
<td>2</td>
</tr>
</table>
Critical Violations
<table>
<tr>
<th>No.</th>
<th>TYPE OF VIOLATION</th>
<th>LEGAL CITATION</th>
<th>POINTS ADDED</th>
<th>CORRECTABLE VIOLATION?<br>DAYS TO CORRECT</th>
<th>POINTS SUBTRACTED</th>
<th>POINTS ADDED</th>
</tr>
<tr>
<td>06</td>
<td>Certifying System When Certification has Expired or is Suspended (Violations Alleging that System Was Certified After Receiving Notice that Certification Had Been Suspended/Revoked OR That It Had Not Been Renewed Should Be Referred to Local D.A. for Enforcement)</td>
<td>OAC 252:641-21-13</td>
<td>10</td>
<td>NO<br>N/A</td>
<td>N/A</td>
<td>N/A</td>
</tr>
<tr>
<td>07</td>
<td>Installing System Without Soil Test When Required</td>
<td>OAC 252:641-21-1(c)<br>OAC 252:641-3-(g)</td>
<td>10</td>
<td>YES<br>15 days</td>
<td>5</td>
<td>N/A</td>
</tr>
<tr>
<td>08</td>
<td>Installing System Contrary to Rules and Regulations for Protection of Public or Private Water Supply</td>
<td>OAC 252:641-1-3(c)<br>OAC 252:641-1-3(e)<br>OAC 252:641-21-(c)</td>
<td>10</td>
<td>YES<br>15 days</td>
<td>5</td>
<td>N/A</td>
</tr>
<tr>
<td>09</td>
<td>Certifying System When NOT Present For Installation & Inspection</td>
<td>OAC 252:641-21-1(b)</td>
<td>10</td>
<td>NO<br>N/A</td>
<td>N/A</td>
<td>N/A</td>
</tr>
<tr>
<td>10</td>
<td>Installing system prior to obtaining an Authorization to Construct an On-site Sewage System</td>
<td>OAC 252:641-1-2 1(a)(1)</td>
<td>10</td>
<td>Yes<br>15 days</td>
<td>5</td>
<td>N/A</td>
</tr>
</table>
October 18, 2023
CERTIFIED MAIL, RETURN RECEIPT REQUESTED
Donnie Yocham
PO Box 123
Haskell, OK, 74436
RE: Non-Certified Installer Violations in Wagoner County, Oklahoma
DEQ Complaint Number ("No."): 181660
DEQ Case No.: 23-ECLS-NOV-064
NOTICE OF VIOLATION
Pursuant to the Oklahoma Environmental Quality Code, 27A O.S. § 2-3-502(A) and the Oklahoma Administrative Code ("OAC"), this is to provide you with a notice of a finding by the State of Oklahoma, ex rel. Department of Environmental Quality - Environmental Complaints and Local Services ("DEQ") of alleged non-compliance with statute(s), and/or rule(s).
On July 17, 2023, DEQ personnel received a complaint regarding the unapproved installation of an on-site sewage treatment system on property located at 21925 E 104th St S, Broken Arrow, Wagoner County, Oklahoma, in the Charleston Estates subdivision.
On July 17, 2023, DEQ personnel went to the above-described property and observed an on-site sewage treatment system had been installed. While at the property, DEQ personnel met with the property owner who stated that they believe you installed the on-site sewage treatment system and that there had been no one on the property to service the system. The property owner also stated that Mullins Plumbing had been contacted to perform maintenance on the on-site sewage treatment system and that, since having Mullins Plumbing perform maintenance, there had been no issues. The property owner's home was built by Cozort Homes.
On July 30, 2023, DEQ personnel performed a records search of on-site sewage treatment system documentation for the above-described property but were unable to locate any. As such, the on-site sewage treatment system was installed without a flow certification and soil test, without obtaining an Authorization to Construct or Modify an On-site Sewage Treatment System ("ATC") from DEQ, and without requesting a DEQ final inspection.
On September 19, 2023, DEQ personnel confirmed that you installed the majority of the on-site sewage treatment systems for Cozort Homes in the Charleston Estates subdivision.
On October 9, 2023, DEQ personnel confirmed that you installed the on-site sewage treatment system on the above-described property.
DEQ previously issued Notice of Violation ("NOV") Case No. 21-ECLS-NOV-067 to you on October 1, 2021, an Administrative Compliance Order ("ACO") Case No. 21-234 to you on January 31, 2022, NOV Case No. 22-ECLS-NOV-008 to you on April 13, 2022, NOV Case No. 22-ECLS-NOV-081 to you on December 23, 2022, and NOV Case No. 23-NOW-ECLS-012 on April 4, 2023, for similar violations noted herein.
As of the date of this Notice of Violation ("NOV"), you have failed to submit a flow certification and soil profile, obtain an ATC, and request a DEQ final inspection for the above-described property.
ISSUE
OAC 252:641-1-2.1(a) and (b) states in part:
(a) Requirement for authorizations and permits. Before installing a new or modifying an existing on-site sewage treatment system, the installer shall first obtain either:
(1) DEQ authorization to construct an on-site sewage treatment system under the general permit, the terms of which are the rules of this Chapter; or
(2) an individual permit to construct an alternative on-site sewage treatment system.
(b) Applying for authorizations; necessity for permit.
(1) An installer seeking an authorization to construct a new or modify an existing on-site sewage treatment system shall submit a completed and signed:
(A) DEQ Form 641-575, "Request for Authorization/Permit to Construct an On-Site Sewage Treatment System" along with the appropriate fee(s) [see 252:641-23 (relating to fees)] to DEQ's Oklahoma City office;
(B) DEQ Form 641-581P or 641-581SP "Report for On-Site Sewage" to the local DEQ office. The detail needed varies with each system design; guidance will be provided by the local DEQ office; and
(C) DEQ Form 641-581Cert "Certification Documentation Form" to the local DEQ office.
DEQ alleges you are in violation of OAC 252-641-1-2.1 (a) and (b) for failing to submit a flow certification and a soil profile, and obtain an ATC for the on-site sewage treatment system you installed on the above-described property.
OAC 252:641-1-3(a) states:
General requirements for on-site sewage treatment systems
(a) Inspections. All new installations of modifications to and/or repairs to on-site sewage treatment systems shall be inspected and approved by the DEQ, or installed, self-inspected and approved by a certified installer before new installations, modifications or repairs can be backfilled and/or before the system may be placed into operation. The installer shall be responsible for requesting any required DEQ inspections.
