Compliance Inspection Compliance Inspection Compliance Inspection # CI-2022-3289, Submission # Submission-2022-3503, UID # 42272
Status: System Replaced
 

System Status

System status on date: 08/10/2022 System Status: Noncompliant

System - Noncompliant

Reason(s) for noncompliance:
Soil Separation (Compliance Component #4) - Failing to protect groundwater

Property Information

Property Information:
Compliance StatusProperty RecordProperty AddressProperty OwnerProperty Attributes
Compliance ExpirationCompliance StatusParent GeoCodePINSite AddressBuilding NumberStreet NameTypeDirCityMunicipalityzipOwnerLotBlockPlat Year BuiltProperty Hold
07029202200024821 MCDONALD DRIVE CIR N, TOWN OF BAYTOWN4821MCDONALD DRIVECIRNSTILLWATERTOWN OF BAYTOWN55082MYERS WILLIAM R & CATHERINE O32CLOVERDALE FARM1996
Owner's representative:
Name:
Tom Trooien
Phone:
(651439 - 7323
Email:
tomtrooien@aol.com

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 surface outlet
Searched for seeping in yard/backup into home
Excessive ponding in soil system/D-boxes
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
Examined empty (pumped) tank(s)
Comments/Explanation:
The tanks were at normal operating level, then were pumped for the inspection. Lowered a camera into the empty tanks - bottoms, walls, covers, baffles, risers and maintenance hole covers ok.

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: 09/04/1996

Soil Separation

Shoreland/Wellhead Protection/Food, beverage, lodging? Yes
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):
Conducted soil observation(s) (Attach boring logs)
A. Bottom of distribution media: 2.7 Decimal Feet
B. Periodically saturated soil/bedrock: 4.8 Decimal Feet
C. System separation: 2.1 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

Comments or recommendations:
Please mail owner correspondence to: 5030 Andros Drive Naples, FL 34113-8159.DL
Attach Files:

Certification

Inspector:
NameLicense NumberPhone NumberAddressMaintainerInstallerService ProviderDesignerInspector
All State Septic ServicesL1568651-439-732312155 Norell Ave N Stillwater, MN 55082NoNoNoYesYes
Please search for and choose SELF/OTHER if what you need does not appear in the list
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 #8404 (08/10/2022)

Charge Cost Quantity Total
Non-Taxable
added 08/10/2022 8:05 PM

$47 Flat Fee

$44.00 x 1 $44.00
Grand Total
Total $44.00
Payment 08/10/2022$44.00
Due$0.00
Action: Print  

Approvals

ApprovalSignatureOptions
ApplicantTom Trooien - 08/10/2022 8:05 PM
8e9075b22ccacbe395cba9783532ee1a
ae02a61e58654da8ab4ded3d13bd0e39
 
#1 Compliance Inspection AcceptedSarah Borrell - 08/12/2022 5:18 PM
373f9d40fde0737ae9804e2c62246e29
0c5a7d3f1ccf7eb5c6cf88bddee7cc54
 
Inspection has been approved. All signatures have been obtained.
Text:
File(s):
    Text:
    Please mail a copy of the NON letter to the Florida address for the owner. DL 8-12-22
    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:
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