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HomeMy WebLinkAboutpitkin.eh.273503200019 (2008)CEH/11'�R �')NSITE WASTEWATER TREATF VT SYSTEM (OWTS) CONSTRUCTION PERMIT 0405 Castle Creek Road, Suite 10 Aspen, CO 81611 Phone: 970.920.5070 Fax: 970.920.5077 Permit #: 08042 Parcel ID #: 2735-032-00-019 Permit Issued Owner(s): Property Address: Legal Description: Size of Lot: Size of Building ❑ NEW ❑ AMENDMENT Pamela Joseo ❑ REPAIR ❑ REMODEL/ADDITION ❑✓ TANK ONLY ❑ FIELD ONLY & Robert Brinkrt 369 Aspen Oak Drive & basement ADU at 367 Aspen Oak Drive sub: Aspen Oaks Lot: 8 Sect, TWN, RNG: 3-10-85 Desc: A parcel in SW4NW4 & Lot 19 BGNNG at a PT 8 Acres 2800sf Sq. Ft. Detached Accessory Unit: Size of Accessory Unit: ❑ YES El NO attached The system is designed for: 4 bedrooms: 3 Bedrooms in main house and 1 bedroom in downstairs ADU Designed By: All Service Septic Project #: 700 Sq. Ft. 1490 Dated: 6/16/2008 Phone #: 970-618-5033 Mailing Address: PO Box 2844, Glenwood Springs, CO 81602 Fax #: 303-216-2796 Email Address: tpetz1@comcast.net Perc Rate: na Profile Hole Depth: Depth to Groundwater or Bedrock: Minimum Tank Capacity: 1250 Minimum Absorption Area: na Permit Conditions: This OWTS Construction Permit is approved on the condition of compliance with the engineer design as submitted with the application and the specifications cited above. Changes must be approved by this Department and the engineer prior to construction. This is a tank only permit to replace a failed tank. The engineer has designed a 1250 gallon two-compartment FRALO septic tank with an inlet tee and an effluent filter on the outlet. The existing tank is to be properly abandoned. During tank installation the drainfield and the sewer pipe connecting the septic tank and the drain field shall be observed by the engineer. If any failed components are observed, there shall be an application for an additional OWTS permit and the failed components must be replaced. The engineer must provide an as -built drawing of the system This Permit must be kept on-sitE: during installation. The engineer must do a final inspection of the installation and submit an "as -built" letter to this Department within 30 days of the final inspection, unless a longer period of time has been agreed upon, in writing. This Department must also be called for the final inspection with a minimum of 48 hours notice. Minimum horizontal distances between components of the system and physical features shall conform to the requirements of the Pitkin County OWTS Regulation. This Permit is conditioned upon the property owner(s) providing for regular inspection, cleaning, and maintenance of the system by qualified personnel, in accordance with the manufacturer's recommendations and the requirements of the Pitkin County OWTS Regulation. THIS PERMIT IS EXPRESSELY CONDITIONED UPON COMPLIANCE WITH ALL REQUIREMENTS OF THE PITKIN COUNTY OWTS REGULATION, INCLUDING BUT NOT LIMITED TO THOSE CONDITIONS SPECIFIED ABOVE. Plans and specifications for the proposed OWTS have been reviewed and are considered satisfactory. Permission is hereby given to the property owner(s) to perform the work indicated in accordance with the Pitkin County OWTS Regulation. This Permit will expire 1 year from the date of issuance unless construction on the system has commenced. An "as -built" drawing must be submitted and approved by EH/NR before final approval of the system will be issued. Issued By: Y( �_Mn��, /Lzn. ,., Date: O Expires: ff 1- zo Installer: /� V(, 6( b r License #: f ©b Reactivation Authorized by: Final Approval Issued By: / L � Date: !1( { 0 New Expiration Date: ❑ Fee Paid I -,r i b%, orms\uo ;suer+n nis e- ��, O ITE WASTEWATER