SSTS Permitting
Compliance Inspection Compliance Inspection Compliance Inspection # CI-2023-3439, Submission # Submission-2023-3649, UID # 44820
Status: System Replaced
Status: System Replaced
System Status
System status on date: | 01/23/2023 | System Status: | Noncompliant |
System - Noncompliant
Reason(s) for noncompliance: | Tank Integrity (Compliance Component #2) - Failing to protect groundwater Other Compliance Conditions (Compliance Component #3) - 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: |
No |
Verification method(s): | Other methods not listed (See Comments/Explanation) |
Comments/Explanation: | Visual Inspection of the area. No signs of sewage to the ground surface. The homeowners did not report back-ups in to the house. |
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: | Tanks not pumped or visually inspected with camera. If tanks are to be reused, the tanks must be pumped and certified. |
Other Compliance Conditions
Maintenance hole covers are damaged, cracked, unsecured, or appear to be structurally unsound: |
Unknown |
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 |
Explain: | Inspected area around tanks. Pump Tank showed no signs of damage or electrical issues. 1,200 gallon sewage tank must have manhole riser unearthed to inspect property. |
Date of Install
Date of install known: | Yes |
Date of installation: | 08/01/1977 |
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) |
Comments/Explanation: | See attached soil boring log and site plan for location of trenches and borings. |
A. Bottom of distribution media: | 2.5 Decimal Feet |
B. Periodically saturated soil/bedrock: | 1.5 Decimal Feet |
C. System separation: | -1 Decimal Feet |
D. Required compliance separation: | 2.6 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 attached soil boring log and site plan for location of trenches and borings. |
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 Contact (If 'self/other' is selected from the Inspector Lookup): | Jesse Kloeppner |
Inspector Email Address: | jesse@ksd-mn.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 #8819 (02/13/2023)
Charge | Cost | Quantity | Total |
---|---|---|---|
added 02/13/2023 7:37 PM $47 Flat Fee |
$45.00 | x 1 | $45.00 |
Grand Total | |||
Total | $45.00 | ||
Payment 02/13/2023 | $45.00 | ||
Due | $0.00 |
Action: Print
Approvals
Approval | Signature | Options |
---|---|---|
Applicant | Jesse J. Kloeppner - 02/13/2023 7:37 PM 97635fd2a6cd379f8be4245be1dc2013 9692e0eec11bf11a0b9d9fc80ba3b205 | |
#1 Compliance Inspection Accepted | Sarah Borrell - 02/17/2023 11:27 AM 2db59a96361be711f5b110e166a6d4d3 17bd96b6e4164899ec22b4f3b3bcb8cf |
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: |