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HomeMy WebLinkAboutSEP2013-00078 Jefferson County Department of Community Development lftt ,,,w\\ Z°13 621 Sheridan St., Port Townsend WA 98368, (360)379-4450 '+ s,.` SEP 1 6 SEPTIC PERMIT APPLICATION �`� � . `,y PROPERTY OWNER V 2 -e: 4D Esc ,I, v / MAILING ADDRESS f IZG3 __s-zS�.2 Lk t" $• ERIC N. L�VER P `uIfi'd� PHONE ( 36 ) 7/7'/— //Z SY TEM DESIGNER �'r C C"1 4-4 Designer Phone# - 'a —2-427‘ LEGAL DESCRIPTION: Section l0 Township Z711/Range /l� PARCEL# lie/0 ' ? Subdivision Name =i .e s� C e. + +fir Division Block Lot(s) 724 722, k 1 Site address/Directions to site 723 71g= 7/4� 1' SURCE OF SEWAGE/USE TYPE OF WORK WATER SOURCE - Residential .k New Tank/s only Private Residential ADU Modification Public ek- Commercial Expansion Community Upgrade Repair )C' SITE SIZE SYSTEM TYPE Partial Repair- (tank) (drainfield) Previous Eya ligtio,q Conventional Designate Reserve Area Yes#571-".5 Li—11 Alternative Redesign ) No SYSTEM DETAILS Number of Gallons/day ifigt, Soil type Z. (attach soil eval.) Application Rate 1t b gal./sq.ft./day Drainfield Length 5k2 ft. Trench Width '3 ft. Trench/Bed Depth 9'°-.e) in. Sebtic Tank size J, gal. Pump Chamber size ? gal. 1 'TYPE of system 152- c) -S.&ob 4- , By signing the application form, the applicant/owner attests that the information provided herein is true and correct to the best of applinowledge. Any material falsehood or any omission of a material fact made by the applicant/owner with respect to this cation packet may result in this permit being null and void. I further agree to save, indemnify and hold harmless Jefferson Cqunty against all liabilities,judgments,court costs, reasonable attorney's fees and expenses which may in any way accrue against Jefferson County as a result of or in consequence of the granting of this permit. I further agree to provide access and right of entry to Jefferson County and its employees, representatives or agents for the sole purpose of application review and any required later inspections. Staff's access and right of entry will be assumed unless the applicant informs the County in writing at the time of the application that he or she requires prior notice. Inspections shall occur durig regular business hours. Initial here if you require notification before entry App al-A person aggrieved of a decision of the Health Officer may appeal. Appeals shall be submitted to the Health Division in wr tipg within fifteen days after receiving written notice of the decision. DISCLAIMER-This application is for an on-site sewage system that meets the state and county standards in effect on the date of application. This application for an onsite sewage system DOES NOT assure you of any other County approvals. For example, it DOES NOT GUARANTEE that yot will later obtain permission to build a permanent residence or other structure on this parcel. Any future application' be separately judged by the rules and laws in effect at that time. I 4 ■ g- T= om/ L Property Owner Signature Date ■ FOR OFFICE USE ONLY 13 PARTIAL ASBUILT 1211 FINAL Ati i(kt APPR�� OVED INSP/PUMP TEST 5( [(1 PUD 12- z3 23. ,/' ALL HOLD REQ.MET -/h L/ ` Check#0 Fee Rec# J l:, Date Case#SEP H:\ViEB\PDFs\Septic\septic_permitapp_2008.DOC L *5 49-N JEFFERSON COUNTY PUBLIC HEALTH Co 615 Sheridan Street•Port Townsend•Washington •98368 www.jeffersoncountypublicheakh.org i none 3IiU-31354444 t-ax MU-3/9-44d( ON-SITE SEWAGE DISPOSAL PERMIT PERMIT#: SEP13-00078 Date Received: 07/03/13 Date Issued: 09/17/13 SITE ADDRESS: 2481 ANDERSON LAKE RD#724 Date Expires: 12/17/13 CHIMACUM, WA 98325 APPLICANT: EVERGREEN COHO ESCAP RETREAT PHONE: 2481 ANDERSON LAKE RD CHIMACUM WA 983259795 LEGAL DESCRIPTION: EVERGREEN COHO ESCAPEE RESORT RECREATIONAL VEHICLE PARK 177 SP PARCEL#: 901101039 Section: 10 Township: 29N Range: 01 W DESIGNER: ERIC CLEAVER PHONE: 360-620-2276 21257 FEATHER RIDGE LN. NE. CLEAVER CONSTRUCTION POULSBO WA 98370 SYSTEM DESCRIPTION: PRESSURIZED TRENCH No. of Gallons per Day: 1,440 Type of work: EXP Drainfield-------------- Trench Septic Tank Length: 500 feet Width: 3 feet Depth: 9 inches Size: 3,000 gallons DISCLAIMER-This approval is for an on-site sewage system that meets the state and county standards in effect on the date of application. This approval for an on-site sewage system DOES NOT assure you of any other County approvals.For example,it DOES NOT GUARANTEE that you will later obtain permission to build a permanent residence or other structure on this parcel. Any future application will be separately judged by the rules and laws in effect at that time. All construction and development activities must comply with all permit conditions,state and local codes, and Recommended Standards and Guidance documents in effect when the permit is issued. The property owner is responsible for the accurate location of all property lines.Any removal of or major disturbance of soil in the primary or reserve drainfield area may create site conditions that are unacceptable for the installation of a sewage disposal system. Any change in drainfield or tank location may invalidate this permit unless prior approval is obtained from the Jefferson County Environmental Health Division.If during excavation or development of the site an area of potential archeological significance is uncovered,all activity in the immediate area shall be halted,and the UDC Administrator shall be notified at once. Permit issued to CONSTRUCT, ALTER, REPAIR OR MODIFY AN INDIVIDUAL SEWAGE DISPOSAL SYSTEM IN JEFFERSON COUNTY, WASHINGTON This permit is issued for a period of three years (unless otherwise stated above) in accordance with Jefferson County Rules and Regulations for On-Site Sewage Systems, codified in JCC 8.15 as amended. This permit may not be renewed. Jefferson County Environmental Health Specialist This permit with conditions must be onsite during all phases of construction HEALTH DEPARTMENT MUST BE CONTACTED FOR FINAL INSPECTION. SPECIAL CONDITIONS APPLY - SEE ADDITIONAL PAGES I CONDITIONS OF APPROVAL - PERMIT NO.: SEP13-00078 1.) This permit was issued to correct a violation of WAC 246-272A for a failing drainfield. The permit must be completed within 90 days of the date of issuance. 2.) H - The specified pump tanks must be specially ordered from the manufacturer. Any substitutions must be approved by the designer and the county health department. 3.) MAXIMUM TRENCH DEPTH 9 INCHES 4.) 10' separation required between a Water line and all portions of the onsite sewage system; effluent transport line, tanks, treatment and disposal components. 5.) H - AS PER WAC 246-272A AND JEFFERSON COUNTY CODE 8.15 ALL ONSITE SEWAGE SYSTEMS REQUIRE THAT A RESTRICTIVE COVENANT REGARDING THE MONITORING OF THE ONSITE SEPTIC SYSTEM BE RECORDED TO THE PROPERTY TITLE. THE PROPERTY OWNER SHALL ASSURE THAT MONITORING IS PROVIDED BY AN APPROVED ENTITY AT THE FREQUENCY DEFINED PER STATE WAC 246-272A AND JEFFERSON COUNTY CODE 8.15 AS ADOPTED OR AMENDED. A COPY OF THE RECORDED OPERATIONS AND MONITORING AGREEMENT IS REQUIRED PRIOR TO FINAL APPROVAL OF THE SEWAGE DISPOSAL PERMIT 6.) Approval of this permit does not assure the existing septic system has capacity for all uses allowed by current code. 7.) Health Dept. required to observe pressure test with system designer when system fully installed/complete, 48 hours notice to be provided for scheduling. 8.) Waste Strength (BOD, TSS, Grease and oils) is to be monitored quarterly for the first year of operation. Responsibility is that of the owner. Results are to be submitted to the Jefferson County Health Dept. 9.) H -Existing tank shall be properly abandoned. It shall be pumped and filled with clean fill. Documentation to be provided to Health Dept. prior to final. 