NCG551347_Compliance Evaluation Inspection_20220421

ROY COOPER
Governor
ELIZABETH S. BISER
Secretary
RICHARD E. ROGERS, JR. NORTH CAROLINA
Director Environmental Quality
April 21, 2022
Xiaoyihg Fu
PO Box 1185
Creedmoor, NC 27522
Subject: Compliance Evaluation Inspection
Single Family Wastewater Treatment System
NPDES General Permit NCG550000
Certificate of Coverage NCG551347
Facility Name: 482 Erwin Road, Chapel Hill
Orange County
Dear Mr. Fu:
On April 07, 2022, Mitch Hayes from the Raleigh Regional Office visited your single-family
residence (SFR) wastewater treatment system to evaluate compliance with the subject General
NPDES Permit. No one was at home at the time of the inspection.
Our records indicate the treatment system consists of a septic tank, sub -surface sand filter, tablet
chlorinator with chlorine contact chamber, tablet dechlorinator, discharge pipe and a rip -rap
apron for post aeration.
General NPDES Permit NCG550000 and Certificate of Coverage (COC) NCG551347 authorize
the discharge of domestic wastewater from your treatment system to receiving waters designated
as Unnamed Tributary to New Hope Creek classified as C-NSW in the Cape Fear River Basin.
The authorized discharge is in accordance with the effluent limits and monitoring requirements
established within the General Permit. The items below show what conditions were noted at
your facility:
Findings during the inspection were as follows:
1. Treatment system operation: The wastewater treatment system shall be maintained at
all times to prevent seepage of sewage to the surface of the ground.
2. Pumping the septic tank: You are required to inspect the septic tank at least yearly to
determine if solids must be removed or if other maintenance is necessary. Septic tanks
should be pumped out every five years or when the solids level is found to be more than
1/3 of the liquid depth in the septic tank compartment, whichever is greater. A pumping
company can check the status periodically and determine when pumping is required.
Within 30-days of receiving this letter, please send a copy of the most recent
receipnvoice to this office showing the date the septic tank was last checked and/or
North Carolina Department of Environmental Quality 1 Division of Water Resources
Raleigh Regional Office 1 3800 Barren Dnve 1 Raleigh, North Carolina 27609
919 791 4200

pumped out. The General NPDES Permit requires the permittee to retain records
associated with sewage disposal activities for a period of at least 5 years.
3. Chlorine tablets in the chlorinator: You are reminded that it is required that chlorine
tablets be maintained in the chlorinator to ensure proper disinfection of the discharged
wastewater. Chlorine tablets provide effective disinfection and prevent/limit harmful
bacteria from discharging to the environment. The product label for these tablets must
indicate the tablets are approved for wastewater use and not for swimming pools. Part
1, Section D (1) of General NPDES Permit NCG550000 requires the permittee to inspect
the tablet chlorinator weekly to ensure there is an adequate supply of tablets for
continuous and proper operation. Section D (4) requires the permittee to maintain all
system components, including...disinfection units...at all times and in good operating
order. The inspector observed chlorine tablets in the chlorinator. Please continue to
ensure the correct type of tablets are used and maintained in the chlorinator as
required by the General NPDES Permit
4. Dechlorination tablets: You are responsible for always having dechlorination tablets (if
a required part of your system) in place. They must be the kind for wastewater treatment
and not for swimming pools. The inspector observed dechlorination tablets in the
treatment unit. Please continue to ensure the correct type of tablets are used and
maintained in the dechlorinator as required by the General NPDES Permit.
5. Analyzing the effluent: Part 1. C., Effluent Limitations and Monitoring Requirements,
within General Permit NCG550000 requires a permittee to sample and analyze the
effluent leaving his/her treatment system prior to discharge annually. Parameters to be
sampled and analyzed include Flow, BOD (Biochemical Oxygen Demand), Total
Suspended Solids, Fecal Coliform and Total Residual Chlorine. Within 30-days of
receiving this letter, please let this office know if you have monitored your effluent
discharge within the last 12 months, and provide this office with a copy of the lab results
if you have. If you have not monitored your effluent, then please collect a representative
sample of the effluent, have it analyzed by a certified commercial laboratory and submit
the results to this office no later than May 31, 2022. If, during this time, you are unable to
collect a representative sample of the effluent discharge due to insufficient flow from the
discharge pipe, then update this office with that information and continue to monitor the
discharge and if conditions for sampling become favorable, then arrange to collect a
sample. Failure to monitor the effluent discharge as required is a violation of NPDES
General Permit NCG550000.
6. Discharge outlet location. The permittee is required to conduct a visual review of the
outfall location at least twice each year (one at the time of sampling) to ensure that no
visible solids or other obvious evidence of system malfunctioning is observed. Any
visible signs of a malfunctioning system shall be documented and steps taken to correct
the problem. The end of discharge pipe was not visible nor accessible the day of the
inspection. To comply with the general permit monitoring requirements, you need to be
able to sample and analyze the effluent from your SFR system through the discharge
pipe. You need to keep the area around the discharge pipe cleared of vegetation, soil and
leaves. Please take the necessary steps to ensure the discharge outlet is visible and
accessible. Maintaining the area will allow you to monitor the discharge and to collect
effluent samples as required by the subject permit.
North Carolina Department of Environmental Quality I Division of Water Resources
512 North Salisbury Street 11611 Mail Service Center I Raleigh, North Carolina 27699-1611
919 707 9000

