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SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTMENT <br /> 600 East Main Street, Stockton, CA 95202-3029 <br /> ele hone: 209 468-3420 Fax: 209 464-0138 Web:www.sigov.org/ehd <br /> '= PACKAGE SEWAGE TREATMENT PLANTS <br /> OFFICIAL INSPECTION REPORT <br /> NAME OF FACILITY. INSPECTION DATE-, <br /> ------- <br /> PR,EMISE ADDRESS: CITY: ZIP CODE: <br /> OWNER/CLr-E­RATOR TELEPHONE: <br /> g5A fE <br /> -' <br /> PROGRAM ELEMENT: PROGRAM-RECO' INSPECTION TYPE: RE-INSPECT BY: 1W <br /> V 'JRV # Code Section' Violations The iterns below present health code violations and must be corrected: <br /> PERMITTING AND REPORTING ` <br /> 1 4.2,4.6 PERMITIPERMIT HOLDER IS CURRENT 12,1.-) <br /> C19- <br /> 2 43 '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 /> OPERATION <br /> 5 1 4.5 CERTIFIED OPERATOR <br /> 6 4.3.4.7 .FAILURE EVIDENT <br /> 4 7 4.7 YARDIEQUIPMENT MAINTENANCE - <br /> 13 4.3,4.7 HAZARDOUS UNSANITARY CONDITIONS <br /> 9 4.4 FENCE LOCKED AND SECURED .,mow SG�%L�.� <br /> —� <br /> 10+ 4.7 ODOR <br /> 111 4.7 VECTORS <br /> 121 4.7 'WEEDS <br /> - <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 ll�2L <br /> 18, 4.12 (EFFLUENT CLARITY <br /> 19' 4.12 POLISHING PONDS <br /> 20 4.3,4.7 EXCESS SLUDGE <br /> Y 21 4.7 1 SLUDGE BED <br /> 22 4.7 DISTRIBUTION BOXTZt�- <br /> 23 4.7 WATER LEVEL IN PITS <br /> ........ -- - <br /> 24' 4.7 ISOUNDINGTUBE <br /> 25' 4.7 INTERMITTENT DOSING - <br /> 26: 4.3,4.10,4.11 iGREASE RECEPTORZCrht� _- <br /> 27 4.3-- LIFT PUMP - <br /> 28 4.7 CROSS CONNECTION <br /> �29 CVRWQCB .MONITORING WELL <br /> RECEIVED BY: TITLE' DATE: 2— <br /> ` 6 ¢ <br /> REVSS: PHONE: DATE: <br /> -3�1 6—, 'Z-C <br /> V=Violati ;RV=Repeat Violation SEE REVISE SIDE FOR ADDITIONAL INFORMATION PAGE:1 OF_ <br /> PACKAGE SEWAGE PLANT OIR <br /> EHD 42-06 <br /> 8-26-08 <br />