SSTS Permitting
Compliance Inspection Compliance Inspection Compliance Inspection # CI-2019-1704, Submission # Submission-2019-1772, UID # 21214
Status: System Replaced
Status: System Replaced
System Status
| System status on date: | 05/20/2019 | 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: |
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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) |
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 methods not listed (See Comments/Explanation) |
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: | 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) Other (See Comments/Explanation) |
| Comments/Explanation: | Install year: 1983 Soil observation: 0-12 inches: 7.5YR 4/2 Loamy sand 12-23 inches: 10YR 4/3 Loamy sand 23-33 inches: 7.5YR 3/4 Sandy loam 33-46 inches: 7.5yr 4/4 Clay loam 46-53 inches: 7.5YR 4/4 Clay loam w/ 7.5YR 5/8, 10YR 6/2, and 10YR 6/3 Redox 53-60 inches: 10YR 5/3 Silt loam w/ 7.5YR 5/8 and 10YR 6/2 Redox |
| A. Bottom of distribution media: | 4.2 Decimal Feet |
| B. Periodically saturated soil/bedrock: | 3.8 Decimal Feet |
| C. System separation: | 0 Decimal Feet |
| D. Required compliance separation: | 2 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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13075_Lynch_Road_N.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 #4368 (05/22/2019)
| Charge | Cost | Quantity | Total |
|---|---|---|---|
| added 05/24/2019 11:53 AM $41 Flat Fee |
$41.00 | x 1 | $41.00 |
| Grand Total | |||
| Total | $41.00 | ||
| Payment 05/24/2019 | $41.00 | ||
| Due | $0.00 | ||
Action: Print
Approvals
| Approval | Signature | Options |
|---|---|---|
| Applicant | Brian Humpal - 05/24/2019 11:53 AM 89489799f778619562895cb6581615ec 6a84ae3dcf29aa4d595083fe50842bd8 | |
| #1 Compliance Inspection Accepted | Tyler Dale - 06/03/2019 2:36 PM 806f9c08a6a0d98effcfcd682a2d8e57 3e554f1c1b5955cf104a42a61d3141fd |
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: |