Part II Section B.14 of General Permit NCG550000 requires the permittee to "pay the annual
administering and compliance monitoring fee within thirty days after being billed by the
Division." The annual fee ($60 per year) for the period June 01, 2018through May 31, 2022, was
due by June 07, 2021. This fee has not been paid and is overdue. Payment in the amount of
$240 must be remitted to the Division as indicated on the attached Annual Permit Fee Invoice.
The wastewater treatment system should be periodically inspected to ensure the treatment
components are always maintained and in good operating order. You are also reminded to
maintain all monitoring data and associated maintenance records onsite for a minimum of
three years and available for inspection.
Within 30-days receipt of this letter, please submit a written response to this office indicating
the actions you will take or have taken to comply with or resolve the issues noted in items 2
and 5 above.
If you have questions or comments about this inspection or the requirements to take corrective
action (if applicable), then please contact Mitch Hayes at 919-791-4261.
Sincerely,
Vanessa E. Manuel, Assistant Regional Supervisor
Water Quality Regional Operations Section
Raleigh Regional Office
Division of Water Resources, NCDEQ
Attachment(s): EPA Water Compliance Inspection Report
Annual Permit Fee Invoice — Due June 07, 2021
Cc: RRO/SWP Files
Laserfiche
D_E
North Carolina Department of Environmental Quality I Division of Water Resources
512 North Salisbury Street 1 1611 Mail Service Center 1 Raleigh, North Carolina 27699-1611
919 707 9000

NORTH CAROLINA DEPARTMENT OF
ENVIRONMENTAL QUALITY
INVOICE
Annual Permit Fee
Overdue
This annual fee is required by the North Carolina Administrative Code. It covers the administrative costs associated with
your permit. It is required of any person holding a permit for any time during the annual fee period, regardless of the facili
operating status. Failure to pay the fee by the due date will subject the permit to revocation. Operating without a valid
permit is a violation and is subject to a $10,000 per day fine. If the permit is revoked and you later decide a permit is
needed, you must reapply, with the understanding the permit request may be denied due to changes in environmental,
regulatory, or modeling conditions.
Invoice Number: 2021 PR004398
Permit Number: NCG551347
Orange County
482 Erwin Road
Xiadying Fee
Xiaoyihg Fu
asi s PDJ x )IsS
spa Cke ed rr,obv, h1 L 2 75 a) -
Annual Fee Period: 2021-06-01 to 2022-05-31
Invoice Date: 05/08/2021
Due Date: 06/07/2021
Annual Fee: $60.00
Notes:
1. You may pay either by mail with check/money order OR by electronic payment (eCheck or Credit Card).
2. If payment is by check/money order, please remit payment to:
NCDEQ - Division of Water Resources
Attn: Animal/Discharge/Non-Discharge Billing
1617 Mall Service Center
Raleigh, NC 27699-1617
3. If payment is electronic, please see https:/lden.nc.gov/eoavmentslwq to pay electronically. Payments by eCheck will debit your
checking account. Credit card transactions will incur a convenience fee.
4. Please include your Permit Number and Invoice Number on all correspondence.
5. A $25.00 processing fee will be charged for returned checks in accordance with North Carolina General Statute 25-3-512.
6. Non -Payment of this fee by the payment due date will initiate the permit revocation process.
7. Should you have any questions regarding this invoice, please contact the Annual Administering and Compliance Fee
Coordinator at 919-707-3698.
(Return This Portion With Check)
ANNUAL PERMIT INVOICE
111111111111111111111111:111111111
Overdue
Invoice Number: 2021 PR004398
Permit Number: NCG551347
Orange County
482 Erwin Road
Xiadying Fee
Xiaoyihg Fu
100 Kurtner Ct
Morrisville, NC 27560
Annual Fee Period: 2021-06-01 to 2022-05-31
Invoice Date: 5/8/2021
Due Date: 6/7/2021
Annual Fee: $60.00
Check Number:

