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SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTMENT <br /> 600 East Main Street, Stockton, CA 95202-3029 <br /> big elephone: (209)468-3420 Fax: (209)464-0938 Web:www.sjgov.org/ehd <br /> PACKAGE SEWAGE TREATMENT PLANTS <br /> OFFICIAL INSPECTION REPORT <br /> NAME OF FACILITY: I INSPECTION DATE: <br /> 12- - <br /> PREMISE ADDRESS: CITY: ZIP CODE: <br /> OW NER/OPERATOR: TELEPHONE: <br /> PROGRAM ELEMENT: PROGRAM RECORD:p INSPECTION TYPE: RE-INSPECT <br /> V1RVi # (Code Section Violations The items below present health code violations and must be corrected: <br /> PERMITTING AND REPORTING — <br /> /�/`// <br /> 11 4.2.4.6 PERMIT/PERMIT HOLDER IS CURRENT <br /> 2 4.8 PLANT IS OPERATED IN COMPLIANCE WITH WDR Gil <br /> - -t -- — - -- -_ - <br /> 3 J 4.13 MONTHLY MONITORING REPORT IS COMPLETED Ilk�¢����/ <br /> 4 4.13 iAVERAGE DAILY FLOW IS DETERMINED 'I"Z l _ C� <br /> OPE �iRATION - =S"w1� �;� �' , `i-lcc"`! I' <br /> 5 4.5 CERTIFIED OPERATOR S � .� �✓�� <br /> : 6 1 4.3,4.7 FAILURE EVIDENT <br /> 7 4.7 YARD/EQUIPMENT MAINTENANCE 4/0 ayzl <br /> 8 4.3,4.7 HAZARDOUS UNSANITARY CONDITIONS �f <br /> 9 4.4 FENCE LOCKED AND SECURED ��J G7��'�aZ��t7f'-/ <br /> 14 4.7 ODOR = A-A,,T W�/ '- S/-,-e,,j _ S e7. Z,-P1t�&--C::'e <br /> 11 4.7 VECTORS <br /> 12 4.7 WEEDS ~- <br /> � 4.9 $OIL EROSION <br /> 1 <br /> 14 4.3 BLOWER AERATOR AQ f�l <br /> 15" 4.3 SKIMMERS/CLARIFICATION Ale7l�]� zf� _1477 <br /> 16 4.7 AERATOR-COLOR <br /> 17 4.3 SLUDGE RETURN <br /> 1$ 4.12 EFFLUENT CLARITY Fall lz11'�'� 112 <br /> 19 4.12POLISHING PONDS <br /> j 20'I 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 LIFTPUMP <br /> 26 4.7 CROSS CONNECTION <br /> 29 CVRWQCB MONITORING WELL <br /> [RE <br /> EIVED (TLE: DATE: <br /> H� <br /> PHONE: !� DATE: <br /> V=Vip tion;RV=Repeat Violation 'SEE REVISE SIDE FOR ADDITIONAL INFORMATION PAGE:1 OF_ <br /> EHD 42-06 PACKAGE SEWAGE PLANT OIR <br /> 8-26-08 <br />