SSTS Permitting Sandbox site
Compliance Inspection Compliance Inspection Compliance Inspection # CI-2020-2093, Submission # Submission-2020-2201, UID # 27242
Status: System Replaced
Status: System Replaced
System Status
| System status on date: | 03/23/2020 | System Status: | Noncompliant |
System - Noncompliant
| Reason(s) for noncompliance: | Impact on Public Health (Compliance Component #1) - Imminent threat to public health and safety Other Compliance Conditions (Compliance Component #3) - Imminent threat to public health and safety Tank Integrity (Compliance Component #2) - 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: |
Yes | 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 Homeowner testimony (See Comments/Explanation) |
Comments/Explanation: | See attached report. |
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): | Other methods not listed (See Comments/Explanation) |
| Comments/Explanation: | See attached 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 attached report. |
| System is non protective of groundwater for other conditions as determined by the inspector: |
No |
| Explain: | See attached report. |
Date of Install
| Date of install known: | No |
Soil Separation
| Shoreland/Wellhead Protection/Food, beverage, lodging? | 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): | Other (See Comments/Explanation) |
| Comments/Explanation: | NO DRAINFIELD |
| A. Bottom of distribution media: | 100 Decimal Feet |
| B. Periodically saturated soil/bedrock: | 100 Decimal Feet |
| C. System separation: | 100 Decimal Feet |
| D. Required compliance separation: | 100 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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Lemmons_Inspection_3-23-20.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: | benzierke@gmail.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 #5337 (03/24/2020)
| Charge | Cost | Quantity | Total |
|---|---|---|---|
| added 03/24/2020 10:05 AM $41 Flat Fee |
$41.00 | x 1 | $41.00 |
| Grand Total | |||
| Total | $41.00 | ||
| Payment 03/24/2020 | $41.00 | ||
| Due | $0.00 | ||
Action: Print
Approvals
| Approval | Signature | Options |
|---|---|---|
| Applicant | Benjamin J. Zierke - 03/24/2020 10:05 AM e5cbc45444528b761fe9b83b48bf7806 a014840198d89e55da083add88b2fbb4 | |
| #1 Compliance Inspection Accepted | Tyler Dale - 03/24/2020 10:26 AM e92471f8b75831b893b87d429dc130c0 15f612be53fda615883268ddcc98daa2 |
Inspection has been approved. All signatures have been obtained.
| Text: | |
| File(s): |
| Text: | 04-02-2020: Spoke with Tom Wesley at Keller Williams Realty at 10:14a.m. Tom explained system is failing and is an ITPHS. I explained rules for abating system within 10 days and repairing or replacing system within 90 days. Tom stated Ben Zierke is working on a design for a new system. I told Tom that the Department would issue a "Tank Only" Permit and when conditions were right the STA could be installed. I told Tom the best option would be to have B. Zierke submit the design and at least get the new tanks installed and the old failing system abandoned. PMO At 11:49a.m. I spoke with Kyle Dunaway, SSTS Installer, and he apparently is working with B. Zierke and will be installing system. I told Kyle that B. Zierke and he need to work together to submit SSTS design thru RT with permit fee. I told him I would then review and issue a tank only permit. Transfer of ownership is occurring on April 14th, 2020. PMO |
| File(s): |
| Compliance Letter Type: | Imminent Threat, Abatement Notice and Order | Who's signature should be on the letter? | Tyler Dale | Permit number to reference in "No Replace" letter: | |
| Was the letter sent? | Yes | Compliant/Non-Compliant: |
| Certificate of Compliance: |
| Letter of Non-Compliance: |