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Home My WebLink AboutNCG550019_Compliance Evaluation Inspection_20230818DocuSign Envelope ID: BD8C0176-9B60-47A1-AD10-6305616832C2 ROY COOPER Governor ELIZABETH S. BISER Secretary RICHARD E. ROGERS, JR. NORTH CAROLINA Director Environmental Quality August 18, 2023 Mr. Scott Shanafelt 1314 Oak forest Drive Durham, NC 27712 Subject: Compliance Evaluation Inspection Single Family Wastewater Treatment System General NPDES Permit NCG550000 Certificate of Coverage NCG550019 Facility: 1314 Oak Forest Drive Durham County Dear Mr. Shanafelt: On August 4, 2023, Michael Hall from the Raleigh Regional Office visited your single-family residence (SFR) wastewater treatment system to evaluate compliance with the subject General NPDES Permit. Your assistance during the inspection was greatly appreciated. Our records indicate the treatment system consists of a septic tank, sub -surface sand filter, tablet chlorinator, discharge pipe and a rip -rap apron for post aeration. General NPDES Permit NCG550000 and Certificate of Coverage (COC) NCG550019 authorize the discharge of domestic wastewater from your treatment system to receiving waters designated as unnamed tributary to Little River (classified WS-IV) in the Neuse 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: NCG550000 Ownership Change Form: According to Durham County deed of records, Scott Shanafelt owns the residence and property located at 1314 Oak Street in Durham, North Carolina. As the property owner, you are also the owner of the existing single- family wastewater treatment system, which treats the domestic wastewater from the residence and releases the effluent to the receiving waters indicated above. Because the treatment system makes an outlet to waters of the state, it is an activity for which the subject permit is required. To comply with North Carolina General Statute § 143- 215.1(a), which requires a person to obtain a permit to make an outlet into the waters of the state, you will need to complete and submit a NCG550000 Ownership Change Form to the Division. The inspector provided you with a copy during the inspection, and a second is attached to this letter. If you have any questions regarding change in permit ownership or completing the form, then please contact Michael Hall at 919- 791-4237 or michaeLhall@deq.nc.gov. North Carolina Department of Environmental Quality I Division of Water Resources 4NORT�HCv Raleigh Regional Office 1 3800 Barrett Drive I Raleigh, North Carolina 27609 NORTHCAROUNA 919.791.4200 Department ofEnvlronmantal Duali� DocuSign Envelope ID: BD8C0176-9B60-47A1-AD10-6305616832C2 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. During the inspection, Mr. Shanafelt indicated that the tank had been pumped recently, but did not provide any documentation. Within 30-days of receiving this letter, please send a copy of the most recent receipt/invoice to this office showing the date the septic tank was last checked and/or 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 did not observe any chlorine tablets in the chlorinator. Please ensure the correct type of tablets are used and maintained in the chlorinator as required by the General NPDES Permit. You can document purchase and placement of the tablets by sending pictures of the bucket, as well as tablets within the chlorinator, to the inspector. 4. 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, Total Residual Chlorine, Total Nitrogen, Ammonia Nitrogen and Total Phosphorous During the inspection, you informed the inspector that the effluent has not been monitored within the last 12 months. 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 October 31, 2023. 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. S. 