10.) Designer must be contacted prior to start of construction and for inspections during installation. DESIGNER IS REQUIRED TO DO A PRECOVER INSPECTION ON ALL TYPES OF SYSTEMS. 11.) Notification of the start of construction shall be faxed or emailed to Jefferson County Public Health ONE WORKING DAY prior to start. 12.) H -An asbuilt drawing and certification of completion by the designer is required prior to final approval. 13.) Before final approval is given, the designer shall provide an operations and maintenance manual to the property owner and the Health Department. The manual must instruct the owner of the on site sewage system on the ways to properly operate and maintain all components of the system. 14.) Approval/issuance of a sewage disposal permit does not guarantee the approval of other development or a building permit on this site. Compliance with other Jefferson County and Washington State Codes is required. 15.) All construction and development activities must comply with all permit conditions, Washington State and Jefferson County Codes and Recommended Standards and Guidance documents in effect,when the permit is issued. 16.) Contact designer prior to installation for staking of drainfield area. 17.) Divert all sources of drainage, including roof drains away from septic tank and drainfield area. 18.) Approval of this sewage disposal permit does not preclude the permit holder from complying with the Unified Development Code for other/future development on the site. SEP13-00078 Page 2 of 3 \\tidemark\data\forms\F_SEP_Permitmod.rpt 9/17/2013 19.) This onsite sewage system is designed for domestic strength wastewater only. Disposal of any other waste strength (RV holding tank chemicals or deodorizers) is considered a violation of this permit. 20.) The project shall adhere to the Best Management Practices (BMPs) to control stormwater, erosion and sediment during construction. BMPs shall address permanent measures to stabilize soil g p exposed during construction, and in the design and operation of stormwater and drainage control systems. SEP13-00078 Page 3 of 3 \\tidemark\data\forms\F_SEP_Permitmod.rpt 9/17/2013 JEFFERSON COUNTY PUBLIC HEALTH, 615 SHERIDAN, PORT TOWNSEND WA 98368 ASBUILT INSPECTION REPORT For RECORD DRAWING v'O Designer „Eeic Ckervepe Permit # SEP /3° Oe®7 , Installer 476'4 7 Mr Parcel # fQ//tJ ,/0 e1 Electrician Je24E4s' ifertd Design Flow 1 49Q Property Owner ,Eve lQG°. ` O.4.47) ErC4 ° 'A a Site Address 2 } / And Also / L ,*e ieci C /1 s Answer all questions or indicate NA / '8325 ® M,? DATE Tanks, Pumps and Controls INSP. Tank (manufacturer, size, baffles) C6, eti4 i c e' /5' Pump chamber (manufacturer, size) C.� ,C3i`y r , Creef/ " ®440 72 Screen(s)and/or Pump Shroud (type, location) dkeii' J �<ca�u6P I o/ �` S- e 4- as Ye >42 9 4- rnr)D66-934 Were Tanks tested onsite for water tightness? / No I t Panel Model ..��! tdt,�'Pk-20.05W Timer Model ► 1 Pump 1 — Man./Model C ►e...1e�O Flow Rate 017/ qpm Pump Location (i.e. garage, treatment unit, basement)//,4. //9410 c Me') i Afeck"i Z2 e•cl/c Float/transducer settings Inches Timer from bottom of tank- On/off- in Functions: On „ , „ £ "- in Veto i m t in Off '' E 'e se s/hr Alarm - ANtaili in Veto On kit j sec/min Storage Above High Water Alarm l al. Veto Off ` t i„ 3 ` ssec/min/hr Dose Counter Reading ' ;° # gallons/dose w gal. Elap. Time Meter Reading ,' in/hrs Pump Throttled r i„t.