DEQ alleges you are in violation of OAC 252:641-1-2.1(a) for failing to request a DEQ final inspection for the on-site sewage treatment system you installed on the above-described property prior to backfilling the system.
It is your duty to correct the violations referenced above within fifteen (15) days of your receipt of this Notice of Violation ("NOV"), by submitting a flow certification and soil profile, obtaining an ATC, and requesting a DEQ final inspection for the above-described property.
Within those same fifteen (15) days, respond in writing to DEQ explaining how you will prevent these types of violations from occurring in the future and why you should not be assessed an administrative penalty.
Please be advised that failure to comply with this NOV or to contact DEQ within fifteen (15) days of receipt will result in further enforcement, including, but not limited to, penalties and injunctive relief.
If you have any questions about the requirements of this NOV, or if you believe the violations have been cited in error, feel free to contact Adrian Sherman, Environmental Programs Specialist, at 918-293-1600. Please address all written correspondence to the address listed on the letterhead and reference NOV Case No. 23-ECLS-NOV-064.
Thank you for your time and attention to this matter.
Sincerely,
[signature]
Mark Hildebrand, Division Director
Environmental Complaints and Local Services Division
cc: Christy Callahan, ECLS
Enforcement File, Central Records
Certification Number 593 Date 04-08-00PM 01-10-2022
ENVIRONMENTAL COMPLAINTS AND LOCAL SERVICES DIVISION
COMPLIANCE REPORT-CERTIFIED INSTALLERS
Certified Installer's Name Yocham, Donnie Certification No. 593
(Do Not Use the Company Name)
<table>
<tr>
<th>No</th>
<th>TYPE OF VIOLATION</th>
<th>VIOL. (X)</th>
<th>REMARKS</th>
<th>CORRECTED YES/NO - DATE</th>
</tr>
<tr>
<td>*01</td>
<td>Failure to Notify DEQ on the Day Construction of System Begins</td>
<td><input type="checkbox" checked></td>
<td>installer did not have an ATC and did not notify DEQ prior to installing this system. This system was found based on an end of the year records review in ECLS . the installer had</td>
<td>$50.00 Fee</td>
</tr>
<tr>
<td>02</td>
<td>Incomplete or Missing Information on Form 576A</td>
<td><input type="checkbox"></td>
<td></td>
<td>Y/N</td>
</tr>
<tr>
<td>*03</td>
<td>Failure to Submit Inspection Form 576A Within 15 Working Days of Installing System</td>
<td><input type="checkbox" checked></td>
<td>installed this system back in June or July of 2021 according to the homeowner. as of th s date there is still no ATC issued or</td>
<td>$30.00 Fee</td>
</tr>
<tr>
<td>04</td>
<td>Installing System Outside Soil Test Area</td>
<td><input type="checkbox"></td>
<td>final inspection submitted.</td>
<td>Y/N</td>
</tr>
<tr>
<td>05</td>
<td>Other 641 Violations (Pipe, Gravel)</td>
<td><input type="checkbox" checked></td>
<td>system was put into use without an approval and has been in</td>
<td>Y/N</td>
</tr>
<tr>
<td>*06</td>
<td>Certifying System When Certification has Expired or is Suspended</td>
<td><input type="checkbox"></td>
<td>use for at least 6 months.</td>
<td></td>
</tr>
<tr>
<td>*07</td>
<td>Installing System Without Soil Test When Required</td>
<td><input type="checkbox"></td>
<td>installer submitted incomplete paperwork to the Sallisaw DEQ</td>
<td>Y/N</td>
</tr>
<tr>
<td>*08</td>
<td>Installing System Contrary to Rules and Regulations for Protection of Public or Private Water Supply</td>
<td><input type="checkbox"></td>
<td>office as was told corrections were needed. installer never</td>
<td>Y/N</td>
</tr>
<tr>
<td>*09</td>
<td>Certifying System When NOT Present For Installation & Inspection</td>
<td><input type="checkbox"></td>
<td>submitted corrections or received the ATC but installed the system anyway.</td>
<td></td>
</tr>
<tr>
<td>*10</td>
<td>Installing system prior to obtaining an Authorization to Construct an On-site Sewage System</td>
<td><input type="checkbox" checked></td>
<td></td>
<td>Y/N</td>
</tr>
</table>
Based on an inspection or document review, the items marked (X) above identify violations of the certified installer regulations. This form is official notice that the violations marked above must be corrected as follows:
The deadline for correction is 1/24/2022
Failure to address this matter by the deadline may result in enforcement action by the Department.
