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HomeMy WebLinkAboutNCG550326_ncg550326 CEI note 2024_20240705 1113 1,7 5--2- /2—,0� i tirlk, DISCHAR-, Doesn't Did Not App;y t l� SEPTIC if ,• -- —_ �_ __-- — 60 i c.7� y� J 10 D [ ll. lt 'rr� t f lt•. 'it 1 1 r SAND FILTER TREATPr1ENT YES NO V ttn p•oeeccf to the next section 12 i' i DIS1.1,1FFCI10`. rt1.,__ - —A ! lc I lb DISI`JFF( TI,)`, W11. 1AS `t'FS 22 DECIItr ' {[1 I. !Y'r of j I � I YES NO IMP TANK i If no proceed to the next section ?-tip , - , i;ir,• .- - ••r , as , �_, � S I t t Ar If d ��1 rl� a 1..1 viSuzi!h",l 3ter di yiiis operational' kk j 3 Dues the pernh+tev: Wow how(C)che.;k the punip&high avatar alarm? 1 0 Last ful PUMP. AUDIBLE &VISUAL YES NO _ if no roceed to the next section ►lSCNARGE ONLY Wstail re�,'ew ortt,e'H.!rali ldrdh N` .hall be ea,,ot-ti Chace ea,:�year(one at the hint O'3fi!,plrrg tr`Cn:air 11 Does the permiltee know where the out,',' is located? ❑ ❑ 0 ❑ 32.Were ynu able to locate the outfall? / ❑ ❑ ❑ 33 Is the end of the d•scharge pipe visible and accessible? / C ❑ ❑ ❑ 34 Is outlet discharging? Alo 35. Is right of way maintained around the discharge point? y ❑ ❑ ❑ ❑ 36.Any Lab Results available? Iva ❑ ❑ ❑ ❑ 37.Is there evldence of solids around the discharge aint? NO if no proceed to the next section- DRIP or SPRAY YES _ The irrigation system shall be Inspected monthly to ensure the system is free of leas and eq r pmenl is operating as designed 38 Is the system DRIP or IRRIGATION(circle one)? If irriga 'on number of sprinkler heads. 39 Are the buffers adequate? v� �] ❑ ❑ ❑ 40 is the site free of ponding and runoff? ❑ ❑ ❑ ❑ 41. Does the application equipment appear to be working properly? ❑ D ❑ 42. Is there a minimum two wire fence surrounding entire irrigation area? GENERAL ] Ll ❑ EJ 43.Are the Ireatment units locked and or secktred? [ ! t ❑ ❑ 44.Has resident had any sewage problems? r yes s,�3 r Jr o a set ,• ] [ ❑ ❑ 45 Does the sytitem match the permit description? I•n ,r a r„t,_re 46 Is tile systcm compliant? n ❑ 47 IS th , systam failing? I,y,; oa a prctwes if P 53 t:. k i r J r 48 If system is failing any s gn of children or animals cont acting seo age? 1 - I L L- NOD Sent#: - - - NOV Sent#; Comments — _ _ _. .-- —_ Photos Taken? YES NO 49 ItJSP[.CIOR -- __-- -- SIGNAlLJ 2-