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w - <br /> -4 SAN JOAQUIN COUNTY Swo< <br /> ENVIRONMENTAL HEALTH DEPARTMENT <br /> IM 600 East Main Street, Stockton, CA 95202-3029 <br /> Telephone: 209 468-3420 Fax: 209 464-0138 Web:www.sjgov.org/ehd <br /> PACKAGE SEWAGE TREATMENT PLANTS <br /> OFFICIAL INSPECTION REPORT <br /> NAME OF FACILITY: INSPECTION DATE: <br /> ._ ��lrlZ-.?GaG�- ��X�I�c... --- _.- -- <br /> PREMISE ADDRESS: CITY: ZIP CODE: <br /> WNERI PERAT TELEPHONE: <br /> _�_? - - - - — <br /> PROGRAM ELEMENT: PROGRAM RECORD: INSPECTION TYPE: RE-INSPECT BY: <br /> 851 t <br /> VRVI # ;Code Section": Violations The items below present health code violations and must be corrected: <br /> PERMITTING AND REPORTING <br /> 1 4.2,4.6 PERMIT/PERMIT HOLDER IS CURRENTj ��� <br /> 2 4.8 1PLANT IS OPERATED IN COMPLIANCE WITH WEIR <br /> 3 M <br /> 4.13 IMONTHLY ONITORING COMPLETED <br /> REPORT IS CO <br /> I}}II - LI✓..}�'Lr� .-_-S�J� �+ �C�C.�/MC.GL�:Z�a.rX_. <br /> 4 4.13 _ AVERAGE DAILY FLOW IS DETERMINED 7 — <br /> OPERATION <br /> 5 4.5 CERTIFIED OPERATOR <br /> 6 4.3.4.7 1 FAILURE EVIDENT = <br /> 7 4.7 YARD/EQUIPMENT MAINTENANCE <br /> 8 4.3,4.7 HAZARDOUS UNSANITARY CONDITIONS 5p�t�r <br /> 9 4.4 FENCE LOCKED AND SECURED <br /> 10 4.7 ODOR <br /> 11 4.7 VECTORS <br /> 12 4.7 WEEDS <br /> 13 4.9 SOIL EROSION <br /> 14 4.3 BLOWER AERATOR ' t <br /> I151, 4.3 SKIM MERSICLARIFICATION <br /> 16 4.7 AERATOR-COLOR f <br /> I 17 4.3 SLUDGE RETURN <br /> 18 4.12 EFFLUENT CLARITY <br /> 191 — 4.12 POLISHING PONDS �L l <br /> 201 4.31 4.7 EXCESS SLUDGE AV �C •�S <br /> !21 ! 4.7 'SLUDGE BED <br /> 22` 4.7 DISTRIBUTION Box <br /> .23 4.7 WATER LEVEL IN PITS <br /> 24 4.7 SOUNDING TUBE <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 CROSS CONNECTION <br /> 29 CVRWQCB MONITORING WELL <br /> 1 i <br /> RECEIVED BY: ,(TITLE! ATE: <br /> REHS: PHONE: DATE: <br /> V=Viol on;RV=Repeat Violation *SEE REVISE SIDE FOR ADDITIONAL INFORMATION PAGE:1 OF_ <br /> EHE)42-06 PACKAGE SEWAGE PLANT GIR <br /> 8-26-08 <br />