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Home My WebLink AboutBLD2022-00343 - 14 SEPShold Excavating Inc. 360-385-0480PO Box 179 Port Hadlock, WA 98339 Tax ID: 938400801 Location:225 SAN JUAN DR Port Townsend Residential, Single Family (3 bdrm)Use: Mail To:Dan Fye 225 SAN JUAN DR PORT TOWNSEND, WA 983689461 System Design Flow: 360 ON ID: SOM1996-00366 GENERAL SYSTEM TYPE: Glendon Bio-filter PROPERTY INFORMATION House Fold Here Fold Here ON-SITE WASTEWATER TREATMENT SYSTEM INSPECTION REPORT Inspected: 06/22/2022 - Inspection Type: ROUTINE - Correction Status: No corrections needed This report does not assure approvals by Jefferson County Public Health for ANY future building permits or development. Submitted 06/23/2022 by: Martin Fugere Work Performed By: Dakota Weeks Company:Certification - Level 2 Shold Excavating Inc. COMMENTS & GENERAL INSPECTION NOTES No Deficiencies Noted 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: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): NO 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: Septic Tank - 2 Compartment 1,000 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 Compartment 1 Scum accumulation (Inches, if other specify):1 Effluent filter/screen needed cleaning on arrival NO Compartment 1 Sludge accumulation (Inches, if other specify):8 Compartment 2 Scum accumulation (Inches, if other specify):1 Compartment 2 Sludge accumulation (Inches, if other specify):4 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: 1083324 RECEIVED BY DCD 6/27/2022 TANK: Pump Tank 1,000 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):1 Pump Vault Filter cleaned (N/A = not present):NO Pumping needed:NO Approximate Gallons to be pumped (if needed) by Certified Pumper:0 Panel: Control - 1 Pump This component was: Fully Inspected Panel functioning (including alarm):YES Pump 1: on minutes (override in parentheses - if present):-Proprietary- Pump 1: off hours (override in parentheses - if present):-Proprietary- Pump 1: gallons per dose (override in parentheses - if present):-Proprietary- Pump 1: ETM hours (override in parentheses - if present):Na Pump 1: Cycle Count (override in parentheses - if present):372601 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:Proprietary Media Filter: Biofilter, Manufacturer= Glendon BioFilter Technologies, Inc. - M-31 Most S/B Manufacturer: Glendon BioFilter Technologies, Inc. Model: M-31 This component was: Fully Inspected Component appears to be functioning as intended:YES Equalized dosing:YES Slope integrity maintained:YES Sludge accumulation (Inches, if other specify):0 Pumping needed:NO Approximate Gallons to be pumped (if needed) by Certified Pumper:0 Effluent level within operational limits (if NO explain in comments):YES Drainfield was vacuumed, flushed or hydro-jetted? (If YES, explain in comments)N/A Media Filter: Biofilter, Manufacturer= Glendon BioFilter Technologies, Inc. - M-31 2nd S/B Manufacturer: Glendon BioFilter Technologies, Inc. Model: M-31 This component was: Fully Inspected Component appears to be functioning as intended:YES Equalized dosing:YES Slope integrity maintained:YES Sludge accumulation (Inches, if other specify):0 Pumping needed:NO Approximate Gallons to be pumped (if needed) by Certified Pumper:0 Effluent level within operational limits (if NO explain in comments):YES Drainfield was vacuumed, flushed or hydro-jetted? (If YES, explain in comments)N/A Media Filter: Biofilter, Manufacturer= Glendon BioFilter Technologies, Inc. - M-31 N/B Manufacturer: Glendon BioFilter Technologies, Inc. Model: M-31 This component was: Fully Inspected Component appears to be functioning as intended:YES Equalized dosing:YES Slope integrity maintained:YES Sludge accumulation (Inches, if other specify):0 Pumping needed:NO Approximate Gallons to be pumped (if needed) by Certified Pumper:0 Effluent level within operational limits (if NO explain in comments):YES Drainfield was vacuumed, flushed or hydro-jetted? (If YES, explain in comments)N/A Media Filter: Biofilter, Manufacturer= Glendon BioFilter Technologies, Inc. - M-31 Most N/B Manufacturer: Glendon BioFilter Technologies, Inc. Model: M-31 This component was: Fully Inspected Component appears to be functioning as intended:YES Equalized dosing:YES Slope integrity maintained:YES Sludge accumulation (Inches, if other specify):0 Pumping needed:NO Approximate Gallons to be pumped (if needed) by Certified Pumper:0 Effluent level within operational limits (if NO explain in comments):YES Drainfield was vacuumed, flushed or hydro-jetted? (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. View inspection reports online at www.onlinerme.com Page 2 of 2ReportID: 1083324 RECEIVED BY DCD 6/27/2022