Permit Case Summary

Case Number: Search Help

Case Number:SEP2017-00237 Case Status:Finaled Date Received:12/26/2017
Description:TANK AND PUMP TANK TO DRAINFIELD INSTALLED UNDER SEP07-00070 (FILED HERE) Date Issued:1/31/2018
Applicant:RANDAL & JANICE RODGERS Expiration Date:1/31/2021 12:00:00 AM
Site Address:78 A ST Case Finaled:7/22/2019
Parcel No:996400902 Other Cases Parcel Data Map It More Details Parcels Images

Case Actions
Below is a list of actions that have been taken by staff for this permit case. They are sorted based on the date they were added to the database with most recent actions at the top. A value in the "Date Completed" field indicates that the action has been completed.
Description: SEPTIC PERMIT FINALED "F"
Date Completed: 7/22/2019
Disposition: DONE
Description: System Incomplete (Fm) "A"
Date Completed: 7/22/2019
Disposition: DONE
Description: Monitoring Agreemt Sent (Fm)
Date Completed: 2/25/2019
Disposition: DONE
Description: INSTALLATION START NOTICE
Date Completed: 6/8/2018
Disposition: DONE
Description: Issue permit (Fm) "A"
Date Completed: 1/31/2018
Disposition: DONE
Description: Up Front Review
Date Completed: 1/31/2018
Disposition: DONE
Description: A Clock Interrupt
Date Completed: 1/31/2018
Disposition: DONE
Description: Additional Info Request-DRD
Date Completed: 1/30/2018
Disposition: DONE
Description: Pending letter; add inf (Fm)
Date Completed: 1/31/2018
Disposition: DONE
Description: Septic Permit Application (Fm)
Date Completed: 12/27/2017
Disposition: DONE
Description: Pressure test required
Date Completed: 3/19/2019
Disposition: DONE
Description: Asbuilt drawing submitted
Date Completed: 7/13/2018
Disposition: DONE
Description: Initial Site Inspection by HD
Date Completed: 1/24/2018
Disposition: DONE
Description: Env. Sensitive Area Review-U
Date Completed: 1/30/2018
Disposition: DONE
Description: Stormwater Review-U
Date Completed: 1/31/2018
Disposition: DONE
Description: Case Entered "P"
Date Completed: 12/27/2017
Disposition:

Case Conditions
Below is a list of conditions for this permit case. Conditions typically record requirements that the applicant must meet to be in compliance with the permit.
Title: ONGOING MONITORING
Wording H - AS PER WAC 246-272A AND JEFFERSON COUNTY CODE 8.15 ALL ONSITE SEWAGE SYSTEMS REQUIRE THAT A RESTRICTIVE COVENANT REGARDING THE MONITORING OF THE ONSITE SEPTIC SYSTEM BE RECORDED TO THE PROPERTY TITLE. THE PROPERTY OWNER SHALL ASSURE THAT MONITORING IS PROVIDED BY AN APPROVED ENTITY AT THE FREQUENCY DEFINED PER STATE WAC 246-272A AND JEFFERSON COUNTY CODE 8.15 AS ADOPTED OR AMENDED. A COPY OF THE RECORDED OPERATIONS AND MONITORING AGREEMENT IS REQUIRED PRIOR TO FINAL APPROVAL OF THE SEWAGE DISPOSAL PERMIT

Title: pressure test observation
Wording Health Dept. required to observe pressure test with system designer when system fully installed/complete, 48 hours notice to be provided for scheduling.

Title: alternative-asbuilt required
Wording H - An asbuilt drawing and certification of completion by the designer is required prior to final approval.

Title: protection from vehicular traffic
Wording All components of the septic system are to be completely protected from vehicular traffic or mechanical disturbance.

Title: dose counter & ETM
Wording Dose counter and elapsed time meter are required in the control panel for all system components.

Title: divert drainage
Wording Divert all sources of drainage, including roof drains away from septic tank and drainfield area.

Title: risers
Wording Risers are required to grade with secured lids over both compartments and over the outlet of the septic tank for inspection and maintenance/monitoring. Minimum 20" riser over inlet.

Title: protective barriers
Wording H - Permanent barriers are required along/around primary and reserve drainfield areas to protect from parking, driving, and other land disturbing activities prior to final.

Title: System Capacity-no ADU
Wording This system as designed and approved is sized for only one single family residence. It is not sized for an Accessory Dwelling Unit (ADU). The minimum daily design flow per residence is 240 GPD.

Title: Water line setback
Wording 10' separation required between a Water line and all portions of the onsite sewage system; effluent transport line, tanks, treatment and disposal components.

Title: PUMP CHAMBER
Wording Pump chamber shall be water tight and a minimum capacity of .1000 GAL... It shall be equipped with a control panel outside within line of sight of the pump chamber. The panel shall have an audio and visual alarm, a cycle counter and a riser to grade. It shall be UL listed and meet L&I requirements.

Title: SCREEN REQUIRED
Wording A screen shall be provided either at the outlet of the septic tank or around the pump or at both locations. A pump shroud is required if only an outlet baffle filter is used.

Title: O & M Manual required
Wording Before final approval is given, the designer shall provide an operations and maintenance manual to the property owner and the Health Department. The manual must instruct the owner of the on site sewage system on the ways to properly operate and maintain all components of the system.

Title: System capacity/uses
Wording Approval of this permit does not assure the existing septic system has capacity for all uses allowed by current code.

Title: Designer Notification/inspections
Wording Designer must be contacted prior to start of construction and for inspections during installation. DESIGNER IS REQUIRED TO DO A PRECOVER INSPECTION ON ALL TYPES OF SYSTEMS.

Title: Installation Inspection
Wording Notification of the start of construction shall be faxed or emailed to Jefferson County Public Health ONE WORKING DAY prior to start.

Title: CONFIRMED ESA'S
Wording The application was reviewed by the Jefferson County Department of Community Development Staff on January 5, 2018 for the potential presence of Environmentally Sensitive Areas (ESAs) under the provisions of the Unified Development Code (UDC). After an initial Geographic Information Systems mapping review the following ESAs were confirmed to be present on the subject property: Coastal Saltwater Intrusion Protection Zone (SIPZ).

Title: SITE PLAN CHANGES
Wording The site plan submitted with the new septic system application on December 26, 2017 has been reviewed for consistency under the UDC, and has been approved by Jefferson County Department of Community Development. Any modifications, changes, and/or additions to the approved site plan shall be resubmitted for review and approval by Jefferson County Department of Community Development.

Title: APPROVAL FOR SEPTIC TANK ONLY
Wording This approval is for a new septic tank only. Any future permits on this site are subject to review for consistency with applicable codes and ordinances and does not preclude review and conditions which may be placed upon future permits.

Title: Stormwater BMPs
Wording The project shall adhere to the Best Management Practices (BMPs) to control stormwater, erosion and sediment during construction. BMPs shall address permanent measures to stabilize soil exposed during construction, and in the design and operation of stormwater and drainage control systems.

Title: Stormwater BMPs
Wording The project shall adhere to the Best Management Practices (BMPs) to control stormwater, erosion and sediment during construction. BMPs shall address permanent measures to stabilize soil exposed during construction, and in the design and operation of stormwater and drainage control systems.


Case Findings
Below is a list of findings for this permit case. Findings typically record facts that the staff are using as the basis of their permit processing decisions.
Title: RES COV-IRONDALE SAN SEWER
Wording A Restrictive Covenant for Irondale/Hadlock Sanitary Sewer System No Protest Agreement was recorded on ___1/30/18___________ under AFN ___61401_______ with the Jefferson County Auditor.