SSTS Permitting
Compliance Inspection Compliance Inspection Compliance Inspection # CI-2018-1236, Submission # Submission-2018-1276, UID # 15207
Status: System Replaced
Status: System Replaced
System Status
| System status on date: | 05/09/2018 | System Status: | Noncompliant |
System - Noncompliant
| Reason(s) for noncompliance: | Soil Separation (Compliance Component #4) - Failing to protect groundwater |
Property Information
| Property Information: | |||||||||||||||||
| Owner's representative: |
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[ Search Result Limit: Impact on Public Health
| System discharges sewage to the ground surface: |
No | System discharges sewage to drain tile or surface waters: |
No | System causes sewage backup into dwelling or establishment: |
No |
| Verification method(s): | Searched for surface outlet Searched for seeping in yard/backup into home Homeowner testimony (See Comments/Explanation) |
Comments/Explanation: | Nothing else observed at the time of inspection |
Tank Integrity
| System consists of seepage pit, cesspool, drywell, or leaching pit: |
No |
| Sewage tank(s) leak below their designed operating depth: |
No |
| Verification method(s): | Examined construction records Examined empty (pumped) tank(s) |
| Comments/Explanation: | Tank was pumped by Ross Sewer Service at time of inspection. Approx 1000gal. Plastic Poly septic tank. Tank showed signs of running over full which is an indication of drainfield failing- failing to accept wastewater adequately. |
Other Compliance Conditions
| Maintenance hole covers are damaged, cracked, unsecured, or appear to be structurally unsound: |
Yes |
| Other issues (electrical hazards, etc.) to immediately and adversely impact public health or safety: |
No |
| System is non protective of groundwater for other conditions as determined by the inspector: |
No |
Date of Install
| Date of install known: | No |
Soil Separation
| Shoreland/Wellhead Protection/Food, beverage, lodging? | No |
| Drainfield has at least a three-foot vertical separation distance from periodically saturated soil or bedrock.: |
No |
| Drainfield meets the designed vertical separation distance from periodically saturated soil or bedrock.: |
No |
| Verification method(s): | Conducted soil observation(s) (Attach boring logs) |
| Comments/Explanation: | Drainfield does not meet separation requirement to protect groundwater & therefore does not meet compliance. |
| A. Bottom of distribution media: | 42 Decimal Feet |
| B. Periodically saturated soil/bedrock: | 24 Decimal Feet |
| C. System separation: | 0 Decimal Feet |
| D. Required compliance separation: | 36 Decimal Feet |
Operating Permit and Nitrogen BMP
| Is system operating under an Operating Permit: | No |
| Is the system required to employ Nitrogen BMP: | No |
Comments and File Attachments
| Comments or recommendations: | Gravity trench with 1000gal plastic septic tank Drainfield does not meet separation requirement to properly treat wastewater and therefore does not meet compliance |
| Attach Files: |
0603220340005-Comp_Insp-20180509.pdfCertification
| Inspector: |
Please search for and choose SELF/OTHER if what you need does not appear in the list
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| Inspector Email Address: | macsewer12@gmail.com |
Terms
Certification
By submitting this form I hereby certify that all the necessary information has been gathered to determine the compliance status of this system. No determination of the future
system performance has been nor can be made due to unknown conditions during system construction, possible abuse of the system, inadequate
maintenance, or future water usage
Invoice #3250 (05/17/2018)
| Charge | Cost | Quantity | Total |
|---|---|---|---|
| added 05/17/2018 3:09 PM $40 Flat Fee |
$40.00 | x 1 | $40.00 |
| Grand Total | |||
| Total | $40.00 | ||
| Payment 05/17/2018 | $40.00 | ||
| Due | $0.00 | ||
Action: Print
Approvals
| Approval | Signature | Options |
|---|---|---|
| Applicant | Michael Mcelhatton - 05/17/2018 4:33 PM - witnessed by Kati Hallermann e6503ca74633f1f6c646b005d699adf6 9632e508210b4f199aa262505bdd26af | |
| #1 Compliance Inspection Accepted | Tyler Dale - 05/30/2018 1:23 PM 47dc019d91b914eb6e4454425bb0a98e 34fe7e990f300d2db255f8e07a3e9157 |
Inspection has been approved. All signatures have been obtained.
| Text: | |
| File(s): |
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| File(s): |
| Compliance Letter Type: | Who's signature should be on the letter? | Permit number to reference in "No Replace" letter: | |||
| Was the letter sent? | Compliant/Non-Compliant: |
| Certificate of Compliance: |
| Letter of Non-Compliance: |