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State of Oregon Department of Environmental Quality <br /> Annual Operation and Maintenance <br /> DEQ Report Form <br /> General Information (Complete ALL information) <br /> Property Owner: ST. INNOCENT WINERY Phone: (503) 378-1526 <br /> 10052 ENCHANTED WAY SE T9S R3W S2 TL500 <br /> Site Address: Parcel#: <br /> City' JEFFERSON county: MARION <br /> Permit#: 555-18-003782 Start up date if 1st year in use: <br /> System Model#: FAST System Serial#: <br /> Report Year: 2025 Date of Service Performed: 10/20/2025 <br /> Email Address: office.septech@gmail.com <br /> Onsite wastewater treatment system status: (Do not prefill and photocopy checkboxes) <br /> Yes No <br /> x❑ ❑ Was maintenance performed as required by septic system rules and the manufacturer? <br /> x❑ ❑ Is the system operating in accordance with the agent-approved design specifications? <br /> x❑ ❑ Is the system currently under a service contract with a certified maintenance provider? <br /> ❑ ® Is the system failing? <br /> ❑ In Discharge of sewage to the ground surface? <br /> ❑ ® Discharge of sewage to drain tiles or surface waters? <br /> ❑ ® Sewage backup into plumbing fixtures? <br /> If you answered 'Yes"on the last four questions,was a repair permit obtained? If not, explain: <br /> I certify that this report is complete and accurate to the best of my knowledge. I understand that falsification of this <br /> report is grounds for revocation of my certification and/or civil penalties. <br /> `Maintenance Provider Name(please print): Tim York - Septic Technologies <br /> 'Certification#: M592 *Certification Expiration: 03/26/2026 <br /> (*This line only can be filled out and photocopied.) <br /> Original Signature: Date: 12/31/2025 <br /> Note: Maintenance prode ust maintain accurate records of their maintenance contracts, customers, <br /> performance data, and timelines for renewing the contracts. These records must be available for inspection upon <br /> request by the agency per OAR 340-071-0130(24). <br />