NORTH CAROLINA DEPARTMENT OE
ENVIRONMENTAL QUALITY
INVOICE
Annual Permit Fee
Overdue
This annual fee is required by the North Carolina Administrative Code. It covers the administrative costs associated with
your permit. It is required of any person holding a permit for any time during the annual fee period, regardless of the facili
operating status. Failure to pay the fee by the due date will subject the permit to revocation. Operating without a valid
permit is a violation and is subject to a $10,000 per day fine. If the permit is revoked and you later decide a permit is
needed, you must reapply, with the understanding the permit request may be denied due to changes in environmental,
regulatory, or modeling conditions.
Invoice Number: 2019PR004367
Permit Number: NCG551347
Orange County
482 Erwin Road
Xiadying Fee
Xiaoyihg Fu
eat- PD )3ox / r S-5
- 27660 Gr.edi-hv uarA/G 27S09o;
Annual Fee Period: 2019-06-01 to 2020-05-31
Invoice Date: 05/07/2019
Due Date: 06/06/2019
Annual Fee: $60.00
Notes:
1. You may pay either by mail with check/money order OR by electronic payment (eCheck or Credit Card).
2. If payment is by check/money order, please remit payment to:
NCDEQ - Division of Water Resources
Attn: AnimallDischargelNon-Discharge Billing
1617 Mail Service Center
Raleigh, NC 27699-1617
3. If payment is electronic, please see https:lldea.nc.uov/epavments/wq to pay electronically. Payments by eCheck will debit your
checking account. Credit card transactions will incur a convenience fee.
4. Please include your Permit Number and Invoice Number on all correspondence.
5. A $25.00 processing fee will be charged for returned checks in accordance with North Carolina General Statute 25-3-512.
6. Non -Payment of this fee by the payment due date will initiate the permit revocation process.
7. Should you have any questions regarding this invoice, please contact the Annual Administering and Compliance Fee
Coordinator at 919-707-3698.
(Return This Portion With Check)
ANNUAL PERMIT INVOICE
11001111 M I1 fflU 11111 1111 1 1 III I
Overdue
Invoice Number: 2019PR004367
Permit Number: NCG551347
Orange County
482 Erwin Road
Xiadying Fee
Xiaoyihg Fu
100 Kurtner Ct
Morrisville, NC 27560
Annual Fee Period: 2019-06-01 to 2020-05-31
Invoice Date: 5/7/2019
Due Date: 6/6/2019
Annual Fee: $60.00
Check Number:

