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°"�" • SAN JOAQUIN COUNT <br /> � •.OG <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 /> 4L�FORN <br /> PACKAGE SEWAGE TREATMENT PLANTS <br /> OFFICIAL INSPECTION REPORT <br /> NAE OF FACILITY: INSPECTIO 7-1-4 <br /> PREMISE ADDRES <br /> OWNER/OPERATOR: J TELEPHONE: <br /> PROGRAM ELEMENT. PROGRAM RECORD: INSPECTION TYPE: RE-INSPECT BY: <br /> Li;QLk.2_ 0 5 t q �---- <br /> _V IRVI # I Code SectionViolations 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 <br /> 1 er -o'F C-cr <br /> OPERATION <br /> 5 4.5 CERTIFIED OPERATOR <br /> I � 5 <br /> 6 4.3,4.7 FAILURE EVIDENT <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 /> 10 4.7 ODOR e- <br /> 11 4.7 IVECTORS <br /> 12 4.7 WEEDS <br /> 13 4.9 SOIL EROSION <br /> 14 4.3 BLOWER AERATOR <br /> 151 4.3 SKIMMERS/CLARIFICATION S c <br /> 16 4.7 AERATOR-COLOR <br /> 17 4.3 SLUDGE RETURN <br /> 18 4.12 EFFLUENT CLARITY O <br /> 19 4.12 POLISHING PONDS <br /> 20 4.3,4.7 EXCESS SLUDGE 1--C L <br /> PAS: C4_1y <br /> 21 4.7 SLUDGE BED /q <br /> 22 4.7 DISTRIBUTION BOX D <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 /> 129, CVRWQCB MONITORING WELL <br /> RECEIVED BY: TITLE: DATE: <br /> Rte• � — HO E: DATE: <br /> S 76l'if <br /> V=Violation;RV=Repeat Violation � REVtSE SIDE­F_ R ADDITIONAL INFORMATION PAGE: 1 OF <br /> EHD 42-06 11/6/08 "� <br /> PACKAGE SEWAGE PLANT OIR <br />