SSTS Permitting Sandbox site
Compliance Inspection Compliance Inspection Compliance Inspection # CI-2017-0777, Submission # Submission-2017-0766, UID # 8807
Status: System Replaced
Status: System Replaced
System Status
| System status on date: | 05/15/2017 | System Status: | Noncompliant |
System - Noncompliant
| Reason(s) for noncompliance: | Other Compliance Conditions (Compliance Component #3) - Failing to protect groundwater 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 |
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): | Observed liquid level below operating depth |
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: |
Yes |
| Explain: | Approx 12" OP soil Seperation |
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) |
| Comments/Explanation: | see report |
| A. Bottom of distribution media: | 26 Decimal Feet |
| B. Periodically saturated soil/bedrock: | 36 Decimal Feet |
| C. System separation: | 12 Decimal Feet |
| D. Required compliance separation: | 24 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: | One septic tank one lift station 5 lines of drainfield drop boxes |
| Attach Files: |
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10311-05302017084233.pdfCertification
| 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): | Larry Christiansen |
| 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 #2114 (05/30/2017)
| Charge | Cost | Quantity | Total |
|---|---|---|---|
| added 05/30/2017 10:38 AM $40 Flat Fee |
$40.00 | x 1 | $40.00 |
| Grand Total | |||
| Total | $40.00 | ||
| Payment 05/30/2017 | $40.00 | ||
| Due | $0.00 | ||
Action: Print
Approvals
| Approval | Signature | Options |
|---|---|---|
| Applicant | Larry Christiansen - 06/29/2017 9:53 AM - witnessed by Alex Pepin 75640e2230f6bb6896bcdb15352b5d93 353551fea8d45627e275f6f736b1d2b2 | |
| #1 Compliance Inspection Accepted | Alex Pepin - 06/29/2017 9:54 AM 7d9ed7c7514c4698ac6acd1e044ef623 07f2f3d9d4c57048f3ddb203bb3ddd31 |
Inspection has been approved. All signatures have been obtained.
| Text: | |
| File(s): |
| Text: | Attached soil log and narrative by Pete Ganzel. |
| File(s): |
| Compliance Letter Type: | Failed System, Notice and Order to Comply, Separation | Who's signature should be on the letter? | Alex Pepin | Permit number to reference in "No Replace" letter: | |
| Was the letter sent? | Yes | Compliant/Non-Compliant: |
| Certificate of Compliance: |
| Letter of Non-Compliance: |