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Oregon Department of Environmental Quality <br /> * Sand filter unit appears to be free from roads,vehicular traffic,structures,livestock,deep-rooted <br /> plants etc. <br /> yes No • <br /> • <br /> If you answered"No,"please describe,below: <br /> * Sand filter appears to be free from surface water runoff and down spouts Yes No <br /> • Evidence of ponding in/on sand filter media surface ,yes No <br /> • <br /> * Surfaee access to.manifold and valves Yes No <br /> * Monitoring ports are present Yes No <br /> * Lateral lines flushed and equal distribution verified •Yes No <br /> * The sand filter has a pump Yes No <br /> (If 1lJo, skip the rest of section 61 <br /> * Pump vault appears to be watertight and ingood condition Yes No N/A <br /> Pump is functional Yes: No <br /> * Pump control mechanism is functional(floats,pressure transducer) Yes No <br /> * High water alarm in pump vault(audible and visual)is working Yes No <br /> * Pump electrical components are sealed and watertight Yes No <br /> * Additional Comments: <br /> 7. Alternative Treatment Technology System <br /> The owner of an ATT system must maintain an annual service contract with a certified <br /> • Maintenance Provider.Maintenance records should be available from the system owner,or the <br /> contracted Maintenance Provider. Please attach copies of the previOus two years of <br /> maintenance records to this evaluation form., <br /> Note*Some ATT systems may have a WPCF permit.Please contact the local Health Department <br /> or the DEQ to obtain a copy of the WPCF permit. <br /> * The septic system has an Alternative Treatment Technology(ATT) Yes x ,No <br /> (If"No,"skip the rest of section 7) <br /> • Please provide the product name,system id number,and manufacturer name below: <br /> Product name <br /> System ID number <br /> Manufacturer name <br /> Page 6 of 8 <br />