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 discharge pipe was visible and accessible the day of the inspection. Please continue to ensure the outlet is always visible/maintained and cleared of vegetation, soil and leaves. D E Q �J North Carolina Department of Environmental Quality I Division of Water Resources 512 North Salisbury Street 1 1611 Mail Service Center I Raleigh, North Carolina 27699-161 1 NORrH CAROLINA �/ 919.707.9000 oepanmem or environmental auaii DocuSign Envelope ID: BD8C0176-9B60-47A1-AD10-6305616832C2 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." No invoices have been sent to you since you have lived at the property, and the inspector will inform the accounting department that an invoice for this year should be sent to your address. Payment in the amount of $60 must be remitted to the Division as indicated on the Annual Permit Fee Invoice that will be sent. 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 items 1-4 above. If you have questions or comments about this inspection or the requirements to take corrective action (if applicable), then please contact Michael Hall at 919-791-4237 or michael.hall@deq.nc.gov. Sincerely, ocuSigned by: E�D & f. 2916E6AB32144F... 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 NCG550000 Ownership Change Form Field Inspection Form Cc: Laserfiche D E Q�� North Carolina Department of Environmental Quality I Division of Water Resources 512 North Salisbury Street 1 1611 Mail Service Center I Raleigh, North Carolina 27699-1611 NORTH CAROLINA 919.707.9000 Depanmem of Envlmnmenml Dual DocuSign Envelope ID: 749F9CE8-EED1-4EDD-BE5E-57AC6AD7F854 United States Environmental Protection Agency Form Approved. EPA Washington, D.C. 20460 OMB No. 2040-0057 Water Compliance Inspection Report Approval expires 8-31-98 Section A: National Data System Coding (i.e., PCS) Transaction Code NPDES yr/mo/day Inspection Type Inspector Fac Type 1 IN 2 u 3 I NCG550019 111 121 23/08/04 I17 18 I C I 19 I s I 20L] 21111I I I I I I I II I I I I I I I I I I I I I I I I I I I I I I I II I I I I I r6 Inspection Work Days Facility Self -Monitoring Evaluation Rating B1 QA ---------------------- Reserved ------------------- 67 I 72 I ni I 73 � I 74 79 I I I I I I I80 70 I I 71 I LL -1 I I LJ Section B: Facility Data Name and Location of Facility Inspected (For Industrial Users discharging to POTW, also include Entry Time/Date Permit Effective Date POTW name and NPDES Dermit Number) 12:12PM 23/08/04 13/08/01 1314 Oak Forest Drive 1314 Oak Forest Dr Exit Time/Date Permit Expiration Date Durham NC 27712 12:34PM 23/08/04 18/07/31 Name(s) of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s) Other Facility Data Name, Address of Responsible Official/Title/Phone and Fax Number Contacted Bryan Hodges,1314 Oak Forest Dr Durham NC 27712M No Section C: Areas Evaluated During Inspection (Check only those areas evaluated) Permit 0 Operations & Maintenar 0 Facility Site Review 0 Effluent/Receiving Wate 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 Michael Hall Docusigned by: DWR/RRO WQ/919-791-4237/ AicLa Ra 8/17/2023 E�372DCBCB61EE4A8... Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Date DocuSigned by: '' Vcunt,SSa , �lAwa 8/17/2023 � 1 E B44 EPA Form 39ff ?Wev321A4) Previous editions are obsolete. Page# DocuSign Envelope ID: 749F9CE8-EED1-4EDD-BE5E-57AC6AD7F854 NPDES yr/mo/day Inspection Type (Cont.) NCG550019 I11 12I 23/08/04 117 18 i c i Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary) Findings during the inspection were as follows: 1. NCG550000 Ownership Change Form: According to Durham County deed of records, Scott Shanafelt owns the residence and property located at 1314 Oak Street in Durham, North Carolina. As the property owner, you are also the owner of the existing single-family wastewater treatment system, which treats the domestic wastewater from the residence and releases the effluent to the receiving waters indicated above. Because the treatment system makes an outlet to waters of the state, it is an activity for which the subject permit is required. To comply with North Carolina General Statute § 143-215.1(a), which requires a person to obtain a permit to make an outlet into the waters of the state, you will need to complete and submit a NCG550000 Ownership Change Form to the Division. The inspector provided you with a copy during the inspection, and a second is attached to this letter. If you have any questions regarding change in permit ownership or completing the form, then please contact Michael Hall at 919-791-4237 or michael.hall@deq.nc.gov. 