SSTS Permitting
Compliance Inspection Compliance Inspection Compliance Inspection # CI-2023-3686, Submission # Submission-2022-3572, UID # 43227
Status: Compliance Inspection Accepted
Status: Compliance Inspection Accepted
System Status
| System status on date: | 09/29/2022 | System Status: | Compliant |
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): | Other methods not listed (See Comments/Explanation) |
Comments/Explanation: | See Report |
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): | Other methods not listed (See Comments/Explanation) |
| Comments/Explanation: | See Report |
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 |
| Explain: | See Report |
| System is non protective of groundwater for other conditions as determined by the inspector: |
No |
| Explain: | See Report |
Date of Install
| Date of install known: | No |
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.: |
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) Other (See Comments/Explanation) |
| Comments/Explanation: | See Report |
| A. Bottom of distribution media: | 0 Decimal Feet |
| B. Periodically saturated soil/bedrock: | 0 Decimal Feet |
| C. System separation: | 0 Decimal Feet |
| D. Required compliance separation: | 0 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: | See Report |
| Attach Files: |
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2134_Legion_Lane_N.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: | brian@midwestsoiltesting.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 #8554 (10/06/2022)
| Charge | Cost | Quantity | Total |
|---|---|---|---|
| added 10/06/2022 9:51 AM $47 Flat Fee |
$44.00 | x 1 | $44.00 |
| Grand Total | |||
| Total | $44.00 | ||
| Payment 10/24/2022 | $44.00 | ||
| Due | $0.00 | ||
Action: Print
Approvals
| Approval | Signature | Options |
|---|---|---|
| Applicant | Brian Humpal - 10/06/2022 9:51 AM 45b70841a4134f516db6fbcf70c785d8 26c4535d737f919f1d6412bf0fdc84d5 | |
| #1 Compliance Inspection Accepted | Sarah Borrell - 10/25/2023 4:35 PM 8ab1b7e84791e1a5cd30d1fc6df71e76 5e5598810bd6c7c97e754a6fa6368601 |
Inspection has been approved. All signatures have been obtained.
| Text: | Soil discrepancy resolved. |
| File(s): |
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| Text: | 11/15 (SB) Jennifer Broom called, wondering if they sell home in next 12 months if COC from 2022 is still valid or if they need a new one. Called her back and left her a vm that the determination is valid for 3 years. 10/23 (SB) received additional boring log and write up resolving differences between two professionals. Attached. Accepted report. 10/3 (SB) Soil discrepancy to be completed by independent parties on 10/5 - hopefully they met as it was a great day for soils Spoke with Midwest over phone, they did not know there was another compliance inspection. Emailed 5/19 for update. Saturated soil discrepancy with 2019 report from another inspector. Attempts were made to meet onsite between inspectors in 2022, but there was a short window due to weather and onset of winter. Would like to look at site with ideal conditions in the spring 2023. |
| File(s): |
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| Compliance Letter Type: | Certificate of Compliance | 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: | Compliant |
| Certificate of Compliance: |
| Letter of Non-Compliance: |