TREATMEN iYSTEM (OWTS) CONSTRUCTION PERMIT APPLICATION EH/VR 0405 Castle Creek Road, Suite 10 - Aspen, CO • 81611 Phone: 970.920.5070 Fax: 970.920.5077 0�1 Parcel ID# (available from the Pitkin County Assessor's Office 2Z�2 r� _ 4 2� _ /� _ (� 970-920-5160 or at www.aitkinassessor.org): G ` �� " J 0 0 Iq Purpose of Permit: ❑ NEW F-1 REPAIR DUE TO FAILURE ❑ REMODEL/ADDITION TANK ONLY ❑FIELD ONLY Cost of System Repair or Remociel/Addition (approximate): Property Address:��� (rL /r�T torwA Lot: Block: a/Ir Filing: Subdivisi N/� R19P❑y Property Owner(s)��M� (�� J%���✓��� Owner's Ma-: ,�dresg: � City, tat 60 tF/ Home Phone:1 ] Business P?5 ,, ;�/i *Contact information must be provided for the owner signing this application. Primary Co , a P rsgiUA pli i�peyowr� r): Co pa lY� IlV4/�rU I Copi/��'A/xt MriuA,tdress: /d ditY,�$tat �) J `�l�p_�� G``�/1 IYdV/t�. Yd../LJV Cell Phon ho le— Business Phone: q73tiff? Fax Number., Email Address: Building Permit # (if applicable): Lot Size (in acres): <F An�X,�. Size of Building (square feet): Detached Accessory Unit? YES Number of Potential Bedrooms In or Fixture List for the Accessory Unit: j Water Source: ❑ PRIVATE WELL ❑ SURFACE WATER Name of Community/Public Water System (if applicable): Number of Potential Bedrooms: Size of Accessgy jJnit (squilre ❑ SPRING [COMMUNITY/PUBLIC WATER SYSTEM Ehgineen m; - - 1t l jb u e Nu b Fax UU ber, 10 Cif Mailing Addres « ^ t tat ,ip:�� PLEASE READ BEFORE SIG14ING: I certify that the above information is complete and accurate and that I have provided complete and accurate information in all of the documents included in my application package. I acknowledge that EH/NR may revoke any permit I am issued if my application is found to contain any inaccurate, false, or misleading information. 1 understand that no construction may be undertaken on an OWTS until an OWTS Construction Permit is issued. Owner Sig �t7 -1 [W � J41.1 5�yi r.NNu�ai a iyi ia�� /� 71 FOR OFFICE SE NLY Received by E Staff: Fee &Receipt #: Date: 0 0 H11PO Box 2844 �Hjla 1�� �Glenwood Springs,C0 81602 t Fax 303-216-2796 October 20th 2008 Jack LaCroix Construction Attn: Jack PO Box 129 Woody Creek, Colorado 81656 Septic Tank Installation Observation 369 Aspen Oak Drive Pitkin County, Colorado Jack, Project No. 1490 ALL SERVICE septic, LLC performed a septic tank installation observation for the subject property on August 29th 2008. The existing residence has 4 bedrooms and less than 6000 SF of living area. We observed a 1250 -gallon, two-compartment plastic, FraloTM septic tank. There was a PVC tee on the inlet and an OrencoTM effluent filter present on the outlet of the tank. The tank was exposed during our observation. The original septic tank was properly abandoned. The septic tank was installed according to county specifications. This observation is not a guarantee of workmanship and/or parts and materials. ALL SERVICE septic, LLC should be notified if changes were to tank components. M Please call with questions. ALL SER eptic, LLC Timothy R. Petz 2 copies sent Onsite Wastewater Systems Page 2 � , 100 LIEF Reviewed By:�Q' 9�•; s :cc 38662 N: . 0. '� Richard H. Pet , SSj N AL E�G� SEPTIC TANK AS -BUILT NOT TO SCALE NORTH EXISTING HOUSE /////// 1 DECK OLD SEPTIC TANK WAS PROPERLY ABANDONED 4" PVC SEWER PIPE WITH CLEANOUT 1250 -GALLON, TWO-COMPARTMENT FRALO (tm) SEPTIC TANK WITH EFFLUENT FILTER ON THE OUTLET GPS COORDINATES N 39' 12.748 W 106'52.325 TO DRAIN FIELD THE LOCATION OF EXISTING AND PROPOSED IMPROVEMENTS SHOWN ARE NOT THE RESULT OF A PROPERTY SURVEY. THE LOCATIONS ARE APPROXIMATE. IT IS THE HOMEOWNERS DUTY TO ENSURE ALL CONSTRUCTION AND IMPROVEMENTS LOCATIONS ARE ACCURATE. ALL SETBACK DISTANCES SHOULD BE CONFIRMED PRIOR TO EXCAVATION. 