° Dose Drawdown (in inches) z In. Pump 2 — Man./Model Flow Rate gom Pump Location (i.e. garage, treatment unit, basement) Float/transducer settings Inches Timer from bottom of tank- On/off s `'�. in Functions: On m sec/min Veto - Sin{ t N in Off bgiiii t sec/min/hr lit t % F0`4: at' Alarm ,x, 414,t *1 •in. Veto On x k p,I�i :sec/min Storage Above High Water Alarm � � � l gal. Veto Off goirow sec/min/hr Dose Counter Reading a5 # gallons/dose t i,::t,_. a gal. Elap. Time Meter Reading fr i J nin/hrs Pump Throttled If additional pumps-complete the info in this table Dose Drawdown (in inches) for each and attach. Other Timer functions & settings (e.g. override on/off) H:\WEB\ONSITE\Asbuilt_Report_Form.doc 04/28/10page 1 of 2 Pre-Treatment 2<of_ Date Insp Sandfilter basin high water alarm shuts down pump to Sandfilter Yes / No Sandfilter Basin size/location Sand Fill met design spec? Yes / No ATU (manufacturer, model) Alarm tested Yes / No Disinfection Unit (manufacturer, type, model) Independent Alarm Yes / No Drainfield 69 Transport Pipe size, schd, diameter Z Manifold size/schd ei"* ve 6 54. Orifice size f� Lateral Size/schd r+ 4 ..S 90 Barrier Material Cover Material/Depth Lr9€tn-lei sr°t Residual Head (lat.# &ft. Head) /e?` The laterals/pods were balanced Ye / No Source/Manufacturer of Drainrock/Gravelless chambers C.,..QTT , � fA''/ / �, t� Drainrock Clean? �J/ No If no, what action taken?,444§4ediekt pf7, o6 tire 1 • .`S Mound/Glendon Site Prep Drainfield Length 5-06 ft Width -,L /3 ft Depth 9 inches Caps for measuring residual head stored (location) LarTe/ ,dvSc`, COMMENTS (inspection notes, changes from design or deficiencies in installation) Attach additional sheet(s) if necessary 2/ i �7/�{ ..e,i°/ Lt�C e°' //Is-4 "' 4, ,, 1J- s'es �.<"• ge ADO r .!k,e -/ ze.il... - /�+®1,t° aP A- L. rz-a t° / /1Q '126,eQ. I S t ..e. 7'-u u ?` 1;1 I "l In /If/C' G?fy�'"' 'it .e. Health Department Inspection issues resolved Yes / No / NA If yes how? Users Manual Provided to Homeowner s ` e'er 7941°' '/ Date 2 -ir Tank/component Decommissioning Report Attached/ No / NA #5 710 -3=3lZ Installer Certification attached/signed Yes / No ATTACH RECORD DRAWING stamped/signed by Designer or Licensed Professional Engineer I CERTIFY THE INFORMATION PROVIDED ABOVE WAS VERIFIED BY INSPECTION, THE SYSTEM WAS INSTALLED AS DESIGNED AND APPROVED by JEFFERSON COUNTY J44tf 1171(DATE) OR THAT CHANGES HAVE BEEN NOTED AND THE YSTEM I IN COMPLIANCE WITH WAC 246-272. ,rte .✓ten y �y 5 otz 2 Designer Signature Date License# H:\WEB\ONSITE\Asbuilt_Report_Form.doc 04/28/10page 2 of 2 I , • - )4, -.....1—D 1 • lr:‘ - LA9,t ....1 .:, 1(...0... ,.. LI k i ! : X •-•71 N L N / . 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CROSS-SECTIONAL VIEW 24" PVC BOLT-DOWN w/PUMP, PIPING, & RISER FIBERGLASS LID FLOAT DETAIL C.U R R E N T G R O U N D o ■ so ELECTRICAL - CONDUIT to PANEL JUNCTTIION BOX Ol —_ To 1lF/ z"PV7 DRAINFIELD LION 2"PVC BALL VALVE DEPTH 2" ONE-WAY VARIES*' VALVE 1" PVC FLOAT "" (NOT 6" =XCEDE 2" SCHEDULE SPO 40 I "TREE" 36") I 4_ c) T 4, PIPETRANSPORT II — "HIGH WATER" ALARM FLOAT 60" (HIGH) PVC �=]`'T PUMP VAULT NOTE: '" ` — To AVOID CONFUSION / ��� n d ian WIRES FROM THE J ) JUNCTION BOX To / lS 0 ` 2/ �� THE FLOATS N8.OT THE PUMP HAVE NOT EEEi L I Q U I D LEVEL (VARIES) SHOWN. _ : 2" HOLES " (NO BASKET SCREEN) OPERATIONAL 111 \ (ON) FLOAT A" `� ABOVE REDUNDANT �-^ _ _ _ _ OFF FLOAT, 41 . III �'I 4.)66 �e i/- *�✓°C`e3 , , REDUNDANT OFF FLOAT `� ";``\ 2 C�G� �za"S por.),ecf Hous)LEVEL OF tt�' �\� 18 �Ii$ oco �. // Gs'/tc e-e e / �� EFFLUENT PUMP "°i r' yu I ',0... ...ERIC NOCLEAVER .,:, EXPIRES/d/Zis-/y 8 FEET[ 1l [TANK LENGTH I k CLEAVER CONSTRUCTION, 21257 NE Feather Ridge Lane INC. Poulsbo, WA 98370 Work Phone 360-779-5652 w.04 Work Fax Phone hone 360-598-5 341 Work ttol) eric @cleaverconstruction.net 1\99r°1 tom ' 4617142--0/ A 3 Jefferson County Department of Community Health 621 Sheridan St„ SEP Port Towsend, WA 98368 Attn Randy and Linda , Re; SKP # 4 Drainfield; The existing drainfield is 34" below the surface to the pipe. An open soil to 9 pp p log at the failure area shows; silty, clay loam 0" - 6", sandy silt loam 6" - 18", heavily mottled clay loam 18" - 28" ( top of gravel ) Oxygen to this system has been sub- stantially restricted by the depth of install and poor quality, restrictive cover over the drainfield. This is a major factor in system performance and failure. The original design by Northwest Septic called for 6" cover (top soil), 12" gravel to incase distri- bution pipe, and 24" of C-33 sand below gravel. It also shows visqueen on side walls from top of gravel to bottom of sand. See attached diagram and install narra- tive with specific caution to install shallow. " It is important to understand that the more shallow the cover the more oxygen can get to the bottom of the bed and that this enhances the treatment of the effluent" Current park management have stated that the original systems were installed by volunteers, and that the utilities in the park were installed and grading took place afterwards. Also, my install foreman ( Blake Holmes) road motorcycles in this same area before the park was built, and it was all sand and gravel. The tight, silty cover material must have been imported material. The original system was designed for 100 gpd as the EPA guidelines allow for a RV park . This design calls for a drainfield capable of handling 1,440 gpd ( 6 sites at 240 gpd per site) The attached, recent Septic System Study reflects a daily site average in the 80 gallons including the dumping of holding tanks. Typically, when these tanks are dumped, 80 gallons comes from the black water tank and 20 gal- Ions from the grey water tank follows to flush the pipe. This is done on a 4-5 day cy- cle, or 20 - 25 gal. per day average. . k SEp 16 Zoo Even though dumping is included in the daily average, it is possible for all sites to dump on the same day creating a surge on the system. Therefore, I've added the total potential surge to the daily average in arriving at the 240 gpd per site. I'm us- ing approximately 1.5 x the current daily usage, plus 100% dumping on the same day. The surge created by the holding tank dumping will be moderated by having all sewage enter a 1,500 gal 2 compartment tank, the first compartment (1,000 gal ) will buffer the initial surge created by the 4'-5' drop from the holding tank valve to the tank inlet. The 4" opening in the partition wall will reduce the turbulence as it enters the second compartment of the first of two septic tanks. The second tank, is actu- ally the third and forth compartments of the septic tank system. The black water holding tanks allow for 4 - 5 day holding and settling, then when dumped a certain amount of agitation occurs. The tankage as designed al- lows for over a 4 day retention time for settling in additon to a high quality outlet filter and a two tank pump tank system. ( Septic System Study show out of 9 systems monitored, all were under 100 gpd) Annual classes in septic dos and don't is rec- ommended with one topic being , dumping on different days. Also, if possible have as many park models on each septic system. The park models have standard flush toilets, (no holding and dumping) minimizing surging and suspended solids. Septic Tank Sizing; Design flow of 1,440 gpd x 1.5 = 2,160gal. Proposing a concrete 2 com- partment 1,500 gal. septic tank, and a 1,51510 gal. in series totaling. ,OV0 gallons. To further protect the pump tanks and drainfield use Tuf Tite EF 6 combo filter on septic tank out. Pump Tank Sizing; Design flow of 1,440 gpd x 2.0 = 2,880 gal. Proposing two (2) single com- partment 1,500 gal. tanks totaling 3,000 gallons. ( see attached tank cut sheet) Note the actual daily flows per unit is between 80 - 90 gpd. (Disregard the 99 gpd on system 11 as a check valve was installed Aug. 8 or 9, which stopped the 90% + return of the effluent from the drainfield after each pump down) without any imput from the homes/ RVs. Existing Tanks; Why not use the existing tanks? When system # 2 was