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. During the inspection, Mr. Shanafelt indicated that the tank had been pumped recently, but did not provide any documentation. Within 30-days of receiving this letter, please send a copy of the most recent receipt/invoice to this office showing the date the septic tank was last checked and/or 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 did not observe any chlorine tablets in the chlorinator. Please ensure the correct type of tablets are used and maintained in the chlorinator as required by the General NPDES Permit. You can document purchase and placement of the tablets by sending pictures of the bucket, as well as tablets within the chlorinator, to the inspector. 4. 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, Total Residual Chlorine, Total Nitrogen, Ammonia Nitrogen and Total Phosphorous During the inspection, you informed the inspector that the effluent has not been monitored within the last 12 months. 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 October 31, 2023. 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. 5. 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 discharge pipe was visible and accessible the day of the inspection. Please continue to ensure the outlet is always visible/maintained and cleared of vegetation, soil and leaves. Part II Section B.14 of General Permit NCG550000 requires the permittee to "pay the annual Page# DocuSign Envelope ID: 749F9CE8-EED1-4EDD-BE5E-57AC6AD7F854 Permit: NCG550019 Owner -Facility: 1314 Oak Forest Drive Inspection Date: 08/04/2023 Inspection Type: Compliance Evaluation administering and compliance monitoring fee within thirty days after being billed by the Division." No invoices have been sent to you since you have lived at the property, and the inspector will inform the accounting department that an invoice for this year should be sent to your address. Payment in the amount of $60 must be remitted to the Division as indicated on the Annual Permit Fee Invoice that will be sent. 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 items 1-4 above. Page# DocuSign Envelope ID: 749F9CE8-EED1-4EDD-BE5E-57AC6AD7F854 Permit: NCG550019 Owner -Facility: 1314 Oak Forest Drive Inspection Date: 08/04/2023 Inspection Type: Compliance Evaluation Permit Yes No NA NE (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? 0 ❑ ❑ ❑ # Are there any special conditions for the permit? ❑ 0 ❑ ❑ Is access to the plant site restricted to the general public? ❑ ❑ 0 ❑ Is the inspector granted access to all areas for inspection? 0 ❑ ❑ ❑ Comment: Operations & Maintenance Yes No NA NE Is the plant generally clean with acceptable housekeeping? 0 ❑ ❑ ❑ Does the facility analyze process control parameters, for ex: MLSS, MCRT, Settleable ❑ ❑ 0 ❑ Solids, pH, DO, Sludge Judge, and other that are applicable? Comment: Septic Tank Yes No NA NE (If pumps are used) Is an audible and visual alarm operational? ❑ ❑ 0 ❑ Is septic tank pumped on a schedule? ❑ 0 ❑ ❑ Are pumps or syphons operating properly? ❑ ❑ ■ ❑ Are high and low water alarms operating properly? ❑ ❑ ❑ Comment: Owner indicated that the tank had been pumped recently, but did not provide any documentation for this. Have requested documentation. Sand Filters (Low rate) Yes No NA NE (If pumps are used) Is an audible and visible alarm Present and operational? ❑ ❑ 0 ❑ Is the distribution box level and watertight? ❑ ❑ 0 ❑ Is sand filter free of ponding? ■ ❑ ❑ ❑ Is the sand filter effluent re -circulated at a valid ratio? ❑ ❑ 0 ❑ # Is the sand filter surface free of algae or excessive vegetation? 