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SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTMENT <br /> 600 East Main Street, Stockton, CA 95202-3029 <br /> Telephone: (209)468-3420 Fax: (209)464-0138 Web:www-sigov.oro/ehd <br /> PACKAGE SEWAGE TREATMENT PLANTS <br /> OFFICIAL INSPECTION REPORT <br /> NAME OF FACILITY: INSPECTION DATE: <br /> s / <br /> PREMISE ADDRESS: CITY: ZIP CODE: <br /> 1J — <br /> OWNE ERAT TEL (,B� <br /> PROGRAM ELEMENT: PROGRAM RECORD: INSPECTION TYPE: RE-INSPECT Y: <br /> V IRVI # Code Section" \notations The Items below present health code violations and must be corrected: <br /> PERMITTING AND REPORTING <br /> 1 <br /> 4.2.4.6 PERMIT/PERMIT HOLDER IS CURRENT <br /> 2 1 4.8 1 PLANT IS OPERATED IN COMPLIANCE WITH WDRff� <br /> 3 1 4.13 MONTHLY MONITORING REPORT IS COMPLETED <br /> 4 4.13 JAVERAGE 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 /> 9 4.4 FENCE LOCKED AND SECURED <br /> 10 4.7 ODOR <br /> 11 4.7 VECTORS <br /> 12 4.7 WEEDS <br /> 13 4.9 SOIL EROSION <br /> 14 4.3 BLOWER AERATOR d <br /> 15 4.3 SKIMMERS/CLARIFICATION <br /> 16 4.7 AERATOR-COLOR <br /> 171 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 <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 <br /> 28 4.7 CROSS CONNECTION <br /> 1291 CVRWQCB MONITORING WELL <br /> RECEIVED BY: TITLE: DATE: <br /> REHS: PHONE: DATE: <br /> V=Violation; V=Repeat Violation 'SEE REVISE SIDE FOR ADDITIONAL INFORMATION PAGE:1 OF <br /> EHD42-0611/ 0, <br /> PACKAGE SEWAGE PLANT OIR <br />