SSTS Permitting
Compliance Inspection Compliance Inspection Compliance Inspection # CI-2020-2131, Submission # Submission-2020-2209, UID # 27274
Status: System Replaced
Status: System Replaced
System Status
System status on date: | 03/25/2020 | 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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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 "Black soil" above soil dispersal system Other methods not listed (See Comments/Explanation) |
Comments/Explanation: | Although not a compliance criteria, it should be noted that a soil boring adjacent to the mound rock bed indicated ponding. This is an indication that the mound may be at the end of its useful life. In addition, there is water infiltration into the septic tank and lift tank. |
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: | Lift pump and alarm were operational at the time of the inspection. n addition, there is water infiltration into the septic tank and lift tank. ponding. |
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: | See Report |
System is non protective of groundwater for other conditions as determined by the inspector: |
No |
Explain: | See Report |
Date of Install
Date of install known: | No |
Date of installation: | 01/01/1971 |
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 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) |
A. Bottom of distribution media: | 2.9 Decimal Feet |
B. Periodically saturated soil/bedrock: | 0 Decimal Feet |
C. System separation: | 1.5 Decimal Feet |
D. Required compliance separation: | 36 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
Comments or recommendations: | See Report |
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 #5348 (03/27/2020)
Charge | Cost | Quantity | Total |
---|---|---|---|
added 03/27/2020 3:55 PM $41 Flat Fee |
$41.00 | x 1 | $41.00 |
Grand Total | |||
Total | $41.00 | ||
Payment 03/27/2020 | $41.00 | ||
Due | $0.00 |
Action: Print
Approvals
Approval | Signature | Options |
---|---|---|
Applicant | Brian Humpal - 03/27/2020 3:55 PM c8e36c5d70a422e49d63dd8c88041ab1 d7e7a0a654c8b3ba0478d07977719b9b | |
#1 Compliance Inspection Accepted | Barbara Pena - 04/16/2020 11:27 AM 427c5d5a265995d060aa72bf9e02c6fd cda62beb29161fd2135ec2ae34758f40 |
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, Separation | Who's signature should be on the letter? | Barbara Pena | Permit number to reference in "No Replace" letter: | |
Was the letter sent? | Yes | Compliant/Non-Compliant: |
Certificate of Compliance: |
Letter of Non-Compliance: |