SSTS Permitting
Compliance Inspection Compliance Inspection Compliance Inspection # CI-2021-2948, Submission # Submission-2021-3147, UID # 38190
Status: System Replaced
Status: System Replaced
System Status
| System status on date: | 12/08/2021 | System Status: | Noncompliant |
System - Noncompliant
| Reason(s) for noncompliance: | Tank Integrity (Compliance Component #2) - Failing to protect groundwater Other Compliance Conditions (Compliance Component #3) - 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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[ 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): | Other methods not listed (See Comments/Explanation) |
Comments/Explanation: | Unable to verify, |
Tank Integrity
| System consists of seepage pit, cesspool, drywell, or leaching pit: |
Yes |
| Sewage tank(s) leak below their designed operating depth: |
No |
| Verification method(s): | Other methods not listed (See Comments/Explanation) |
| Comments/Explanation: | Visual |
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 |
| Explain: | Old system, likely a non-solid bottom tank. |
| System is non protective of groundwater for other conditions as determined by the inspector: |
Yes |
| Explain: | Old system, likely a non-solid bottom tank. |
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): | Other (See Comments/Explanation) |
| Comments/Explanation: | Unable to identify bottom of tank depth. Distribution media elevation unable to determine. |
| A. Bottom of distribution media: | 0 Decimal Feet |
| B. Periodically saturated soil/bedrock: | 0 Decimal Feet |
| C. System separation: | 0 Decimal Feet |
| D. Required compliance separation: | 0 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: | Please see Compliance Report |
| Attach Files: |
3502920130020-_Compliance_Inspection_-_2021_invoiced.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: | noemail@noemail.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 #7631 (12/14/2021)
| Charge | Cost | Quantity | Total |
|---|---|---|---|
| added 12/14/2021 3:05 PM $47 Flat Fee |
$42.00 | x 1 | $42.00 |
| Grand Total | |||
| Total | $42.00 | ||
| Payment 12/22/2021 | $42.00 | ||
| Due | $0.00 | ||
Action: Print
Approvals
| Approval | Signature | Options |
|---|---|---|
| Applicant | Sauber Plumbing and Heating - 12/14/2021 3:06 PM - witnessed by Denise Lange b83cc61bf3ef5312cf6b7dd8422b98a4 96b83e1393beb727c02c538ae93cbc5a | |
| #1 Compliance Inspection Accepted | Sarah Borrell - 12/27/2021 2:27 PM 95ef5e8563c1278ea4dd8d4b7217e99a c28423cfac603376068ec5118498c3db |
Inspection has been approved. All signatures have been obtained.
| Text: | |
| File(s): |
| Text: | Invoiced 12-14-21 DL |
| 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: |