NCG550408_ncg550408 CEi notes 2024_20240705

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Doesn't Did Not
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SAND FILTER 1 1-REATPAENT YES -- NO `I, no pio,eed to the next section
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—�� YES l_ NO If no proceed to the next section
IMP TANK rr
:1 i - J-
IS til? f' Inli e, ri i-jI1 r } r 1
i f L � t
Ar:, ti,v a,ld11t9 t?,1 v1su A h141 :.3ter di 1'nu op, ,ration 4 l
Dues the herinitte=know hovv to chaak tha pun ip& high vvaldr alarm?
0 Last ful PUMP_, — AUDIBLE &VISUAL_ _ .
ONLY YES NO _ if no proceed to the nett section
IISCHARGE ; ii i,ur evil,r:.>+.,a a m alk,,.t,
visw,re•rew 01 il,e a„Mal 0,1,;hap be ear,orti M --e E3�:n Year(n�,� 1he bme o' �m Phr��to sn�.ra- ❑
❑ ❑ C_l
I I Does the permittee know where the outfall is located? ❑ ❑ Q ❑
32.Were you able to locate the outfall? ❑ ❑ 0 ❑
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. NO 1 If no proceed to the next section.
DRIP or SPRAY Y5
The Irrigation system shai be )specled monthly to ensure the system is free of leans and eq,amerlt is operating as designed
3B 1s the system DRIP or IRRIGATION(circle one)? If irrigation number of sprinkler heads.n_ ❑ ❑
39 Are the buffers adequate?
4rl Is the site free Of ponding and runoff? ❑ ❑ ❑ ❑
41. Does the application equipment appear to be working properly? ❑ ❑ ❑ ❑
q2. Is there n minimum two wire fence surrounding entire irrigation area? _
GENERAL L J ❑
43. Are the tre.3tmenl units locked and or secured? �_ f J ❑ ❑
44. Has resident had any sewage problems? r yes�,a a r,,r,rra;' = f ] [ [J ❑
45 Does the s/stem match the permit description? I•n P-131 I-le c_ ' ' [ [ 7 ❑
46 Is the systam compliant? l [ , ❑ ❑
47 Is the system failing? I'y>> tare p,ct„yes it p'�>;
4B If system is fail ng any sgn of children or animals cont iclirig sev�,aje J
NOD Sent#. - - - _ NOV Sent P.
Comments _ __ _ Photos 1 a NO L
SIGNA1 LJR; __ —