0 ❑ ❑ ❑ # Is the sand filter effluent re -circulated at a valid ratio? (Approximately 3 to 1) ❑ ❑ 0 ❑ Comment: Disinfection -Tablet Yes No NA NE Are tablet chlorinators operational? 0 ❑ ❑ ❑ Are the tablets the proper size and type? ❑ ❑ 0 ❑ Page# 4 DocuSign Envelope ID: 749F9CE8-EED1-4EDD-BE5E-57AC6AD7F854 Permit: NCG550019 Owner -Facility: Inspection Date: 08/04/2023 Inspection Type: 1314 Oak Forest Drive Compliance Evaluation Disinfection -Tablet Yes No NA NE Number of tubes in use? 1 Is the level of chlorine residual acceptable? ❑ ❑ 0 ❑ Is the contact chamber free of growth, or sludge buildup? ■ ❑ ❑ ❑ Is there chlorine residual prior to de -chlorination? ❑ ❑ 0 ❑ Comment: Owner has not been placing tablets in the chlorinator. Provided owner with an information packet. Explained the chlorinator. Have requested documentation that tablets have been purchased and placed in the chlorinator. Effluent Pipe Yes No NA NE Is right of way to the outfall properly maintained? 0 ❑ ❑ ❑ Are the receiving water free of foam other than trace amounts and other debris? 0 ❑ ❑ ❑ If effluent (diffuser pipes are required) are they operating properly? ❑ ❑ ■ ❑ Comment: Page# 5 SATC ROY COOPER _ Governor ELIZABETH S. BISERa � Secretary RICHARD E. ROGERS, JR. NORTH CAROLINA Director Environmental Quality NPDES Certificate of Coverage (CoC) NCG550000 "1A1"r_=Lj1r1 I- - — ---' - M I. Please enter the CoC number for which the change is requested. Certificate of Coverage N I C G 5 5 0 0 1 9 II. Please provide the following for the requested change (revised CoC). a. Request for change is a result of. ❑ Change in ownership of the residence/property ❑ Name change of the facility or owner If other please explain: b. CoC will be issued to (person's name or company name, if applicable): c. Owner: person legally responsible for CoC: First MI Last Title Permit Holder Mailing Address city State Zip ( ) Phone E-mail Address d. Facility name (if applicable): e. Facility address: Address city State Zip f. Facility contact person: [if different from Owner] First MI Last Phone E-mail Address III. Contact person (if different from the person legally responsible for the CoC) First MI Last Title Mailing Address City State Zip Phone E-mail Address D � �� North Carolina Department of Environmental Quality I Division of Water Resources 512 North Salisbury Street 1 1617 Mail Service Center I Raleigh, North Carolina 27699-1617 NOHIH CAHOLINh 919.707.9000 O.""M of Em1;; al Owl Page 2 of 2 IV Will this permitted facility continue to discharge the same volume and type of wastewater as prior to this ownership or name change? ❑ Yes ❑ No (please explain) V. Required Items: THIS APPLICATION WILL BE RETURNED UNPROCESSED IF ITEMS ARE INCOMPLETE OR MISSING: ❑ This completed application is required for both facility -name change and/or facility ownership change requests. ❑ Legal documentation of the transfer of ownership (such as a property deed, relevant pages of a contract, or a bill of sale) is required for an ownership change request. The certifications below must be completed and signed by the new applicant in the case of an ownership change request. APPLICANT CERTIFICATION I, , attest that this application for a name/ownership change has been reviewed and is accurate and complete to the best of my knowledge. I understand that if all required parts of this application are not completed and that if all required supporting information is not included, this application package will be returned as incomplete. Signature Date PLEASE SEND THE COMPLETE APPLICATION PACKAGE TO: Mr. Charles H. Weaver NC DEQ / DWR / NPDES 1617 Mail Service Center Raleigh, NC 27699-1617 charles.weaver@deq.nc.gov } Date � fffi Z D Arrival Time �Z . l2 Exit Time 1 NON_ DISCHARGE SINGLE FAMILY WASTEWATER SYSTEMS 6/15Q021 Permittee: _T�1 _ Permit: - �1101 __ Address:_i b i �-i Ofl LL r i2{ E-mail- Phone:( ) - Cell Phone:( f`�) ZZ 1 M9 County: tL�&,\q The Permiltee is responsible For the operation and maintenance of the entire wastewater treatment and disposal system UTT� i.