Legal Description of System Lot 3 (NE/4 NW/4) Sec 6 Twp 14N Rge 16E
Property Address 18031 W 23rd St S Haskell, OK 74436
Owner's Name Ryan Kelley
Brison, Ronnie
County MUSKOGEE
Employee ID # 6085
Date 1/10/2022
Environmental Specialist Signature
Revised 9/16/2004
DEQ Form 641-003
Non-Critical Minor Violations
<table>
<tr>
<th>No.</th>
<th>TYPE OF VIOLATION</th>
<th>LEGAL CITATION</th>
<th>POINTS ADDED FOR INITIAL VIOLATION</th>
<th>CORRECTABLE VIOLATION?</th>
<th>POINTS SUBTRACTED IF CORRECTED WITHIN WARNING LETTER DEADLINE OR INVOICE DUE DATE</th>
<th>POINTS ADDED IF CORRECTED AFTER THE WARNING LETTER DEADLINE</th>
</tr>
<tr>
<td>01</td>
<td>Failing to Notify DEQ on the Day Construction of System Begins ($60.00 fee)</td>
<td>OAC 252:841-21-12(a)(1)</td>
<td>2</td>
<td>YES<br>N/A</td>
<td>2 points will be subtracted if fee paid within 30 days of the invoice due date</td>
<td>N/A</td>
</tr>
<tr>
<td>02</td>
<td>Incomplete or Missing Information on Form 576A</td>
<td>OAC 252:841-21-12(e)(2)</td>
<td>2</td>
<td>YES<br>15 days</td>
<td>2</td>
<td>1</td>
</tr>
<tr>
<td>03</td>
<td>Failure to Submit Inspection Form 578A Within 15 Working Days of Installing System ($30.00 fee)</td>
<td>OAC 252:841-21-12(e)(2)</td>
<td>2</td>
<td>YES<br>N/A</td>
<td>2 points will be subtracted if form 578A is submitted & fee paid within 30 days of invoice due date</td>
<td>N/A</td>
</tr>
</table>
Non-Critical Major Violations
<table>
<tr>
<th>No.</th>
<th>TYPE OF VIOLATION</th>
<th>LEGAL CITATION</th>
<th>POINTS ADDED FOR INITIAL VIOLATION</th>
<th>CORRECTABLE VIOLATION?</th>
<th>POINTS SUBTRACTED IF CORRECTED WITHIN WARNING LETTER DEADLINE OR INVOICE DUE DATE</th>
<th>POINTS ADDED IF CORRECTED AFTER THE WARNING LETTER DEADLINE</th>
</tr>
<tr>
<td>04</td>
<td>Installing System Outside Soil Test Area</td>
<td>OAC 252:841-21-1(c)<br>OAC 252:841-11-(b)(1)<br>OAC 252:841-3-1(d)</td>
<td>5</td>
<td>YES<br>15 days</td>
<td>3</td>
<td>2</td>
</tr>
<tr>
<td>05</td>
<td>Other 641 Violations (Pipe, Gravel)</td>
<td>OAC 252:841-21-13(e)(3)<br>OAC 252:841</td>
<td>5</td>
<td>To Be Determined By ES</td>
<td>3</td>
<td>2</td>
</tr>
</table>
Critical Violations
<table>
<tr>
<th>No.</th>
<th>TYPE OF VIOLATION</th>
<th>LEGAL CITATION</th>
<th>POINTS ADDED FOR INITIAL VIOLATION</th>
<th>CORRECTABLE VIOLATION?</th>
<th>POINTS SUBTRACTED IF CORRECTED WITHIN WARNING LETTER DEADLINE OR INVOICE DUE DATE</th>
<th>POINTS ADDED IF CORRECTED AFTER THE WARNING LETTER DEADLINE</th>
</tr>
<tr>
<td>06</td>
<td>Certifying System When Certification has Expired or Is Suspended (Violations Alleging that System Was Certified After Receiving Notice that Certification Had Been Suspended/Revoked OR That It Had Not Been Renewed Should Be Referred to Local D.A. for Enforcement)</td>
<td>OAC 252:841-21-13</td>
<td>10</td>
<td>NO<br>N/A</td>
<td>N/A</td>
<td>N/A</td>
</tr>
<tr>
<td>07</td>
<td>Installing System Without Soil Test When Required</td>
<td>OAC 252:841-21-1(c)<br>OAC 252:841-3-1(a)</td>
<td>10</td>
<td>YES<br>15 days</td>
<td>5</td>
<td>N/A</td>
</tr>
<tr>
<td>08</td>
<td>Installing System Contrary to Rules and Regulations for Protection of Public or Private Water Supply</td>
<td>OAC 252:841-1-3(c)<br>OAC 252:841-1-3(c)<br>OAC 252:841-21-1(c)</td>
<td>10</td>
<td>YES<br>15 days</td>
<td>5</td>
<td>N/A</td>
</tr>
<tr>
<td>09</td>
<td>Certifying System When NOT Present For Installation & Inspection</td>
<td>OAC 252:841-21-1(b)</td>
<td>10</td>
<td>NO<br>N/A</td>
<td>N/A</td>
<td>N/A</td>
</tr>
<tr>
<td>10</td>
<td>Installing system prior to obtaining an Authorization to Construct an On-site Sewage System</td>
<td>OAC 252:841-1-2.1(e)(1)</td>
<td>10</td>
<td>Yes<br>15 days</td>
<td>5</td>
<td>N/A</td>
</tr>
</table>
Certification Number: 593 Date: 10-35-55AM 01-25-2022
ENVIRONMENTAL COMPLAINTS AND LOCAL SERVICES DIVISION
COMPLIANCE REPORT-CERTIFIED INSTALLERS
Certified Installer's Name Yocham, Donnie Certification No. 593
(Do Not Use the Company Name)
<table>
<tr>
<th>No</th>
<th>TYPE OF VIOLATION</th>
<th>VIOL. (X)</th>
<th>REMARKS</th>
<th>CORRECTED YES/NO - DATE</th>
</tr>
<tr>
<td>*01</td>
<td>Failure to Notify DEQ on the Day Construction of System Begins</td>
<td>☑️</td>
<td>installer did not have an ATC and did not notify DEQ prior to installing this system Th s system was found based on an end of the year records review in ECLS , the installer had</td>
<td>$50.00 Fee</td>
</tr>
<tr>
<td>02</td>
<td>Incomplete or Missing Information on Form 576A</td>
<td>☐️</td>
<td></td>
<td>Y/N </td>
</tr>
<tr>
<td>*03</td>
<td>Failure to Submit Inspection Form 576A Within 15 Working Days of Installing System</td>
<td>☑️</td>
<td>installed this system back in June or July of 2021 according to the homeowner. as of this date there is still no ATC issued or</td>
<td>$30.00 Fee</td>
</tr>
<tr>
<td>04</td>
<td>Installing System Outside Soil Test Area</td>
<td>☐️</td>
<td>final inspection submitted.</td>
<td>Y/N </td>
</tr>
<tr>
<td>05</td>
<td>Other 641 Violations (Pipe, Gravel)</td>
<td>☑️</td>
<td>system was put into use without an approval and has been in</td>
<td>Y/N </td>
</tr>
<tr>
<td>*06</td>
<td>Certifying System When Certification has Expired or is Suspended</td>
<td>☐️</td>
<td>use for at least 6 months.</td>
<td></td>
</tr>
<tr>
<td>*07</td>
<td>Installing System Without Soil Test When Required</td>
<td>☐️</td>
<td>installer submitted incomplete paperwork to the Sallisaw DEQ</td>
<td>Y/N </td>
</tr>
<tr>
<td>*08</td>
<td>Installing System Contrary to Rules and Regulations for Protection of Public or Private Water Supply</td>
<td>☐️</td>
<td>office as was told corrections were needed. installer never:</td>
<td>Y/N </td>
</tr>
<tr>
<td>*09</td>
<td>Certifying System When NOT Present For Installation & Inspection</td>
<td>☐️</td>
<td>submitted corrections or received the ATC but installed the system anyway.</td>
<td></td>
</tr>
<tr>
<td>*10</td>
<td>Installing system prior to obtaining an Authorization to Construct an On-site Sewage System</td>
<td>☐️</td>
<td>Deadline was 1/24 to submit paperwork. An email was sent to the installer at 9:03 AM on 1/24/2022 asking for the paperwork. As of 10 30 AM on 1/25/2022, no paperwork has been submitted to local office</td>
<td>Y/N </td>
</tr>
</table>
Based on an inspection or document review, the items marked (X) above identify violations of the certified installer regulations.
