Page Comparison

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11. Complete the Inspection Reporting Method.

    1. Upload an Inspection Report - If this route is selected, you will need to upload a scanned paper or digital inspection form after completing the form and supplying your recommendation of compliance Status.

       1. If you select this route - Step 14 will contain more information regarding what is required when uploading an external report.

    2. Complete Inspection Questions Below- This route has all the required questions listed in the form, with your recommendation of compliance Status.

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12. Complete the remaining questions in the inspection form. Be sure to set

13. Set the Inspection Status/Resolution at the end of the form and select Complete.

    1. ✔️ In Compliance - No issues or concerns were identified, no compliance comments were included on the report, and no EGLE staff review is required.

    2. ✔️ In Substantial Compliance - Only minor issues or concerns were identified, compliance comments are included on the report, and EGLE staff will review.

       1. A follow-up inspection may be necessary.

    3. ❌ Not in Compliance - Multiple minor issues or concerns, or one or more major issue or concern was identified, compliance comments are included on the report, and EGLE staff will review.

       1. A follow-up inspection may be necessary.

       2. Use of this septage waste receiving facility is to be suspended immediately.

14. If you selected Upload an Inspection Report in the Inspection Form on step 116, a new task will appear.

    1. You will need to Upload the Inspection Report in the Inspection.

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i. Scroll down to the Customer Attachments card.
ii. Click on the Upload Attachments button.
iii. Browse or drag the

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Inspection Report that is being uploaded, and select Save.
iv. Rename the File Name to match the Activity Name.
v. Select Inspection Report from the File Type drop-down list and click the Save button.
vi. Scroll back up to the Tasks card and click on the task box to check the task as complete.

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15. If you selected Complete Inspection Questions Below in the Inspection Form on Step 11, you have the option to upload additional supporting documents.

    1. If you have additional supporting documents.

       1. Scroll down to the Customer Attachments card.

       2. Click on the Upload Attachments button.

       3. Browse or drag the attachments to the upload modal.

       4. Select the type of file from the File Type drop-down list and click the Save button.

16. If changes are needed on the form, select Edit Form.

17. When Inspection in completed select Submit to EGLE.