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SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTMENT <br /> 600 East Main Street, Stockton, CA 95202-3029 <br /> •Cq'�/Fd,Q�j�b Telephone: (209)468-3420 Fax: (209)464-0138 Web:www.sioov.ora/ehd <br /> PACKAGE SEWAGE TREATMENT PLANTS <br /> OFFICIAL INSPECTION REPORT <br /> NAME OF FACILITY: INSPE TION ATE: <br /> o 15 .0 li <br /> PREMISE ADDRESS: CITY: ZIP CODE: <br /> Lfol 75r o 5- 6 <br /> OW ER/ PERATOR: 201iELEPHON <br /> �y5- O <br /> PROGRAM ELEMENT: PROGRAM RECORD: INSPECTION TYPE: RE-INSPECT BY: <br /> � S 17 Z w_ <br /> V RV # 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 <br /> 2 4.8 PLANT IS OPERATED IN COMPLIANCE WITH WDR 1 <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 O ✓ OF t..o��tCF. , <br /> FAILURE EVIDENT <br /> 7 4.7 YARD/EQUIPMENT MAINTENANCE <br /> 8 4.3,4.7 HAZARDOUS UNSANITARY CONDITIONS t <br /> 141 <br /> 9 4.4 FENCE LOCKED AND SECURED w <br /> 10 4.7 ODOR <br /> 11 4.7 VECTORS <br /> 12 4.7 WEEDS `eAU a vs <br /> 13 4.9 SOIL EROSION <br /> 14 4.3 BLOWER AERATOR <br /> 15 4.3 SKIMMERS/CLARIFICA nON <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 <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 /> �291 CVRWQCB MONITORING WELL <br /> REC D Y: TITLE: c' DATE: <br /> HON •7(� DATE: <br /> V=Violation;RV=Repeat Violation E REVISE SIDE FOR ADDITIONAL INFORMATION PAGE: 1 OF t <br /> EHD 42-06 11/6/08 PACKAGE SEWAGE PLANT OR <br />