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Home My WebLink AboutSEP2016-00055 / of ,. ''/ ,' 7 Townsend NA`�?v'62 pft . 7sor ewvw.Jefterson our :.o c r o,o Public Health PAUL H MERRITT June 6, 2017 PEGGY A MERRITT 91 PINTO LN BRINNON WA 98320-9638 RE: NOTICE AND ORDER TO CORRECT-Septic System Corrections Required Septic System Monitoring Inspection SITE ADDRESS: 101 PINTO LN PARCEL NUMBER: 966900067 CASE#: SOM16-00055 Dear : PAUL H MERRITT On April 15, 2016 a monitoring inspection was completed on the above referenced property. The following issues identified require correction: FINAL NOTICE 1. Septic tank was found to be leaking. WAC246-272A requires a tank to be watertight. Contact a Licensed Designer. Items identified above may cause damage to, or premature failure of the onsite sewage system and constitute a violation of the following section of JCC 8.15: > JC Code 8.15.150(1)Operations, Maintenance and Monitoring Jefferson County Public Health hereby gives you notice to correct the violations identified above within thirty days of the date of this notice by doing the following: > Hire an Onsite Wastewater Treatment Designer, or a Professional Engineer to inspect the septic system components to verify their condition and; > Submit the inspection report to Jefferson County Public Health, Environmental Health Division for review to determine if additional actions are required OR submit a design for corrective actions that complies with state and local code to the Jefferson County Public Health, Environmental Health Division for review, and, if needed, > If required by code obtain a Sewage Disposal Permit from Jefferson County Public Health pursuant to JCC 8.15.080. > Contact this office at 360-385-9444 to inform me of the actions you are taking. Please be advised that you also need to comply with other sections of Jefferson County Code, and may need to apply for the following if applicable: > building permit This is obtained through the Jefferson County Department of Community Development. They can be contacted at(360)379-4450. This letter is intended to serve as formal notice that no further approvals shall be granted until corrections are made and approved by Health Department staff. Failure to comply with this notice and order to correct violation may result in the issuance of a civil infraction notice to you pursuant to section 180 of said regulations. The civil infraction may result in a fine of up to $513.00 per violation per day to be assessed to you. In addition, your continued failure to comply may result in a Notice of Non-Compliance being filed to the property title. Removal of the notice requires correction of the items identified and payment of the fee per the adopted fee schedule, currently$532.00. 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. A list of designers that have submitted work here is enclosed.The code sections referenced are attached for your information. 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 and if you should have further questions please contact this office at 385-9444. Please note that pursuant to JC Code 8.15.170 of the above regulations that any person aggrieved by the contents of a Notice and Order to Correct Violation issued under this regulation, or by any inspection or enforcement action conducted by Jefferson County Public Health under this regulation may request, in writing, a hearing before the Health Officer or his/her designee. Such request shall be presented to the Health Officer within 10 business days of the action appealed. Such a hearing, if requested by you, will be your sole opportunity to present live testimony and witnesses in support of your position. Sincerely, r Cyfr,_tins 4tvc_e_ Environmental Health Specialist t Jefferson County Public Health 360-385-9444 c: File, O&M Provider enc List of Designers 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_SO M_CorrReq_vio.rpt Code References JCC 8.15.060(3) Adequate sewage disposal required. Any new or replacement residence or commercial structure,or any expansion,as that term is defined in Section 8.15.050 of this Code,may be connected to a pre-existing on-site sewage system only when the pre-existing system has hydraulic capacity,sufficient vertical and horizontal separation,an adequate reserve area and satisfies all other requirements to be in compliance with current code. JCC 8.15.080(1) On-site sewage system permit. No person shall install or cause to be installed a new on-site sewage system nor perform any modification,extension,repair,relocation,or connection to an existing on-site sewage system without a valid permit issued by the