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SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTMENT <br /> 600 East Main Street, Stockton, CA 95202-3029 <br /> Tele hone: 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 /> PREMISE ADDRESS: CITY: ZIP CODE: <br /> OWNER/ ERATOR. TELEPHONE: <br /> PROGRAM ELEMENT: PROGRAM RECORD: INSPECTION TYPE: RE-INSPECT BY: <br /> Atrkt, <br /> V_ -RV, # 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 G CURRENT r J� <br /> 2 4.8 PLANT IS OPERATED IN COMPLIANCE WITH W DR XAU lJ - <br /> 3 4.13 MONTHLY MONITORING REPORT IS COMPLETED <br /> 4 4.13 AVERAGE DAILY FLOW IS DETERM INFp , �1 ��? �� � <br /> OPERATION <br /> �5 4.5 CERTIFIED OPERATOR <br /> 6 4.3,4.7 FAILURE EVIDENT S l' <br /> 7 ` 4.7 YARD/EQUIPMENT MAINTENANCE <br /> 8 4.3,4.7 HAZARDOUS UNSANITARY CONDITIONS <br /> 9 4.4 FENCE LOCKED AND SECURED <br /> -+ 1 10 i -4.7 ODOR L`e_1 <br /> 11 4.7 "VECTORS <br /> r112 4.7 WEEDS - Ako/4 ]_S <br /> 13 I 4.9 'SOIL EROSION <br /> 4. 4.3 BLOWER AERATOR (� 1J <br /> 15' 4.3 SKIMMERSICLARIFICATION - "'X �J�� (� ��J'8-,Pez, - <br /> .16: 4.7 AERATOR-COLOR -- <br /> 17 4.3 SLUDGE RETURN <br /> 18 4.12 EFFLUENT CLARITY CeV7 7 -t(f <br /> 19 4.12 POLISHING PONDS <br /> 20 4.3.4.7 EXCESS SLUDGE <br /> 211 4.7 SLUDGE BED <br /> 22 4.7 DISTRIBUTION BOX _ �/pl� ✓l1z� <br /> 23 4.7 WATER LEVEL IN PITS <br /> 24� 4.7 ISOUNDINGTUBE <br /> 25 4.7 'INTERMITTENT DOSING <br /> .261 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 /> - -- -- - - <br /> RECEIVED BY: TITLE: DATE: <br /> REHS: PHONE: DATE: _ r <br /> V=Violati ;RV=Repeat Violation 'SEE REVISE SIDE FOR ADDITIONAL INFORMATION PAGE:1 OF_ <br /> EHD 42-06 PACKAGE SEWAGE PLANT OIR <br /> 8-26-08 <br />