369 ASPEN OAK DRIVE ALL SERVICE SEPTIC, LLC PRO. NO. 149C JOSEPH RESIDENCE PO Box 2844, GLENW000 SPRINGS, Co 81602 PITKIN COUNTY, COLORADO 970-618-5055 FIGURE I Pitkin County Environmental Health Department Contact Log Sheet MEW,- NINE ME Eg. Comments /Action to be Taken FM= UP WA ic.. .i , i1i�l�� _ MINE�5 _ _ - - __ INMEN IMMEN Ii� /% EMEN RAW". � _INIM IMMINE ; UIRK I. ./ INMEN - i N . / ...INI /Y _® 1 LIM1�� rim wo MOVE MEN ONEMIMMINE WOMEN INIMININ i INMEN MER MFZWWORVA�EMEN � �s MINE INEEN MEN EM� IMIN MMI INMEN IMMEMEN INNION IMMINE IMMIMMINE MINE MEMN MMIMM MEN IMMINNIMM MMEN I Carla Ostberg From: Tim Petz [tpetz1@comcast.net] Sent: Monday, October 06, 2008 2:50 PM To: Carla Ostberg Subject: Re: joseph - 369 Aspen Oak Attachments: joseph - 369 Aspen Oak I have done some homework with lack. The excavation company was Kodiak Ex. They are not licensed. They will be in to see you. I talked to lack about this. tim Timothy R. Petz, P.G. Onsite Wastewater Systems 970-618-5033 Glenwood Springs 303-908-7823 Golden -------------- Original message ---------------------- From: "Carla Ostberg" <Carla.Ostberg@co.pitkin.co.us> > I have an as -built letter from you - however, I need to know who the > LICENSED CONTRACTOR on the job was. We can't sign off without that. > lack LaCroix may have done the work. I will call him too... > Carla Ostberg, REFIS > Environmental Health Program Supervisor > Pitkin County Environmental Health and Natural Resources > 970-920-5438 1 jima@co.piddn.co.us, vickim@co.pitkin.co.us, tonyf@co.pitkin.co.us, Pamela Joseph 0369 Aspen Oak Drive To: jima@co.pitkin.co.us, vickim@co.pitkin.co.us, tonyf@co.pitkin.co.us From: Nancy MacKenzie <nancym@co.pitkin.co.us> Subject: Pamela Joseph 0369 Aspen Oak Drive Cc: Bcc: Attached: They are requesting; a building permit for a remodel. They are not changing the bedroom count, but we had no information on the septic system. They have provided us information on the septic system and it appears it is sized properly and functioning, so it is okay with EH to issue the building permit. We do not need to be referred for their CO. Printed for Nancy MacKenzie <nancym@co.pitkin.co.us> 1 Po Box 2844 Glenwood Springs, CO 81602 Ph 970-618-5033 Fax 303-216-2796 September 12, 2008 Jack LaCroix Construction Attn: Jack PO Box 129 Woody Creek, Colorado 81656 Septic Tank Installation Observation 369 Aspen Oak Drive Pitkin County, Colorado Jack, -\N\-C)bcAq- 2'I�j -0 2 z Project No. 1490 ALL SERVICE septic, LLC performed a septic tank installation observation for the subject property on August 29th 2008. We observed a 1250 -gallon, two-compartment plastic, FraloTM septic tank. There was a PVC tee on the inlet and an OrencoTM effluent filter present on the outlet of the tank. The tank was exposed during our observation. The original septic tank was properly abandoned. The septic tank was installed according to county specifications. This observation is not a guarantee of workmanship .and/or parts and materials. ALL SERVICE septic, LLC should be notified if changes were to tank components. Please call with questions. Sincerely, R DO ICF ALL SE septic, LLC Revi��ued c, ,.• p NERBF••,`tF 38662 v: Timothy R. Petz Richard H. Pe :. 