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PQ�I" SAN JOAQUIN COUNTY <br /> `2+ ENVIRONMENTAL HEALTH DEPARTMENT <br /> 1868 East Hazelton Avenue, Stockton, CA 95205-6232 <br /> Telephone: (209) 468-3420 Fax: (209) 464-0138 Web:www.sjgov.orq/ehd <br /> PACKAGE SEWAGE TREATMENT PLANTS <br /> OFFICIAL INSPECTION REPORT <br /> NAME OF FACILITY: INSPECTION DATE: <br /> PREMISE ADDRESS: 1q� CITY: ZIP CODE: <br /> OWNER/OPERATOR: / TELEPHONE: <br /> PROGRAM ELEMENT: PROGRAM RECORD: INSPECTION TYPE: RE-INSPE BY: <br /> t.G. <br /> V I RVI # I Code Section*I Violations The items below Rresent 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 AV lfllk�:2 <br /> 3 4.13 MONTHLY MONITORING REPORT IS COMPLETED <br /> 4 4.13 AVERAGE DAILY FLOW IS DETERMINED s <br /> OPERATION 1* 3 <br /> 5 4.5 CERTIFIED OPERATOR <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 S [Z <br /> 11 4.7 VECTORS I <br /> 1121 4.7 WEEDS <br /> 13 4.9 SOIL EROSION <br /> 14 4.3 BLOWER AERATOR _ <br /> 15 4.3 SKIMMERS/CLARIFICATION <br /> 16 4.7 AERATOR-COLOR <br /> 17 4.3 SLUDGE RETURN <br /> 181 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 /> 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 /> 29 CVRWQCB MONITORING WELL <br /> EIVED BY: T ATE: ?—/S <br /> RE 47 PHONE: DATE: <br /> fig <br /> - -/s <br /> V=Viol 'on;RV=Repeat Violation 'SEE REVISE SIDE FOR ADDITIONAL INFORMATION PAGE:1 OF <br /> EHD 42-06 3/18/13 PACKAGE SEWAGE PLANT OIR <br />