SSTS Permitting Sandbox site
Compliance Inspection Compliance Inspection Compliance Inspection # CI-2020-2161, Submission # Submission-2020-2257, UID # 27486
Status: System Replaced
Status: System Replaced
System Status
| System status on date: | 04/22/2020 | System Status: | Noncompliant |
System - Noncompliant
| Reason(s) for noncompliance: | Soil Separation (Compliance Component #4) - Failing to protect groundwater |
Property Information
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| 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 |
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 |
| Comments/Explanation: | Lowered underwater camera into tank - baffles and tank walls 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: | 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): | Conducted soil observation(s) (Attach boring logs) Other (See Comments/Explanation) |
| Comments/Explanation: | Inspector indicates system installed in 1976 Soil observation: 0-4''- 10YR 4/2 Fine Sand 4-16'-' 10YR 4/3 Fine Sand 16-20''- 10YR 5/3 Loamy Fine Sand With 7.5YR 5/8 & 10YR 6/2 Redox 20-34''- 10YR 3/4 Medium To Loamy Sand With 7.5YR 5/8 & 10YR 6/2 Redox 34-42''- 10YR 5/2 Very Fine Sand (Depleted Matrix)(Moist) With 7.5YR 5/8 Redox |
| A. Bottom of distribution media: | 4 Decimal Feet |
| B. Periodically saturated soil/bedrock: | 1.3 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: |
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6500_177th_St_N.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: | 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 #5432 (04/30/2020)
| Charge | Cost | Quantity | Total |
|---|---|---|---|
| added 04/30/2020 4:22 PM $41 Flat Fee |
$41.00 | x 1 | $41.00 |
| Grand Total | |||
| Total | $41.00 | ||
| Payment 05/12/2020 | $41.00 | ||
| Due | $0.00 | ||
Action: Print
Approvals
| Approval | Signature | Options |
|---|---|---|
| Applicant | Brian Humpal - 04/30/2020 4:22 PM cdb02d93f9d41980c35cf178d41c4cd4 be0ba5e5f493e319d69454a143008681 | |
| #1 Compliance Inspection Accepted | Paul O'Neel - 05/14/2020 10:47 AM e6694fa91f4e1ac2558e7d349de8a618 c1c7cbac2cfb14208033c68462607bd1 |
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? | Paul O'Neel | Permit number to reference in "No Replace" letter: | |
| Was the letter sent? | Yes | Compliant/Non-Compliant: |
| Certificate of Compliance: |
| Letter of Non-Compliance: |