SSTS Permitting Sandbox site
Compliance Inspection Compliance Inspection Compliance Inspection # CI-2016-0123, Submission # Submission-2016-0144, UID # 1631
Status: System Replaced
Status: System Replaced
System Status
System status on date: | 04/16/2016 | System Status: | Noncompliant |
System - Noncompliant
Reason(s) for noncompliance: | Soil Separation (Compliance Component #4) - Failing to protect groundwater |
Property Information
Property Information: | |||||||||||||||||
Property Owner's Mailing Address (if different than property address): |
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Owner's representative: |
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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 |
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 |
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: | 05/23/1974 |
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 meets the designed vertical separation distance from periodically saturated soil or bedrock.: |
No |
Verification method(s): | Conducted soil observation(s) (Attach boring logs) |
Comments/Explanation: | B1 0-6 top soil 10yr 3/2 6-16 sandy loam 10yr 5/4 16-48 clay loam 10yr 4/4 redox convetrains @ 35" Depletions 25y 6/6 |
A. Bottom of distribution media: | 54 Decimal Feet |
B. Periodically saturated soil/bedrock: | 35 Decimal Feet |
C. System separation: | 0 Decimal Feet |
D. Required compliance separation: | 36 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 attached |
Attach Files: |
Certification
Inspector: |
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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 #775 (04/28/2016)
Charge | Cost | Quantity | Total |
---|---|---|---|
added 04/28/2016 2:04 PM $40 Flat Fee |
$40.00 | x 1 | $40.00 |
Grand Total | |||
Total | $40.00 | ||
Payment 04/28/2016 | $40.00 | ||
Due | $0.00 |
Action: Print
Approvals
Approval | Signature | Options |
---|---|---|
Applicant | Tom Trooien - 04/28/2016 2:05 PM - witnessed by Kati Hallermann d93f4da658f0d31874ccda1be6b6cf25 3fa21ac8fa6a176779174e6315fecbad | |
#1 Compliance Inspection Accepted | Christopher W. LeClair REHS - 04/29/2016 2:40 PM bc80e359fe9112af8d543db9abefab41 5e9a51395bd7ea2781324bbd5b21781b |
Inspection has been approved. All signatures have been obtained.
Text: | |
File(s): |
Text: | |
File(s): |
Compliance Letter Type: | Failed System, Notice and Order to Comply, Separation | Who's signature should be on the letter? | Chris LeClair | Permit number to reference in "No Replace" letter: | |
Was the letter sent? | Yes | Compliant/Non-Compliant: |
Certificate of Compliance: |
Letter of Non-Compliance: |