SSTS Permitting
Compliance Inspection Compliance Inspection Compliance Inspection # CI-2021-2639, Submission # Submission-2021-2828, UID # 34052
Status: System Replaced
Status: System Replaced
System Status
System status on date: | 06/04/2021 | System Status: | Noncompliant |
System - Noncompliant
Reason(s) for noncompliance: | Tank Integrity (Compliance Component #2) - Failing to protect groundwater Soil Separation (Compliance Component #4) - Failing to protect groundwater |
Property Information
Property Information: | |||||||||||||||||
Property Owner's Mailing Address (if different than property address): |
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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 |
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): | Other methods not listed (See Comments/Explanation) |
Comments/Explanation: | House unused water level at outlet |
Other Compliance Conditions
Maintenance hole covers are damaged, cracked, unsecured, or appear to be structurally unsound: |
Unknown |
Other issues (electrical hazards, etc.) to immediately and adversely impact public health or safety: |
Unknown |
System is non protective of groundwater for other conditions as determined by the inspector: |
Yes |
Explain: | No Soil Separation |
Date of Install
Date of install known: | Yes |
Date of installation: | 09/22/1983 |
Soil Separation
Shoreland/Wellhead Protection/Food, beverage, lodging? | Yes |
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: | 902.5 Decimal Feet |
B. Periodically saturated soil/bedrock: | 903.8 Decimal Feet |
C. System separation: | -1.3 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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Certification
Inspector: |
Please search for and choose SELF/OTHER if what you need does not appear in the list
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Inspector Contact (If 'self/other' is selected from the Inspector Lookup): | Paul Brandt |
Inspector Email Address: | pbrandt@soilinvestigations.us |
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 #6863 (06/07/2021)
Charge | Cost | Quantity | Total |
---|---|---|---|
added 06/07/2021 1:37 PM $47 Flat Fee |
$42.00 | x 1 | $42.00 |
Grand Total | |||
Total | $42.00 | ||
Payment 06/07/2021 | $42.00 | ||
Due | $0.00 |
Action: Print
Approvals
Approval | Signature | Options |
---|---|---|
Applicant | Paul Brandt - 06/29/2021 10:26 AM - witnessed by Kati Hallermann 0ea9a7fb8cc42377c7bad5b5c0d94d7c 515a86810a1b71b6e30b3af371fafca0 | |
#1 Compliance Inspection Accepted | Sarah Borrell - 06/29/2021 10:44 AM 35fce270178c608539cd61d856495a97 b01391fa8298a905cd6bc81b28edde65 |
Inspection has been approved. All signatures have been obtained.
Text: | |
File(s): |
Text: | 05-12-2023- Loan Approved tank component #2 incomplete. Received amendment & uploaded 6/28 4/15 (SB) Chelsea called in response to letter (651-245-1698) and wanted to find out about the inspection/ssts loan. |
File(s): |
Compliance Letter Type: | Failed System, Notice and Order to Comply, Separation | Who's signature should be on the letter? | Sarah Borrell | Permit number to reference in "No Replace" letter: | |
Was the letter sent? | Yes | Compliant/Non-Compliant: | Noncompliant |
Certificate of Compliance: |
Letter of Non-Compliance: |