NCG551149_Inspection_20220422

NON_ DISCHARGE SINGLE FAMILY WASTEWATER SYSTEMS
1/9/2015 r ribs
Permittee: j� J tmn Permit: NC&55 f[ y 9
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Address: 2 522 /(J1 lZOAc\ E-mail- -'he 1 kk7/Arco f (1:0 jrn u f Com
Phone:(R l ) qOQ - 6 58 q Cell Phone ( ) -
County: hvrll.kt+l
The Permittee Is responsible for the operation and maintenance of the entire wastewater treatment and disposal system.
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Did Not
Investigate
1. Is the current resident in the home the Permittee?
2. If not does the resident rent from the permittee?
3. Change of Ownership form needed? (mail the form with the inspection 'etter)
4. Is there a inspection and maintenance agreement with a contractor?
5. If yes to #4 who is the contractor?
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SEPTIC Ti 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?
7. Does the permittee/resident know where the septic tank is located?
8. Has the septic tank been pumped in the last 5 years?
9. If yes to #8 date, if known 6 " 1 g - ZO V `1 If proof, describe 111 v U f C. e
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10. Does the septic tank have an EFFLUENT FILTER or---J. TA (circle one)
11. If Yes to filter when was the filter cleaned? By whom?
SAND FILTER / TREATMENT YES 0 NO ❑ If
Accessible sand filter surfaces shall be raked and leveled every six months and any .egeta!;,re growth shall be
12. Is system something other than a sandfilter?
13. If yes, what kind? (examples - Peat, Textile, Other or brand name - Advantex, etc.)
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14. Does the permittee know where the sandfilter is located?
15. Does the sandflter require maintenance?
If rna ntenance.s req•.ired expia r r the comment section
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DISINFECTION / UV YES n NO gl If no proceed to the next section.
The ultravie et unit shall be thet.ked weekly The larrps and s eeves sh5_ d 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)
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DISINFECTION / TABLETS YES NO n If no proceed to the next section.
The tablet chlor nator unit sha'I be checked week y to erasure continuous and proper operation
19. Does the permittee have the correct chlorine tablets?(!f none. mark No) ® • ❑ ❑
20. Does the Permittee know the location of the chlorinator? gl ❑ ❑
21. Were chlorine tablets observed in the chlorinator? ❑ IX ❑
22. Are tablets contacting water? If possible poke them to determine ❑ N ❑III
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DECHLOR (Discharge only) YES U NO 1C If
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The dechioririator unit shal be checked weekry to ensure cont nuous and proper operation.
23. Does the permittee know where the dechior is?
24. Does the permittee have the correct dechior tablets?
25. Were dechior tablets observed in the dechlorination chamber?
26. Are tablets contacting water? If possible poke them to determine.
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PUMP TANK YES n NO K] If no proceed to the next section.
All pump and alarm sytems shall be inspected monthly (non -discharge)
27. Is the pump working? ❑ ❑ ❑
28. Are the audible and visual high water alarms operational? ❑ ❑ ❑ ❑
29. Does the permittee know how to check the pump & high water alarm? ❑ ❑ ❑ ❑
30. Last fur PUMP AUDIBLE & VISUAL
DISCHARGE ONLY YES N NO n If no proceed to the next section.
A visual review of the outfall location shall be executed twice each year (one at the time of sampling to ensure no visible solids or evidence of a malfunction
31. Does the permittee know where the outfall is located? ��♦ ❑
32. Were you able to locate the outfall? 1,x1❑ ❑
33. Is the the ® ❑ - ❑
end of discharge pipe visible and accessible?
34. Is outlet discharging? Er II ❑
35. Is right of way maintained around the discharge point? ❑ m ❑
IN 36. Any Lab Results available? ❑ ❑
37. Is there evidence of solids around the discharge point? ❑ ® . ❑
DRIP or SPRAY YES ! I NO A If no proceed to the next section.
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.
39. Are the buffers adequate? ElMI ❑ ❑
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40. Is the site free of ponding and runoff?III
41. Does the application equipment appear to be working properly? ❑ ❑ ❑
42. Is there a minimum two wire fence surrounding entire irrigation area? ❑ ❑ ❑ ❑
GENERAL
43 Are the treatment units locked and or secured? 2 ❑ ❑ ❑
44 Has resident had any sewage problems? If yes exp ain in the comment ❑ El el ❑
section
45 Does the system match the permit description? If no exp a n in the comment section 0 ❑ ❑ ❑
46. Is the system compliant? E1 ❑ ❑ ❑
47. Is the s If yes take pictures if possible ❑ ❑ ❑
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48. If system is failing, any sign of children or animals contacting sewage? ❑ II
NOD Sent #: - - NOV Sent #: - - -
Photos Taken? YES ❑ NO n
Comments:��
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