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a..� SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTMENT <br /> 600 East Main Street, Stockton, CA 95202-3029 <br /> ele hone: 209 468-3420 Fax: 209 464-0138 Web:www.sigov.org/ehd <br /> PACKAGE SEWAGE TREATMENT PLANTS <br /> OFFICIAL INSPECTION REPORT <br /> NAME OF FACILITY: INSPECTION DATE: <br /> - - - -- — <br /> PREMISE ADDRESS: CITY: ZIP-CODE: <br /> OWNER/OPERATOR: TELEPHONE: <br /> PROGRAM ELEMENT: PROGRAM RECORD: INSPECTION TYPE: RE-'INSPECT! <br /> T3lCL <br /> V1RV # 'Code Section* Violations The items below present health code violations and must be corrected: <br /> -- • - — <br /> PERMITTING AND REPORTING <br /> 1 4.2,4.6 PERMIVPERMIT HOLDER IS CURRENT <br /> 2 4.8 TPL�NT IS OPERATED IN COMPLIANCE WITH W DR <br /> 3 4.13 IMONTHLY MONITORING REPORT IS COMPLETED <br /> 4 4.13 AVERAGE DAILY FLOW IS DETERMINED <br /> 4 <br /> OPERATION _ <br /> 5 4.5 CERTIFIED OPERATOR <br /> �� . ---- -- -- -- -- ---- <br /> 6 4.3,4.7 FA{LURE EVIDENT <br /> 7 4.7 IYARDIEQuiPMENT MAINTENANCE <br /> 8 4.3,4.7 HAZARDOUS UNSANITARY CONDITIONS <br /> 9 4.4 FENCE LOCKED AND SECURED <br /> - X14 4.7 _ ODOR.. <br /> 11 4.7 VECTORS _ r^ <br /> 12 4.7 WEEDS <br /> 13 4.9 :SOIL EROSION <br /> `.14' 4.3 IBLOWERAERATOR � <br /> 151 4.3 I SKIMMERS/CLARIFICATION <br /> 16I 4.7 AERATOR-COLOR <br /> 4.3 SLUDGE RETURN <br /> t 18 4.12 EFFLUENT CLARITY <br /> 19' 4.12 POLISHING PONDS <br /> 204.3,4.7 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 a <br /> 26 4.3,4.10,4.11 GREASE RECEPTOR -!0-1A L5z*,( _19�j1*ry <br /> -- _- -- <br /> 271 4.3 LIFT PUMP <br /> 4.7 CROSS CONNECTION <br /> 29 CVRWQCB MONITORING WELL <br /> RECEIVED BY: T3 AT <br /> REHS: - - PHONE: -- DATE: <br /> V=Viola' n;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 />