SSTS Permitting
Compliance Inspection Compliance Inspection Compliance Inspection # CI-2023-3714, Submission # Submission-2023-3938, UID # 49254
Status: System Replaced
Status: System Replaced
System Status
| System status on date: | 07/20/2023 | System Status: | Noncompliant |
System - Noncompliant
| Reason(s) for noncompliance: | Impact on Public Health (Compliance Component #1) - Imminent threat to public health and safety |
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: |
Yes | 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 attached |
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): | Other (See Comments/Explanation) |
| Comments/Explanation: | See Report. Seems to be missing a couple of pages. |
| 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. There seems to be some pages missing. |
| Attach Files: |
3402921210017-Compliance_Insp.-10-11-2023.pdfCertification
| 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): | Steve Schirmers |
| Inspector Email Address: | deb@sptestinginc.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 #9643 (10/11/2023)
| Charge | Cost | Quantity | Total |
|---|---|---|---|
| added 10/11/2023 8:42 AM $47 Flat Fee |
$45.00 | x 1 | $45.00 |
| Grand Total | |||
| Total | $45.00 | ||
| Payment 10/26/2023 | $45.00 | ||
| Due | $0.00 | ||
Action: Print
Approvals
| Approval | Signature | Options |
|---|---|---|
| Applicant | Deb Shirmers - 12/05/2023 8:50 AM - witnessed by Sarah Borrell 0701d91000272c766da02119ef3a3ad7 dcae017123ac7337e0547d8547859536 | |
| #1 Compliance Inspection Accepted | Sarah Borrell - 12/05/2023 8:52 AM ed5d43944314230e9919a7c4a3fc9723 7af7b4dbf510d3d5cc96d44b917e566b |
Inspection has been approved. All signatures have been obtained.
| Text: | |
| File(s): |
| Text: | 12/5/23 (SB) - Letter was not sent as there is a permit to replace all SSTS components and installation inspections have occurred at time of accepting the compliance inspection (did not want to cause confusion). Also, noted this is not a complete inspection report. 10-12-2023- Called and spoke to Deb about the fee due. I told her I would mail an Invoice. DL |
| 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? | No | Compliant/Non-Compliant: | Noncompliant |
| Certificate of Compliance: |
| Letter of Non-Compliance: |