SSTS Permitting
Compliance Inspection Compliance Inspection Compliance Inspection # CI-2022-3177, Submission # Submission-2022-3392, UID # 41119
Status: System Replaced
Status: System Replaced
System Status
| System status on date: | 06/13/2022 | System Status: | Noncompliant |
System - Noncompliant
| Reason(s) for noncompliance: | Other Compliance Conditions (Compliance Component #3) - Failing to protect groundwater Soil Separation (Compliance Component #4) - Failing to protect groundwater |
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: |
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 seeping in yard/backup into home Homeowner testimony (See Comments/Explanation) |
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 non-compliant, the tank was not pumped for the inspection. The tank has a deck footing and a retaining wall built over it. |
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: |
Yes |
| Explain: | The tank has a deck footing and a retaining wall built over it |
Date of Install
| Date of install known: | Yes |
| Date of installation: | 07/08/1978 |
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: |
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: | 2.1 Decimal Feet |
| B. Periodically saturated soil/bedrock: | 2.4 Decimal Feet |
| C. System separation: | .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: |
14390_136th_St_N_comp_report_61222.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 #8173 (06/13/2022)
| Charge | Cost | Quantity | Total |
|---|---|---|---|
| added 06/13/2022 8:14 AM $47 Flat Fee |
$44.00 | x 1 | $44.00 |
| Grand Total | |||
| Total | $44.00 | ||
| Payment 06/13/2022 | $44.00 | ||
| Due | $0.00 | ||
Action: Print
Approvals
| Approval | Signature | Options |
|---|---|---|
| Applicant | Tom Trooien - 06/13/2022 8:14 AM 72b5df7d4e897b7417144d5389b67910 041a03cda367ce9040cba8472c372fb6 | |
| #1 Compliance Inspection Accepted | Sarah Borrell - 07/01/2022 11:36 AM b58594afb5ad83bb7b3a528633d6adbc 34aeec23523898a73347de453d5e0509 |
Inspection has been approved. All signatures have been obtained.
| Text: | |
| File(s): |
| Text: | |
| 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: |