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SAN.t,JOAQUIN Environmental Health Department <br /> COUNTY <br /> Package Sewage Treatment Plant Inspection Report <br /> Facility Name: Facility Address: Date: <br /> DENNY BOYS WATER SYSTEM 5940 N HWY 99 , STOCKTON ]December 21, 2023 <br /> Observations and Corrective Actions <br /> Item # Remarks <br /> 7 OWTS 7.4 Area/fence not locked or secured. <br /> There are two openings in the fence which allow any person to enter the plants wastewater ponds. <br /> OWTS 7.4 All installations shall be adequately protected against acts of vandalism or sabotage, which could result <br /> in a malfunction of the system. For package treatment plants, the entire system shall be fenced and a locked gate <br /> provided to protect against any unauthorized person gaining entrance into the area, which could lead to injury or <br /> loss of life. <br /> 13 OWTS 7.12 Excessive suspended materials/polishing ponds not maintained or functional. <br /> A certified wastewater treatment plans operator is required to operate this plant and ensure its compliance with San <br /> Joaquin County Wastewater Standards. <br /> OWTS 7.12 Regular monitoring by a certified sewage plant operator is required. Analysis required may include <br /> Biochemical Oxygen Demands, Dissolved Oxygen and settable solids of plant influents and effluents and at such <br /> other points on stream as may be necessary. Average daily flows and peak flows after plant is in operation are to be <br /> determined by a reliable method. Copies of these analyses and operational records shall be furnished to the <br /> Director of Environmental Health and the Central Valley Regional Water Quality Control Board. <br /> Overall Inspection Comments <br /> COMMENTS <br /> Routine inspection for the package treatment plant. the fence is unsecured in two locations, there is garbage floating in the <br /> ponds and algae growth. This plant is either not being maintained or being maintained poorly. <br /> Re-Inspection Required before 2024 operating permit is released. <br /> THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. <br /> Received by: Date: Inspector: Inspector Phone: <br /> Printed Name and Title: AARON GOODERHAM, REHS (209) 616-3062 <br /> FA0002235 PR0420068 SC001 12/21/2023 <br /> EHD 42-06 Rev.04/07/2022 Page 2 of 2 Package Sewage Treatment Plant OIR <br /> 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjgov.org/EHD <br />