health officer. JCC 8.15.170(1)Appeal-Hearing. Appeal of Public Health Action-Health Officer Administrative Hearing.Any person aggrieved by the contents of a notice and order to correct violation issued under this regulation,or by any inspection,permit issuance or enforcement action conducted by public health under this regulation,may request,in writing,a hearing before the health officer or his or her designee.The appellant shall submit specific statements in writing of the reason why error is assigned to the decision of public health.Such request shall be presented to the health officer within 10 business days of the action appealed;except in the case of a suspension,the request for a hearing must be made within five business days.Upon receipt of such request together with hearing fees,the health officer shall notify the person of the time,date,and place of such hearing, which shall be set at a mutually convenient time not less than five business days nor more than 30 business days from the date the request was received.The health officer will issue a decision upholding or reversing public health's action.The health officer may require additional actions as part of the decision. WAC 246-272A-0200 Permit Requirements. Prior to beginning the construction process,a person proposing the installation, repair,modification,connection to,or expansion of an OSS,shall report the following and obtain a permit from the local health officer: (a) General information... (b) The soils and site evaluation as specified under WAC246-272A-220 (c) A dimensioned site plan... (d) A detailed design... JCC 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. '.44.;"--N- N-(74615Sheridan Street Port Townsend, WA 98368 Public fth www.JeffersonCountyPublicHeaith.org PAUL H MERRITT April 20, 2016 PEGGY A MERRITT 91 PINTO LN BRINNON WA 98320-9638 RE: NOTICE AND ORDER TO CORRECT-Septic System Corrections Required Septic System Monitoring Inspection SITE ADDRESS: 101 PINTO LN PARCEL NUMBER: 966900067 CASE#: SOM16-00055 Dear : PAUL H MERRITT On April 15, 2016 a monitoring inspection was completed on the above referenced property. The following issues identified require correction: 1. Septic tank was found to be leaking. WAC246-272A requires a tank to watertight. Contact a Licensed Designer. Items identified above may cause damage to, or premature failure of the onsite sewage system and constitute a violation of the following section of JCC 8.15: > JC Code 8.15.150 (1)Operations, Maintenance and Monitoring Jefferson County Public Health hereby gives you notice to correct the violations identified above within thirty days of the date of this notice by doing the following: > Hire an Onsite Wastewater Treatment Designer, or a Professional Engineer to inspect the septic system components to verify their condition and; > Submit the inspection report to Jefferson County Public Health, Environmental Health Division for review to determine if additional actions are required OR submit a design for corrective actions that complies with state and local code to the Jefferson County Public Health, Environmental Health Division for review, and, if needed, > If required by code obtain a Sewage Disposal Permit from Jefferson County Public Health pursuant to JCC 8.15.080. > Contact this office at 360-385-9444 to inform me of the actions you are taking. Please be advised that you also need to comply with other sections of Jefferson County Code, and may need to apply for the following if applicable: > building permit This is obtained through the Jefferson County Department of Community Development.They can be contacted at(360)379-4450. This letter is intended to serve as formal notice that no further approvals shall be granted until corrections are made and approved by Health Department staff. Failure to comply with this notice and order to correct violation may result in the issuance of a civil infraction notice to you pursuant to section 180 of said regulations. The civil infraction may result in a fine of up to$513.00 per violation per day to be assessed to you. 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. A list of designers that have submitted work here is enclosed.The code sections referenced are attached for your information. 