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P <br /> SAN JOAQUIN COUNTY <br /> �O. .COG <br /> 2� ENVIRONMENTAL HEALTH DEPARTMENT <br /> 600 East Main Street, Stockton, CA 95202-3029 <br /> Telephone: (209) 468-3420 Fax: (209)464-0138 Web:www.sagov.org/ehd <br /> ��FOfttN <br /> PACKAGE SEWAGE TREATMENT PLANTS <br /> OFFICIAL INSPECTION REPORT <br /> NAME OF FACILITY: r _ INSPECTION DATE: <br /> PREMISE ADDRESS: CITY: ZIP CODE: <br /> g� 2 <br /> OWNER/OPERATOR: ' TELEPHONE: <br /> PROGRAM ELEMENT: PROGRAM RECORD:' INSPECTION TYPE: ' RE-INSPECT Y: <br /> V RVI # Code Section*j Violations The items below present health code violations and must be corrected: <br /> PERMITTING AND REPORTING �J <br /> 1 4.2,4.6 PERMIT/PERMIT HOLDER IS CURRENT <br /> 2 4.8 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 4.5 CERTIFIED OPERATOR ✓L <br /> 6 4:3,4.7 FAILURE EVIDENT <br /> 7 4.7 YARD/EQUIPMENT MAINTENANCE s ` <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 SOIL EROSION <br /> 14 4.3 BLOWER AERATOR o IL�v <br /> 15 4.3 SKIMMERS/CLARIFICATION <br /> 16 4.7 AERATOR-COLOR e� <br /> 17 4.3 SLUDGE RETURN _ �y <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 I_e - <br /> 27 4.3 LIFT PUMP <br /> 28 4.7 CROSS CONNECTION <br /> 29 CVRWQCB MONITORING WELL <br /> RECEIVED BY: TITLE: DATE: <br /> Q e i <br /> RE _ �li� PHONE. DATE: <br /> 4(5�1 -I <br /> V=Viola ion;RV=Repeat Violation *SEE REVISE SIDE FOR ADDITIONAL INFORMATION PAGE: 1 OF <br /> EHD 42-06 11/6/08 <br /> PACKAGE SEWAGE PLANT OIR <br />