SSTS Permitting
Compliance Inspection Compliance Inspection Compliance Inspection # CI-2020-2145, Submission # Submission-2020-2205, UID # 27276
Status: System Replaced
Status: System Replaced
System Status
System status on date: | 03/26/2020 | System Status: | Noncompliant |
System - Noncompliant
Reason(s) for noncompliance: | Impact on Public Health (Compliance Component #1) - Imminent threat to public health and safety |
Property Information
Property Information: | |||||||||||||||||
Owner's representative: |
|
Impact on Public Health
System discharges sewage to the ground surface: |
Yes | 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 |
Comments/Explanation: | The washing machine drain is not connected to the septic system and discharges directly on to the lawn on the northwest corner of the house. |
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 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: | 05/03/1999 |
Soil Separation
Shoreland/Wellhead Protection/Food, beverage, lodging? | Yes |
Drainfield has at least a three-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) |
A. Bottom of distribution media: | 2.5 Decimal Feet |
B. Periodically saturated soil/bedrock: | 6 Decimal Feet |
C. System separation: | 3.5 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: |
Certification
Inspector: |
Please search for and choose SELF/OTHER if what you need does not appear in the list
|
Inspector Email Address: | tomtrooien@aol.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 #5350 (03/26/2020)
Charge | Cost | Quantity | Total |
---|---|---|---|
added 03/26/2020 6:06 PM $41 Flat Fee |
$41.00 | x 1 | $41.00 |
Grand Total | |||
Total | $41.00 | ||
Payment 03/26/2020 | $41.00 | ||
Due | $0.00 |
Action: Print
Approvals
Approval | Signature | Options |
---|---|---|
Applicant | Tom Trooein - 05/04/2020 11:19 AM - witnessed by Barbara Pena dca80c102630ae6de75473c6e59b5b95 fdc560e52c38fc169b37dc9ff126ac5e | |
#1 Compliance Inspection Accepted | Barbara Pena - 05/04/2020 11:31 AM ef2c7a1ccab3213a0bdc4cd9cbeeaa28 10d7fa832ab0375a1742eeba58635891 |
Inspection has been approved. All signatures have been obtained.
Text: | Homeowner corrected laundry discharge immediately after closing on property. Hired a plumbing contractor tie into the drain system and eliminate the discharge out the window in place by the previous owner. |
File(s): |
|
Text: | 4/11 (SB) see attached communication w/ homeowner |
File(s): |
Compliance Letter Type: | Imminent Threat, Abatement Notice and Order | 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: |