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SAN JOAQUIN COUNTY <br /> a ENVIRONMENTAL HEALTH DEPARTMENT <br /> 600 East Main Street, Stockton, CA 95202-3029 <br /> Telephone: (209) 468-3420 Fax:(209)464-0138 Web:www.sigov.org/ehd <br /> dcl'ae'I�" <br /> PACKAGE SEWAGE TREATMENT PLANTS <br /> OFFICIAL INSPECTION REPORT <br /> NAM OF FACILITY: INSPECTION DATE: <br /> a ZL <br /> PREMISE ADDRESS: CITY: ZIP ODE: <br /> kOl S. 1„ 3 <br /> OWNER/OPERATOR: TELEPHONE: <br /> PROGRAM ELEMENT: PROGRAM RECORD: INSPECTION TYPE: RE-INSPECT BY: <br /> `tX : t'9\v Sx& \ 7�L- NAi, .t <br /> V I RVI # I Code Section• Violations The items below present health code violations and must be corrected: <br /> PERMITTING AND REPORTING <br /> 4.6 PERMIT/PERMIT HOLDER IS CURRENT y�-� •,�` K k. <br /> 2 4.8 PLANT IS OPERATED IN COMPLIANCE WITH WDR OW <br /> 3 4.13 MONTHLY MONITORING REPORT IS COMPLETED <br /> 4 4.13 AVERAGE DAILY FLOW i6 DETERMINED f <br /> OPERATION <br /> 5 4.5 CERTIFIED OPERATOR <br /> 6 4.3,4.7 FAILURE EVIDENT OL DN A a6 f <br /> 7 4.7 YARD/EQUIPMENT MAINTENANCE •1 <br /> 8 4.3,4.7 HAZARDOUS UNSANITARY CONDITIONS <br /> 9 4.4 FENCE LOCKED AND SECURED <br /> 10 4.7 ODOR <br /> 11 4.7 VECTORS yV�^ <br /> 12 4.7 WEEDS <br /> e <br /> 13 4.9 SOIL EROSION n i6" b K.4.1;- <br /> 14 4.3 BLOWER AERATOR <br /> 15 4.3 SKIMMERS/CLARIFICATION <br /> 16 4.7 AERATOR-COLOR <br /> 17 4.3 SLUDGE RETURN <br /> 16 4.12 EFFLUENT CLARITY <br /> 19 4.12 POLISHING PONDS <br /> 20 4.3.4.7 EXCESS SLUDGE �•. I O r I`- <br /> 21 4.7 SLUDGE BED <br /> 22 4.7 DISTRIBUTION BOX <br /> 231 4.7 WATER LEVEL IN PITS <br /> 24 4.7 SOUNDINGTUBE <br /> 25 4.7 INTERMITTENT DOSING <br /> 26 4.3,4.10,4.11 GREASE RECEPTOR <br /> 27 4.3 LIFT PUMP <br /> 28 4.7 ICROSS CONNECTION <br /> 29 CVRWQCB MONITORING WELL <br /> RECEIVED BY: TITLE: DATE: <br /> vna1 e.o�• _ <br /> R IHS: DATE: <br /> V=Violation; RV=Repeat Violation EVISE SIDE FOR ADDITIONAL INFORMATION PAGE:1 OF1 <br /> EHD 42-06 11/6/08 PACKAGE SEWAGE PLANT OIR <br />