SSTS Permitting Sandbox site
Compliance Inspection Compliance Inspection Compliance Inspection # CI-2020-2168, Submission # Submission-2020-2278, UID # 27873
Status: System Replaced
Status: System Replaced
System Status
| System status on date: | 05/18/2020 | 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): | Examined construction records |
| Comments/Explanation: | The high water alarm, floats & piping for the effluent pump was replaced in April, 2020 |
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: | 05/13/1987 |
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) |
| A. Bottom of distribution media: | 3.5 Decimal Feet |
| B. Periodically saturated soil/bedrock: | 4.5 Decimal Feet |
| C. System separation: | 1 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: |
13078_Point_Douglas_Dr_S_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 #5530 (05/18/2020)
| Charge | Cost | Quantity | Total |
|---|---|---|---|
| added 05/18/2020 2:56 PM $41 Flat Fee |
$41.00 | x 1 | $41.00 |
| Grand Total | |||
| Total | $41.00 | ||
| Payment 05/18/2020 | $41.00 | ||
| Due | $0.00 | ||
Action: Print
Approvals
| Approval | Signature | Options |
|---|---|---|
| Applicant | Tom Trooien - 05/18/2020 2:56 PM 94710229598b36da10f7f5f5bc8a2dca 82175f88174a6ae020728f1bc2b41e6c | |
| #1 Compliance Inspection Accepted | Barbara Pena - 05/18/2020 3:24 PM 77bda4f7baf90de521e0646c79aa26f1 d2debb29fc0a6b7340ce8696d579fcfa |
Inspection has been approved. All signatures have been obtained.
| Text: | |
| File(s): |
| Text: | 05-21-2020: Voicemail from Paul Morris @ 10a.m. PMO 05-22-2020: Called Paul at 11:03 a.m. and left message to call me to discuss failed compliance inspection. PMO 05-22-2020: Received call at 12:35p.m. from Paul Morris. Paul stated he has hired Dave Brown to design a new SSTS. Dave is scheduled to meet Paul next week May 26, 2020. Paul is concerned with his property and whether a new system can be built. I told Paul Dave will conduct a full assessment of the property and proposed a design for a new system. PMO |
| File(s): |
| Compliance Letter Type: | Failed System, Notice and Order to Comply, Separation | Who's signature should be on the letter? | Barbara Pena | Permit number to reference in "No Replace" letter: | |
| Was the letter sent? | Yes | Compliant/Non-Compliant: |
| Certificate of Compliance: |
| Letter of Non-Compliance: |