This form is official notice that the violations marked above must be corrected as follows:
The deadline for correction is 1/24/2022
Failure to address this matter by the deadline may result in enforcement action by the Department.
Legal Description of System Lot 3 (NE¼ NW¼) Sec 6 Twp 14N Rge 16E
Property Address 18031 W 23rd St S Haskell, OK 74436
County MUSKOGEE
Owner's Name Ryan Kelley
Brison, Ronnie 6085 1/25/2022
Environmental Specialist Employee ID # Date
Revised 9/16/2004
EXHIBIT F
Certification Number 593 Date: 10-35-55AM 01-25-2022
Yocham, Donnie 593 1/25/2022
Certified Installer Certification # Date
Certified Installer Signature
DEQ Field Offices Use ONLY DEQ Central Office Use ONLY
Type of Inspection | Authorization No. | System No. | Date Received | Date Entered Into Database | Inspection No.
☑ Spot Check ☐ Document Review | 100292 | 175888 | | | 1962018550
<table>
<tr>
<th colspan="6">Non-Critical Minor Violations</th>
</tr>
<tr>
<th>No.</th>
<th>TYPE OF VIOLATION</th>
<th>LEGAL CITATION</th>
<th>POINTS ADDED FOR INITIAL VIOLATION</th>
<th>CORRECTABLE VIOLATION?</th>
<th>POINTS SUBTRACTED IF CORRECTED WITHIN WARNING LETTER DEADLINE OR INVOICE DUE DATE</th>
<th>POINTS ADDED IF CORRECTED AFTER THE WARNING LETTER DEADLINE</th>
</tr>
<tr>
<td>01</td>
<td>Failing to Notify DEQ on the Day Construction of System Begins ($50.00 fee)</td>
<td>OAC 252:641-21-12(a)(1)</td>
<td>2</td>
<td>YES<br>N/A</td>
<td>2 points will be deducted if fee paid within 30 days of invoice due date</td>
<td>N/A</td>
</tr>
<tr>
<td>02</td>
<td>Incomplete or Missing Information on Form 576A</td>
<td>OAC 252 641-21-12(a)(2)</td>
<td>2</td>
<td>YES<br>15 days</td>
<td>2</td>
<td>1</td>
</tr>
<tr>
<td>03</td>
<td>Failure to Submit Inspection Form 576A Within 15 Working Days of Installing System ($50.00 fee)</td>
<td>OAC 252:641-21-12(a)(2)</td>
<td>2</td>
<td>YES<br>N/A</td>
<td>2 points will be subtracted if form 576A is submitted & fee paid within 30 days of invoice due date</td>
<td>N/A</td>
</tr>
</table>
<table>
<tr>
<th colspan="3">Non-Critical Major Violations</th>
<th></th>
<th></th>
<th></th>
</tr>
<tr>
<td>04</td>
<td>Installing System Outside Soil Test Area</td>
<td>OAC 252:641-21-1(c)<br>OAC 252:641-11-1(b)(1)<br>OAC 252:641-3-1(d)</td>
<td>5</td>
<td>YES<br>15 days</td>
<td>3</td>
<td>2</td>
</tr>
<tr>
<td>05</td>
<td>Other 641 Violations (Pipe, Gravel)</td>
<td>OAC 252:641-21-13(a)(3)<br>OAC 252:641</td>
<td>5</td>
<td>To Be Determined by ES</td>
<td>3</td>
<td>2</td>
</tr>
</table>
<table>
<tr>
<th colspan="6">Critical Violations</th>
</tr>
<tr>
<th>No.</th>
<th>Certifying System When Certification has Expired or Is Suspended (Violations Alleging that System Was Certified After Receiving Notice that Certification Had Been Suspended/Revoked OR That It Had Not Been Renewed Should Be Referred to Local D.A. for Enforcement)</th>
<th>OAC 252:641-21-13</th>
<th>10</th>
<th>NO<br>N/A</th>
<th>N/A</th>
<th>N/A</th>
</tr>
<tr>
<td>07</td>
<td>Installing System Without Soil Test When Required</td>
<td>OAC 252:641-21-1(c)<br>OAC 252:641-3-1(d)</td>
<td>10</td>
<td>YES<br>15 days</td>
<td>5</td>
<td>N/A</td>
</tr>
<tr>
<td>08</td>
<td>Installing System Contrary to Rules and Regulations for Protection of Public or Private Water Supply</td>
<td>OAC 252:641-1-3(c)<br>OAC 252:641-1-3(e)<br>OAC 252:641-21-1(c)</td>
<td>10</td>
<td>YES<br>15 days</td>
<td>5</td>
<td>N/A</td>
</tr>
<tr>
<td>09</td>
<td>Certifying System When NOT Present For Installation & Inspection</td>
<td>OAC 252:641-21-1(b)</td>
<td>10</td>
<td>NO<br>N/A</td>
<td>N/A</td>
<td>N/A</td>
</tr>
<tr>
<td>10</td>
<td>Installing system prior to obtaining an Authorization to Construct an On-site Sewage System</td>
<td>OAC 252:841-1-2.1(a)(1)</td>
<td>10</td>
<td>Yes<br>15 days</td>
<td>5</td>
<td>N/A</td>
</tr>
</table>
Revised 7/11/2008 DEQ Form 641-003
Date Produced: 05/02/2022
OKLAHOMA DEPARTMENT OF ENVIRONMENTAL QUALITY:
The following is the delivery information for Certified Mail™/RRE item number 9214 8901 7960 5800 0117 53. Our records indicate that this item was delivered on 04/29/2022 at 03:10 p.m. in HASKELL, OK 74436. The scanned image of the recipient information is provided below.
Signature of Recipient:
Address of Recipient:
PO BOX 123
HASKELL, OK 74436-0123
Thank you for selecting the Postal Service for your mailing needs. If you require additional assistance, please contact your local post office or Postal Service representative.
Sincerely,
United States Postal Service
The customer reference number shown below is not validated or endorsed by the United States Postal Service. It is solely for customer use.
