SSTS Permitting Sandbox site
Compliance Inspection Compliance Inspection Compliance Inspection # CI-2021-2699, Submission # Submission-2021-2858, UID # 34193
Status: Replacement Extension Granted
Status: Replacement Extension Granted
System Status
| System status on date: | 05/10/2021 | System Status: | Noncompliant |
System - Noncompliant
| Reason(s) for noncompliance: | Other Compliance Conditions (Compliance Component #3) - 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): | Other methods not listed (See Comments/Explanation) |
Comments/Explanation: | Visual Inspection |
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): | Other methods not listed (See Comments/Explanation) |
| Comments/Explanation: | Visual inspection of tanks emptied by Pinky's Sewer. Risers may need to be replaced or repaired due to slight soil intrusion at seems 12" sections of risers. |
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? | Yes |
| 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: | Soil Boring 5" from end of 10' x 70' bed on North end. See Boring Log. |
| A. Bottom of distribution media: | 2.5 Decimal Feet |
| B. Periodically saturated soil/bedrock: | 1.7 Decimal Feet |
| C. System separation: | -0.8 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
| Comments or recommendations: | See Soil Borings Report |
| Attach Files: |
KSD_SSTS_INSPECTION_2955_Legion_Ave_N_Lake_Elmo_Ver_1.1_7-11-21.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: | jesse@ksd-mn.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 #6915 (06/16/2021)
| Charge | Cost | Quantity | Total |
|---|---|---|---|
| added 06/16/2021 10:53 AM $42 Flat Fee |
$42.00 | x 1 | $42.00 |
| Grand Total | |||
| Total | $42.00 | ||
| Payment 06/16/2021 | $42.00 | ||
| Due | $0.00 | ||
Action: Print
Approvals
| Approval | Signature | Options |
|---|---|---|
| Applicant | Jesse J. Kloeppner - 07/12/2021 10:10 AM b611c053f3d74c6274fb664f564f10ae ca72df51368942bd26cbec0284f43c88 | |
| #1 Compliance Inspection Accepted | Sarah Borrell - 07/26/2021 7:02 AM bdb64462d75b41d7c07dd72b7f20c04e 937d17e8417c42a69ca60b9017db4837 |
Inspection has been approved. All signatures have been obtained.
| Text: | See attached. |
| File(s): |
| Text: | |
| File(s): |
| Compliance Letter Type: | Failed System, Notice and Order to Comply, Separation | Who's signature should be on the letter? | Sarah Borrell | Permit number to reference in "No Replace" letter: | |
| Was the letter sent? | Yes | Compliant/Non-Compliant: | Noncompliant |
| Certificate of Compliance: |
| Letter of Non-Compliance: |