NORTH CAROLINA DEPARTMENT OF
ENVIRONMENTAL QUALITY
INVOICE
Annual Permit Fee
I I I llri illi 11111 f II IY II 111011! 1 I II
Overdue
This annual fee is required by the North Carolina Administrative Code. It covers the administrative costs associated with
your permit. It is required of any person holding a permit for any time during the annual fee period, regardless of the facili'
operating status. Failure to pay the fee by the due date will subject the permit to revocation. Operating without a valid
permit is a violation and is subject to a $10,000 per day fine. If the permit is revoked and you later decide a permit is
needed, you must reapply, with the understanding the permit request may be denied due to changes in environmental,
regulatory, or modeling conditions.
Invoice Number: 2018PR004357
Permit Number: NCG551347
Orange County
482 Erwin Road
Xiadying Fee
Xiaoyihg Fu
-1-00-,Kii4p4r.-G2-. APO goc 1 l gS
-MeoigvivarNG-2-7-666- G r ec.Gipn ao
Annual Fee Period: 2018-06-01 to 2019-05-31
Invoice Date: 05/09/2018
Due Date: 06/08/2018
Annual Fee: $60.00
Notes:
1. You may pay either by mail with checklmoney order OR by electronic payment (eCheck or Credit Card).
2. If payment is by check/money order, please remit payment to:
NCDEQ - Division of Water Resources
Attn: Animal/Discharge/Non-Discharge Billing
1617 Mail Service Center
Raleigh, NC 27699-1617
3. If payment is electronic, please see httos:lldea.nc.uovlepavmentslwq to pay electronically. Payments by eCheck will debit your
checking account. Credit card transactions will incur a convenience fee.
4. Please include your Permit Number and Invoice Number on all correspondence.
5. A $25.00 processing fee will be charged for returned checks in accordance with North Carolina General Statute 25-3-512.
6. Non -Payment of this fee by the payment due date will initiate the permit revocation process.
7. Should you have any questions regarding this invoice, please contact the Annual Administering and Compliance Fee
Coordinator at 919-707-3698.
(Return This Portion With Check)
ANNUAL PERMIT INVOICE
ion 101 1 ll m I111 11.1111,111 111. !1
Overdue
Invoice Number: 2018PR004357
Permit Number: NCG551347
Orange County
482 Erwin Road
Xiadying Fee
Xiaoyihg Fu
100 Kurtner Ct
Morrisville, NC 27560
Annual Fee Period: 2018-06-01 to 2019-05-31
Invoice Date: 5/9/2018
Due Date: 6/8/2018
Annual Fee: $60.00
Check Number:

NORTH CAROLINA DEPARTMENT OF
ENVIRONMENTAL QUALITY
INVOICE
Annual Permit Fee
UhIIIi1l1i1i 11111111 IIIh I9I III I II
Overdue
This annual fee is required by the North Carolina Administrative Code. It covers the administrative costs associated with
your permit. It is required of any person holding a permit for any time during the annual fee period, regardless of the facili
operating status. Failure to pay the fee by the due date will subject the permit to revocation. Operating without a valid
permit is a violation and is subject to a $10,000 per day fine. If the permit is revoked and you later decide a permit is
needed, you must reapply, with the understanding the permit request may be denied due to changes in environmental,
regulatory, or modeling conditions.
Invoice Number: 2020PR003991
Permit Number: NCG551347
Orange County
482 Erwin Road
Xiadying Fee
Xiaoyihg Fu
400 Kurtner Gt— P0, Boo I g
ev(nl001) NC-d 75aa-
Annual Fee Period: 2020-06-01 to 2021-05-31
Invoice Date: 05/02/2020
Due Date: 06/01/2020
Annual Fee: $60.00
Notes:
1. You may pay either by mail with check/money order OR by electronic payment (eCheck or Credit Card).
2. If payment is by check/money order, please remit payment to:
NCDEQ - Division of Water Resources
Attn: Animal/Discharge/Non-Discharge Billing
1617 Mail Service Center
Raleigh, NC 27699-1617
3. If payment is electronic, please see httos:/ldea.nc.gov/epavmentslwq to pay electronically. Payments by eCheck will debit your
checking account. Credit card transactions will incur a convenience fee.
4. Please include your Permit Number and invoice Number on all correspondence.
5. A $25.00 processing fee will be charged for returned checks in accordance with North Carolina General Statute 25-3-512.
6. Non -Payment of this fee by the payment due date will initiate the permit revocation process.
7. Should you have any questions regarding this invoice, please contact the Annual Administering and Compliance Fee
Coordinator at 919-707-3698.
(Return This Portion With Check)
11121 111 1 P1111 I V
ANNUAL PERMIT INVOICE
Overdue
Invoice Number: 2020PR003991
Permit Number: NCG551347
Orange County
482 Erwin Road
Xiadying Fee
Xiaoyihg Fu
100 Kurtner Ct
Morrisville, NC 27560
Annual Fee Period: 2020-06-01 to 2021-05-31
Invoice Date: 5/2/2020
Due Date: 6/1/2020
Annual Fee: $60.00
Check Number:

