SSTS Permitting
Compliance Inspection Compliance Inspection Compliance Inspection # CI-2019-1735, Submission # Submission-2019-1737, UID # 21084
Status: System Replaced
Status: System Replaced
System Status
| System status on date: | 04/27/2019 | System Status: | Noncompliant |
System - Noncompliant
| Reason(s) for noncompliance: | 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 Homeowner testimony (See Comments/Explanation) |
Comments/Explanation: | Installation notes indicate cast iron from house to septic tank- this will also need to be replaced when system is upgraded. |
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): | Other methods not listed (See Comments/Explanation) |
| Comments/Explanation: | Did not inspect tanks as system failed for lack of separation. Tank last pumped September of 2017. Given age of tanks recommend replacing them when new system is installed. |
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 |
Date of Install
| Date of install known: | Yes |
| Date of installation: | 08/27/1997 |
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) |
| Comments/Explanation: | Boring Number 1: 0-10 inches: 10YR 3/3 Loamy sand 10-21 inches: 10YR 4/4 Loamy sand, redox present at 14'' (6/2 depletions) 21-24 inches: 10YR 4/4 Clay loam Boring Number 2: 0-10 inches: 10YR 3/3 Loamy sand 10-16 inches: 10YR 4/4 Loamy sand, redox present at 16'' 16-20 inches: 10YR 4/4 Clay loam |
| A. Bottom of distribution media: | 98.7 Decimal Feet |
| B. Periodically saturated soil/bedrock: | 98.8 Decimal Feet |
| C. System separation: | -0.1 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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Geske_Inspection_4-27-19.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: | benzierke@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 #4309 (05/11/2019)
| Charge | Cost | Quantity | Total |
|---|---|---|---|
| added 05/11/2019 9:03 PM $41 Flat Fee |
$41.00 | x 1 | $41.00 |
| Grand Total | |||
| Total | $41.00 | ||
| Payment 05/11/2019 | $41.00 | ||
| Due | $0.00 | ||
Action: Print
Approvals
| Approval | Signature | Options |
|---|---|---|
| Applicant | Benjamin J. Zierke - 05/11/2019 9:04 PM ce05bd9de18d1788efcf7f5351747cf2 6708c2ebf096f5cf5b24ffcf2391e63a | |
| #1 Compliance Inspection Accepted | Barbara Pena - 06/30/2019 2:28 PM 1104cb330eecdb58491d8ae5f02a4097 a28820bfffef5c85123cd7bf8d6c6fd0 |
Inspection has been approved. All signatures have been obtained.
| Text: | |
| File(s): |
| Text: | 05/30/2019: Review complete. PMO |
| File(s): |
| Compliance Letter Type: | Failed System, Notice and Order to Comply, Separation | Who's signature should be on the letter? | Barbara Pena | Permit number to reference in "No Replace" letter: | |
| Was the letter sent? | Yes | Compliant/Non-Compliant: |
| Certificate of Compliance: |
| Letter of Non-Compliance: |