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.r SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTMENT <br /> 600 East Main Street, Stockton, CA 95202-3029 <br /> Telephone: <br /> (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 /> 1a.3eo_�-1 <br /> OWNE PERATO . i TELEPHONE: <br /> PROGRAM ELEMENT: PROGRAM RECORD: INSPECTION TYPE: RE-INSPECT BY: <br /> V IRV # Code Section- ViolationsThe items below present health code violations and must be corrected: <br /> - --- -- <br /> PERMITTING AND REPORTING <br /> 1 4.2.4.6 PERMITIPERMIT HOLDER IS CURRENT <br /> 2 4.8 1PLANT IS OPERATED IN COMPLIANCE WITH WD <br /> 3 4,13 MONTHLY MONITORING REPORT IS COMPLETEDMelt l� r �QCfYl�7<n !� <br /> 4 4.13 AVERAGE DAILY FLOW is DETERMINED <br /> OPERATION '*r <br /> 5 4.5 CERTIFIED OPERATOR <br /> . 6 4.3,4.7 FAILURE EVIDENT C� PLr� lJ� <br /> 7 4.7 YARDIEQUIPMENT MAINTENANCE <br /> 8 4.3,4.7 HAZARDOUS UNSANITARY CONDITIONS <br /> 9 4.4 FENCE LOCKED AND SECURED r �E/✓�L�/'�7 � �11!�Cnj� <br /> rt <br /> 10. 4.7 -ODOR <br /> 11 4.7 VECTORS <br /> 112� 4.7— WEEDS <br /> 1134.9 SOIL EROSION <br /> 14 4.3 BLOWER AERATOR es <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 - <br /> {- --t-------- <br /> !20: <br /> ---!20j 4.3,4.7 EXCESS SLUDGE <br /> 21 ! 4.7 SLUDGE BED <br /> - — - <br /> 22 4.7 (DISTRIBUTION BOX r <br /> 23' <br /> 4.7 WATER LEVEL IN PITSL [�,��� . - <br /> 24 4.7 SOUNDINGTUBE <br /> �5� 4.7 INTERMITTENT DOSING _ i z 61,91 <br /> 26' <br /> 4.3.4.10,4.11 GREASE RECEPTOR <br /> 1271 4.3 LIFT PUMP f it / d _- <br /> 28 4.7 CROSS CONNECTION <br /> 291 CVRWQCB MONITORING WELL <br /> {f RECEIVED BY: > Y.TITLEPI�n' DATE: <br /> - - - <br /> RENS: <br /> PHONE: c DATE: r 7 <br /> J <br /> V=Violation; V=Repeat Violation *SEE REVISE SIDE FOR ADDITIONAL INFORMATION PAGE:1 OF <br /> EHD 42-06 PACKAGE SEWAGE PLANT OIR <br /> 8-26-08 <br />