Customer Reference Number: C3362959.19650066
USPS Tracking®
Tracking Number:
9214890179605800033892
Copy Add to Informed Delivery (https://informeddelivery.usps.com/)
Latest Update
Your item was picked up at the post office at 2:41 pm on May 2, 2023 in HASKELL, OK 74436.
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HASKELL, OK 74436
April 27, 2023
Available for Pickup
HASKELL
525 S BROADWAY AVE
HASKELL OK 74436-9998
M-F 0900-1600
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Departed USPS Regional Facility
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Return address:
OKLAHOMA DEPARTMENT OF ENVIRONMENTAL QUALITY
707 N ROBINSON AVE
OKLAHOMA CITY OK 73101
Recipient address:
DONNIE YOCHAM
PO BOX 123
HASKELL OK 74436-0123
USPS CERTIFIED MAIL
9214 8901 7960 5800 0321 47
USPS Tracking Label Number: 9214 8901 7960 5800 0321 47
USPS Event Postal Facility Date/Time
SHIPMENT RECEIVED ACCEPTANCE PENDING OKLAHOMA CITY,OK 73102 04/04/2023 13:15
PRE-SHIPMENT INFO SENT USPS AWAITS ITEM OKLAHOMA CITY,OK 73102 04/04/2023 13:29
ORIGIN ACCEPTANCE OKLAHOMA CITY,OK 73102 04/04/2023 22:38
PROCESSED THROUGH USPS FACILITY OKLAHOMA CITY OK DISTRIBUTION C 73107 04/04/2023 23:53
PROCESSED THROUGH USPS FACILITY TULSA OK DISTRIBUTION CENTER 74141 04/05/2023 14:39
DEPARTED USPS REGIONAL FACILITY TULSA OK DISTRIBUTION CENTER 74141 04/05/2023 21:00
AVAILABLE FOR PICKUP HASKELL,OK 74436 04/06/2023 09:17
ARRIVAL AT UNIT HASKELL,OK 74436 04/06/2023 09:17
PICKUP REMINDER HASKELL,OK 74436 04/11/2023 03:27
DELIVERED INDIVIDUAL PICKED UP AT PO HASKELL,OK 74436 04/13/2023 11:14
Date Produced: 10/30/2023
OKLAHOMA DEPARTMENT OF ENVIRONMENTAL QUALITY:
The following is the delivery information for Certified Mail™/RRE item number 9214 8901 7960 5800 0468 16. Our records indicate that this item was delivered on 10/23/2023 at 11:35 a.m. in HASKELL, OK 74436. The scanned image of the recipient information is provided below.
Signature of Recipient:
Mr. Brian
Misty Yochum
Address of Recipient:
PO BOX 123
HASKELL, OK 74436-0123
Thank you for selecting the Postal Service for your mailing needs. If you require additional assistance, please contact your local post office or Postal Service representative.
Sincerely,
United States Postal Service
The customer reference number shown below is not validated or endorsed by the United States Postal Service. It is solely for customer use.
Customer Reference Number: C4543634.27174867
STATE OF OKLAHOMA
DEPARTMENT OF ENVIRONMENTAL QUALITY
ENVIRONMENTAL COMPLAINTS AND LOCAL SERVICES DIVISION
IN THE MATTER OF:
DONNIE YOCHAM,
YOCHAM BACKHOE WORKS, INC.
RESPONDENT,
ENFORCEMENT NUMBER ("NO.")
189505
CERTIFICATION NO. 593
CASE NO. 25 - 194
ADMINISTRATIVE COMPLIANCE ORDER
This Administrative Compliance Order ("ACO") is issued by the State of Oklahoma, ex rel. Department of Environmental Quality ("DEQ") pursuant to the authority vested in the Executive Director by 27A O.S. § 2-3-502. This ACO relates to violations of the Oklahoma Environmental Quality Code, specifically 27A O.S. § 2-6-101 et seq., and Oklahoma Administrative Code ("OAC") Title 252 Chapter 641, Individual and Small Public On-Site Sewage Treatment Systems.
This ACO supersedes and closes Notice of Violation ("NOV") Case No. 25-ECLS-NOV-010 issued by DEQ on April 24, 2025. Attached hereto as "Exhibit A".
FINDINGS OF FACT
1. Respondent is an inactive, formerly certified installer (License No. 593) of on-site sewage treatment systems in the State of Oklahoma. Respondent, Yocham Backhoe Works, Inc., is inactive and no longer a Domestic Limited Liability Company registered with the Oklahoma Secretary of State. Donnie Yocham is the registered agent of Yocham Backhoe Works.
Respondent, Donnie Yocham, is responsible for installing the on-site sewage treatment system noted herein and operates under the name Yocham Backhoe Works.
2. On January 31, 2025, DEQ personnel performed a spot check on an installation of an on-site sewage treatment system on property located at 2131 E. 90th St. N., Wagoner, Wagoner County, Oklahoma. They observed an aerobic-spray treatment system had been installed and placed into service.
3. On January 31, 2025, DEQ personnel determined that DEQ had issued an Authorization to Construct or Modify an On-Site Sewage Treatment System ("ATC") to Respondent for the above-described property on December 29, 2022, but that a final inspection had not been completed.
4. On February 20, 2025, DEQ personnel issued a compliance report to Respondent identifying that the on-site sewage treatment system was missing adequate risers and a final inspection had not been submitted. "Attached hereto as 'Exhibit 1 of A.'"
5. Also on February 20, 2025, DEQ personnel contacted Respondent on the phone and discussed the compliance report.
6. On April 24, 2025, DEQ issued NOV Case No. 25-ECLS-NOV-010 to Respondent. Respondent received the NOV on May 7, 2025, as evidenced by the United States Postal Service ("USPS") tracking notification. The NOV required that the documented violations be corrected and a final inspection for the property be requested. Attached hereto as "Exhibit B."
7. On June 20, 2025, DEQ personnel contacted Respondent and discussed the NOV by phone.
8. As of the date of this ACO, Respondent has failed to correct the system violations and request a final inspection from DEQ prior to backfilling and placing the system into operation.
CONCLUSIONS OF LAW
9. DEQ has regulatory jurisdiction and authority in this matter, and Respondent is subject to the jurisdiction and authority of DEQ under 27A O.S. § 1-3-101(B) and 2-6-101, et. seq. and OAC 252:641.
10. OAC 252:641-1-3(a) states:
(a) Inspections. All new installations of, modifications to and/or repairs to on-site sewage treatment systems shall be inspected and approved by the DEQ, or installed, self-inspected and approved by a certified installer before new installations, modifications or repairs can be back filled and/or before the system may be placed into operation. The installer shall be responsible for requesting any required DEQ inspections.
