HomeMy WebLinkAboutBLD2021-00672 - CANCELLEDRECEIVED BY DCD 11/16/2021
RECEIVED BY DCD 11/16/2021
RECEIVED BY DCD 11/16/2021
RECEIVED BY DCD 11/16/2021
RECEIVED BY DCD 11/16/2021
RECEIVED BY DCD 11/16/2021
RECEIVED BY DCD 11/16/2021
RECEIVED BY DCD 11/16/2021
Shold Excavating Inc.
360-385-0480PO Box 179
Port Hadlock, WA 98339
Tax ID: 961400002
Location:375 TODD RD
PORT LUDLOW
Residential, Single FamilyUse:
Mail To:CRISTINA CORONADO
375 TODD RD
PORT LUDLOW, WA
98365
ON ID: SOM2007-00222
GENERAL SYSTEM TYPE: Atu to pressure
PROPERTY INFORMATION
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ON-SITE WASTEWATER TREATMENT SYSTEM INSPECTION REPORT
Inspected: 11/24/2021 - Inspection Type: ROUTINE - Correction Status: All corrections made
This report does not assure approvals by Jefferson County Public Health for ANY future building permits or development.
Submitted 12/22/2021 by:
Martin Fugere
Work Performed By:
Dakota Weeks
Company:Certification - Level 2
Shold Excavating Inc.
COMMENTS & GENERAL INSPECTION NOTES
Deficiencies Were Noted: Corrections were made to resolve the deficiencies.
Salcor head unit and bulb failed. Unit was replaced and new UV bulb installed.
The General Site and System Conditions were:Fully Inspected
All Components accessible for maintenance, secure and in good condition:NO - Corrected
Surfacing effluent from any component (including mound seepage):NO
Components appear to be watertight - no visual leaks:YES
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?
(If NO, describe in notes, NA = no deficiencies on last report):
N/A
OSS Components, structures and appurtenances located per as-built/record drawing (reference Septic
Permit # in notes). If NO, describe in notes and if no as-built exists or changes made, state NO and
provide record to Health Dept:
YES
Alterations made to the OSS (valves adjusted, timer settings modified, ports installed, etc.) ( If YES,
describe in notes):
YES
The house/structure was vacant or used infrequently, assessment of the drainfield was not possible.NO
Is the SEP case in a finaled/completed status? (if NO explain in comments)YES
GENERAL SITE & SYSTEM CONDITIONS
ONSITE SEWAGE SYSTEM INSPECTION DETAIL
TANK: Pump Tank
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 N/A
Compartment 1 Sludge accumulation (Inches, if other specify):0
Pump Vault Filter cleaned (N/A = not present):N/A
Pumping needed:NO
Approximate Gallons to be pumped (if needed) by Certified Pumper:0
View inspection reports online at www.onlinerme.com Page 1 of 2ReportID: 1021398
RECEIVED DCD 3/2/22
TANK: Septic Tank - 2 Compartment
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
Compartment 1 Scum accumulation (Inches, if other specify):12
Effluent filter/screen needed cleaning on arrival NO
Compartment 1 Sludge accumulation (Inches, if other specify):1
Compartment 2 Scum accumulation (Inches, if other specify):0
Compartment 2 Sludge accumulation (Inches, if other specify):2
Pumping needed:NO
Approximate Gallons to be pumped (if needed) by Certified Pumper:0
Aerobic Treatment Unit: ATU - BioMicrobics - FAST, Manufacturer= Bio-Microbics, Inc. - MicroFAST 0.5
Manufacturer: Bio-Microbics, Inc. Model: MicroFAST 0.5
This component was: Fully Inspected
Aerobic Mechanism appears to be functioning per manufacturers specifications:YES
Cleaned filter element:YES
Unit audio/visual alarms functioning:YES
Vent(s) and observation ports clear from obstructions:YES
Vigorous boiling is occurring:YES
Effluent is visually clear:YES
The effluent smell is a damp, earthy odor (N/A = not observed):N/A
pH level within normal operating range (6-9): (Enter N/A if not performed):N/A
Field sample performance results within operational limits (Enter N/A if not performed):YES
The first compartment settling zone sludge accumulation is greater than 18 inches or is within 6 inches
of the connection point between the settling zone and treatment zone. (If Yes, pumping needed):
NO
The second compartment treatment zone sludge accumulation is less than 3 inches from the FAST unit.
(If Yes, pumping needed):
NO
Pumping needed:NO
Pump: 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:44
Drainfield (disposal): Pressure 5 laterals with ops
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):4'
Ponding present? If YES explain in comments:NO
Drainfield was vacuumed, flushed or hydro-jetted? (If YES, explain in comments)NO
Panel: Control - 1 Pump
This component was: Fully Inspected
Panel functioning (including alarm):YES
Pump 1: on minutes (override in parentheses - if present):1 min
Pump 1: off hours (override in parentheses - if present):180 min
Pump 1: gallons per dose (override in parentheses - if present):44
Pump 1: ETM hours (override in parentheses - if present):58:12:14
Pump 1: Cycle Count (override in parentheses - if present):3099(18)
Disinfection: Ultra Violet, Manufacturer= Salcor Engineering - 3G
Manufacturer: Salcor Engineering Model: 3G
This component was: Fully Inspected
Component appears to be functioning as intended:CorrectedNO
Alarm mechanism functioning as intended:YES
UV bulb cleaned:NO
Disinfection unit light on:CorrectedNO
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.
View inspection reports online at www.onlinerme.com Page 2 of 2ReportID: 1021398
RECEIVED DCD 3/2/22