United States Environmental Protection Agency
EPA Washington, D.C. 20460
Water Compliance Inspection Report
Form Approved.
OMB No. 2040-0057
Approval expires 8-31-98
Section A: National Data System Coding (Le., PCS)
Transaction Code NPDES yr/molday Inspection
1 u 2 L 1 3 I NCG551347 111 121 22/04/07 117
Type
181 Li
Inspector
191
Fac Type
Ls] 2011
21III1111II111III1It1I11111I1I1I1IIIIIIIII1I
166
Inspection Work Days Facility Self -Monitoring Evaluation Rating B1 QA
67 701L1 I 71 a LJ 72 I n� 1
J
Reserved
7374 7511
I_IJ
1 1 1 1 1 1 180
Section B: Facility Data
Name and Location of Facility Inspected (For Industrial Users discharging to POTW, also include
POTW name and NPDES permit Number)
482 Erwin Road
482 Erwin Rd
Durham NC 27707
Entry Time/Date
10:10AM 22/04/07
Permit Effective Date
13/08/01
Exit Time/Date
10:20AM 22/04/07
•
Permit Expiration Date
18/07/31
Name(s) of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s)
111
Xiaoyihg Fu//919-928-3999 /
Other Facility Data
Name, Addresj of Reffici onsible Oal�tle/Phone and Fax Number
��, l X i 1 bi. 5
Xiaoyihg FuT99i�p� r G N19-928-3999/ Contacted
No
Section C: Areas Evaluated During Inspection (Check only those areas evaluated)
Permit Records/Reports Facility. Site Review
Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary)
(See attachment summary)
Name(s) and Signature(s) of Inspector(s) Agency/Office/Phone and Fax Numbers Date
Mitchell S Hayes DWR/RRO WQ/919-791-4200/
a (;(0/„.7"-c? /1—'9;71-1
Signature of Management Q A Reviewer Agency/office/Phone and Fax Numbers Date
�� ! 9(9 - /if 1z3 z ;�iz, �z
EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete.
Page# 1

1
NPDES yr/mo/day
NCG551347 111 11 22/04/07
117
Inspection Type
18up1
1
Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary)
There were chlorine and dechlor tablets in their respective unit. End of discharge pipe could not be
found. There are no records in the file. Effluent sampling is not being done.
Page# 2

Permit: NCG551347 Owner - Facility: 482 Erwin Road
Inspection Date: 04/07/2022 Inspection Type: Compliance Evaluation
Permit
(If the present permit expires in 6 months or less). Has the permittee submitted a new
application?
Is the facility as described in the permit?
# Are there any special conditions for the permit?
Is access to the plant site restricted to the general public?
Is the inspector granted access to all areas for inspection?
Comment' No special conditions in the permit.
Yes No NA NE
❑ ❑ • ❑
• ❑ ❑ ❑
❑ 11 ❑ ❑
▪ ❑ ❑ ❑
▪ ❑ ❑ ❑
Record Keeping Yes No NA NE
Are records kept and maintained as required by the permit? 0 • 0 0
Is all required information readily available, complete and current? 0 • 0 0
Are all records maintained for 3 years (lab. reg. required 5 years)? 0 • 0 0
Are analytical results consistent with data reported on DMRs? 0 0 • 0
Is the chain -of -custody complete? 0 0 • 0
Dates, times and location of sampling ❑
Name of individual performing the sampling ❑
Results of analysis and calibration ❑
Dates of analysis ❑
Name of person performing analyses ❑
Transported COCs ❑
Are DMRs complete: do they include all permit parameters? 0 0 • ❑
Has the facility submitted its annual compliance report to users and DWQ? 0 0 • 0
(If the facility is or > 5 MGD permitted flow) Do they operate 24/7 with a certified 0 0 • 0
operator on each shift?
Is the ORC visitation log available and current? 0 0 II 0
Is the ORC certified at grade equal to or higher than the facility classification? 0 0 • 0
Is the backup operator certified at one grade less or greater than the facility 0 0 • 0
classification?
Is a copy of the current NPDES permit available on site? 0 0 0 •
Facility has copy of previous year's Annual Report on file for review? 0 0 • 0
Comment: No records in the file. Effluent sampling is not being done.
Page# 3

