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Home My WebLink AboutNCG550048_Field Notes_20230620CA U_ -2-v Date 66 -ZD `U_ZS Arrival Time E�QFZ.,ip_ /NSF c_-1T`a Pj 12>a0 Exit Time /Hao NON_ DISCHARGE SINGLE FAMILY WASTEWATER SYSTEMS 6:1 51202f Permittee: tA5. C6Qk, Permit:_l1C.6 55-CH8' Address: 5 7_251 13k?,&-i 1>9--i V ( E-mail- r tqliif�+_ StvW8.7WP "k . Cigwi Phone:() $'I$ _- 7a Cell Phone :(9-a-)i8-- 7033 County: i?�4 The Permittee is responsible for the operation and maintenance of the entire wastewater treatment and disposal system. Doesn't Did Not Yes No Apply 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 letter) ❑ ❑ ❑ V ❑ ❑ ❑ 4. Is there a inspection and maintenance agreement with a contractor? 5. If yes to #4 who is the contractor? l SEPTIC TA The septic tark and filters should be checked annually and pumpedlcleaned 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 lank been pumped in the last 5 years? &J07- 1 N ZDII 1E� ❑ ❑ ❑ 9. If yes to #8 date, if known /0- 17- ZA2-1 If proof, describe I t,,14 'e+G�__ _ 10. Does the septic tank have an EFFLUENT FILTER or SANITARY T? (circle one) 11. If Yes to filter when was the filter cleaned? N A By whom? SAND FILTER l TREATMENT YES 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.) Q9 ❑ ❑ ❑ 14. Does the permittee know where the sandfilter is located? 15. Does the sandfilter require maintenance? U04W-NOWN t 915i*4,NN ❑ ❑ ❑ If maintenance is requited explain in the comment section ItP RS Tp l V DISINFECTION 1 UV YES NO 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? 17. Has the UV Unit been serviced and bulbs cleaned? ❑ ❑ ❑ 18. Who complete s_the weekly check for the UV?( Non -Discharge) DISINFECTION / TABLETS YES K NO U If no proceed to the next section. The tablet chlorinator unit shall be checked weekly to ensure continuous and prope• operation ION ❑ ❑ ❑ 19. Does the permittee have the correct chlorine tablets?(If none, mark No) 20. Does the Permittee know the location of the chlorinator? N ❑ ❑ ❑ 21, Were chlorine tablets observed in the chlorinator? A&,, ,s I PJ(-, Zvi ❑ CK ❑ ❑ ir7011wS El ❑ ❑ 22. Are tablets contactingwater? If possible poke them to determine. DECHLOR (Discharge only) YES CT 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? ❑ ❑ ❑ ❑ 24. Does the permittee have the correct dechlor tablets? ❑ ❑ ❑ 25. Were dechlor tablets observed in the dechlorination chamber? ❑ ❑ ❑ 26. Are tablets contacting water? If possible poke them to determine. ❑ ❑ ❑ ❑ PUMP TANK YES Ll NO If no proceed to the next section. All ptx-p and alarm .ytems sha' be Inspected monthly (non discharge; 27_ Is the pump working? El ❑ El ❑ 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 fw PUMP AUDIBLE & VISUAL DISCHARGE ONLY YES NO A. -,If no proceed to the next section. A v-sval review of the _utfall leeation shall be executed twice each year (one at the time of sampl'ng to ensure no visit. a solids or evidence of a malfunction. §�3 ❑ ❑ ❑ 31. Does the permittee know where the outfall is located? 0 Elh� 32. Were you able to locate the outfall? fvuw�> ICK I N ON c�F * &4 6 -Z`i- ❑ 33. Is the end of the discharge pipe visible and accessible? 34. Is outlet discharging? CK-n LJ( 4S 94"XI. 661D Cl ❑ ❑ 35. Is right of way maintained around the discharge point? " taQ'0ff1ak\J ❑ ❑ ❑ 36. Any Lab Results available? ji DT I t g ❑ ❑ ❑ i�r7t` t N Z OL3 ❑ � lam+ El37. Is there evidence of solids around the dischar a Dint? DRIP or SPRAY YES NO 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? ❑ ❑ ❑ ❑ 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 irri ation area? ❑ ❑ ❑ ❑ GENERAL 43. Are the treatment units locked and or secured? ❑ ❑ ❑ ❑ 44. Has resident had any sewage problems? if yes explain in the comment section. R1 ❑11 ❑ ❑ 45. Does the system match the permit description? If no explain in the comment section. ❑ 54 ❑ ❑ 46. Is the system compliant? ❑ ❑ El K 47. Is 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 #: - - Comments: Photos Taken? YES 0 NO Lj S-mm AfFeNR-s im H- A t-TEZ AAbP -a S Scc�P- 2�AsS ,` i S RkKiA VE, C a iP PLO T _ CATr-- m4ai 6 oti 2*6 K_ A) 711 w 7-4 3 I cit. h2& AATjZX'- . ) 5 1 _ /N i�.WiT lvtnJj 142 .4 0,D WAS _ ATF Of-' ."Dit Prt i s A .... aAq.5 c..,lk 71 r-A� vl w-Z9-13 is P P INSPECTOR: M (C i* L AL- SIGNATURE: