SSTS Permitting
Compliance Inspection Compliance Inspection Compliance Inspection # CI-2019-1701, Submission # Submission-2019-1758, UID # 21185
Status: System Replaced
Status: System Replaced
System Status
| System status on date: | 05/17/2019 | 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: |
|
||||||||||||||||
[
]
[ 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 |
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): | Probed tank(s) bottom Examined construction records |
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: | 07/28/1994 |
Soil Separation
| Shoreland/Wellhead Protection/Food, beverage, lodging? | Yes |
| Drainfield has at least a two-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: | Soil Boring 1: 0-8 inches: 10YR 3/2 Sandy loam 8-20 inches: 10YR 4/3 Loam 20-36 inches: 10YR 4/4 Sand Redox @ 18'' Soil boring 2: 0-10 inches: 10YR 2/2 Sandy loam 10-24 inches: 10YR 4/4 Loam 24-36 inches: 7.5YR 4/6 Medium sand Redox @ 20'' |
| A. Bottom of distribution media: | 3.5 Decimal Feet |
| B. Periodically saturated soil/bedrock: | 1.5 Decimal Feet |
| C. System separation: | 0 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: |
12729_Lakamaga_Tr_comp_report.pdfCertification
| Inspector: |
Please search for and choose SELF/OTHER if what you need does not appear in the list
|
| Inspector Email Address: | tomtrooien@aol.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 #4352 (05/20/2019)
| Charge | Cost | Quantity | Total |
|---|---|---|---|
| added 05/20/2019 2:14 PM $41 Flat Fee |
$41.00 | x 1 | $41.00 |
| Grand Total | |||
| Total | $41.00 | ||
| Payment 05/20/2019 | $41.00 | ||
| Due | $0.00 | ||
Action: Print
Approvals
| Approval | Signature | Options |
|---|---|---|
| Applicant | Tom Trooien - 05/20/2019 2:14 PM f28cf83f28f5cf9bb59e55f7b43f4534 3bff8155c67a441749609d52865dadbd | |
| #1 Compliance Inspection Accepted | Tyler Dale - 06/03/2019 2:31 PM e2a4bca2a4152f15eb953b1d6c73e6fe 598e00606b1771cd4ccf88f4aec41128 |
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? | 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: |