1/5/2015
Permittee:
Address:4 $ w i h ,, 14611j, J/ -- - E-mail-
Phone:(
Inspection Date: Gj , 0 7, 0 Start Time: o F
_ _ � � � End Time:
SINGLE FAMILY WASTEWATER SYSTEM CHECKLT„
Permit: l f 13'1
Cell Phone:( ) County:0 I-Z
The Permittee is responsible for the operation and maintenance of the entire wastewater treatment and disposal s -m.
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 letter)
4. Is there a inspection and maintenance agreement with a contractor?
5. If yes to #4 who is the contractor?
Doesn't Did Not
Yes No Apply Investigate
❑ itA rl n
FA ❑ ❑ ❑
❑ V ❑ ❑
❑ Uf ❑ ❑
SEPTIC TANK 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 If proof, describe
10. Does the septic tank have an EFFLUENT FILTER or SANITARY T? (circle one)
11. If Yes to filter when was the filter cleaned? By who?
SAND FILTER 1 TREATMENT PODS YES ❑ NO n 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 marually.
IVT ❑ ❑ ❑
❑ ❑ ❑
❑ ❑ ❑ ❑
12. Is system something other than a sand filter?
13. If yes, what kind? (examples - Peat, Textile or brand name - Advantex, etc.)
14. Does the permittee know where the filter is?
15. If above ground does the filter require maintenance?
It maintenace Is required explain in the comment section.
❑ ❑
❑ ❑ KAI ❑
DISINFECTION / UV YES D NO vr If no proceed 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? ❑ ❑ ❑ El
17. Has the UV Unit been serviced and bulbs cleaned? ❑ ❑ ❑ ❑
18. Who completes the weekly check for the UV?( Non -Di charge)
DISINFECTION / TABLETS YES NO 1] If no proceed to the next section.
The tablet chlorinator unit shall be checked weekly to ensure continuous a-d proper operation.
19. Does the permittee have the correct chlorine tablets?(If none, mark No)
20. Does the Permittee know the location of the chlorinator?
21. Were chlorine tablets observed in the chlorinator?
22. Are tablets contacting water? If possible poke them to determ-ne.
DECHLOR (Discharge only) YES [j NO ❑ If no proceed to the next section.
The dechlorinator unit shall be checked weekly to ensure continuous and proper pperat on.
23. Does the permittee know where the dechlor is? d ❑ ❑ ❑
24. Does the permittee have the correct dechlor tablets? - ❑ ❑ ❑
L"
25. Were dechlor tablets observed in the dechlorination chamber? I ❑ El ❑
26• Are tablets contacting water? If possible poke them to determine 1V1 ❑ 0 ❑
IUI ❑ ❑ ❑
Q ❑ ❑ ❑
❑ ❑ ❑

PUMP TANK YES
All pump and alarm sytems shalt be inspected monthly. (non discha'ge:
27. Is the pump working?
28. is the audible and visual high water alarm operational?
29. Did the permittee know how to check the pump & high water alarm?
30 Last functional test?
Yes
Doesn't Did Not
No Apply Investigat
NO If no proceed to the next section.
❑ ❑
❑ 0
❑ ❑
El
DISCHARGE ONLY YES \1 NO I J IIf no proceed to the next section.
A visual review of the outfall location shall be executed twice each year :.-e at the time of samp.ing to ensure no v sible solids or evidence of a malfunction.
31. Does the permittee know where the outfall is?
32. Were you able to locate the outfall?
33. Is the end of the discharge pipe visible?
34. Is outlet discharging?
35. Is right of way maintained around the discharge point?
36. Any Lab Results available?
37. Is there evidence of solids around the discharge point?
If not, explain why.
.i ❑ ❑ ❑
❑ I' o ❑
0 LV D ❑
❑ ❑
❑ ❑ 0
❑ ❑ ❑ ❑
❑ ❑ fvf❑
DRIP or SPRAY YES NO J 1f no proceed to the next section.
The irrigation sysetm shall be inspected monthly to ensure the system is free :•f •.eaks 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?
40. Is the site free of ponding and runoff? ❑ El41. Does the application equipment appear to be working properly? El El42. Is there a two wire fence? ❑ ❑
GENERAL
43. Are the treatment units locked and or secured?
44. Has resident had any sewage problems? If yes explain in the comment section.
145. Does the system match the permit description? If no explain in the comment section.
46. Is the system compliant?
147. 1s the system failing? if yes, take pictures if possible.
48. If system is failing, any sign of children or animals contacting sewage?
. NOD Sent #: - NOV Sent #:
Photos Taken?
Comments:
El
N is
N ❑
4� ❑
�L ❑
k ❑
0
❑
❑ ❑
❑ ❑
FA El
El IV/
Lit
J\J6 x
YES f..
NO [1
i1NCPP( TflR
SIGNATURE: