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;..;:..:..; SAN JOAQUIN COUNTY + <br /> ENVIRONMENTAL HEALTH DEPARTMENT <br /> , w '.3 600 East Main Street, Stockton, CA 95202-3029 <br /> 1 elephone:(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: — <br /> CITY: ZIP CODE: <br /> OWNLFW90EERAT - — <br /> TELEPHONE: <br /> -- — -- -7Y—_-z_q-� �2L � - --- 3 39- 9fz,0_ <br /> PROGRAM ELEMENT: PROGRAM RECORD: INSPECTION TYPE: RE-INSPECT BY: <br /> 7?> A1A /- -6_-c <br /> V 'RV_1 # 'Code Section— Violations The items below present health code violations and must be corrected: <br /> PERMITTING AND REPORTING <br /> F E <br /> 1 4.2,4.6 RMIT/PERMIT HOLDER IS CURRENTSf� <br /> 2 4.$ PLANT IS OPERATED IN COMPLIANCE WITH WDR <br /> 3 4.13 MONTHLY MONITORING REPORT IS COMPLETED <br /> - <br /> 4 4.13 AVERAGE DAILY FLOW is DETERMINED <br /> OPERATION plofx S - <br /> 5 4.5 CERTIFIED OPERATOR <br /> 6 4.3,4.7 FAILURE EVIDENT � <br /> 7 4.7 - YARDIEQUIPMENTMAINTENANCE -- - lC� /�jr��( CJ='_ SCL.• C G'�'' Ci �ln/���L/� - <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 <br /> 12 4.7 WEEDS - I <br /> 13 4.9 SOIL EROSION L C�r. / <br /> 14 4.3 BLOWERAERATOR <br /> -15 4.3 SKIMMERS/CLARIFICATION <br /> - <br /> 16 4.7 AERATOR-COLOR <br /> .17 4.3 —SLUDGE RETURN <br /> 18 4.12 EFFLUENT CLARITY <br /> - 19 4.12 POLISHING PONDS 7 [jzZW.-,ij <br /> 20 4.3,4.7 EXCESS SLUDGE <br /> 211 4.7 SLUDGE BED <br /> 22 4.7 DISTRIBUTION BOX - -it It/ Q[�AJV1j,-x/aE�� � /2r ?Q - - <br /> 23 4.7 WATER LEVEL IN PITS 6/��7 ln` j <br /> �- <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 /> 29CVRWQCB MONITORING WELL <br /> RECEIVED BY: TITLE: DATE: <br /> RECEIVED <br /> PHONE: DATE: <br /> lZ GC <br /> V=Viola on;RV=Repeat Violation "SEE REVISE SIDE FOR ADDITIONAL INFORMATION PAGE:1 OF— <br /> EHD 42-06 PACKAGE SEWAGE PLANT OIR <br /> B-26-08 <br />