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SAN .�OAQUIN COUNTY <br /> °P..........c <br /> Q` ENVIRONMENTAL HEALTH DEPARTMENT <br /> 600 East Main Street, Stockton, CA 95202-3029 <br /> c... :P Telephone: (209) 468-3420 Fax: (209) 464-0138 Web:www.sigov.org/ehd <br /> 4G]poRc� <br /> PACKAGE SEWAGE TREATMENT PLANTS <br /> OFFICIAL INSPECTION REPORT <br /> NAME OF FACILITY: INSPECTION DATE: <br /> PREMISE ADDRESS: CITY: ZIP CODE: <br /> 906 - � % <br /> OWNER/ PERAT TELEPHONE: <br /> PROGRAM ELEMENT: PROGRAM RECORD: INSPECTION TYPE: RE-INSPECT BY: <br /> V IRV # I Code Section* Violations The items below present health code violations and must be corrected: <br /> PERMITTING AND REPORTING <br /> 1 4.2,4.6 PERMIT/PERMIT HOLDER IS CURRENT LOA _ <br /> 2 4.8 PLANT IS OPERATED IN COMPLIANCE WITH WDR NU LS <br /> 3 4.13 MONTHLY MONITORING REPORT IS COMPLETED 5 <br /> 4 4.13 AVERAGE DAILY FLOW IS DETERMINED Z <br /> OPERATION <br /> 5 4.5 CERTIFIED OPERATOR r <br /> 6 4.3,4.7 FAILURE EVIDENT L4,-Q <br /> 7 4.7 YARD/EQUIPMENT MAINTENANCE <br /> 8 4.3,4.7 HAZARDOUS UNSANITARY CONDITIONS Z <br /> 9 4.4 FENCE LOCKED AND SECURED Z <br /> 10 4.7 ODOR -> S / <br /> 11 4.7 VECTORS / e 5 / <br /> 12 4.7 WEEDS /446 <br /> 13 4.9 SOIL EROSION <br /> 14 4.3 BLOWER AERATOR <br /> 15 4.3 SKIMMERS/CLARIFICATION <br /> 16 4.7 AERATOR-COLOR - 4 G <br /> 17 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 /> 29 CVRWQCB MONITORING WELL <br /> RECEIVED BY: TITLE: DATE: <br /> RENS: PHONE: DATE: <br /> 11 - Z -�-3 <br /> V=Violation; RV=Repeat Violation *SEE REVISE SIDE FOR ADDITIONAL INFORMATION PAGE:1 OF <br /> EHD 42-06 11/6/08 <br /> PACKAGE SEWAGE PLANT OIR <br />