SSTS Permitting
Compliance Inspection Compliance Inspection Compliance Inspection # CI-2022-3260, Submission # Submission-2022-3478, UID # 42092
Status: System Replaced
Status: System Replaced
System Status
| System status on date: | 07/28/2022 | System Status: | Noncompliant |
System - Noncompliant
| Reason(s) for noncompliance: | Tank Integrity (Compliance Component #2) - 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: |
Yes |
| Sewage tank(s) leak below their designed operating depth: |
Yes |
| Verification method(s): | Probed tank(s) bottom Examined empty (pumped) tank(s) |
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: | Cesspool 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): | Not applicable (Holding tank(s), no drainfield) |
| Comments/Explanation: | Cesspool tank no drainfield |
| A. Bottom of distribution media: | 7 Decimal Feet |
| B. Periodically saturated soil/bedrock: | .5 Decimal Feet |
| C. System separation: | 0 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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Jennifer_Hedman_Comp_site22.pdfCertification
| 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): | Danielle Lang |
| Inspector Email Address: | mjlcontract@gmail.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 #8350 (07/28/2022)
| Charge | Cost | Quantity | Total |
|---|---|---|---|
| added 07/28/2022 2:04 PM $47 Flat Fee |
$44.00 | x 1 | $44.00 |
| Grand Total | |||
| Total | $44.00 | ||
| Payment 07/28/2022 | $44.00 | ||
| Due | $0.00 | ||
Action: Print
Approvals
| Approval | Signature | Options |
|---|---|---|
| Applicant | Danielle Lang - 07/28/2022 2:04 PM 1e75dfbc600718278a67e91069e55188 600e78f0b2b835bcf7a6116997aca6b8 | |
| #1 Compliance Inspection Accepted | Sarah Borrell - 08/03/2022 12:02 PM 35a4aad454d5b35e4d73b0f267646597 032bc910209fd86e01e149e0840fe401 |
Inspection has been approved. All signatures have been obtained.
| Text: | |
| File(s): |
| Text: | 8/15 - Realtor for buyer wanted to steps for buyer if they assume responsibility. Talked about how in 6 months we'll be in winter and there is a provision to request an extension. Explained how we ask for a written request and expect progress made which is typically in form of a design in hand. |
| 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: |