SSTS Permitting
Compliance Inspection Compliance Inspection Submission # Submission-2020-2439, UID # 29751
Status: System Replaced
Status: System Replaced
System Status
| System status on date: | 08/13/2020 | System Status: | Noncompliant |
System - Noncompliant
| Reason(s) for noncompliance: | Soil Separation (Compliance Component #4) - Failing to protect groundwater |
Property Information
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| 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 "Black soil" above soil dispersal system Other methods not listed (See Comments/Explanation) |
Comments/Explanation: | A soil boring over the drainfield indicated to signs of ponding or black/grey soils. |
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 methods not listed (See Comments/Explanation) |
| Comments/Explanation: | Lowered underwater camera into tank - 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 |
| 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 |
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.: |
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: | See Report |
| A. Bottom of distribution media: | 4.2 Decimal Feet |
| B. Periodically saturated soil/bedrock: | 6.2 Decimal Feet |
| C. System separation: | 2 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
| Comments or recommendations: | See Report |
| Attach Files: |
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6321_Glen_Road.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 #5916 (08/18/2020)
| Charge | Cost | Quantity | Total |
|---|---|---|---|
| added 08/18/2020 4:34 PM $41 Flat Fee |
$41.00 | x 1 | $41.00 |
| Grand Total | |||
| Total | $41.00 | ||
| Payment 08/25/2020 | $41.00 | ||
| Due | $0.00 | ||
Action: Print
Approvals
| Approval | Signature | Options |
|---|---|---|
| Applicant | Brian Humpal - 08/18/2020 4:34 PM 330f104a86c69da994117463c1c598c4 ec69c49b9281de9dcff516c5a28cf600 |
| Text: | |
| File(s): |
| Text: | 4/4 - HO purchased home in 2020 and was not aware of the failure. Also confused as they just had the tank pumped and the maintainer said the tanks looked good. She just wanted to understand and make sure we were aware she just found out about this. Asked to forward her website on designers, SSTS grant/loan information. Had also asked if the tank could be reused. 4/6 - Mark Hays with geotechnical services called and asked for compliance inspection report as he's working on the design. |
| 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: | Noncompliant |
| Certificate of Compliance: |
| Letter of Non-Compliance: |