SSTS Permitting Sandbox site
Compliance Inspection Compliance Inspection Compliance Inspection # CI-2020-2270, Submission # Submission-2020-2377, UID # 28995
Status: System Replaced
Status: System Replaced
System Status
| System status on date: | 07/05/2020 | System Status: | Noncompliant |
System - Noncompliant
| Reason(s) for noncompliance: | Other Compliance Conditions (Compliance Component #3) - Imminent threat to public health and safety |
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 Homeowner testimony (See Comments/Explanation) |
Comments/Explanation: | Could not locate drainfield. System installed without permit. No records of permit exist. See attached report. |
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 empty (pumped) tank(s) |
| Comments/Explanation: | Tanks watertight - present for pumping by Smilies Sewer 6/19/20. |
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: |
Yes |
| Explain: | See attached report. |
| 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): | Other (See Comments/Explanation) |
| Comments/Explanation: | Could not locate system, however given boring done for design work, a mound be required, No mound present on site so whatever drainfield is present would not meet separation requirement. |
| A. Bottom of distribution media: | 0 Decimal Feet |
| B. Periodically saturated soil/bedrock: | 0 Decimal Feet |
| C. System separation: | 0 Decimal Feet |
| D. Required compliance separation: | 0 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: |
Long_Inspection_Update_7-29-20.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 #5765 (07/15/2020)
| Charge | Cost | Quantity | Total |
|---|---|---|---|
| added 07/15/2020 11:39 AM $41 Flat Fee |
$41.00 | x 1 | $41.00 |
| Grand Total | |||
| Total | $41.00 | ||
| Payment 07/15/2020 | $41.00 | ||
| Due | $0.00 | ||
Action: Print
Approvals
| Approval | Signature | Options |
|---|---|---|
| Applicant | Benjamin J. Zierke - 07/29/2020 7:29 AM f6f9c305478510e31dea93e4a76608ec 69b4e6492b018019373376918fe56872 | |
| #1 Compliance Inspection Accepted | Tyler Dale - 07/31/2020 10:45 AM d279f31930b604d5b2d7c26526ab5261 f35a94c5e1184ef9150d43b2632720ce |
Inspection has been approved. All signatures have been obtained.
| Text: | |
| File(s): |
| Text: | 07-21-2020: Email sent to B. Zierke requesting revision be made to inspection report to reflect correct reason for system failure. 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: | Noncompliant |
| Certificate of Compliance: |
| Letter of Non-Compliance: |