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 and if you should have further questions please contact this office at 385-9444. Please note that pursuant to JC Code 8.15.170 of the above regulations that any person aggrieved by the contents of a Notice and Order to Correct Violation issued under this regulation, or by any inspection or enforcement action conducted by Jefferson County Public Health under this regulation may request, in writing, a hearing before the Health Officer or his/her designee. Such request shall be presented to the Health Officer within 10 business days of the action appealed. Such a hearing, if requested by you, will be your sole opportunity to present live testimony and witnesses in support of your position. Sin rely,1 /�. - e & jTl L Environmental Health Specialist Jefferson County Public Health 360-385-9444 c: File, O&M Provider enc List of Designers Community Health Environmental Health Developmental Disabilities Water Quality 360-385-9400 360-385-9444 360-385-94W (f) (f) 360-379-4487 \\tidemark\data\forms\F_SOM_CorrReq_vio.rpt Code References JCC 8.15.060(3) Adequate sewage disposal required. Any new or replacement residence or commercial structure, or any expansion,as that term is defined in Section 8.15.050 of this Code,may be connected to a pre-existing on-site sewage system only when the pre-existing system has hydraulic capacity,sufficient vertical and horizontal separation,an adequate reserve area and satisfies all other requirements to be in compliance with current code. JCC 8.15.080(1) On-site sewage system permit. No person shall install or cause to be installed a new on-site sewage system nor perform any modification,extension,repair,relocation,or connection to an existing on-site sewage system without a valid permit issued by the health officer. JCC 8.15.170(1)Appeal-Hearing. Appeal of Public Health Action-Health Officer Administrative Hearing.Any person aggrieved by the contents of a notice and order to correct violation issued under this regulation,or by any inspection,permit issuance or enforcement action conducted by public health under this regulation,may request,in writing,a hearing before the health officer or his or her designee.The appellant shall submit specific statements in writing of the reason why error is assigned to the decision of public health.Such request shall be presented to the health officer within 10 business days of the action appealed;except in the case of a suspension,the request for a hearing must be made within five business days.Upon receipt of such request together with hearing fees,the health officer shall notify the person of the time,date,and place of such hearing,which shall be set at a mutually convenient time not less than five business days nor more than 30 business days from the date the request was received.The health officer will issue a decision upholding or reversing public health's action.The health officer may require additional actions as part of the decision. WAC 246-272A-0200 Permit Requirements. Prior to beginning the construction process,a person proposing the installation,repair,modification,connection to,or expansion of an OSS,shall report the following and obtain a permit ' from the local health officer: (a) General information... (b) The soils and site evaluation as specified under WAC246-272A-220 (c) A dimensioned site plan... (d) A detailed design... JCC 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. 4/20/2016 Goodman,Inc. 2495 Cape George Rd 360-385-7155 Port Townsend, WA 98368 PROPERTY INFORMATION • Location:101 Pinto Ln Brinnon Tax ID:966900067 Mall To: Paul Merritt Use:Residential,Single Family GENERAL SYSTEM TYPE:Gravity Owner:Paul Merritt ON ID:SOM16-00055 Fold ON-SITE WASTEWATER TREATMENT SYSTEM INSPECTION REPORT Fold Here Here Inspected:04/15/2016 - Inspection Type:ROUTINE - Correction Status:Some Corrections Made Company: Certification-Level 1 Work Performed By: Submitted 04/18/2016 by: Goodman, Inc. Doug Nebel Doug Nebel 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. Tank was pumped on 04-15-2016.No permit on file.Tank integrity is bad,Metal tank is leaking.Drain field area is unknown.House is used infrequently,Assessment of drain field is not posable.inlet baffle needs repair.New site drawing sent to H.D. GENERAL SITE&SYSTEM CONDITIONS The General Site and System Conditions were: Fully Inspected All Components accessible for maintenance,secure and in good condition: YES Surfacing effluent from any component(including mound seepage): NO Components appear to be watertight-no visual leaks: NO-See Comments Improper encroachment(roads,buildings,etc.)onto component(s): NO Component settling problems observed: NO Abnormal ponding present for one or more of the disposal components: NO 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 NO-See Comments I 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-See Comments Is the SEP case in a finaled/completed status?