SSTS Permitting Sandbox site
Compliance Inspection Compliance Inspection Compliance Inspection # CI-2018-1089, Submission # Submission-2017-1100, UID # 11614
Status: System Replaced
Status: System Replaced
System Status
| System status on date: | 11/30/2017 | 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: |
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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 Homeowner testimony (See Comments/Explanation) |
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): | Probed tank(s) bottom Examined construction records Examined empty (pumped) tank(s) |
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 |
Soil Separation
| Shoreland/Wellhead Protection/Food, beverage, lodging? | Yes |
| Drainfield has at least a two-foot vertical separation distance from periodically saturated soil or bedrock: |
No |
| 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: | 3 Decimal Feet |
| B. Periodically saturated soil/bedrock: | 4.25 Decimal Feet |
| C. System separation: | 1.25 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
| Attach Files: |
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9377_53rd_St_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 #2901 (12/02/2017)
| Charge | Cost | Quantity | Total |
|---|---|---|---|
| added 12/02/2017 3:11 PM $40 Flat Fee |
$40.00 | x 1 | $40.00 |
| Grand Total | |||
| Total | $40.00 | ||
| Payment 07/28/2021 | $40.00 | ||
| Due | $0.00 | ||
Action: Print
Approvals
| Approval | Signature | Options |
|---|---|---|
| Applicant | Tom Trooien - 12/02/2017 3:11 PM dc10e20465cd56f41d70b0ea97c195eb ea98a90cae41e45a91a7b957c4085a72 | |
| #1 Compliance Inspection Accepted | Christopher W. LeClair REHS - 01/18/2018 7:56 AM 82e5e07bde8bd3ba51d96bc88ce47b21 1c6eeb5a4191ef4a8300367f2df26636 |
Inspection has been approved. All signatures have been obtained.
| Text: | |
| File(s): |
| Text: | On 3/4/2019 I, Tyler Dale, received a call from Russle. He was wondering about replacement requirements. I informed him that we had issued a letter 1/18/2018 requiring him to replace the system. He stated that he had not received the letter, and did not know what the compliance inspection report meant. I informed him that the system needs to be brought into compliance. I resent him the letter, told him of replacement time frames, and told him it would we wise to start looking for a contractor. I also gave him my direct phone # if he has any further questions. Second notice sent 3/25/2019 10/4/2019 - Russle called. I emailed him, russweg1040@gmail.com, all of the letters that we have sent. Told him they need to submit a permit app. ASAP |
| File(s): |
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| Compliance Letter Type: | Who's signature should be on the letter? | Permit number to reference in "No Replace" letter: | |||
| Was the letter sent? | Compliant/Non-Compliant: |
| Certificate of Compliance: |
| Letter of Non-Compliance: |
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