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SAN JOAQUIN COUNTY <br /> .y� ENVIRONMENTAL HEALTH DEPARTMENT <br /> _= 1868 East Hazelton Avenue, Stockton, CA 95205-6232 <br /> Telephone: (209) 468-3420 Fax: (209) 464-0138 Web:www.s4gov.org/ehd <br /> ��FORN <br /> PACKAGE SEWAGE TREATMENT PLANTS <br /> OFFICIAL INSPECTION REPORT <br /> NAME OF FACILITY: INSPECTION DATE: <br /> !� 7L - SZ,GO. �-lS <br /> PREMISE ADDRESS: CITY: ZIP CODE: <br /> OWNER/O 00TELEPHONE: <br /> C Ed Li 365=--,-k3-d7 9- <br /> PROGRAM ELEMENT: PROGRAM RECORD: INSPECTION TYPE: RE-INSPE T-BY: <br /> G <br /> V IRVI # I Code Section*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 5 <br /> 2 418^ PLANT IS OPERATED IN COMPLIANCE WITH WDIR - <br /> 3 4.13 MONTHLY MONITORING REPORT IS COMPLETED ? - <br /> 4 4.13 AVERAGE DAILY FLOW Is DETERMINED — <br /> OPERATION t� <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 6� <br /> 9 4.4 FENCE LOCKED AND SECURED <br /> 10 4.7 ODOR _ 5 <br /> 11 4.7 VECTORS Zl✓fC'f <br /> 12 4.7 WEEDS P <br /> 13 4.9 SOIL EROSION <br /> 14 4.3 BLOWER AERATOR <br /> 15 4.3 SKIMMERS/CLARIFICATION <br /> 16 4.7 AERATOR-COLOR 5 <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 y <br /> 26 4.3,4.10,4.11 GREASE RECEPTOR <br /> 27 4.3 LIFT PUMP J D <br /> 28 4.7 CROSS CONNECTION <br /> 29 CVRWQCB MONITORING WELL <br /> RECEIVED BY: TIT o?p ��/ RATE: ( r <br /> REHPHONE: DATE: <br /> V=Violation; V=Repeat Violation *SEE REVISE SIDE FOR ADDITIONAL INFORMATION PAGE:1 OF_ <br /> EHD 42-06 3/18/13 PACKAGE SEWAGE PLANT OIR <br />