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SAN JOAQUIN COUNTY <br /> ��oG <br /> r. ENVIRONMENTAL HEALTH DEPARTMENT <br /> 600 East Main Street, Stockton, CA 95202-3029 <br /> Telephone:(209)468-3420 Fax: (209)464-0138 Web:www.sioov.oro/ehd <br /> L�FOM1� <br /> PACKAGE SEWAGE TREATMENT PLANTS <br /> OFFICIAL INSPECTION REPORT <br /> NAME OF FACILITY: INSPECTION DATE: <br /> r <br /> PREMISE ADDRESS: / CITY: ZIP CODE: <br /> OWNER/O TO TELEPHONE: <br /> AL1/ <br /> PROGRAM ELEMENT: PROGRAM RECORD: INSPECTION TYPE: RE-INSPECT BY: <br /> V IRVI # ICodeSectlon-I 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 L�sV <br /> 2 4.8 PLANT IS OPERATED IN COMPLIANCE WITH WDR <br /> 3 4.13 MONTHLY MONITORING REPORT IS COMPLETED <br /> Lpif�- G / 7T <br /> 4 4.13 AVERAGE DAILY FLOW IS DETERMINED <br /> OPERATION <br /> 5 4.5 CERTIFIED OPERATOR !�✓ L n. <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 ]/y <br /> 10 4.7 ODOR <br /> 11 4.7 VECTORS Al <br /> 12 4.7 WEEDS _ <br /> 13 4.9 SOIL EROSION /✓ <br /> 14 4.3 BLOWER AERATOR <br /> 15 4.3 SKIMMERS/CLARIFICATION <br /> 161 4.7 AERATOR-COLOR <br /> 17 4.3 SLUDGE RETURN <br /> 18 4.12 EFFLUENT CLARITY <br /> 19 4.12 POLISHING PONDS <br /> 20 4.3,4.7 EXCESS SLUDGE ' <br /> 21 4.7 SLUDGE BED <br /> 22 4.7 DISTRIBUTION Box <br /> 231 4.7 WATER LEVEL IN PRS _ �� S• <br /> 24 4.7 SOUNDING TUBE { <br /> 25 4.7 INTERMITTENT DOSING 1-1(5w/ <br /> 26 4.3,4.10,4.11 GREASE RECEPTOR - � <br /> 27 4.3 LIFT PUMP <br /> 28 4.7 CROSS CONNECTION <br /> 29 CVRWOCB MONITORING WELL <br /> ECEIVED BY: TITLE: ),fDATE: /I <br /> RENS: PHONE: i� DATE: <br /> V=Violation V=Repeat Violation 'SEE REVISE SIDE FOR ADDITIONAL INFORMATION PAGE:1 OF_ <br /> EHD 42-06 11/6Y08 PACKAGE SEWAGE PLANT OIR <br />