(if NO explain in comments) NO-See Comments ONSITE SEWAGE SYSTEM INSPECTION DETAIL TANK:Septic Tank-1 Compartment This component was: Fully Inspected Component appears to be functioning as intended: NO See Comments Effluent level within operational limits(if NO explain in comments): NO See Comments All required baffles in place(N/A=No baffles required): NO See Comments Effluent Filter Cleaned(N/A=Not Present): N/A Compartment 1 Scum accumulation(Inches,if other specify): 0 Effluent filter/screen needed cleaning on arrival N/A Compartment 1 Sludge accumulation(Inches,if other specify): 28 Pumping needed: YES See Comments Approximate Gallons to be pumped(if needed)by Certified Pumper: 500 ReportiD:505840 View inspection reports online at www.onlinerme.com Page 1 of 2 Parcel Print Page 1 of 1 Parcel Number: 966900067 03/21/2016 Owner Mailing Address: PAUL H MERRITT PEGGY A MERRITT 91 PINTO LN BRINNON WA 98320-9638 Site Address: 101 PINTO LN BRINNON 98320-9638 Section: 34 School District: Brinnon (46) Qtr Section: NW 1/4 Fire Dist: Brinnon (4) Township: 26N Tax Status: Taxable Range: 2W Tax Code: 0440 Planning 98320-9638 area: Sewer: Drainage: Bank: View 1: RR-5 - Rural View 2: Zoning 1: Residential Zoning 2: Zoning 3: Sub 9669 - LAZY C RANCH Division: Land Use 1100 - Residential - Single Unit Code: 98320-9638 Property Description: LAZY C RANCH DIV 1 LOT 74 http://www.co.jefferson.wa.us/assessors/parcel/parcelprint.asp?v... 4/15/2016 Map Output Page 1 of 1 ArcIMS HTML Viewer Ma• 96690014•: 966.r •-.`.+' +- •1 966900069:: i'.."" } 966940058 40 966900011 •..,::•,�. TiI 1 �'"Fila 9ti694001:' i 9669000691 Legend 966900062 • Towns 966900068 /. 1. * Rur.c.n Canters r 47 -..." A A 64, A ".4.. An, JG_ftoaf6s __...,_. Parcds+l i 966910066, 2013 Aerial Photos 966900064: 966900091 966900096 nl it 9 lit= Ai �' et 4 �s9c4rxis c s66900092 966906645 .,. .,:.:: 966900091 ` 96590'768$ '.. 966900305 366902094 tln 996900 03 ' 966900407 .966904108 * ' Maces avxdod h'.a sm Co+Hce.a a...�..i s 966900109 " FOR INFORMATIONAL PURPOSES ONLY- efferson County does not attest to the accuracy of the data contained herein and makes no warranty with respect o its correctness or validity. Data contained in this map is limited by the method and accuracy of its collection. Fri ' •r1517:03:162016 http://gisserver/servlet/com.esri.esrimap.Esrimap?ServiceName=... 4/15/2016 Jefferson County Assessor & Treasurer - Property Details - 78 ... Page 1 of 3 Jefferson County Assessor &Treasurer 34078 PAUL H MERRITT for Year 2015 - 2016 Property Account Property ID: 34078 Legal Description: LAZY C RANCH DIV 1 LOT 74 Parcel Number: 966900067 Agent Code: Type: Real Tax Area: 0440-1-46F4E4H2C1L1Z1P2 Land Use Code 11 Open Space: N DFL N Historic Property: N Remodel Property: N Multi-Family Redevelopment: N Township: 26N Section: 34 Range: 2W Location Address: 101 PINTO LN Mapsco: BRINNON,WA 98320 Neighborhood: LAZY C RANCH DIV 1/LAZY C RANCH DIV 3 Map ID: Neighborhood CD: 1375 Owner Name: PAUL H MERRITT Owner ID: 22423 Mailing Address: PEGGY A MERRITT %Ownership: 100.0000000000% 91 PINTO LN BRINNON,WA 98320-9638 Exemptions: Taxes and Assessment Details Property Tax Information as of 04/15/2016 Amount Due if Paid on: M. NOTE:If you plan to submit payment on a future date, make sure you enter the date and click RECALCULATE to obtain the correct total amount due. Click on"Statement Details"to expand or collapse a tax statement. Year Statement ID First Half Second Half Penalty Interest Base Paid Amount Due Base Amt. Base Amt. ▪Statement Details 2016 23805 $259.15 $259.06 $0.00 $0.00 $0.00 $518.21 ▪Statement Details 2015 23858 $257.26 $257.19 $0.00 $0.00 $514.45 $0.00 Values Taxing Jurisdiction Improvement/ Building Improvement#1: Residential Bldg State Code: 11 906.0 sqft Value: $33,320 Bathrooms (#): 1 (FULL) Bedrooms (#): 2 Exterior Wall: PL/T1 Fireplace: WD ST-AVG http://trueweb.jeffcowa.us/propertyaccess/Property.aspx?cid=0&... 4/15/2016 1 Jefferson County Assessor & Treasurer - Property Details - 78 *" Page 2 of 3 Floor Construction: FRAME Foundation: PO&BL Heating/Cooling: ELBB Inside Verify: YES-FIX Roof Cover: COMP Sub Type Description Cess Class year Area CD MA Main Area 1+ 1S 1966 906.0 HDECK House Deck 1 * 1966 176.0 SHED Shed (Flat Rate) 2 * 1966 168.0 HRPO House Roof Patio 1 * 1966 176.0 Sketch Property Image ,„,„:„,„44,-.0i4vg*"*""'""*"—* . s *„*may. , ,R "y t� tg t":' `7w t' t. �' ¢^.. ';'+ 44 +� +{.ems , sem= ro: .+.. ..... Land Roll Value History Deed and Sales History # Deed Type Description Grantor Grantee Volume Pai Date 1 08/07/2001 SWD Statutory Warranty Deed MCCRACKEN,WILLIAM J/FLOR MERRITT, PAUL/PEGGY A 0 0 http://trueweb.j effcowa.us/propertyaccess/Property.aspx?cid=0&... 4/15/2016