SSTS Permitting
Compliance Inspection Compliance Inspection Compliance Inspection # CI-2023-3765, Submission # Submission-2023-3994, UID # 50053
Status: System Replaced
Status: System Replaced
System Status
System status on date: | 11/17/2023 | System Status: | Noncompliant |
System - Noncompliant
Reason(s) for noncompliance: | 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): | 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 construction records Examined empty (pumped) tank(s) |
Comments/Explanation: | The tanks were at normal operating level, then were pumped through the maintenance holes. Lowered a camera into the empty tanks - bottoms, walls, covers, baffles, risers and 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: | 11/17/1986 |
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) |
A. Bottom of distribution media: | 2.8 Decimal Feet |
B. Periodically saturated soil/bedrock: | 1.2 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
Attach Files: |
Certification
Inspector: |
Please search for and choose SELF/OTHER if what you need does not appear in the list
|
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 #9772 (11/17/2023)
Charge | Cost | Quantity | Total |
---|---|---|---|
added 11/17/2023 7:23 AM $47 Flat Fee |
$45.00 | x 1 | $45.00 |
Grand Total | |||
Total | $45.00 | ||
Payment 11/17/2023 | $45.00 | ||
Due | $0.00 |
Action: Print
Approvals
Approval | Signature | Options |
---|---|---|
Applicant | Tom Trooien - 11/17/2023 7:23 AM 9fc98939ec3a92b50fb1b5dd2f72a1ac fe5c795923cad7c8d8b318527d55e476 | |
#1 Compliance Inspection Accepted | Sarah Borrell - 12/22/2023 12:48 PM 4696af30d964534e75c289638e7aa6aa a106da76b05e2fd55bdd72e90078e7d6 |
Inspection has been approved. All signatures have been obtained.
Text: | |
File(s): |
Text: | Hard copy of letter was not sent because at time of acceptance of NON, the replacement system permit had already been issued and system installed (as-built submitted) |
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? | No | Compliant/Non-Compliant: | Noncompliant |
Certificate of Compliance: |
Letter of Non-Compliance: |