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SAN JOAQUIN COUNTY <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.sjgov.org/ehd <br /> cq�'FOR`'�P PACKAGE SEWAGE TREATMENT PLANTS <br /> OFFICIAL INSPECTION REPORT <br /> AME OF FACILITY: INSPECTION DATE: <br /> /0 L7•� <br /> REMISE ADDRESS: �. /2- Law; <br /> , Y ,t ZIP CODE: <br /> 9Sz fri <br /> OWNER/OPERATOR: , " � TELEPHONE: <br /> PROGRAM ELEMENT: PROGRAM RECORD: INSPECTION TYPE: REINSPECT BY: <br /> V IRVI # I Code Section* 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 j Q w a�� �+ ✓ .+L ,�� „i-G <br /> 2 4.8 PLANT IS OPERATED IN COMPLIANCE WITH WD ?.-V//K k- <br /> 3 4.13 MONTHLY MONITORING REPORT IS COMPLETED <br /> 4 4.13 AVERAGE DAILY FLOW Is DETERMINED �'� !z�%lt_ AeP -4-c'- S <br /> OPERATION 4K� H•• a;�,Q �✓.r+-St�lSL AS <br /> 5 4.5 CERTIFIED OPERATOR <br /> 6 4.3,4.7 FAILURE EVIDENT <br /> 7 4.7 YARD/EQUIPMENT MAINTENANCE .i,����w .4e-9. <br /> 8 4.3,4.7 HAZARDOUS UNSANITARY CONDITIONS <br /> 9 4.4 FENCE LOCKED AND SECURED / 0-kA „�ml <br /> 10 4.7 ODOR .t/(L Ice <br /> 11 4.7 VECTORS /¢rt et F,e.-C !T ���fE• <br /> 12 4.7 WEEDS Aft 4 e ,A&4 , *W'-J �•-- <br /> 13 4.9 SOIL EROSION I��1��•"` <br /> 14 4.3 BLOWER AERATOR v ,,'O.,(AIL <br /> 15 4.3 SKIMMERS/CLARIFICATION <br /> 16 4.7 AERATOR-COLOR <br /> 17 4.3 SLUDGE RETURN <br /> 18 4.12 EFFLUENT CLARITY <br /> 19 4.12 POLISHING PONDS /y•�G �r>Nt+� �,�.�sj�i 1*//2t�,i•�it► i` la�� <br /> 20 43,4.7 EXCESS SLUDGE 3 ^e ter• #U 1AIL- <br /> at 04 <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 <br /> 27 4.3 LIFT PUMP <br /> 28 4.7 CROSS CONNECTION <br /> 29 CVRWQCB MONITORING WELL <br /> RECEIVED BY: orTITLE: DATE: {o —L <br /> RENS: PHONE 9'— ' /� A0DATE: <br /> V=Violation;RV=Repeat Violation *SEE REVISE SIDE FOR ADDITIONAL INFORMATION � -*1 <br /> Jf ['.AGE: l of <br /> U:\Unit-II\Liquid Waste\Form-Package Sewage Plant.doc <br />