SSTS Permitting
Compliance Inspection Compliance Inspection Compliance Inspection # CI-2019-1638, Submission # Submission-2019-1703, UID # 20911
Status: System Replaced
Status: System Replaced
System Status
| System status on date: | 04/24/2019 | System Status: | Noncompliant |
System - Noncompliant
| Reason(s) for noncompliance: | Tank Integrity (Compliance Component #2) - Failing to protect groundwater Soil Separation (Compliance Component #4) - Failing to protect groundwater |
Property Information
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| 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 Excessive ponding in soil system/D-boxes Homeowner testimony (See Comments/Explanation) |
Comments/Explanation: | A cesspool, a pre-cast septic/lift tank, and a rock trench drainfield. It should be noted that the drainfield is located in a city easement. |
Tank Integrity
| System consists of seepage pit, cesspool, drywell, or leaching pit: |
Yes |
| Sewage tank(s) leak below their designed operating depth: |
Yes |
| Verification method(s): | Probed tank(s) bottom Examined construction records Other methods not listed (See Comments/Explanation) |
| Comments/Explanation: | Although not compliance criteria, it should be noted that the septic tank inlet baffle is missing. Lift pump and alarm were operational at the time of the inspection. |
Other Compliance Conditions
| Maintenance hole covers are damaged, cracked, unsecured, or appear to be structurally unsound: |
No |
| 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 |
| Explain: | Installation year: 1997 |
Date of Install
| Date of install known: | No |
Soil Separation
| Shoreland/Wellhead Protection/Food, beverage, lodging? | Yes |
| 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) Other (See Comments/Explanation) |
| Comments/Explanation: | Soil Boring 1: 10YR 2/2 Sandy Loam w/ Gravel, 15-25% Sandstone Fragments (0"-34") 10YR 4/6 Loamy Sand (34"-50") 7.5YR 4/3 Silt Loam, Saturated to Moist (50"-57") 7.5YR 4/3 Silt Loam w/ 7.5YR 5/8 Redox (57"-63") Refusal at 63"- Sandstone? (Bedrock) |
| A. Bottom of distribution media: | 3 Decimal Feet |
| B. Periodically saturated soil/bedrock: | 4.75 Decimal Feet |
| C. System separation: | 1.75 Decimal Feet |
| D. Required compliance separation: | 3 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
| Attach Files: |
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2318_Boom_Road.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: | brian@midwestsoiltesting.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 #4233 (04/25/2019)
| Charge | Cost | Quantity | Total |
|---|---|---|---|
| added 04/26/2019 4:10 PM $41 Flat Fee |
$41.00 | x 1 | $41.00 |
| Grand Total | |||
| Total | $41.00 | ||
| Payment 04/26/2019 | $41.00 | ||
| Due | $0.00 | ||
Action: Print
Approvals
| Approval | Signature | Options |
|---|---|---|
| Applicant | Brian Humpal - 04/26/2019 4:10 PM 1691769d50f9f6e10e664c67fad3e998 879e584b6eac384a29d1d985489a472b | |
| #1 Compliance Inspection Accepted | Tyler Dale - 05/02/2019 8:44 AM bdb2d6cf2824ffcbba83af3cd6f46dea de776080f15e02cfb9132afe8acef619 |
Inspection has been approved. All signatures have been obtained.
| Text: | |
| File(s): |
| Text: | |
| File(s): |
| Compliance Letter Type: | Failed System, Notice and Order to Comply, Cesspool | Who's signature should be on the letter? | Paul O'Neel | Permit number to reference in "No Replace" letter: | |
| Was the letter sent? | Yes | Compliant/Non-Compliant: |
| Certificate of Compliance: |
| Letter of Non-Compliance: |