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oP°"'"•c SAN JOAQUIN COUNTY <br /> a ENVIRONMENTAL HEALTH DEPARTMENT <br /> _- 1868 East Hazelton Avenue, Stockton, CA 95205-6232 <br /> P Telephone: (209) 468-3420 Fax: (209) 464-0138 Web:www.sj oy v.org/ehd <br /> <<FOR <br /> PACKAGE SEWAGE TREATMENT PLANTS <br /> OFFICIAL INSPECTION REPORT <br /> NAME OF FACILITY: INSPECTION DATE: <br /> S � <br /> PREMISE ADDRESS: CITY: ZIP CODE: <br /> 1-21 <br /> OWNER/ ERAT TELEPHONE: <br /> &43- i <br /> PROGRAM ELEMENT: PROGRAM RECORD: INSPECTION TYPE: RE-INSPECT BY: <br /> JET L~,Vu44AL� <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 <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 <br /> 6 4.3,4.7 FAILURE EVIDENT ;—,o4,-, <br /> 7 4.7 YARD/EQUIPMENT MAINTENANCE �L 7 <br /> 8 4.3,4.7 HAZARDOUS UNSANITARY CONDITIONS <br /> 9 4.4 FENCE LOCKED AND SECURED <br /> 10 4.7 ODOR Q� <br /> 11 4.7 VECTORS f L <br /> 12 4.7 WEEDS --y- <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 , <br /> 18 4.12 EFFLUENT CLARITY �Q�N <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 �/�c��r� �`TC^ 7� <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 LIFT PUMP <br /> 28 4.7 CROSS CONNECTION <br /> 29 CV MONITORING WELL <br /> RECEIVED BY .,-TITLE: ATE: �_y 1 <br /> 1 <br /> REHS: � Y PHONE: � DATE: <br /> Lea <br /> V=Violation; V=Repeat Violation "SEE REVISE SIDE OR ADDITIONAL INFORMATION PAGE: 1 OF_ <br /> EHD 42-06 3/18/13 PACKAGE SEWAGE PLANT OIR <br />