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SANJ OAQU IN Environmental Health Department -COUNTY Package Sewage Treatment Plant Inspection Report Facility Narne: Facility Address: Date: DENNY BOYS WATER SYSTEM 5940 N HWY 99 , STOCKTON June 24, 2022 Observations and Corrective Actions Item# Remarks 5 OWTS 7.12 Monthly monitoring/ADF not completed. Provide monthly records for Average Daily Flow and Peak Daily flow. OWTS 7.12 Regular monitoring by a certified sewage plant operator is required. Analysis required may include Biochemical Oxygen Demands, Dissolved Oxygen and settable solids of plant influents and effluents and at such other points on stream as may be necessary. Average daily flows and peak flows after plant is in operation are to be determined by a reliable method. Copies of these analyses and operational records shall be furnished to the Director of Environmental Health and the Central Valley Regional Water Quality Control Board. 7 OWTS 7.4 Area/fence not locked or secured. Back gate is unlocked and opened. Provide a locked gate. OWTS 7.4 All installations shall be adequately protected against acts of vandalism or sabotage,which could result in a malfunction of the system. For package treatment plants, the entire system shall be fenced and a locked gate provided to protect against any unauthorized person gaining entrance into the area, which could lead to injury or loss of life. 8 OWTS 7.5 No certified operator. Obtain a Certified Treatment Plant Operator. OWTS 7.5 A certified operator licensed pursuant to the California Water Code, Division 7, Chapter 9, with skill to cause the package treatment plant to be operated as designed, shall be available to operate the plant. 9 OWTS 7.7 Public nuisance/safety or health hazard/system poorly maintained. Some of the existing metal hinged covers for the large tank are replaced with wood boards that are not tight fitting, easily cleanable, or appear to be secure. Provide tight fitting metal hinged lids equivalent to the original design and construction. OWTS 7.7 The installation and operation of alternative treatment or engineered systems shall not create a public nuisance in regard to odor nor cause a potential or immediate safety or health hazard to the public. The discharge of effluent shall not cause contamination of the water bearing strata or surface watercourses. 10 OWTS 7.9 Soil erosion/listing or leaking observed. Repair cracks along cement sides of polishing pond OWTS 7.9 Treatment plant tanks are to be installed on undisturbed soil excavated to required slope and elevation or on properly installed reinforced concrete foundation in such a manner as to prevent listing or settling, which may cause malfunction or leaking. 13 OWTS 7.12 Excessive suspended materials/polishing ponds not maintained or functional. Excessive solids and weed growth in polishing pond. Spray and Remove weeds. Note: Pond is reportedly pumped out twice per year by Richards Plumbing. Pump out pond as necessary. OWTS 7.12 Regular monitoring by a certified sewage plant operator is required. Analysis required may include Biochemical Oxygen Demands, Dissolved Oxygen and settable solids of plant influents and effluents and at such other points on stream as may be necessary. Average daily flows and peak flows after plant is in operation are to be determined by a reliable method. Copies of these analyses and operational records shall be furnished to the Director of Environmental Health and the Central Valley Regional Water Quality Control Board. Overall Inspection Comments COMMENTS FA0002235 PR0420068 SC001 06/24/2022 EHD 42-06 Rev.04/07/2022 Page 2 of 3 Package Sewage Treatment Plant OIR 1868 E. Hazelton Avenue I Stockton, California 952051 T 209 468-3420 1 F 209 464-0138 1 www.sjgov.org/EHD