SSTS Permitting
Compliance Inspection Compliance Inspection Compliance Inspection # CI-2023-3510, Submission # Submission-2023-3724, UID # 46419
Status: System Replaced
Status: System Replaced
System Status
| System status on date: | 05/23/2023 | System Status: | Noncompliant |
System - Noncompliant
| Reason(s) for noncompliance: | Soil Separation (Compliance Component #4) - Failing to protect groundwater |
Property Information
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| 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): | Searched for surface outlet Searched for seeping in yard/backup into home Excessive ponding in soil system/D-boxes |
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 empty (pumped) tank(s) |
| Comments/Explanation: | The maintenance hole covers were opened for pumping & inspecting. The tanks were at normal operating level, then were pumped & back-flushed. Performed a visual inspection & lowered a light & camera into the empty tanks - bottoms, walls, covers, baffles, risers & 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: | 11/28/1996 |
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: | 2.1 Decimal Feet |
| B. Periodically saturated soil/bedrock: | 3.4 Decimal Feet |
| C. System separation: | 1.3 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: | see 'corrected' compliance report for most recent version |
| Attach Files: |
13315_Boutwell_Rd_N_comp_report.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: | 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 #9108 (05/23/2023)
| Charge | Cost | Quantity | Total |
|---|---|---|---|
| added 05/23/2023 6:14 PM $47 Flat Fee |
$45.00 | x 1 | $45.00 |
| Grand Total | |||
| Total | $45.00 | ||
| Payment 05/23/2023 | $45.00 | ||
| Due | $0.00 | ||
Action: Print
Approvals
| Approval | Signature | Options |
|---|---|---|
| Applicant | Tom Trooien - 05/23/2023 6:15 PM d63d0299034e11e3e044bacc687c988a a3fc236aa92c31e8b72e881a16964976 | |
| #1 Compliance Inspection Accepted | Sarah Borrell - 06/07/2023 2:42 PM 447fb9612e547ed3a23880dc9778da79 6c602903fe50309731b7bef792adde1e |
Inspection has been approved. All signatures have been obtained.
| Text: | |
| File(s): |
| Text: | TLD 6/20/2023 - Roger Aho called to talk about the compliance inspection. He had some questions about the location of the comp inspectors soil observation, and the past inspection history of his existing system. Gave him Steph Holt # for finical assistance. |
| 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: |