SSTS Permitting
Compliance Inspection Compliance Inspection Compliance Inspection # CI-2019-1808, Submission # Submission-2019-1902, UID # 22660
Status: System Replaced
Status: System Replaced
System Status
System status on date: | 07/22/2019 | System Status: | Noncompliant |
System - Noncompliant
Reason(s) for noncompliance: | Tank Integrity (Compliance Component #2) - Failing to protect groundwater |
Property Information
Property Information: | |||||||||||||||||
Owner's representative: |
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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) Other methods not listed (See Comments/Explanation) |
Comments/Explanation: | At the time of my inspection, I observed lush and very dark green grass growing over the first trench of the drainfield. This may be an indicator that the drainfield may be at the end of its useful life. In addition, the drainfield is sized for a three bedroom house, the house is now a four bedroom house and is undersized by approximately 144 feet. |
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 Observed liquid level below operating depth Other methods not listed (See Comments/Explanation) |
Comments/Explanation: | Pumper indicated a crack in bottom of the septic tank. |
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: | 09/23/1988 |
Soil Separation
Shoreland/Wellhead Protection/Food, beverage, lodging? | No |
Drainfield has at least a two-foot vertical separation distance from periodically saturated soil or bedrock: |
Yes |
Drainfield meets the designed vertical separation distance from periodically saturated soil or bedrock.: |
Yes |
Verification method(s): | Conducted soil observation(s) (Attach boring logs) Other (See Comments/Explanation) |
Comments/Explanation: | Reviewed design and permit records. |
A. Bottom of distribution media: | 1.8 Decimal Feet |
B. Periodically saturated soil/bedrock: | 3.8 Decimal Feet |
C. System separation: | 2 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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Certification
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 #4634 (07/23/2019)
Charge | Cost | Quantity | Total |
---|---|---|---|
added 07/26/2019 9:31 AM $41 Flat Fee |
$41.00 | x 1 | $41.00 |
Grand Total | |||
Total | $41.00 | ||
Payment 07/31/2019 | $41.00 | ||
Due | $0.00 |
Action: Print
Approvals
Approval | Signature | Options |
---|---|---|
Applicant | Brian Humpal - 07/26/2019 9:31 AM ed81d380c0caab7f913e8e40e3ca8811 cb20aa57ce3cd8245ea42c0e58e87eaf | |
#1 Compliance Inspection Accepted | Paul O'Neel - 08/01/2019 10:10 AM 4b92b798d650ba9b572081ee320e05b3 baa5a811295fc792bc5079839af5cb24 |
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: |