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S = Sufficient <br /> I = Insufficient <br /> S I 6.0 PERCOLATION TEST INFORMATION SECTION <br /> ❑ 6.1 Site map showing the location,with concise and accurate dimensions of the percolation test holes on the parcel. <br /> ✓❑ 0 6.2 The minimum number of shallow and deep percolation tests was performed for each parcel. <br /> ❑ 0 6.3 Description of the date,time and protocol used to prepare the test hole,including depth and dimensions of hole, <br /> preparation of hole, and depth of water used to presoak(minimum 12 inches). <br /> 0 ❑ 6.4 Description of the date,time and condition of the test hole after the 24-hour soak period(hole still intact,hole dry, <br /> depth to water remaining in hole,etc.) <br /> ✓❑ ❑ 6.5 The test conformed to SJC Policy EHD 02-02(correct depth,diameter,2"gravel,6"water refill,correct readings <br /> recorded). <br /> ✓❑ ❑ 6.6 Complete Percolation Test Form(including readings)was provided with RENS verification signature. The rate <br /> was correctly calculated using the last reading. <br /> ❑ 6.7 _Discussion of any potential problems predicted and/or the need for an engineered or attemative septic system. <br /> ❑ ❑✓ 6.8 Discussion of percolation rates in relation to the type,size and location of future leach fields needed at the site. <br /> 7,0 CONCLUSION SECTION <br /> ✓❑ ❑ 7.1 The report was signed and stamped by the appropriately registered individual <br /> Reviewed By: <br /> Justin Hess, EHS Reviewed Date: 8/10/2003 <br /> i <br /> ERD 26-02-003 Page 2 of 3 <br /> 7/14/2003 <br />