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SAN JOAQUIN COUNTY `--E <br /> ENVIRONMENTAL HEALTH DEPARTMENT <br /> 600 East Main Street, Stockton, CA 95202-3029 <br /> ele hone: 209 468-3420 Fax: 209 464-013$ Web:www.s ov.or lehd <br /> PACKAGE SEWAGE TREATMENT PLANTS <br /> OFFICIAL INSPECTION REPORT <br /> NAME OF FACILITY: — INSPECTION DATE:. <br /> PREMISE ADDRESS: CITY: ZIP CODE: <br /> OWNER/OPERATOR: TELEPHONE: <br /> PROGRAM ELEMENT: PROGRAM RECORD: INSPECTION TYPE: RE-INSPECT BY: <br /> V :RV # .Code Section*. Violations The items below present health code violations and must be corrected: <br /> PERMITTING AND REPORTING <br /> 1 ! <br /> 4.2.4.6 PERMITIPERMIT HOLDER IS CURRENT <br /> 2 4.8 (PLANT IS OPERATED IN COMPLIANCE WITH WDR <br /> F 3 4.73 'MONTHLY MONITORING REPORT IS COMPLETED e- <br /> - �- - H <br /> 4.13 AVERAGE DAILY FLOW IS DETERMINED <br /> OPERATION ' ���' ���C�J (/. r/ �G✓ <br /> 5 4.5 (CERTIFIED OPERATOR -o�r�rC H LJ G <br /> i - ---_ -- -- - <br /> 6 4,3.4.7 FAILURE EVIDENT <br /> 7 4.7 YARDIE4UIPMENTMAINTENANCEL(fQ�j�" _ 'rlJKf <br /> i 8 4.3,4.7 HAZARDOUS UNSANITARY CONDITIONS <br /> 4.4 FENCE LOCKED AND SECURED - - <br /> 10 .. _. -- -. _. �L�1d5 .+� _ice✓ <br /> 4.7 ODOR <br /> 11 4.7 VECTORS - <br /> 12 4.7 WEEDS <br /> 13 4.9 SOIL EROSION --- <br /> - <br /> T14 4.3_ BLOWER AERATOR ti14h�� �'JZ� <br /> } 15' 4.3 S KIMMERSICLARI FI CATION <br /> 16 4.7 AERATOR-COLOR <br /> 17 4.3 SLUDGE RETURN - <br /> 18 4.12 EFFLUENT CLARITY <br /> 4.12 POLISHING PONDS <br /> 20{ 4.3,4.7 EXCESS SLUDGE <br /> 21 4.7 SLUDGE BED1}�J/� �/ r� <br /> 22 4,7 DISTRIBUTION BOXJcr�J <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 /> t ~27. 4.3 LIFT PUMP <br /> 128 4.7 CROSS CONNECTION <br /> 29 CVRWQCB MONITORING WELL <br /> ECEIVED BY: ,y�TITLYlu: DATE://__ <br /> /0 <br /> fREHS: 9 PHO DATE: <br /> V=Violati ,RV=Repeat Violation *SEE REVISE SIDE FOR ADDITIONAL INFORMATION PAGE:1 OF— <br /> EHD 42-06 PACKAGE SEWAGE PLANT OIR <br /> 8-26-08 <br />