SSTS Permitting
Compliance Inspection Compliance Inspection Compliance Inspection # CI-2019-1840, Submission # Submission-2019-1920, UID # 22874
Status: System Replaced
Status: System Replaced
System Status
| System status on date: | 07/30/2019 | 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) |
| Comments/Explanation: | Lowered underwater camera into tanks - baffles and tank walls OK |
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: | Septic installed: 1997 Soil observation: 0-13 inches: 10YR 2/2 Silt Loam 13-27 inches: 10YR 4/3 Silt Loam 27-38 inches: 10YR 3/4 Medium Sand With Gravel ≈10% Rock Fragments 38-42 inches: 10YR 4/4 Fine Sand 42-48 inches: 10YR 4/4 Fine Sand With 5YR 5/8 & Few 10YR 6/2 Redox 48-58 inches: 10YR 6/3 Silt Loam With 7.5YR 5/8 & 10YR 6/2 Redox |
| A. Bottom of distribution media: | 1.6 Decimal Feet |
| B. Periodically saturated soil/bedrock: | 3.5 Decimal Feet |
| C. System separation: | 1.9 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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2818_Lisbon_Ave_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 #4665 (07/31/2019)
| Charge | Cost | Quantity | Total |
|---|---|---|---|
| added 08/02/2019 4:00 PM $41 Flat Fee |
$41.00 | x 1 | $41.00 |
| Grand Total | |||
| Total | $41.00 | ||
| Payment 08/02/2019 | $41.00 | ||
| Due | $0.00 | ||
Action: Print
Approvals
| Approval | Signature | Options |
|---|---|---|
| Applicant | Brian Humpal - 08/02/2019 4:00 PM e78491abce0f96820ea4134d40e59991 b8be89747f62dd6b2e2e2f2e9b37ed4e | |
| #1 Compliance Inspection Accepted | Paul O'Neel - 08/16/2019 8:22 AM 94994824afc287e1e3744477432d8238 dad11ef174c82013b08696fb9cc78506 |
Inspection has been approved. All signatures have been obtained.
| Text: | |
| File(s): |
| Text: | 08/15/2019: Returned to inspector for revisions. 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: |