NCG551164_Field Notes_20220428

NON_ DISCHARGE SINGLE FAMILY WASTEWATER SYSTEMS
1/9/20 f 5
Permittee: Chr•r" 6314, Permit: NGG55 t I (, 4
Address: 6 NO k f R Oc c\ E-mail- Cmpoo( E. @ 1 cs r co,Y1
Phone:( ) - CeII Phone:( ) - County: Duciwery
The Permittee Is responsible for the operation and maintenance of the entire wastewater treatment and disposal system.
Yes No
Doesn't
Apply
Did Not
Investigate
1. Is the current resident in the home the Permittee? 'R i
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2. If not does the resident rent from the permittee? ❑ [
3. Change of Ownership form needed? (mail the form with the inspection letter) ❑ El
4. Is there a inspection and maintenance agreement with a contractor? 1Z
5. If yes to #4 who is the contractor?
SEPTIC Tre 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? Lxi
7. Does the permittee/resident know where the septic tank is located? ®
8. Has the septic tank been pumped in the last 5 years? k) k e ,,.«k ❑ ❑
9. If yes to #8 date, if known If proof, describe
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10. Does the septic tank have an EFFLUENT FILTER r SANI . (circle one)
11. If Yes to filter when was the filter cleaned? By whom?
SAND FILTER / TREATMENT YES EMI NO n If no proceed to the
next section.
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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) J
14. Does the permittee know where the sandfilter is located?
15. Does the sandfilter require maintenance? N
It maintenance is required explain in the comment section
IN
DISINFECTION / UV YES n NO gl If no. proceed to the
The ultraviolet unit shall be checked weekly The lamps and sleeves should be cleaned or rep'aced as needed tc ens_re pre: per disinfection
16. Is UV working? , ❑
next section.
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17. Has the UV Unit been serviced and bulbs cleaned? ❑
18. Who completes the weekly check for the UV?( Non -Discharge)
DISINFECTION / TABLETS YES N NO n If no proceed to the next section.
The tablet chlorinator unit shall be checked weekly to ensure continuous aid proper operat•on
19. Does the permittee have the correct chlorine tablets?(If none, mark No) ? g�h-� ty ❑ El
20. Does the Permittee know the location of the chlorinator? . exp IN ❑ ❑
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21. Were chlorine tablets observed in the chlorinator? No tK004,1 ❑ it
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22. Are tablets contacting water? If possible poke them to determine. ❑ E
DECHLOR (Discharge only) YES ❑ NO NI if no proceed to the
The dechlorinator unit shall be checked weekly to ensure continuous and proper operation
next section.
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23. Does the permittee know where the dechlor is? ❑
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24. Does the permittee have the correct dechlor tablets? ❑ ❑
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25. Were dechlor tablets observed in the dechlorination chamber'? El❑
26. Are tablets contacting water? If possible poke them to determine. 111 ❑
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PUMP TANK YES [—] NO V<
All pump and alarm sytems shall be inspected monthly (non.dls_Iarge.
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
If no proceed
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to the next
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to the next
malfunction
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section.
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section.
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DISCHARGE ONLY YES .i NO n
A visual review of the outfall location shall be executed twice each year fore at the time of sar:pi ng to ensure no visible
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?
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 no proceed
se. ds or evidence of a
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DRIP or SPRAY YES n NO If no proceed
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? ❑
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? ❑
to the next section.
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GENERAL
43 Are the treatment units locked and or secured?
44 Has resident had any sewage problems? If yes explain in the comment section
45. Does the system match the permit description? r nc explain in the comment section
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 #:
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Comments: Photos Taken?
YES
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INSPECTOR; /�I �4fAtV1'Y1 SIGNATURE _