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SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTMENT <br /> 304 E Weber Avenue P Floor Stockton•CA 95202-2708 <br /> (209)468-3420•Fax:(209)4640138•Web:w .co.sanjoaquin.ca.us/ehd <br /> REQUIREMENTS CHECKLIST COMMENTS <br /> SITE LOCATION: <br /> 9791 South Henry Road PA#: 03-217 <br /> REPORT DATE: <br /> Section Comments <br /> f 3.4/3.5 No discussion of septic systems in the general area. Could have done a 1/2 or 1 mile radius check <br /> 3.6 for septic system permits. <br /> 4.1 Gradient of ground water not discussed <br /> 4.6 Chain of custody fails to identify well(no address of well used for sampling). <br /> 5.0 The different soils encountered not discussed. A profile/layers of pit not shown. Soil limitations <br /> not disclosed. <br /> b 6.1 Site map locating perc test holes not included. <br /> 6.3 Report states holes were prepared"in accordance with County Standards", but detail of preparation <br /> not disclosed. <br /> 6.6 Reduced size copies of 8/6/03 perc test submitted hard to read,also not signed by engineer. <br /> 6.7/6.8 As per conversation on 8/20/03 between Ray Borges and Mr. Sarver,more perc tests should be done <br /> (i.e. falling head test, etc.) . If proposing an engineered system,submit design for approval. <br /> END 2602-001 Page 3 of 3 <br /> 711412001 <br />