replaced last year, the tanks were water tested by inflating test balls in the inlet and outlet pipes. Risers were sealed to the tank tops and filled to the top with water. The water column dropped rapidly until the level dropped to below where the concrete lids were mor- Page 2 . Stp 16 20/3 tared to the tank walls indicating substantial leaks at that point. Then the water con- tinued to fall at a slower rate indicating cracks in the tank walls and or floor. John Crook has been manually pumping system #4 to monitor and keep ef- fluent off the surface of the ground. He has observed the tank filling, after pump out without any sewage flow into the tank, indicating ground water intrusion. In my ex- perience pre 1995 tanks were not made to the same standards, and by pressure dosing with timers your just asking for problems in trying to use tanks of this vintage. At present the management is aware of 3- Return Osmosis (RO)system in the park. RO systems use 5 gallons of water to create 1 gallon of useable water. These systems are needed primarily when poor water quality is available. For ex- ample, some areas in Arizona and Mexico were noted by John Crook, (one of the park residence and managers.) as providing unpleasant water. This park is served by a public water system with great water quality. My recommendations to the park management are to prohibit the use of RO systems. The directing board met Mon- day Aug. 19, and approved the restriction. This will be implemented into their by- laws. Waste Strength; 1. Samples were taken from this and two other systems and deliv- ered to Twiss Analytical , Inc. They have already been submitted to JCH, system #1 results are attached. The three areas tested show levels in the typical residential range; BOD 182, Oil & Grease 6.4, and Total Suspended Solids 90. These num- bers can change significantly with varying occupants, their habits, and health condi- tions. For example.ilVAMV stectand came back with -_>kA a Oil & Grease at 13.7, and . ` w' e SditiS This could be reflecting a very recent dumping of a tank of tanks ( with heavy concentrations of solids and possibly travel chemicals)just prior to sampling which would affect the readings. Another possible cause could be an occupant on the system that was using strong drugs. With aging park tenants careful monitoring of the system will be critical due to the potential for cancer fighting drug treatments for example. Whenever possible, when such treatment conditions exist, it is recommended to shut down the system and pump tanks to keep the chemicals out of the system. 2. Waste from park models is different from travel trailers and motor homes. Park models have typical waste water because they have flush toilet with standard flush volumes and some have cloths washers. The travel trailers and motor homes use holding tank and minimal water is used with each flush, and often showers are taken at the community center. I recommend that park management arrange for park models to be incorporated into each septic system where possi- ble to help achieve typical residential flows. The added retention time in the sep- tic tank system will help in not only settling of the suspended solids, but will help somewhat in breaking down the waste. The majority of the treatment will take place in the shallow install where the aerobic bacteria thrives. Page 3 IL 3. It should also be noted that a large percentage of the travel trailers and motor homes leave the park by October and don't return until sometime in April. This design reflects a substantial upgrade to the existing system which has been in use for 27 years. It's my opinion that the flaws in the existing system are as follows; the drainfield was installed almost 3 feet deep and backfilled with a silty clay loam backfill directly over the gravel. This will create an