2 copies sent �FssIONAI E�G� Copy faxed to Jack LaCroix, 970-923-1022 fll�PO Box 2844 j Glenwood Springs, CO 81602 SE�V�CE Ph 970 618 5033 L L Fax 303-216-2796 June 16, 2008 Jack LaCroix Construction Attn: Jack PO Box 129 Woody Creek, CO 81656 Septic Tank Upgrade Design, Existing 4 -Bedroom Structure 369 Aspen Oak Drive Pitkin County, Colorado Jack, Project No. 1490 As requested, ALL SERVICE septic, LLC has prepared an upgrade septic tank design for the subject single-family residence, in Brush Creek, Piktin County, Colorado. The owner has requested the septic tank be upgraded to current regulations. The 4 -bedroom residence currently utilizes a conventional onsite wastewater system located down gradient of the residence. The drain field is served by a septic tank that appears to have lost some integrity and is in moderate condition. A 1250 -gallon, two-compartment FRALOTM septic tank, with an inlet tee and an effluent filter on the outlet should be installed. The septic tank will be located in the same vicinity of the existing tank. The existing septic tank should be properly abandoned. Proper FRALOTM risers and lids must be installed. See attached drawing. During tank installation the PVC sewer pipe connecting the septic tank and the drain field may be observed and condition verified. A camera may be directed through the sewer pipe and into the drain field, to observe conditions. Our office should be contacted to observe this. The septic tank should be pumped every two to three years, and the tees inspected. The effluent filter should be cleaned as needed. A high water alarm may be added at homeowners request. INSTALLATION OBSERVATIONS ALL SERVICE septic, LLC, and the county may view the septic tank installation during construction. The observation should be performed before backfill, after placement tank. Septic tanks, distribution devices, pumps, dosing siphons, and other plumbing, as applicable, must also be observed. ALL SERVICE septic, LLC should be notified 48 hours in advance to observe the installation. 4 LIMITS: Onsite Wastewater Systems Page 2 The observations were based on information submitted. If conditions are different from conditions described in this letter, ALL SERVICE septic, LLC should be notified. All additional OWS construction must be according to the county regulations. The installer should have documented and demonstrated knowledge of the requirements and regulations of the county in which they are working. Please call with questions. Sincerely, ALL SERV se=ptic, LLC Timothy R. Petz 3 copies n Roth Global Plastics, Inc. NOTES ON SEPTIC TANKS: • Design capacity refers to the minimum volume held by the tank at the state required liquid level. All tanks actual volume meet or exceed design capacity. • Absolutely no water required for backfill. Adding water may be detrimental to the installation. • Tanks are designed for buried applications only in non -traffic installations. • Plug covers may be substituted for threaded lids at no extra charge. Access at or above grade level must be /�•► secured against unauthorized access • Not rated for vehicular traffic loading Polyethylene Tanks Multi -port outlet Threaded access opening 24"0 i.d. Multi -port typical x2 inlet L Septic, Holding, and Pump Tanks Anti -flotation winglets Horizontal structural reinforcing rib (full circumference) Model Design Capacity US Gallons (Liters) Total Capacity US Gallons (Liters) Height Width Length Weight Pounds Part # ST -500 500 (1983) 525 (1987) 51" 62" 60" 225 PLO -000-813 ST -750 750(2840) 1007(3812) 51" 62" 103" 360 PLO -000-801 ST -1060 1060(4012) 1337(5060) 51" 62" 133" 520 PLO -000-800 ST -1250 1250(4730) 1464(5541) 51" 62" 148" 560 PLO -000-805 ST -1500 1500(5678) 1771(6692) 51" 62" 177" 640 PLO -000-810 Cisterns for Potable Water Model Total Capacity Height Width Length Weight Part # US Gallons (Liters) Pounds PT -1007 1007(3812) 51" 62" 103" 360 PLO -000-814 PT -1311 1311 (4962) 51" 62" 133" 520 PLO -000-815 PT -1768 1766(6692) 51" 62" 177" 640 PLO -000-816 CISTERNS ARE DESIGNED FOR BELOW GROUND USE, AND ARE SOLD WITH THE FOLLOWING: • Inner wall constructed with a resin that