- t CTLr� V+J &?- Uu S� 4 Yes No Doesn't Did Not Apply Investigate 1. Is the current resident in the home the Permittee? S <p� $� AEA 2. If not does the resident rent from the permittee? ❑ X ❑ El 3. Change of Ownership form needed? (mail the form with the inspection letter) yk-s �0 El ❑ ❑ ❑ S 4. Is there a inspection and maintenance agreement with a contractor? 5. If yes to #4 who is the contractor? SEPTIC TA Me 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 perm itteelresident know where the septic tank is located? ® El ❑ 0 the last 5 years? 8. Has the septic tank been pumped( i ❑ Eln 9. If yes to #8 date, if known P Y-nIf proof, describe - V� - -t-iyy DWF-F� 10. Does the septic tank have an EFFLUENT FILTER or SANITARY T? (circle one) LhJ -P-Cv j;,-j 11. If Yes to filter when was the filter cleaned? By whom? SAND FILTER i TREATMENT YES NO If no proceed to the next section. Accessible sand filler surfaces shall be raked and leveled every six momhs and anp 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? R ❑ EJ 15. Does the sandfilter require maintenance? n 0 El 0 If maintenance is req,iired explain in the co.—ment se.;tion. DISINFECTION 1 UV YES Ll NO 2j If no proceed to the next section. The ultraviolet unit shalt be checked weekly. The lamps and sleeves should be cleaned or replaCed as needed to ensure proper disinfection El ❑ 0 0 16. Is UV working? 17, Has the UV Unit been serviced and bulbs cleaned? El 0 0 ❑ 18. Who completes the weekly check for the UV7( Non -Discharge) DISINFECTION ! TABLETS YES NO El If no proceed to the next section. The tablet chlorinator unit shall be checked weekly to ensure contnuous and proper operation 19. Does the permittee have the correct chlorine tablets?(If none, mark No) El 19- ❑ 20. Does the Permittee know the location of the chlorinator? ® EJ ❑ ❑ 21. Were chlorine tablets observed in the chlorinator? IVi7T rN ZotedT ❑ N ❑ 0 22. Are tablets contacting water? if ossible poke them to determine. ❑ ® ❑ ❑ 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? ❑ El 24. Does the permittee have the correct dechlor tablets? El El 0 ❑ 25. Were dechlor tablets observed in the dechlorination chamber? El El El 0 26. Are tablets contactin water? If possible poke them to determine. ❑ PUMP TANK YES NO If no proceed to the next section. All pump and alarm sytems shall 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 fur PUMP AUDIBLE &VISUAL DISCHARGE ONLY YES NO 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 samp ing to ensure no visible solids or evidence of a malfunction ❑ ❑ ❑ 31, Does the permittee know where the outfall is located? ❑ ED ❑ 32. Were you able to locate the outfall? ❑ ED ❑ 33. is the end of the discharge pipe visible and accessible? 34. Is outlet discharging? Nb� I N TOt�d ❑ ❑ ❑ 35. Is right of way maintained around the discharge point? Zc�t g ❑ ❑ ❑ 36. Any Lab Results available? ��' ' N ❑ ❑ ❑ 37. Is there evidence of solids around the discharge point? DRIP or SPRAY YES FI NO If no proceed to the next section. The irrigation system shall be Inspected monthly to ensure the system s free of leaks and equipment Is operating as designed 38. Is the system DRIP or IRRIGATION (circle one)? If irrigation number of sprinkler heads. El ❑ El El 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? GENERAL 43. Are the treatment units locked and or secured? ❑ ❑ A ❑ ❑ ❑ 44. Has resident had any sewage problems? If yes expla In In the comment section ❑ ❑ ❑ 45. Does the system match the permit description? if no expla n in the comment section ❑ ❑ ❑ 46. Is the system compliant? ❑ ❑ ❑ 47. Is the system failing? If yes, lake pictures if possible. ❑ ❑ 48. If system is failing, any sign of children or animals contacting sewage? NOD Sent #: - - - NOV Sent M - Comments: Photos Taken? YES _ NO Ll Irk } INSPECTOR: 4 SIGNATURE: