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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 Fold Here Fold Here 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