meets U.S. Food & Drug Administration specifications for potable water. • Two (2) 24" diameter manholes, with two (2) Star System Threaded Lids (STAR -24L). NSF S (� NSF610ERTIFIED Watertig t Front Range Precast Concrete, Inc. Phone (303) 442-3207 • (800) 783-3207 • Fax (303) 442-3209 -105- www.flxx.com am0 29 = HlaIM U7 _m rlr z U O 11 z w J �u �c ~ L U u z� �u u U) J `— z� OU J ry J O� = LL O U_ Oc�zoU zw� wwzo� 1--i �Uu1-h} JLL OS h-QON- II .0 J 1 = -LH t)I:JH U LU U) i z Q L r V p 'W V/ = Q z<D W p Il }�CY) F- ui CD h- C° Q J a. U J U) Q z F— O J O < ti m 00 F- (If Ut Q J Q U z U) U z co O CI W Q it Q (D N \° u O Y)� m !- (L HF ZJ �WQ 03 OF `Z L WZ0 HOo IL mi WJE yQw W V4 Z qm I I- ,;1 -7--� -0-3 z. C'� U - 01 y Pitkin County Environmental Health Department Individual Sewage Disposal System Inspection Report Owner Name: —AIME ✓ � jz')- ese STREET ADDRESS: Z), is � I C)IO VE_ Parcel ID #: INSPECTOR'S NAME Phone #: ]!')9 A gbzv Except for system components, unless a section has been checked NA, ALL ITEMS in that section must be completed. Items marked with an asterisk ( * ) are minimum approval criteria items. Any such item marked FAIL means the system cannot qualify for a use permit. All other NO / YES items are for information only and will be so noted on the use permit. NP means not present. SYSTEM COMPONENTS (mark only 1 for each category — mark NA if not applicable) Prknary Treatment Unit NA `Septic Tank U Gray Water ❑ Aeration Tank ❑ Tank Lids Within 6" of Tank is �;o 0 gal. Tank Material 0&9� Finished Grade Size of Field ft2 Units Lineal ft. Technology There is a "T" that goes down 14 inches in the inlet and outlet of the tank [v There is a "T" that goes up to with in 1" of the underside of the tank lid. (.4 Iank has two compartments with the larger compartment closest to the house ❑ Cleanout is installed in between tank and house (+ 1/100 ft) ❑ There is an effluent filter on the outlet pipe WILL The effluent filter is easy to remove for cleaning Secondary Treatment Unit NA ❑ Specify Absorption/ Evaporation System NA ❑ ❑ Chambered System ❑ Drip Irrigation Seepage Bed ❑ Seepage Pit ❑ Seepage Trench ❑ ET bed ❑ Other * includes unknown type of seepage bed inspection at the end of each trench, or at corners Proper distance to setbacks G:\isds\templates, forms\inspection.Report-Engineer.doc Alternate System CA) ❑ ❑ Chemical Toilet ❑ Composting Toilet ❑ Incineration Toilet ❑ Surface Discharge ❑ Holding Tank ❑ Black Water Vault ❑ Other (specify) Other Components: ❑ ❑ Electric Pump (lift) Station ❑ Chlorinator ❑ Other SITE, WEATHER AND OCCUPANCY CONDITIONS DURING INSPECTION *Erosion? [d PASS ❑ FAIL *Improper Discharges? [PASS ❑ FAIL Improper Vegetative Cover? NO ❑ YES Subject to Compaction? &"NO ❑ YES Snow Cover? ❑ NO YES Property `Vacant? ❑ NO YES ABSORPTION / EVAPORATION NA ❑ Visible Components *Vent / Observation Pipe PASS ❑ FAIL D-Box/Valve Box ❑ PASS ❑ FAIL L PASS ❑ FAIL Operational Status *Sewage Surfacing? U KO ❑ YES Evidence of Past Surfacing? Uk<'o ❑ YES Surface Dampness? ❑ YES Excessive Odors? EfN O ❑ YES Liquid in obs. / vent pipe? NONE Less than 1" ❑ NP 1%6" Greater than 6" Alternate Systems NA 4 Type of System? Functioning? *Excessive Odors? ❑ PASS ❑ FAIL ❑ YES ❑ NO G:\isds\templates, forms\inspection.Report-Engineer.doc ELECTRIC LIFT / PUMP STATIONS *Lids &PASS ❑ FAIL *Tank Integrity U PASS ❑ FAIL *Pump and Controls ❑ PASS ❑ FAIL I hereby certify that I have inspected the above individual sewage disposal system in accordance with the guidance document(s) provided by the Jefferson County Department of Health and Environment and that my comments and observations accurately reflect the physical and operational status of the