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Home My WebLink AboutSEP2010-00123 615 Sheridan Street #�. Port Townsend, WA 98368 Publwww.JeffersonCountyPublicHealth.org ASHLEY JOHNSON ep2ely.bers 29, 2015 PO BOX 1948 KINGSTON WA 98346-1948 RE: Septic System Monitoring Inspection Report SITE ADDRESS: 201 LAKE VIEW DR PARCEL#995400021 CASE#: SOM10-00123 Dear: ASHLEY JOHNSON On January 16, 2015 a monitoring inspection was completed on the above referenced property. This inspection found the following item/s of concern that require correction: 1. The three lids on the septic tank and the pump chamber are cracked and need to be replaced or repaired. 2. The transport line is visible with a void under the line. This area needs to be filled. The purpose of proper maintenance is so the County, for the benefit and protection of the public's health, is assured by this department that these systems are designed, installed and maintained in a proper manner. We appreciate your prompt attention to this matter. If you should have further questions please contact this office at 385-9444. The code sections referenced are attached for your information. This letter is intended to serve as formal notice that further approvals may be withheld until this work is completed and approved by Health Department staff. Postponing correction may result in premature failure of the septic system. A permit is required for any repair or modification of an onsite sewage system per Washington Administrative Code 246-272A and Jefferson County Code 8.15. Sin - -ly, Environmental Health Specialist Jefferson County Public Health 360-385-9444 c: File, O&M Provider Code References 8.15.150 OPERATION,MAINTENANCE AND MONITORING (1) Responsibility of Owner(s). The owner of every residence,business,or other place where persons congregate, reside or are employed that is served by an OSS,and each person with access to deposit materials in the OSS shall use,operate,and maintain the system to eliminate the risk to the public associated with improperly treated sewage. Owners'duties are included,without limitation,in the following list: a. They shall comply with the conditions stated on the on-site sewage permit. b. They shall employ an approved pumper to remove the septage from the tank(s)when the level of solids and scum indicates that removal is necessary. The septic tank shall be pumped when the total amount of solids equals or exceeds one-third(1/3)the volume of the tank. The pump and/or siphon chamber(s)shall be pumped when solids are observed. c. They shall not use water in quantities that exceed the OSS's designed capacity for treatment and disposal. d. They shall not deposit solid,hazardous waste,or chemicals other than household cleaners in the OSS. e. They shall not deposit waste or other material that causes the effluent entering the drainfield to exceed the parameters of residential/household waste strength. f. They shall not build any structure in the OSS area or reserve area without express,prior consent of the Health Officer. g. They shall neither place nor remove fill over the OSS or reserve area without express,prior consent of the Health Officer. h. They shall not pave or place other impervious cover over the OSS or reserve area. i. They shall divert drains,such as footing or roof drains away from the area of the OSS. j. They shall comply with inspection requirements in JCC 8.15.150 and WAC 246-272A k. They shall complete maintenance and repair of the OSS as recommended by the monitoring entity. 1. They should not dispose of excess food waste via a garbage disposal. m. They should not drive,park or store vehicles or equipment over the drainfield or reserve area. n. They should not allow livestock access to the OSS area or reserve area. o. They shall comply with WAC 246-272A-270. (2) Breach of Owner's Responsibilities. An owner's or occupier's failure to fulfill any of the responsibilities in 8.15.150(1)shall be a basis for a Notice of Violation and for the Health Officer to decline to issue approval for further development on the parcel. Community Health Environmental Health Developmental Disabilities Water Quality 360-385-9400 360-385-9444 360-385-9401 (f) (f)360-379-4487 \\tidemark\data\forms\F_SOM_CorrReq_novio.rpt 9/29/2015 9/29/2015 Env/re Check LLC 1612 Hastings Ave. West 360-379-9400 Port Townsend, WA 98368 PROPERTY INFORMATION • House Location:201 LAKEVIEW DR QUILCENE Tax ID:995400021 Lot: Mail To: Mark Ingham 11816 Meridian Ave. S Use:Residential,Single Family Everett,Wa System Design Flow: 360 98208 GENERAL SYSTEM TYPE: Pressure Owner:Mark Ingham ON ID:SOM10-00123 Fold ON-SITE WASTEWATER TREATMENT SYSTEM INSPECTION REPORT " Fold Here Here Inspected:01/16/2015 - Inspection Type:PROPERTY SALE - Correction Status:No corrections made Company: Work Performed By: Submitted 01/16/2015 by: Enviro Check, LLC Dale Wurtsmith Dale Wurtsmith This report does not assure approvals by Jefferson County Public Health for ANY future building permits or development. COMMENTS&GENERAL INSPECTION NOTES Deficiencies Noted:deficiencies must be corrected to ensure proper longevity of the Onsite Sewage System. 1-The three lids on septic tank and pump chamber are cracked and need to be replaced or repaired. 2-There is reverse grade settling in an area in drainfield and near the pump chamber(Transport line is visible with a void under the line).Areas need to be filled. 3-SYSTEM-What I observed was consistent with"As-built". A revised"Plot Plan"is en route to County,Ref-Settling areas referenced only. Note-There should be no driving of equipment on drainfield. GENERAL SITE&SYSTEM CONDITIONS The General Site and System Conditions were: Fully Inspected All Components accessible for maintenance,secure and in good condition: NO-Deficient Surfacing effluent from any component(including mound seepage): NO Components appear to be watertight-no visual leaks: NO-Deficient Improper encroachment(roads,buildings,etc.)onto component(s): NO Component settling problems observed: YES-Deficient Abnormal ponding present for one or more of the disposal components: N/A Subsurface components adequately covered YES Owner compliance issues noted NO Site maintenance required(e.g.Landscape maintenance)If yes,describe in comments: NO Occupant compliance problem(occupant not operating the system properly). If YES,describe in notes: NO If deficiencies were identified on last inspection were they corrected before or during this inspection? N/A (If NO,describe in notes,NA=no deficiencies on last report): OSS Components,structures and appurtenances located per as-built/record drawing(If NO,describe YES in notes). If no as-built exists or changes made,state NO and provide record to Health Dept: Alterations made to the OSS(valves adjusted,timer settings modified,ports installed,etc.)(If YES, NO describe in notes): The house/structure was vacant or used infrequently,assessment of the drainfield was not possible. YES-Deficient Is the SEP case in a finaled/completed status?(if NO explain in comments) YES ONSITE SEWAGE SYSTEM INSPECTION DETAIL ANK:Septic Tank-2 Compartment 1000 Gal This component was: Fully Inspected Component appears to be functioning as intended: YES Effluent level within operational limits(if NO explain in comments): YES All required baffles in place(N/A=No baffles required): YES Effluent Filter Cleaned(N/A=Not Present): YES Effluent filter/screen needed cleaning on arrival NO Compartment 1 Scum accumulation(Inches,if other specify): 0 Compartment 1 Sludge accumulation(Inches,if other specify): 0 Compartment 2 Scum accumulation(Inches,if other specify): 0 ReportlD:417703 View inspection reports online at www.onlinerme.com Page 1 of 2 Compartment 2 Sludge accumulation(Inches,if other specify): 0 Pumping needed: NO Approximate Gallons to be pumped(if needed)by Certified Pumper TANK:Pump Tank 1000 Gal This component was: Fully Inspected Component appears to be functioning as intended: YES Compartment 1 Scum accumulation(Inches,if other specify): 0 Pump vault screen needed cleaning on arrival NO Compartment 1 Sludge accumulation(Inches,if other specify): o Pump Vault Filter cleaned(N/A=not present): NO Pumping needed: NO Approximate Gallons to be pumped(if needed)by Certified Pumper: anel:Control-1 Pump,Manufacturer=Aquaworx-Aquaworx Manufacturer:Aquaworx Model:Aquaworx This component was: Fully Inspected Panel functioning(including alarm): YES Pump 1:on minutes(override in parentheses-if present): 1M 33S Pump 1:off hours(override in parentheses-if present): 6 Pump 1:gallons per dose(override in parentheses-if present): 60 Pump 1:ETM hours(override in parentheses-if present): 36:30 Pump 1:Cycle Count(override in parentheses-if present): 16 V-0 'ump:Effluent Pump This component was: Fully Inspected Component appears to be functioning as intended: YES Controls functioning: YES Dose setting different than original(If YES,detail in comments) NO Dose setting adjusted to meet as-built/record drawing specifications(by the O&M Specialist) NO Tested gallons per minute flow: 40 grainfield:Pressure This component was: Fully Inspected Component appears to be functioning as intended: YES Lateral lines flushed: YES Average squirt height(if performed)(feet,if other specify): 9 Ponding present?If YES explain in comments: N/A This report indicates certain characteristics of the onsite sewage system at the time of visit.In no way is this report a guarantee of operation or future performance. ReportiD:417703 View inspection reports online at www.onlinerme.com Page 2 of 2 Aoowfss - ' \ LI1/414.E '1 ■ log. 1Qu1 L4t,.ot, / VP ° k' 4otx)ac 26-re- a\\bt5 91 CDnLe �v 'SrwTN F M- ' oinft Ngee4"-rop /S Irt i,,,� Leo : ;-.,,_ _ , Drainfield: Four 60'x3'Gravel '�tvtse9�?VC ` Trenches on -6 ft centers with 1-inch Parcel Boundary I PVC laterals, 13 orifices per lateral s a- / y b / b .-.1 Lakev\E 91°� Se'i`t Lf~0 p,6 A1k \6p 2 ' ` da �' 67 I \�\ ' 5 O,0 ' \\\'a - Reserve Drain Field 2,000 SF �� 49' _/ try;_ \ .✓'�.. _----_ - - 75, -'--- - 1,000 gal 4T '1 -- / Septic Tank �� ;I O � / 100 gal Pump Hi ili 1 :1 i O „ Chamber 1 / Clean-out '' , BR BR Aquaworx Control Panel , \4 1,068 SF 2-Car Garage I iii III i I/ ' House 1 { ' ill III r Kitch BR Hi ill r Yard Hydrant ?_ Water Supply Connection \ 1 � r' r O t' I Plot plan submitted by I as a part of a Monitoring inspection 0 40 80 I Not reviewed or approved by JCPH. ®11111111Ii I EN VIR A e K L,L. „ r` 1612 Hastings Ave.W. • r' Port Townsend,WA 98368 ` . - /e) ---// , 10'utility easement 2"PVC W 2"PVC Transport granted to Lot 14 Administrz Pipeline for Lot 14 / County PL , ; , �; Southern Property Boundary 281.2'N 77.025°E