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SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTI*NT <br /> 600 East Main Street, Stockton, CA 95202-3029 <br /> Telephone: 209 468-3420 Fax: 209 464-0138 Web:www.sjgov.org/ehd <br /> PACKAGE SEWAGE TREATMENT PLANTS <br /> OFFICIAL INSPECTION REPORT <br /> NAME OF FACILITY: INSPECTION DATE: <br /> PREMISE ADDRESS: CITY: ZIP CODE: <br /> OWNER/ ERAT TELEPHONE: <br /> PROGRAM ELEMENT: PROGRAM RECORD: INSPECTION TYPE: RE-INSPECT BY: <br /> V 'RVI # Code Section` Violations The items below present health code violations and must he corrected: <br /> PERMITTING AND REPORTING ;42 <br /> / <br /> 2 4.2,4.6 11PERMITIPERWT HOLDER IS CURRENT <br /> 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 S AA <br /> 5 4.5 /CERTIFIED OPERATOR r <br /> 6 4.3,4.7 FAILURE EVIDENT <br /> 7 4.7 YARDIEQUIPMENTMAINTENANCE <br /> T81 4.3,4.7 1HAZARDOUS UNSANITARY CONDITIONS <br /> 9 4.4 FENCE LOCKED AND SECURED �}y �is✓ - <br /> _ 10t 4.7 ODOR <br /> - ----- <br /> 11 4.7 VECTORS <br /> 12 4.7 WEEDS Cf� ,(may✓] CXkyGSZcrl <br /> 13. 4.9 SOIL EROSION <br /> 14 4.3 IBLOWERAERATOR �L — <br /> 15 4.3 SKIMMERS/CLARIFICATION 1 ?f.L�= y /�L� <br /> 16 4.7 AERATOR-COLOR <br /> 17 4.3 ISLUDGE RETURN <br /> 18 412 -EFFLUENT CLARITY <br /> 19F ,_ <br /> 9 F ,_ . <br /> ...4. 2 <br /> -POLISHkNG PONDS <br /> 204.3,4.7 EXCESS SLUDGE -G'Z -��!'Ct �GUc <br /> 21 ' 4.7 SLUDGE BED <br /> 22 4.7 DISTRIBUTION BOX <br /> 23 4.7 WATER LEVEL IN PITS <br /> 24 4.7 SOUNDINGTUBE <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' CVRWQCB MONITORING WELL <br /> RECEIVED BY: TITLE: DATE: <br /> v VjdG - _ (L/ — <br /> REH PHONE: DATE. <br /> –1 <br /> V=Viol on;RV=Repeat Violation *SEE REVISE SIDE FOR ADDITIONAL INFORMATION PAGE:1 OF <br /> EHD 42-06 PACKAGE SEWAGE PLANT Oik <br /> 8-26-08 <br />