APPENDIX AConsent Order and Agreement • March 12th, 2021
Contract Type FiledMarch 12th, 2021As of April 2020, 639 properties have been identified either in the initial inspection or routine inspections as needing repairs at some point since the SMP began. The parcels and the OLDS issues identified in SMP inspection report are contained in this Appendix. Systems identified as needing repairs showed that many problems were structural/mechanical in nature and did not affect the function of the system. Of the 639 systems identified, 27 have outstanding repairs yet to be addressed. These include 20 systems with mechanical issues, including faulty baffles, tanks, tank lids, distribution boxes, and alarm floats; 4 systems with backflow during pumping; and 3 systems with absorption area issues. The flagged absorption area issues include surface water and lush green grass seen at the absorption field. When the rest of the system is functioning normally, these issues are often not a cause for concern and can be mitigated by pumping the tank out more frequently. The systems with outstan