DEQ alleges you are in violation of OAC 252-641-1-3(a) for failing to seek a final inspection prior to backfilling and operation for the on-site sewage treatment system Respondent installed on the above-described property.
ORDER
11. Based on the above paragraphs, the Executive Director orders as follows:
a. Respondent shall, within thirty (30) days of receipt of this ACO, correct any deficiencies documented for the on-site sewage system listed above.
b. Respondent shall, within thirty (30) days of receipt of this ACO, request a final inspection for the on-site sewage system listed above.
c. Respondent shall remain in compliance with all DEQ and OAC rules and regulations.
12. The Oklahoma Environmental Quality Code, 27A O.S. § 2-3-502(B) and (K) authorizes DEQ to seek penalties of up to TEN THOUSAND DOLLARS ($10,000.00) per day for each violation of the associated rules. Based on the facts and circumstances of this case, DEQ assesses a total penalty of TEN THOUSAND FIVE HUNDRED DOLLARS ($10,500.00)
(invoice enclosed). Respondent shall submit payment for the penalty within thirty (30) days of receipt of this ACO. Payment shall be by check or money order payable to the Oklahoma Department of Environmental Quality (or DEQ), showing the Case Number of this ACO, and delivered to:
Accounts Receivable
Financial & Human Resources Management
Department of Environmental Quality
P.O. Box 2036
Oklahoma City, OK 73101-2036
13. If Respondent has any further violations after the execution of this ACO, he may be subject to additional penalties and escalated enforcement.
14. If Respondent fails to pay any penalty, DEQ may bring a separate action for collection of the penalty in district court. Any action by DEQ for the collection of a penalty does not affect Respondent’s duty to complete the tasks required by this ACO.
GENERAL PROVISIONS
15. Respondent shall allow agents of DEQ entry onto the property, at reasonable times and without advance notice, for the purposes of inspecting, sampling, testing, records review, and other authorized activities to assess compliance with Oklahoma statutes and rules and this ACO.
16. This ACO is in addition to any other remedies provided by law and does not preclude DEQ from seeking other relief as appropriate.
NOTICE OF OPPORTUNITY TO REQUEST HEARING
17. This ACO is entered under the authority of 27A O.S. § 2-3-502. This ACO will automatically become final unless, no later than fifteen (15) days after it is served, Respondent submits to DEQ a written request to review this ACO. Such request for hearing shall be directed to:
Administrative Hearing Clerk
Department of Environmental Quality
P. O. Box 1677
Oklahoma City, OK 73101-1677
The request for hearing must specify the nature of the matters within this ACO that Respondent wishes to have reviewed at the hearing.
18. If a hearing is requested, it will be scheduled promptly, and Respondent will be notified of the time and place of the hearing. The scope of the hearing will be limited to the matters raised in the request for hearing, unless otherwise permitted by the Administrative Law Judge for good cause. The hearing will be conducted in accordance with the Oklahoma Administrative Procedures Act. The Administrative Law Judge may schedule pre-hearing conferences as deemed necessary.
19. Respondent may be present and/or represented by an attorney at the hearing. Respondent or counsel may present evidence and argument to show why this ACO should be set aside, or modified.
20. On the basis of the hearing record, the Executive Director of DEQ will sustain, set aside, or modify the ACO.
NOTICE OF OPPORTUNITY TO DISCUSS SETTLEMENT
21. Regardless of whether Respondent requests a hearing, they may confer with the Environmental Complaints and Local Services Division regarding a settlement. A settlement conference may be pursued simultaneously with, or as an alternative to, the hearing process, but a request for a settlement conference does not extend the fifteen (15) day period to request a hearing. Respondent may be present and/or represented by an attorney at a settlement conference.
22. Any settlement reached by the parties shall be finalized in the form of a written Consent Order ("CO") signed by Respondent and the DEQ Executive Director. The issuance of a CO waives Respondent's right to pursue a hearing on any issue covered by the CO.
23. If Respondent wishes to discuss settlement, Respondent should contact Scott Raybern, the DEQ attorney assigned to this case, at (405) 702-7183.
IT IS SO ORDERED.
OKLAHOMA DEPARTMENT
OF ENVIRONMENTAL QUALITY:
[Signature]
Robert D. Singletary
Executive Director
9-19-25
DATE
APPROVED AS TO FORM:
[Signature]
for Scott Raybern
Attorney
9-19-2025
DATE
OKLAHOMA DEPARTMENT OF ENVIRONMENTAL QUALITY
ENVIRONMENTAL COMPLAINTS AND LOCAL SERVICES DIVISION
IN THE MATTER OF:
DONNY YOCHUM
RESPONDENT,
CASE NO. 25-194
CERTIFICATE OF PERSONAL SERVICE
This is to certify that on Sep 29th , 2025, that I, Don McElhaney , personally served a Administrative Consent Order upon Donny Yochum Respondent, at: 11562 S. 305 E Ave Coweta, OK
STATE OF OKLAHOMA
COUNTY OF Oklahoma
Sworn to and subscribed before me this 29th day of September , 2025, by Don McElhaney .
Signature of Notary Signature
Commission Number 08000751
(Affix Notary Seal)
Expiration Date January 17, 2028
April 24, 2025
CERTIFIED MAIL, RETURN RECEIPT REQUESTED
Donnie Yocham
Yocham Backhoe Works, Inc
PO Box 123
Haskell, OK 74436
RE: Certified Installer Violations in Wagoner County, Oklahoma
DEQ Complaint/Enforcement Number ("No.") 189505
DEQ Certification No. 593
DEQ Case No. 25-ECLS-NOV-010
NOTICE OF VIOLATION
Pursuant to the Oklahoma Environmental Quality Code, 27A O.S. § 2-3-502(A) and the Oklahoma Administrative Code ("OAC"), this is to provide you with a notice of a finding by the State of Oklahoma, ex rel. Department of Environmental Quality – Environmental Complaints and Local Services ("DEQ"), of alleged non-compliance with statute(s) and/or rule(s).
You are an inactive certified installer (Certification No. 593) of on-site sewage treatment systems in the State of Oklahoma. Yocham Backhoe Works, Inc is inactive and no longer a Domestic for-Profit Business Corporation registered with the Oklahoma Secretary of State.
