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Home My WebLink AboutNCG551436_Field Notes_20220422cer?- PckCW kft NON_ DISCHARGE SINGLE FAMILY WASTEWATER SYSTEMS 9 5 Permittee: h r 1e. Ct lt�±op`_ _ e Pcp Permit: NC6 P 14 3 (r Address: t OG 6-41ena, C(Yx+ E-mail- Chits meter noock inc.. corn Phone:( ) - Cell Phone:( ) - County: and disposal Pill ha,r,f) The Permittee is responsible for the operation and maintenance of the entire wastewater treatment system. Doesn't Did Not Yes No Apply Investigate 1. Is the current resident in the home the Permittee? Er —0 L ❑ 2. If not does the resident rent from the permittee? ❑ ❑ KI ❑ 3. Change of Ownership form needed? (mail the form with the inspection letter) El Ell❑ ❑ I4. Is there a inspection and maintenance agreement with a contractor? `5. ❑ ® ❑ ❑ If yes to #4 who is the contractor? - SEPTIC 14 The septic tank and filters should be checked annually and pumped/cleaned as needed. 6. Is all wastewater from the home connected to the septic tank? • ❑ ❑ ❑ X 7. Does the permittee/resident know. where the septic tank is located? 'I ❑ ❑ ❑ ❑ 8. Has the septic tank been pumped in the last 5 years? ❑ ❑ . ❑ p� 9. If yes to #8 date, if known So by 22 202-1 If proof, describe e-c--i r+- 10. Does the septic tank have an EFFLUENT FILTER or S(NIT_ARPRY . (circle one) 11. If Yes to filter when was the filter cleaned? �_ By whom? SAND FILTER / TREATMENT YES JAI NO ❑ If no proceed to the next section. Accessible sand filter surfaces shall be raked and leveled every six months and any vegetative growth shall be removed manually. 12. Is system something other than a sandfilter? ❑ ❑ ❑ 13. If yes, what kind? (examples - Peat, Textile, Other or brand name - Advantex, etc.) 14. Does the permittee know where the sandfilter is located? IN ❑ ❑ ❑ ❑ 15. Does the sandfilter require maintenance? ❑11. l ❑ It maintenance is required explain in the comment section. DISINFECTION 1 UV YES n NO X If nouproceed to the next section. The ultraviolet unit shall be checked weekly The lamps and sleeves should be cleaned or replaced as needed to ensure proper disinfection 16. Is UV working? ❑ ❑ ❑ ❑ 17, Has the UV Unit been serviced and bulbs cleaned? ❑ ❑ ❑ ❑ 18. Who completes the weekly check for the UV?( Non -Discharge) DISINFECTION 1 TABLETS YES NO n If no proceed to the next section. The tablet chlorinator unit shall be checked weekly to ensure continuous and proper operation 19. Does the permittee have the correct chlorine tablets?(If none, mark No) ❑ ❑ ❑ IX 20. Does the Permittee know the location of the chlorinator? ❑ ❑ ❑ L 21. Were chlorine tablets observed in the chlorinator? ��ov(a f Cf011 ❑ iiii ❑ 22. Are tablets contacting water? If possible poke them to determine. ❑ ❑ ❑ X DECHLOR (Discharge only) YES NO ❑ If no proceed to the next section. The dechlorinator unit shall be checked weekly to ensure continuous and proper operation, 23. Does the permittee know where the dechlor is? ❑ IN E 24. Does the permittee have the correct dechlor tablets? DI El25. IN III rr Were dechlor tablets observed in the dechlorination chamber? NO to.k)1Q'l. ❑ 4 ❑ ❑ 26. Are tablets contacting water? If possible poke them to determine. 0 ❑ 0 PUMP TANK YES n NO If no proceed to A. p.,mp and alarm sytems shall be inspected monthly (non discharges 27. Is the pump working? ❑ ❑111 28. Are the audible and visual high water alarms operational? ❑ in 29. Does the permittee know how to check the pump & high water alarm? ❑ ❑ 30. Last fur PUMP AUDIBLE & VISUAL _ the next section. ❑ ❑ ❑ in in DISCHARGE ONLY YES N NOn A visual review of the outfall location shall be executed twice each year (line at the time of sampling to ensure nu 31. Does the permittee know where the outfall is located? 32. Were you able to locate the outfall? 33. Is the end of the discharge pipe visible and accessible? % 34. Is outlet discharging? 7 35. Is right of way maintained around the di%charge paint? 36. Any Lab Results available? 37. Is there evidence of solids around the discharge point? vis If no b;e solids or evidence ❑ ❑ ❑ ❑ ❑ proceed to of a malfunction rrficti EJ ❑ ❑ ❑ the next section. ❑ 0 - ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ DRIP or SPRAY YES fl NO If no proceed to The irrigation system shall be inspected monthly to ensure the system is free of leaks and equipment is operating as designed 38. Is the system DRIP or IRRIGATION (circle one)? If irrigation number of sprinkler heads. the next section. 39. Are the buffers adequate? 40 Is the site free of ponding and runoff? 41. Does the application equipment appear to be working properly? 42. Is there a minimum two wire fence surrounding entire irrigation area? ❑ ❑ II ❑ El ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ GENERAL 43. Are the treatment units locked and or secured? 44. Has resident had any sewage problems? If yes explain in the comment sectiur. 45. Does the system match the permit description? If no explain in the comment sectior. 46. Is the system compliant? 47. Is the s If yes take pictures if possible 48. If system is failing, any sign of children or animals contacting sewage? NOD Sent #: - _ - - __ NOV Sent #: _ 0 RI n El ❑ ffI L ❑ ❑ I—\I11 ' III _ -- - ❑ ❑ ❑ ❑ ki 0 ❑ ❑ ❑ MI ❑ Comments: Photos Taken? YES ❑ NO [1 _ f1¢sr p(Ov,tY U t uet, U`I O.k(c llr ±a 'OW `"p� 'ter lO i + ai r , rt►� L 1n pc c t c.7i1 • f ,t .&d . • I --1 C,kA 11t51 t t rcrkNouc1-4 1l^0. p tc crt'y tr1 7uA I"t e.w r, 1 INSPECTOR: S jLt l r SIGNATURE: r-y • • --- -- —.