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SAN JOAQUIN COUNTY <br /> z ' ENVIRONMENTAL HEALTH DEPARTMENT <br /> a <br /> 1868 East Hazelton Avenue, Stockton, CA 95205-6232 <br /> Telephone: (209)468-3420 Fax:(209)464-0138 Web:www.sigov.org/ehd <br /> LIFd�N <br /> PACKAGE SEWAGE TREATMENT PLANTS <br /> OFFICIAL INSPECTION REPORT <br /> NAME OF FACILITY: INSPECTION DATE: <br /> PREMISE ADDRESS: CITY: ZIP CODE: <br /> OWNE O _ TELEPHON <br /> 3' JIJ <br /> PROGRAM ELEMENT: PROGRAM RECORD: INSPECTION TYPE: RE-INSPEC BY: <br /> V IRVI # I Code Section• Violations L7�fJ 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 G <br /> 3 4.13 MONTHLY MONITORING REPORT IS COMPLETED 66a& <br /> 4 4.13 AVERAGE DAILY FLOW IS DETERMINED - <br /> OPERATION <br /> 5 4.5 CERTIFIED OPERATOR �• ,3 <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 <br /> it 4.7 VECTORS _ <br /> 12 4.7 WEEDS -y <br /> 13 4.9 SOILEROSION "� <br /> 14 4.3 BLOWER AERATOR s �� <br /> 15 4.3 SKIMMERS/CLARIFICATION <br /> 16 4.7 AERATOR-COLOR _ T� <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 aoaiZ <br /> 23 4.7 WATER LEVEL IN PITS <br /> 24 4.7 SOUNDING TUBE iwas <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 /> 1291 CVRWQCB I MONITORING WELL <br /> CEIVED B . ATE: <br /> REHS: HONE: DATE: <br /> V=Violation; V=Repeat Violation *SEE REVISE SIDE FOR ADDITIONAL INFORMATION PAGE:1 OF <br /> EHD 42-06 3/18/13 PACKAGE SEWAGE PLANT OR <br />