SSTS Permitting Sandbox site
Compliance Inspection Compliance Inspection Compliance Inspection # CI-2018-1155, Submission # Submission-2018-1199, UID # 14326
Status: System Replaced
Status: System Replaced
System Status
| System status on date: | 03/28/2018 | System Status: | Noncompliant |
System - Noncompliant
| Reason(s) for noncompliance: | Tank Integrity (Compliance Component #2) - Failing to protect groundwater |
Property Information
| Property Information: | |||||||||||||||||
| Owner's representative: |
|
||||||||||||||||
[
]
[ 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 Other methods not listed (See Comments/Explanation) |
Comments/Explanation: | None of the above found. |
Tank Integrity
| System consists of seepage pit, cesspool, drywell, or leaching pit: |
Yes |
| Sewage tank(s) leak below their designed operating depth: |
Yes |
| Verification method(s): | Probed tank(s) bottom Examined construction records Observed liquid level below operating depth Other methods not listed (See Comments/Explanation) |
| Comments/Explanation: | The septic tank appears to have a large crack in the corner of the tank and has a liquid level below the operating depth. |
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: | 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: |
Yes |
| Drainfield meets the designed vertical separation distance from periodically saturated soil or bedrock.: |
Yes |
| Verification method(s): | Other (See Comments/Explanation) |
| Comments/Explanation: | On 07/31/2019 Tom Trooien conducted a soil separation verification for the septic system. Tom found 48" of soil separation. See internal notes for email. |
| A. Bottom of distribution media: | 3.5 Decimal Feet |
| B. Periodically saturated soil/bedrock: | 7.5 Decimal Feet |
| C. System separation: | 4 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: |
|
1856_Racine_Ave_S.pdfCertification
| Inspector: |
Please search for and choose SELF/OTHER if what you need does not appear in the list
|
| Inspector Email Address: | brian@midwestsoiltesting.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 #3111 (03/30/2018)
| Charge | Cost | Quantity | Total |
|---|---|---|---|
| added 03/30/2018 10:53 AM $40 Flat Fee |
$40.00 | x 1 | $40.00 |
| Grand Total | |||
| Total | $40.00 | ||
| Payment 03/30/2018 | $40.00 | ||
| Due | $0.00 | ||
Action: Print
Approvals
| Approval | Signature | Options |
|---|---|---|
| Applicant | Brian Humpal - 03/30/2018 10:53 AM 3bf65571aaedf9495c85d8c23b96597a bb2b9f6fd99768e05f1bb8fd76a06620 | |
| #1 Compliance Inspection Accepted | Christopher W. LeClair REHS - 04/02/2018 1:49 PM 84cb0e8e78ac5bfcaf8bea5bc8687690 1a1da559a6a4adf257ee78394ab29b7e |
Inspection has been approved. All signatures have been obtained.
| Text: | |
| File(s): |
| Text: | Invoice#3111 Called Patrick on 9/17. The property is currently vacant. He said that he is in the process of submitting a tank replacement permit and selecting a contractor. |
| File(s): |
| 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: |
|