On January 31, 2025, DEQ personnel performed a spot check on an installation of an on-site sewage treatment system on property located at 2131 E. 90th St. N., Wagoner, Wagoner County, Oklahoma.
On January 31, 2025, DEQ personnel spoke with the contractor on site and verified that the homeowners have lived on the property for over a year. The contractor informed DEQ personnel that an add-on was planned for the on-site sewage treatment system. DEQ personnel observed an aerobic-spray on-site sewage treatment system had been installed and placed into service.
On January 31, 2025, DEQ personnel performed a record search for the above-described property and discovered an Authorization to Construct or Modify an On-Site Sewage Treatment System ("ATC") issued to you on December 29, 2022. During the records search DEQ personnel also determined that a final inspection had not been completed for the property.
On February 3, 2025, DEQ personnel spoke with Scott Spendlove, owner of the above-described property, who stated that he was not provided with the final inspection, but someone had come to the property to adjust the on-site sewage treatment system. DEQ personnel confirmed that the property owner moved in January of 2023.
On February 20, 2025, DEQ personnel sent you a compliance report (DEQ Form 641-003) identifying the above-described violations and requesting the correction of the violations by completing a final inspection immediately. *Attached hereto as "Exhibit 1".
On February 20, 2025, DEQ personnel spoke with you to provide notice of the compliance report that was emailed. DEQ personnel advised that the on-site sewage treatment system was missing adequate risers and the final inspection.
On March 7, 2025, DEQ personnel has not been provided with the final inspection for the above-described property.
ISSUE
OAC 252:641-1-3(a) states:
(a) Inspections. All new installations of, modifications to and/or repairs to on-site sewage treatment systems shall be inspected and approved by the DEQ, or installed, self-inspected and approved by a certified installer before new installations, modifications or repairs can be backfilled and/or before the system may be placed into operation. The installer shall be responsible for requesting any required DEQ inspections.
DEQ alleges you are in violation of 252:641-1-3(a) for failing to request a final inspection from DEQ prior to backfilling and placing the system into operation.
It is your duty to correct the violations referenced above within fifteen (15) days of your receipt of this Notice of Violation ("NOV"), by correcting the documented violations and requesting a final inspection for the above-described property.
Within those same fifteen (15) days, respond in writing to DEQ explaining how you will prevent this type of violation from occurring in the future, why your certification should not be suspended or revoked, and why you should not be assessed an administrative penalty.
Please be advised that failure to comply with this NOV or to contact DEQ within fifteen (15) days of receipt will result in further enforcement, including, but not limited to, penalties and injunctive relief.
If you have any questions about the requirements of this NOV, or if you believe the violations have been cited in error, feel free to contact Amanda Baker, DEQ Environmental Specialist, at 572-206-9526. Please address all written correspondence to the address listed on the letterhead and reference NOV Case No. 25-ECLS-NOV-010.
Thank you for your time and attention to this matter.
Sincerely,
[Signature]
Travis Mensik, Division Director
Environmental Complaints and Local Services Division
cc: Ashley Harris, ECLS
Enforcement File, Central Records
ENIRONMENTAL COMPLAINTS AND LOCAL SERVICES DIVISION
COMPLIANCE REPORT-CERTIFIED INSTALLERS
Certified Installer's Name Donnie Yocham Certification No. 593
(Do Not Use the Company Name)
<table>
<tr>
<th>No</th>
<th>TYPE OF VIOLATION</th>
<th>VIOL. (X)</th>
<th>REMARKS</th>
<th>CORRECTED YES/NO-DATE</th>
</tr>
<tr>
<td>*01</td>
<td>Failure to Notify DEQ on the Day Construction of System Begins</td>
<td>X</td>
<td>Notification not provided.</td>
<td>$50.00 Fee</td>
</tr>
<tr>
<td>02</td>
<td>Incomplete or Missing Information on Form 576Aor 576S</td>
<td></td>
<td></td>
<td></td>
</tr>
<tr>
<td>*03</td>
<td>Failure to Submit Inspection Form 576A or 576S Within 15 Working Days of Installing System</td>
<td>X</td>
<td>System installed and in use more than 15-days prior to spot check. Final inspection form has not been submitted.</td>
<td>$30.00 Fee</td>
</tr>
<tr>
<td>04</td>
<td>Installing System Outside Dispersal Site</td>
<td></td>
<td></td>
<td></td>
</tr>
<tr>
<td>05</td>
<td>Other 641 Violations (Pipe, Gravel)</td>
<td>X</td>
<td>Risers lack minimum 2" above final grade.</td>
<td></td>
</tr>
<tr>
<td>*06</td>
<td>Certifying System When Certification has Expired or is Suspended</td>
<td></td>
<td></td>
<td></td>
</tr>
<tr>
<td>*07</td>
<td>Installing System Without Required Soil Test</td>
<td></td>
<td></td>
<td></td>
</tr>
<tr>
<td>*08</td>
<td>Installing System Contrary to Rules and Regulations for Protection of Public or Private Water Supply</td>
<td></td>
<td></td>
<td></td>
</tr>
<tr>
<td>*09</td>
<td>Certifying System When NOT Present For Installation & Inspection</td>
<td></td>
<td></td>
<td></td>
</tr>
<tr>
<td>*10</td>
<td>Installing system prior to obtaining an Authorization or Permit to Construct an On-site Sewage System</td>
<td></td>
<td></td>
<td></td>
</tr>
</table>
Based on an inspection or document review, the items marked (X) above identify violations of the certified installer regulations. This form is official notice that the violations marked above must be corrected as follows: Make necessary corrections to ensure system meets 641-regulations, submit final inspection form, and provide maintenance records.
The deadline for correction is IMMEDIATELY
Failure to address this matter by the deadline may result in enforcement action by the Department.
Legal Description of System Sec13-T16N-R18E County Wagoner
Property Address 2131 E 90th St N, Wagoner, OK 74467 Owner's Name Scott Spendlove
[Signature] Environmental Specialist 348201 Employee ID # 01/31/2025 Date
Certified Installer Certification # Date
Type of Inspection | Authorization No. | System No. | Date Received | Date Entered Into Database | Inspection No.