anerobic condition leading to the formation of a biomatt that seal off the infiltrative surface and then over time, the ef- fluent will find the path of least resistance to the surface. As designed, a shallow in- stall of 9"-10" with graveless chambers backfilled with sandy material will make all the difference in performance. Initially, monitoring of the system will need to be on a 6 month basis for the first 2 years and then annually. The additional tank sizing will increase retention time for moderating flows, and helping to buffer waste strength. I recommend that park management address and hold annual education classes on the health of septic system with all park occupants. Sincerely yours, 1-P , Eric Cleaver • ■ OVG: /94 �jt EAVER % I illil li~141Wllil EXPIRE Page 4 Cleaver Construction Inc. 21257 Feather Ridge Lane,Poulsbo,Washington,98370 Phone 360-779-5652 Soils logs June 17, 2013 Evergreen Coho Escap Retreat " SKP Tax # 901101039 Lots 714-724 (6) -04 Soil log # 1; 0 - 10" Silt Loam 4t , 10" 50"Medium Sand w/pea gravel � = 50" Roots Stop and Motling �y . emerreAvER EXPIRES/2 5" Y Soil log #2; 0 -17" Brown Sandy Loam 17" - 47" Medium Sand w/pea gravel 47" Compaction and Roots Stop „=� 1,1Pct t5 Soil log #3; 0 - 32" Silty Loam (4,9: ,ate , 32" - 47" Medium Sand � 47"Motling and Compaction Soil log #4 0 -29" Silty Loam 29"- 52"Medium Sand 52 " Compaction and Motling Soil log #5 0- 28" Silty Loam Soil log #6 0- 35 Silty Loam 28"- 54"Medium Sand 35"- 54" Medium Sand 54" Motling and Compaction 54 Motling AUG 202013 x 4, , y Y �.� j x r� ,. t Fel w -4 i s d - r rr ----VI t qqy i g `- - VI • . -43 - : l > k�._ «� f s I - , ,, r 1 r , j , � --€ F o j E 5 Aj . , S{ , s� — tr - I g e' _- _ KT J -- _ ( Case f Case entered Date/` -.1 5 Staff i ' i Notes/comments/description/time increments (in 5 min. Total Time A-Preintake B-Intake � � ,Ci./69.6 d -of / face ef,� C - Initial Inspection Design Review 7-5--13 '5 1 r. 1-3 - t 3 1.Q51-1. 7�3_ 3 o $ -5-i-s 1511. LA. �s_�-�3 ►., 18,„:4„ I -1 -13 •Sh. vt Redesign Rev. (R) t3-'3 3.5„ c 4/01(3 2.2s (�. D - Installation 4,5/d 3�• 3 C24 t h' Inspections !2 - YZ., 512St t 14 E-Permit y2 kr Completion Support Staff A A:_ B ` B ( .ter C C: D D: E: Comments (put additional on back) • Preintake=Meetings or discussion with designer, client or other staff(DCD or BLD)prior to submittal of application. May include site visit(that we get paid a tech assist for) • Intake=Review for critical areas, zoning or review required by other departments. Includes Data entry, create file, route copies, enter to excel spreadsheet. • • Initial Inspection=Field visit in prep for design review. Include time to and from for each site and each visit. • Design Review=Review of the design for consistency with septic code, guidelines, policies, zoning and other county codes. Also consistency within design(is the calculation consistent with the plan sheet, with the application.....) . Track redesigns in this space but indicate with an R. • Installation inspections=Includes precover inspection, pressure test if required and reinspections. Include time to and from for each site and each visit. - • Support Staff processing=This is a part of many of the processes throughout the permits life. Creation of file and data entry, pulling existing files, sending out permit to owner and designer, filing, processing requests for inspection(fax and pull files), data entry for receipt of required paper work(monitoring agreements, easements,covenants). Scan following final. A single case is handled by support staff at least 6 times(each pulling of the file means handling it twice) • Comment= Information pertinent to the time required for processing that may not be obvious(ie many critical areas, multiple owners, zoning issues, problematic designer...etc) H:\GD\permit tracking\Permit Time accnt 2011.doc