SSTS Permitting
Compliance Inspection Compliance Inspection Compliance Inspection # CI-2022-3104, Submission # Submission-2022-3317, UID # 40600
Status: System Replaced
Status: System Replaced
System Status
| System status on date: | 05/06/2022 | 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: |
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[ Search Result Limit: 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: |
Yes |
| Verification method(s): | Searched for surface outlet Searched for seeping in yard/backup into home Excessive ponding in soil system/D-boxes Homeowner testimony (See Comments/Explanation) |
Comments/Explanation: | Sewage is surfacing at the dist. box and backs up into 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): | Examined construction records |
| Comments/Explanation: | Because the drainfield is failing and a design for a replacement system has been completed, the tank was not pumped for this inspection. |
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: | 09/03/1974 |
Soil Separation
| Shoreland/Wellhead Protection/Food, beverage, lodging? | No |
| Drainfield has at least a two-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) |
| Comments/Explanation: | The drainfield is located in a low area and is unable to accept effluent due to saturation. A soil boring was completed outside of the failing drainfield area. |
| A. Bottom of distribution media: | 3.2 Decimal Feet |
| B. Periodically saturated soil/bedrock: | 5.5 Decimal Feet |
| C. System separation: | 2.3 Decimal Feet |
| D. Required compliance separation: | 2 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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12657_40th_St_N_comp_report.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: | 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 #7988 (05/06/2022)
| Charge | Cost | Quantity | Total |
|---|---|---|---|
| added 05/06/2022 12:37 PM $47 Flat Fee |
$44.00 | x 1 | $44.00 |
| Grand Total | |||
| Total | $44.00 | ||
| Payment 05/06/2022 | $44.00 | ||
| Due | $0.00 | ||
Action: Print
Approvals
| Approval | Signature | Options |
|---|---|---|
| Applicant | Tom Trooien - 05/06/2022 12:37 PM 94271603003594a3a0a8b75de1b8bdd2 15ba6b35e6cdb5f3cd7192ff51f68a0a | |
| #1 Compliance Inspection Accepted | Sarah Borrell - 05/13/2022 8:48 AM cb379c52d69dae515fa4ce51e6e331ed 919b1cc6a027a19347d64cb17835aafe |
Inspection has been approved. All signatures have been obtained.
| Text: | Tank was not pumped/inspected and is therefore noncompliant. |
| File(s): |
| Text: | |
| File(s): |
| Compliance Letter Type: | Imminent Threat, Abatement Notice and Order | 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: |