system and its components on the date of inspection4DA�_ INSPECTOR. SIGNATURE MALFUNCTION FILES CURRENT? PAST 3 YEARS INSTALLATION FILES Records? Permit Number File Number Date of Installation Number of Rooms Number of Tanks Below For Department Use Only NO YES NO YES Reference Number NO YES Total Absorption Evaporation Area: Total Wastewater Flow (non-residential only) NOTICE OF NON-COMPLIANCE Month, Year Total Capacity Compartments gallons ❑ NO ❑ YES G:\isds\templates, forms\inspection.Report-Engineer.doc sq. ft. Gallons Per Day Pimm County Environmental Health Department 0405 Castle Creek Road, Suite 10 Aspen, Co 81611 (970) 920-5070 Fax (970) 920-5077 www.aspeUitkin.com This form provides directions for engineers on conducting an inspection of an individual sewage disposal system. Please fill out the Pitkin County Environmental Health Department's ISDS Inspection Report, utilizing the following instructions and inspection criteria. SYSTEM COMPONENTS To be approved, an individual sewage disposal system must have a primary treatment unit of some kind and an evaporation system of some kind. Please note, if the system consists of a pit of vaulted privy... Primary Treatment Unit Mark type of primary treatment unit, if applicable. Secondary Treatment Unit Mark type if secondary treatment unit, if applicable Absorption / Evaporation system Mark type of system, if applicable. Alternate System Mark type of alternate system, if applicable. Other Components Mark type of other components, if applicable. SITE, WEATHER AND OCCUPANCY CONDITIONS Otherwise, mark NA Otherwise, mark NA Otherwise, mark NA Otherwise, mark NA Otherwise, mark NA Erosion? Mark PASS if the area of the system is properly graded and not subject to serious erosion such as severe channeling or gullying. No portion of the system must be uncovered or exposed. Any other condition must be marked FAIL. Improper discharges? Mark PASS if, except for lines from water softeners, swamp coolers, etc., there are no secondary surface wastewater discharge points such as gray water lines, washing machine liners, "straight pipes" etc. If any of these are present, mark FAIL.�� c)� t � Improper vegetative cover? Mark NO if the area of the system is well -vegetated with grasses, weeds and wildflowers, with only an occasional small shrub. If the area is heavily vegetated with shrubs and / or trees to the extent that it may allow root infiltration into the system, mark YES. Subject to compaction? Mark NO if the system components are not located in a corral, under a driveway or other structure, or otherwise subject to compaction. If this condition is noted, mark YES. G:\isds\templates, forms\inspection.Report-Engineer.doc EVALUATION CRITERIA - Page 2 Snow cover? Mark NO if snow cover is not present to the extent that it would limit the inspector's ability to properly evaluate the system. If this is not the case, mark YES. Property vacant? Mark NO if the property is occupied. If the property is either permanently vacant, or temporarily vacant for more than one week on the date the inspection is performed, mark YES. ABSOPTION / EVAPORATION SYSTEMS Visible Components Vent /observation pipe Mark PASS if the vent and / or observation pipes are in good repair and capped or inverted. Any other condition must be marked FAIL. If either pipe was not part of the original installation or has been buried and is not visible above grade, mark NP (not present). D -box / valve box Mark PASS if the box has a suitable lid of weather -resistant material, is accessible and in good condition. Valves must operate and be clearly marked. Any other condition must be marked FAIL. If such a box was not a part of the original Installation