SSTS Permitting
Compliance Inspection Compliance Inspection Compliance Inspection # CI-2020-2063, Submission # Submission-2019-2129, UID # 25732
Status: System Replaced
Status: System Replaced
System Status
| System status on date: | 12/16/2019 | System Status: | Noncompliant |
System - Noncompliant
| Reason(s) for noncompliance: | Impact on Public Health (Compliance Component #1) - Imminent threat to public health and safety 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: |
Yes | System discharges sewage to drain tile or surface waters: |
Yes | System causes sewage backup into dwelling or establishment: |
Yes |
| 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 |
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 |
| Explain: | electrical not functioning |
| 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) |
| A. Bottom of distribution media: | 2.5 Decimal Feet |
| B. Periodically saturated soil/bedrock: | 3 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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3141_Oakgreen_Avenue_Baytown.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: | rlashinski@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 #5115 (12/16/2019)
| Charge | Cost | Quantity | Total |
|---|---|---|---|
| added 12/16/2019 3:08 PM $41 Flat Fee |
$41.00 | x 1 | $41.00 |
| Grand Total | |||
| Total | $41.00 | ||
| Payment 12/16/2019 | $41.00 | ||
| Due | $0.00 | ||
Action: Print
Approvals
| Approval | Signature | Options |
|---|---|---|
| Applicant | Ryan E. Lashinski - 12/16/2019 3:09 PM 683c21b62a8856c264541f5c9ad96d3c a4599ddd5863afffd2f54a432498f46a | |
| #1 Compliance Inspection Accepted | Tyler Dale - 02/21/2020 2:42 PM f0fc18078de0c00700052e9196cd6ae5 20778f43309201ed8aa9714956080191 |
Inspection has been approved. All signatures have been obtained.
| Text: | |
| File(s): |
| Text: | 12-23-2019: Non-compliant inspection report has already been submitted for this property by Lashinski. Permit has been issued for property as well. PMO |
| File(s): |
| Compliance Letter Type: | Imminent Threat, Abatement Notice and Order | Who's signature should be on the letter? | Tyler Dale | Permit number to reference in "No Replace" letter: | |
| Was the letter sent? | Yes | Compliant/Non-Compliant: |
| Certificate of Compliance: |
| Letter of Non-Compliance: |