SSTS Permitting Sandbox site
Compliance Inspection Compliance Inspection Submission # Submission-2021-2882, UID # 34477
Status: Pending Review
Status: Pending Review
System Status
System status on date: | 06/18/2021 | System Status: | Compliant |
Property Information
Property Information: | |||||||||||||||||
Property Owner's Mailing Address (if different than property address): |
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Owner's representative: |
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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): | Homeowner testimony (See Comments/Explanation) Other methods not listed (See Comments/Explanation) |
Comments/Explanation: | Owners testimony and tank 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): | Examined empty (pumped) tank(s) Other methods not listed (See Comments/Explanation) |
Comments/Explanation: | Pumping and Visual Inspection |
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: | 04/01/2002 |
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.: |
Yes |
Drainfield meets the designed vertical separation distance from periodically saturated soil or bedrock.: |
Yes |
Verification method(s): | Conducted soil observation(s) (Attach boring logs) |
Comments/Explanation: | May be reduced up to 15 percent if allowed by Local Ordinance. |
A. Bottom of distribution media: | 24 Decimal Feet |
B. Periodically saturated soil/bedrock: | 12 Decimal Feet |
C. System separation: | 36 Decimal Feet |
D. Required compliance separation: | 36 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: |
Certification
Inspector: |
Please search for and choose SELF/OTHER if what you need does not appear in the list
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Inspector Contact (If 'self/other' is selected from the Inspector Lookup): | Jeffrey Fertig |
Inspector Email Address: | noemail@noemail.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 #6968 (06/25/2021)
Charge | Cost | Quantity | Total |
---|---|---|---|
added 06/25/2021 3:06 PM $42 Flat Fee |
$42.00 | x 1 | $42.00 |
Grand Total | |||
Total | $42.00 | ||
Payment 09/09/2021 | $42.00 | ||
Due | $0.00 |
Action: Print
Approvals
Approval | Signature | Options |
---|---|---|
Applicant | Jeffrey Fertig - 09/09/2021 4:02 PM - witnessed by Denise Lange e6d3031f8a23e34714aca595bf05d2b8 d37aefb92c2c15e604549ff5c65d470b | |
#1 Compliance Inspection Accepted |
Inspection will be approved after the above signatures are obtained.
Text: | |
File(s): |
Text: | Paid $2.00 Cash 9-9-21 DL Received Check # 6201 for $40.00. Short $2.00 DL-Invoiced 06-25-21 DL Attached. *See email. need soil boring location identified. **Mound as-built for 12" sand lift (not 24"), based on boring log completed by inspector there is still adequate separation. |
File(s): |
Compliance Letter Type: | Who's signature should be on the letter? | Permit number to reference in "No Replace" letter: | |||
Was the letter sent? | Compliant/Non-Compliant: |
Certificate of Compliance: |
Letter of Non-Compliance: |