mark NP. Operational status Sewage surfacinq? Mark PASS if there is no standing or ponded effluent or leakage on the surface of the ground, or ice build-up during the winter and there are no effluent leaks from the vent or observation pipes. If these conditions are observed, mark FAIL. NOTE: to inspect a snow-covered system, you should dig down to the ground surface in at least 3 locations in the area of the absorption or evaporation bed to determine if standing water is present. You should also check the YES under "snow cover?" above. Evidence of Past surfacing? Mark NO if there is no evidence of any past discharge of effluent from any component, such as soil or vegetation staining, paper or other debris, etc. If this is observed, mark YES Surface Dampness? Mark; NO if there is no sogginess or dampness of the ground surface over any portion of the system. If this is observed, mark YES. Excessive Odors? Marti; NO if there is no more than a faint wastewater odor in the area of the system. If strong odors are observed, mark YES. Liquid in obs. / vent pipe? Standing effluent more than 1" deep may indicate saturation conditions in the absorption system. If the liquid depth is less than 1", mark NONE, otherwise, show liquid depth in inches. Wisds\templates, forms\inspection.Report-Engineer.doc EVALUATION CRITERIA - Page 3 ALTERNATE SYSTEMS (if not applicable, check NA) Functioning? ■ Chemical toilet: Mark PASS if the unit is free of leakage or damage, with no build-up of excreta or other waste material in the holding tank. ■ Composting toilet: Mark PASS if the unit is functional and free of damage; a ventilation fan, if supplied, must be functioning; and there must be no excess liquid in the composing chamber. ■ Incineration toilet: Mark PASS if the unit operates properly when used. Materials in the toilet must be completely incinerated during the burn cycle. Any vents, gas lines and valves, or electrical connections must be properly connected and functional. ■ Surface discharge: Mark PASS if the unit is equipped with a contact -type chlorinator in good condition, providing a detectable chlorine level of at least 1.0 ppm. in the wastewater discharge. The discharge may not flow off-site. Any other condition must be marked FAIL. Excessive Odors? ■ Chemical toilet: Mark NO if the unit does not generate waste odors, with the exception of disinfectant odors from the receiving liquid. ■ Composting toilet: Mark NO if the unit does not generate any odors detectable inside the enclosure. ■ Incineration toilet: Mark NO if the unit does not generate odors other than a faint combustion' smell when in operation. ■ Surface discharge: Mark NO if the system does not generate more than faint wastewater odors. Any other condition must be marked YES. ELECTRIC LIFT / PUMP STATION (if not applicable, mark NA) Lids Mark PASS if the tank is equipped with a close -fitting lid(s) of the same materials as the tank or other durable, weather -resistant material, in good condition and repair, with or without handles. Any other condition must be marked FAIL. Tank integritl( Mark PASS if visible portions of the interior and exterior of the tank are in good repair, the materials are not weathered or seriously cracked, no re -bar can be seen in concrete tanks, and caulking materials are in good condition. Any other condition must be marked FAIL. Pump and controls Mark PASS if the lift pump and wastewater lines are functional and in good repair, without leaks or damage. The wiring, junction boxes, alarms and controls are operational and in good repair with no exposed (bare) wires. Any other conditions must be marked FAIL. 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