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r SOIL SUITABILITY STUDY <br /> REQUIREMENTS CHECKLIST <br /> San Joaquin county Development Title <br /> Chapter 9-1105,Section 9-1105.2 <br /> S=Sufficient PAM IJP-01-08 <br /> 1=Insufficient SITE LOCATION: 16750 E State Route 88, Lockeford REPORT DATE: March 28,2003 <br /> INTRODUCTION S PROPOSED DEVELOPMENT SECTION <br /> Description of site, including zoning information. <br /> ❑ Description of proposed development. <br /> ❑ E Parcel location map. <br /> ❑ ■ Site map showing location of all items on parcel (structures, drives,wells, septic systems, large trees, pastures, <br /> pools, natural drainage courses, ponds,waterways, etc.) <br /> PRESENT AND PAST USES OF THE SITE SECTION <br /> ❑ Discussion of past and present uses at the site to assess potential problems. <br /> EXISTING AND PROPOSED SEPTIC TANK USAGE SECTION <br /> Description of existing septic tank usage on site(system types,age,functioning/repair rates). <br /> ❑ Site septic permit history(number/types/dates of permits, age of system, permit numbers, copies in report). <br /> f ❑ Discussion of on-site septic tank repair history. <br /> ❑ ■ Description of existing septic tank usage in the general area (system types, ages,functioning/repair rates, proximity to <br /> parcel). <br /> ❑ General area septic permit history(numberltypes/dates of permits,age of system, permit numbers, copies in <br /> ❑ ■ report). <br /> Discussion of general area septic tank repair history. <br /> ❑ Description of proposed or expected maximum (including second unit dwellings)septic tank usage on site. <br /> GROUNDWATER INFORMATION SECTION <br /> ❑ Description of the depth and gradient of groundwater in the general area. <br /> ❑ Description/discussion of any existing or potential groundwater contamination issues in the general location of the site. <br /> ❑ Description of location (address/APN),type and construction of well, and location (well head/kitchen tap)where <br /> water samples were obtained. <br /> N ❑ Description of constituents being tested for in the water sample. <br /> ❑ Description of how sample was obtained, handled, stored,and transported to the lab.. <br /> ❑ Complete Chain of Custody document,including printed and signed name of third party sampler, condition of <br /> sample, and date and time the sample was submitted to the lab. <br /> SOIL PROFILE INFORMATION SECTION <br /> ❑ Site map showing the location,with dimensions,of the soil profile pit on the parcel. <br /> ❑ Description of soil profile pit including depth and dimensions. <br /> ❑ Description of soil lithology as noted from test pit by appropriate professional using industry standard protocol. <br /> ❑ Discussion of soil lithology as related to future onsite septic uses. <br /> PERCOLATION TEST INFORMATION SECTION <br /> ❑ Site map showinq the location,with concise and accurate dimensions,of the percolation test holes on the parcel. # <br /> ❑ The minimum number of shallow and deep percolation tests were performed for each parcel. <br /> ■ ❑ 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 /> ❑ 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 /> ❑ The test conformed to SJC Policy EHD 02-02 (correct depth, diameter,2"gravel, 6"water refill,correct readings <br /> recorded). <br /> . ❑ Complete(including readings)Percolation Test Form was provided with RENS verification signature. The rate was <br /> correctly calculated using the last reading. <br /> ❑ Discussion of any potential problems predicted and/or the need for an engineered or alternative septic system. <br /> ❑ Discussion of percolation rates in relation to the type and size of future leach fields needed at the site. <br /> CONCLUSION SECTION <br /> ❑ The report was signed and stamped by the appropriately registered individual. <br /> REVIEWED BY: Lisa Medina,Senior REHS <br /> REVIEWED DATE: July 1,2003 <br />