SSTS Permitting
Compliance Inspection Compliance Inspection Compliance Inspection # CI-2023-3452, Submission # Submission-2023-3664, UID # 45429
Status: System Replaced
Status: System Replaced
System Status
System status on date: | 03/24/2023 | System Status: | Noncompliant |
System - Noncompliant
Reason(s) for noncompliance: | Tank Integrity (Compliance Component #2) - Failing to protect groundwater Soil Separation (Compliance Component #4) - Failing to protect groundwater |
Property Information
Property Information: | |||||||||||||||||
Owner's representative: |
|
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 backups 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): | Unable to verify (See Comments/Explanation) |
Comments/Explanation: | Sewage tank was not pumped for inspection. The system is from 1977, which makes the sewage tank around 45 years old. The existing system is not compliant due to a lack of vertical separation from the Bottom of the Distribution Media to the limiting condition in the soil. The old tank will not be reused when installing the replacement system. |
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 |
Explain: | Inspected area around tanks and there are no signs of failure. |
Date of Install
Date of install known: | Yes |
Date of installation: | 01/01/1977 |
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) |
Comments/Explanation: | See attached soil boring log and site plan for location of trenches and soil boring. |
A. Bottom of distribution media: | 93.9 Decimal Feet |
B. Periodically saturated soil/bedrock: | 97 Decimal Feet |
C. System separation: | -3.1 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
Comments or recommendations: | See attached soil borings |
Attach Files: |
Certification
Inspector: |
Please search for and choose SELF/OTHER if what you need does not appear in the list
|
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 #8922 (03/30/2023)
Charge | Cost | Quantity | Total |
---|---|---|---|
added 03/30/2023 8:13 AM $47 Flat Fee |
$45.00 | x 1 | $45.00 |
Grand Total | |||
Total | $45.00 | ||
Payment 03/30/2023 | $45.00 | ||
Due | $0.00 |
Action: Print
Approvals
Approval | Signature | Options |
---|---|---|
Applicant | Jesse J. Kloeppner - 03/30/2023 8:14 AM af6a99dd4435b9ba2c26fbe079c4c123 6d5dc97c34e14bcb01b69b73bce5ba4d | |
#1 Compliance Inspection Accepted | Sarah Borrell - 04/06/2023 7:50 AM 3f1035ad909056388d435db1ace020cb 19f1c02cd36624a14931b94e9c2230c0 |
Inspection has been approved. All signatures have been obtained.
Text: | Tank(s) not pumped/inspected and therefore noncompliant. |
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: |