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SAN JOAQUIN COUNTY - <br /> ' 'a ENVIRONMENTAL HEALTH DEPARTMENT <br /> 600 East Main Street, Stockton, CA 95202-3029 <br /> •. ;� Telephone: (209) 468-3420 Fax:(209)464-0138 Web:www.sigov.org/ehd <br /> PACKAGE SEWAGE TREATMENT PLANTS <br /> OFFICIAL INSPECTION REPORT <br /> NAOF FACILITY: 1 INSPEC ION DYE: <br /> 4Z— <br /> PRE ISE A DRESS: C ZIP ODE: <br /> 0 <br /> OWNER/OPERATOR: TELEPHONE: <br /> PROGRAM ELEMENT: PROGRAM RECORD: I SPEC ION TYPE: RE-INSPECT BY: <br /> 14Z4 2— 5c) 6 <br /> V RV # lCodeSectlion*j Violations The items below present health code violations and must be corrected: <br /> PERMITTING AND REPORTING <br /> # 4.2,4.6 PERMITIPERMIT HOLDER IS CURRENT <br /> t42 <br /> 4.8 PLANT IS OPERATED IN COMPLIANCE WITH WDR <br /> 4.13 MONTHLY MONITORING REPORT IS COMPLETED <br /> 4.13 AVERAGE DAILY FLOW IS DETERMINED <br /> OPERATION <br /> 5 4.5 CERTIFIED OPERATOR <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 /> $ 4.4 FENCE LOCKED AND SECURED 10 4.7 ODOR i <br /> 11 4.7 VECTORS <br /> 12 4.7 WEEDS o D <br /> 13 4.9 SOIL EROSION <br /> 14 4.3 BLOWER AERATOR <br /> 15 4.3 SKIMMERS/CLARIFICATION r,p <br /> 16 4.7 AERATOR-COLOR 40 0 <br /> 17 4.3 SLUDGE RETURN <br /> i <br /> 18 4.12 EFFLUENT CLARITY <br /> 19 I <br /> 4.12 POLISHING PONDS � <br /> 20 4.3,4.7 EXCESS SLUDGE <br /> 21 4.7 SLUDGE BED <br /> 22 4.7 DISTRIBUTION BOX VV <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 1 <br /> i <br /> 28 4.7 CROSS CONNECTION <br /> 29 CVRWQCB MONITORING WELL <br /> LL <br /> RECEIVE B : TITLE: DATE:ICA <br /> i <br /> i <br /> REHS r_ ONE: DAT . <br /> 6 T 27 <br /> I <br /> V=Violation;RV=Repeat Violation EVISE SIDE FOR ADDITIONAL INFORMATION PAGE:1 OF L <br /> EHD 42-06 1116108 PACKAGE SEWAGE PLANT OIR <br />