SSTS Permitting
Compliance Inspection Compliance Inspection Compliance Inspection # CI-2022-3175, Submission # Submission-2022-3390, UID # 41116
Status: System Replaced
Status: System Replaced
System Status
System status on date: | 06/11/2022 | System Status: | Noncompliant |
System - Noncompliant
Reason(s) for noncompliance: | Impact on Public Health (Compliance Component #1) - Imminent threat to public health and safety Other Compliance Conditions (Compliance Component #3) - Imminent threat to public health and safety Tank Integrity (Compliance Component #2) - Failing to protect groundwater Soil Separation (Compliance Component #4) - Failing to protect groundwater |
Property Information
Property Information: | |||||||||||||||||
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: |
Yes |
Verification method(s): | Searched for surface outlet Searched for seeping in yard/backup into home Homeowner testimony (See Comments/Explanation) |
Comments/Explanation: | The system sometimes backs-up and necessitates extra tank pumping. The liquid level in the tank is above normal operating level, the cover over the pumping access hole is missing and the tank is partially open. |
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: | The tank was not pumped because the drainfield is non-compliant. The liquid level in the tank is above normal operating level, the cover over the pumping access hole is missing and the tank is partially open |
Other Compliance Conditions
Maintenance hole covers are damaged, cracked, unsecured, or appear to be structurally unsound: |
Yes |
Other issues (electrical hazards, etc.) to immediately and adversely impact public health or safety: |
No |
Explain: | The liquid leveling the tank is above normal operating level, the cover over the pumping access hole is missing and the tank is partially open |
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: | 07/31/1974 |
Soil Separation
Shoreland/Wellhead Protection/Food, beverage, lodging? | Yes |
Drainfield has at least a two-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) |
A. Bottom of distribution media: | 1.9 Decimal Feet |
B. Periodically saturated soil/bedrock: | 4.1 Decimal Feet |
C. System separation: | 2.2 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
Attach Files: |
Certification
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 #8170 (06/11/2022)
Charge | Cost | Quantity | Total |
---|---|---|---|
added 06/11/2022 4:47 PM $47 Flat Fee |
$44.00 | x 1 | $44.00 |
Grand Total | |||
Total | $44.00 | ||
Payment 06/11/2022 | $44.00 | ||
Due | $0.00 |
Action: Print
Approvals
Approval | Signature | Options |
---|---|---|
Applicant | Tom Trooien - 06/11/2022 4:47 PM 32471aa44337c1bab6dd9db9ba756428 5672364cac3f14893b5d92abc57d37c9 | |
#1 Compliance Inspection Accepted | Sarah Borrell - 07/01/2022 11:27 AM ec58071d30bb04ff2100a3fcdef3c607 ceae1447cd393066dbb151a6425deea7 |
Inspection has been approved. All signatures have been obtained.
Text: | |
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: |