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Environmen <br />System Name:Lower Sac Plaza System No.: <br />Person(s) Contacted/Position:Douglas J. Rishwain Phone #: <br />Date of Inspection:Inspector:6/3/2019 J. Easter <br />01/1 to 12/31Season dates:System Type: <br />System Address: <br />OVERALL SYSTEM <br />1. <br />2. <br />3. <br />4. <br />Please be aware that failure to correct deficiencies by compliance date will result in staff time charges of $152 per hour. <br />Monitoring Schedule: <br />1868 E. Hazelton Avenue | Stockton, California 95205 | T 209 468-3420 | F 209 468-0333 | www.sjgov.org/ehd <br />Title 22 of the California Code of Regulations requires routine monitoring of your water system by a State certified laboratory. Sampling must <br />be performed by State certified laboratory personnel or CDO/CTO. All samples shall be taken at the wellhead, except for bacteriological. <br />Please be aware that all results for samples analyzed for a system in a calendar month shall be reported to the EHD no later than the tenth <br />day of the following month. The EHD strongly recommends the use of non-threaded, dedicated sample taps for bacteriological sampling in the <br />distribution system. <br />IMS MAY SUBMIT PHOTOS AS A MEANS TO DOCUMENT THAT “ALL CORRECTIVE ACTIONS” HAVE BEEN COMPLETED IN <br />THEIR ENTIRETY. EHD WILL RETURN TO CONDUCT A “FOLLOW-UP INSPECTION" ON OR AFTER 7/22/19 TO VERIFY <br />THAT ALL CORRECTIVE ACTIONS HAVE BEEN COMPLETED IF SUCH DOCUMENTATION HAS NOT BEEN RECEIVED AT <br />THIS OFFICE BY THE COMPLIANCE DATE. <br />( Community / NTNC / TNC) <br />10100 Lower Sacremento, <br />Stockton, CA 95210 <br />3901205 <br />209-870-7765 <br />Doug@Rishwainlaw. com <br />Health Department <br />Linda Turkatte, REHS, Director <br />Kasey Foley, REHS, Assistant Director <br />PROGRAM COORDINATORS <br />Robert McClellon, REHS <br />Jeff Carruesco, REHS, RDI <br />Willy Ng, REHS <br />Muniappa Naidu, REHS <br />Michael Kith, REHS <br />Vegetation in the enclosed area containing the wellhead and storage tank is in direct contact with <br />sample taps, and there is trash inside the enclosure. Cut and maintain vegetation and remove trash <br />to reduce pathways for vector contamination. Complete by 7/22/2019. <br />Caulk previously used to seal a hole in the electrical box has failed. Reseal the hole to eliminate it as <br />pathway for vector contamination. Reseal hole by 7/22/2019. <br />Spider webs and debris are inside the air valve for the storage tank and the waste discharge. Clean <br />the air valve for the storage tank and the waste discharge to eliminate the debris as a source of <br />potential contamination. Clean by 7/22/2019. <br />The operator has not maintained records of monthly usage data. Effective immediately, maintain a <br />monthly record of water meter readings. <br />SAIWOAOUh, <br />------COUNTY------- <br />Greatness grows here.