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PoU! ..N SAN JOAQUIN COUNTY <br /> o ....... e <br /> ENVIRONMENTAL HEALTH DEPARTMENT <br /> _- 1868 East Hazelton Avenue, Stockton, CA 95205-6232 <br /> oq.• ,..�P Telephone:(209) 468-3420 Fax:(209)464-0138 Web:www.sogov.org/ehd <br /> PACKAGE SEWAGE TREATMENT PLANTS <br /> OFFICIAL INSPECTION REPORT <br /> NAME OF FACILITY: INSPECTION D TE: <br /> 3 :z It <br /> PREMISE ADDRESS: CITY: ZIP ODE: <br /> 2-ogol 1=17. W <br /> OWNER/OPERATOR: TELEPHONE: <br /> PROGRAM ELEMENT: PROGRAM RECORD: INSPECTION TYPE RE-INSPECT BY: <br /> V IRV # Code SectionViolations 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 T K4 <br /> 2 4.8 PLANT IS OPERATED IN COMPLIANCE WITH WDR ' QNAOrl%AQ t,S <br /> 3 4.13 MONTHLY MONITORING REPORT IS COMPLETED <br /> 4 4.13 AVERAGE DAILY FLOW IS DETERMINED <br /> OPERATION err <br /> 5 4.5 CERTIFIED OPERATOR r <br /> 6 4.3,4.7 FAILURE EVIDENT <br /> 7 4.7 YARD/EQUIPMENT MAINTENANCE - <br /> 8 4.3,4.7 HAZARDOUS UNSANITARY CONDITIONS <br /> 9 4.4 FENCE LOCKED AND SECURED <br /> 10 4.7 ODOR A — <br /> 1M� <br /> 11 4.7 VECTORS r <br /> 12 4.7 WEEDS — <br /> t <br /> 13 4.9 SOIL EROSION <br /> 14 4.3 BLOWER AERATOR _ <br /> 15 4.3 SKIMMERS/CLARIFICATION K, - <br /> 16 4.7 AERATOR-COLOR <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 ti <br /> 22 4.7 DISTRIBUTION BOX r <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 f <br /> 28 4.7 CROSS CONNECTION <br /> 29 CVRWQCB MONITORING WELL <br /> RECEIVED BY: - f_ TITLE' � DATE: <br /> R / DATE: J <br /> V=Violation; RV=Repea *SEE REVISE SIDE FOR ADDITIONAL INFORMATION PAGE:1 OF_ <br /> EHD 42-06 3/18/13 PACKAGE SEWAGE PLANT OIR <br />