Spot Check | Document Review | 117707 | 192624 | | |
<table>
<tr>
<th colspan="7">Non-Critical Minor Violations</th>
</tr>
<tr>
<th>No.</th>
<th>TYPE OF VIOLATION</th>
<th>LEGAL CITATION</th>
<th>POINTS ADDED FOR INITIAL VIOLATION</th>
<th>CORRECTABLE VIOLATION?<br>DAYS TO CORRECT</th>
<th>POINTS SUBTRACTED IF CORRECTED WITHIN WARNING LETTER DEADLINE OR INVOICE DUE DATE</th>
<th>POINTS ADDED IF CORRECTED AFTER THE WARNING LETTER DEADLINE</th>
</tr>
<tr>
<td>01</td>
<td>Failing to Notify DEQ on the Day Construction of System Begins ($50.00 fee)</td>
<td>OAC 252:641-21-12(a)(1)</td>
<td>2</td>
<td>NO<br>N/A</td>
<td>2 points will be subtracted if fee paid within 30 days of the invoice due date</td>
<td>N/A</td>
</tr>
<tr>
<td rowspan="2">02</td>
<td>Incomplete or Missing Information on Form 576A or 576S</td>
<td>OAC 252:641-21-12(a)(2)</td>
<td>2</td>
<td>YES<br>15 days</td>
<td>2</td>
<td>1</td>
</tr>
<tr>
<td rowspan="2">Failure to Submit Inspection Form 576A or 576S Within 15 Working Days of Installing System ($38.00 fee)</td>
<td rowspan="2">OAC 252:641-21-12(a)(2)</td>
<td rowspan="2">2</td>
<td rowspan="2">YES<br>N/A</td>
<td rowspan="2">2 points will be subtracted if form 576A or 576S is submitted & fee paid within 30 days of invoice due date</td>
<td rowspan="2">N/A</td>
</tr>
<tr></tr>
<tr>
<th colspan="7">Non-Critical Major Violations</th>
</tr>
<tr>
<td>04</td>
<td>Installing System Outside Disposal Site</td>
<td>OAC 252:641-21-1(c)<br>OAC 252:641-12-2-(a)(1)</td>
<td>5</td>
<td>YES<br>15 days</td>
<td>3</td>
<td>2</td>
</tr>
<tr>
<td>05</td>
<td>Other 641 Violations (Pipe, Gravel)</td>
<td>OAC 252:641-21-1(c)<br>OAC 252:641</td>
<td>5</td>
<td>To Be Determined By ES</td>
<td>3</td>
<td>2</td>
</tr>
<tr>
<th colspan="7">Critical Violations</th>
</tr>
<tr>
<td>06</td>
<td>Certifying System When Certification has Expired or is Suspended<br>(Violations Alleging that System Was Certified After Receiving Notice that Certification Had Been Suspended/Revoked OR That It Had Not Been Renewed Should Be Referred to Local D.A. for Enforcement)</td>
<td>OAC 252:641-21-13(b)(1)<br>OAC 252:641-21-13(c)(1)</td>
<td>10</td>
<td>NO<br>N/A</td>
<td>N/A</td>
<td>N/A</td>
</tr>
<tr>
<td>07</td>
<td>Installing System Without Required Soil Test</td>
<td>OAC 252:641-21-1(c)<br>OAC 252:641-3-1(a)</td>
<td>10</td>
<td>YES<br>15 days</td>
<td>5</td>
<td>N/A</td>
</tr>
<tr>
<td>08</td>
<td>Installing System Contrary to Rules and Regulations for Protection of Public or Private Water Supply</td>
<td>OAC 252:641-1-3(h)<br>OAC 252:641-21-1(c)</td>
<td>10</td>
<td>YES<br>15 days</td>
<td>5</td>
<td>N/A</td>
</tr>
<tr>
<td>09</td>
<td>Certifying System When NOT Present For Installation & Inspection</td>
<td>OAC 252:641-21-1(b)</td>
<td>10</td>
<td>NO<br>N/A</td>
<td>N/A</td>
<td>N/A</td>
</tr>
<tr>
<td>10</td>
<td>Installing system prior to obtaining an Authorization or Permit to Construct an On-site Sewage System</td>
<td>OAC 252:641-1-2.1(e)</td>
<td>10</td>
<td>Yes<br>15 days</td>
<td>5</td>
<td>N/A</td>
</tr>
</table>
Date Produced: 05/12/2025
OKLAHOMA DEPARTMENT OF ENVIRONMENTAL QUALITY:
The following is the delivery information for Certified Mail™/RRE item number 9214 8901 7960 5800 0775 20. Our records indicate that this item was delivered on 05/07/2025 at 10:10 a.m. in HASKELL, OK 74436. The scanned image of the recipient information is provided below.
Signature of Recipient:
[Signature]
X [handwritten signature]
Address of Recipient:
Delivery Address: P.O. 123
Thank you for selecting the Postal Service for your mailing needs. If you require additional assistance, please contact your local post office or Postal Service representative.
Sincerely,
United States Postal Service
The customer reference number shown below is not validated or endorsed by the United States Postal Service. It is solely for customer use.
Customer Reference Number: C5846255.35454237
OKLAHOMA Environmental Quality
INVOICE
September 23, 2025
YOCHAM BACKHOE WORKS
Donnie Yocham
PO Box 123
Haskell, OK 74436
Invoice #: FI 4008
Case #: 25-194
Amount Owed: $10,000.00
PLEASE NOTE:
According to our records, you have been assessed an administrative cash penalty in the above referenced case. Please submit full payment within the next thirty (30) days to the address listed below. To ensure that you are properly credited for your payment, please enclose the bottom portion of this letter with your payment.
Please be advised that, pursuant to OAC 252:4-7-15, failure to pay this in full may result in the suspension of your privilege to obtain a permit, authorization or license from OKDEQ.
DETACH AND RETURN BOTTOM HALF:
THANK YOU FOR YOUR PROMPT PAYMENT!
FOR DEQ USE ONLY
FI 4008
YOCHAM BACKHOE WORKS
RECEIPT # ______________________
$10,000.00 25-194
Donnie Yocham
Please Remit Payment to:
Oklahoma Department of Environmental Quality
ATTN: Christy Callahan-ECLS
P.O. Box 2036
Oklahoma City, OK 73101-2036
(405) 702-6191
FAX Number: (405) 702-7120
METHOD OF PAYMENT
Please select one form of payment:
☐ Check or Money Order No. ___________________________(Enclosed)
Name on Card ___________________________________________________________
Authorized Signature _______________________________________________
VISA OR MASTERCARD ONLY
Expiration Date [ ] [ ] / [ ] [ ] (Mo/Yr)
☐ Credit or Debit Card No. ____________________________________________
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