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SAN JOAQUIN COUNTY <br /> (4"'D <br /> 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 /> PACKAGE SEWAGE TREATMENT PLANTS <br /> OFFICIAL INSPECTION REPORT <br /> NA OF FA I ITY: INSPECTI N DA <br /> G :ak7/3 <br /> P DD CITY: /zip E: <br /> WNE OPERATOR: TELEPHONE: <br /> PROGRAM ELEMENT: PROGRAM RECORD: IN ECTI N TYPE: RE-INSPECT BY: <br /> V IRVI # I Code Section*1 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 CURRENT <br /> 2 4.8 PLANT IS OPERATED IN COMPLIANCE WITH WDR <br /> 3 4.13 MONTHLY MONITORING REPORT IS COMPLETED <br /> 4 4.13 AVERAGE DAILY FLOW IS DETERMINED - A <br /> OPERATION A LL�� <br /> 5 4.5 CERTIFIED OPERATOR K tys <br /> 6 4.3,4.7 FAILURE EVIDENT ewe_ <br /> 7 4.7 YARD/EQUIPMENT MAINTENANCE l G ✓L v✓G/' <br /> 8 4.3,4.7 HAZARDOUS UNSANITARY CONDITIONS OV �� <br /> 9 4.4 FENCE LOCKED AND SECURED ) ^ <br /> 10 4.7 ODOR <br /> 11 4.7 VECTORS l <br /> � i o <br /> 12 4.7 WEEDS IV <br /> 13 4.9 SOIL EROSION W <br /> 14 4.3 SLOWERAERATOR ,t. <br /> t1715 4.3 SKIMMERS/CLARIFICATION <br /> 16 4.7 AERATOR-COLOR / Kr N <br /> 4.3 SLUDGE RETURN MVA, VAra 411 r 0,44� , <br /> 18 4.12 EFFLUENT CLARITY <br /> 19 4.12 POLISHING PONDS w�Sc6.avrcV PS <br /> 20 4.3,4.7 EXCESS SLUDGE <br /> 21 4.7 SLUDGE BED G� . <br /> 22 4.7 DISTRIBUTION Box <br /> t254 <br /> 4.7 WATER LEVEL IN PRS y G CCN K 1'nN <br /> 4.7 SOUNDING TUBE <br /> .7 INTERMITTENT DOSING <br /> r <br /> 26 4.3,4.10,4.11 GREASE RECEPTOR <br /> 27 4.3 LIFT Pump — n, ' <br /> 28 4.7 CROSS CONNECTION <br /> 1291 CVRWOCB IMONITORINGWELL <br /> RECEIVED BY: TLE: DA E: <br /> rt— <br /> S: PHONE: ATE: <br /> 3 � <br /> V=Violation;RV=Repeat Violation EE REVISE SIDE FOR ADDITIONAL INFORMATION PAGE:1 OF� <br /> EHD 42-06 1116/08 PACKAGE SEWAGE PLANT OR <br />