SSTS Permitting
Compliance Inspection Compliance Inspection Compliance Inspection # CI-2023-3518, Submission # Submission-2023-3723, UID # 46221
Status: System Replaced
Status: System Replaced
System Status
System status on date: | 05/15/2023 | System Status: | Noncompliant |
System - Noncompliant
Reason(s) for noncompliance: | Impact on Public Health (Compliance Component #1) - Imminent threat to public health and safety Tank Integrity (Compliance Component #2) - Failing to protect groundwater Soil Separation (Compliance Component #4) - Failing to protect groundwater |
Property Information
Property Information: | |||||||||||||
Property Owner's Mailing Address (if different than property address): |
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Owner's representative: |
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Impact on Public Health
System discharges sewage to the ground surface: |
Yes | 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 |
Comments/Explanation: | Upslope Trench(s) observed to be discharging to surface |
Tank Integrity
System consists of seepage pit, cesspool, drywell, or leaching pit: |
No |
Sewage tank(s) leak below their designed operating depth: |
Yes |
: | Septic |
Verification method(s): | Examined empty (pumped) tank(s) |
Comments/Explanation: | Lineal crack(s) observed on floor. |
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: | 01/01/1987 |
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): | Other (See Comments/Explanation) |
Comments/Explanation: | Due to other deficiencies in the existing SSTS (Discharging to Surface, Tank Integrity) no Soil Data will be submitted @ this time. |
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: | 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 REVISED report (REV1) |
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 Email Address: | bill@pos-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 #9073 (05/19/2023)
Charge | Cost | Quantity | Total |
---|---|---|---|
added 05/19/2023 7:52 AM $47 Flat Fee |
$45.00 | x 1 | $45.00 |
Grand Total | |||
Total | $45.00 | ||
Payment 05/19/2023 | $45.00 | ||
Due | $0.00 |
Action: Print
Approvals
Approval | Signature | Options |
---|---|---|
Applicant | William G. Hetzler - 05/19/2023 7:52 AM 1ce0bc7b3083883cb6f8051e8e6884b7 bf34cb5968560dac38ffb117fa6caee0 | |
#1 Compliance Inspection Accepted | Sarah Borrell - 06/12/2023 2:14 PM 415cf6609605712e4cb024b5602dbe01 9622ea77a66d7863883f27ce1facad69 |
Inspection has been approved. All signatures have been obtained.
Text: | |
File(s): |
Text: | It is expected that the inspector completes all compliance components and does not stop once they find something that is noncompliant. According to Bill as of 6/6 he is working on amendments. Revision submitted 6/7/23 & uploaded 6/12/23 |
File(s): |
Compliance Letter Type: | Imminent Threat, Abatement Notice and Order | 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: |