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SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTMENT <br /> 600 East Main Street, Stockton, CA 95202-3029 <br /> 1 Telephone: (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: � INSPECTIONN DATE: <br /> -- <br /> PREMISE ADDRESS: r-�i CIT: IU3 E: <br /> OWNERIOPERAT� TELEPHONE: <br /> PROGRAM E,1.W NT: P AM RECOR ' INSP ION TYPE: E-INSPECT BY: <br /> V IRV # Code SectionViolations The items below present health code violations and must be corrected: <br /> PERMITTING AND REPORTING f <br /> 1 4.2.4.6 PERMITIPERMIT HOLDER IS CURRENT <br /> 2 4.8 PLANT IS OPERATED kN COMPLIANCE WITH WDR <br /> 3 4.13 MONTHLY MONITORING REPORT IS COMPLETED <br /> 4 4.13 AVERAGE DAILY FLOW IS DETERMINED <br /> OPERATION <br /> 5 4.5 CERTIFIED OPERATOR <br /> 6 4.3,4.7 FAILURE EVIDENT <br /> 7 4.7 YARD/EQUIPMENT MAINTENANCE r/ 4 <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 <br /> 13 4.9 S01 EROSION <br /> 14 4.3 BLOWER AERATOR <br /> 15 4.3 SKIMMERSICLARIFICATION <br /> 16 4.7 AERATOR-COLOR ��f✓ <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 /> 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 LSFT PUMP <br /> 28 4.7 CROSS CONNECTION <br /> 29 CVRWQCB MONITORING WELL <br /> RECEIVED BY: TITLE: / DAT- <br /> RE / ���y +ONE: DA , <br /> V=Violation;RV=4 <br /> peat Violation 'S�E REVISE SIDE FOR ADDITIONAL INFORMATION PAGE:1 OF <br /> EHD 42.06 PACKAGE SEWAGE PLANT OIR <br /> 8-26-08 <br />