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HomeMy WebLinkAboutDENALY ESTATES BLK 2 LT 5Onsite File Denaly Estates Block 2 Lot 5 #067-062-12 Municipality of Anchorage On -Site Water and Wastewater Program • (907) 343-7904 Page 1 of 3 ON-SITE WASTEWATER INSPECTION REPORT Permit Number: OSP191073 Dwelling: ❑■ Single Family (SF) Name: Troy Davis Homes PID Number: 067-062-12 ❑ Duplex (D) ❑ Multiple (SF and/or D) Project: F91 New ❑ Upgrade 1689 Knik Goose Bay Rd 400 Wasilla, AK 99654 Phone Number of Bedrooms 310-2501 4 LEGAL DESCRIPTION Subdivision Block Lot Denaly Estates 2 5 Township Range Section SEPARATION DISTANCES To From Septic Tank Absorption Field Lift Station Holding Tank Sewer Line well 97.5' >100' N/A N/A >25' Surface water >100' >100' N/A N/A Gravel length Lot Line >5' >10' N/A N/A Gravel width ►a_Z*Y91S2-9 IQ 0, ❑ Deep Trench Q Shallow Trench ❑ Bed ❑ Mound ❑ Other Soil Rating depth from original grade JTotal 0.8 GPD/SF 3.0 / 2.9 Ft. Depth to pipe invert from original grade Gravel depth beneath pipe 2.5/2.4 Ft. 0.5 / 0.5 Ft. Fill added above original grade Gravel length 1.5/1.3 Ft. 2 @ 75 Ft. Gravel width Beds: Number of Lines Distance between lines 5.0 Ft. Ft. Total absorption area Number of trenches Dist. between trenches Ftz 2 >8 Ft. TANK ❑� Septic ❑ S.T.E.P. ❑ Holding ❑ Other Manufacturer Capacity Anchorage Tank 1250 Gal. Material Number of compartments Steel 2 NA Foundation >10' >10' N/A N/A ILIFT STATION Manufacturer Curtain Drain I None I Noted Remarks Tank and septic line up to the north trench are insulated. Gall Pump on level at (Pump off level at I High water alarm at in.1 in.1 in. Pump make and model JElectrical Inspections performed by PIPE MATERIAL House to tank D3034 Tank to Installer drainfield D3034 Ursa Minor Landscaping & Excavation Drainfield D3034 CO/MT Inspector J. Millette BENCHMARK (Assumed elevation) 100 ft Inspection X51 5/22/19 2nd 5/23/19 Location and description 3m 5/30/19 4'h Top of foundation block on SW corner of home. COMMUNITY DEVELOPMENT DEPARTMENT APPROVAL I Engineer's Stamp Conditional Approval: Date A 1 C��IJ V% o pproved � C� � Date mspecuon rcepori_y- i- i z.aoc :'; i ��i `� P.O. Box 196650 ® 4700 Elmore Road Anchorage, Alaska 99519-6650 ® (907) 343-7904 ® Fax (907) 343-7997 http://www.muni.org/Onsite Development. Services Department On -Site Water and Wastewater Section �)l'�ef CI11C 11C * * * * VARIANCE/WAIVER REVIEW * * * * Waiver#: OSV191096 COSA#: Permit#:OSP191073 PID#: 067-062-12 Legal Description: Denaly Estates Block 2 Lot 5 Engineer: Forge Engineering Applicant: Troy Davis Homes Your request for a waiver of the required 100 feet horizontal separation from the septic tank to the private well has been approved. The approved separation distance is 97.5 feet. See engineer's waiver request for justifications. This waiver approval applies to the existing septic tank only. Any future upgrade to the on-site wastewater disposal system will require all separation distances be met or another approval from this department. Waiver is Granted: X Waiver is not Granted: Date: f I/05/19 Approved by: /1" - CaAto& Name of Reviewer .............................................................................. 1 **** VARIAN C E/WAIVER REVIEW **** PO BOX 240773 ANCHORAGE, AK 99524 522-7773 677-7766 (FAX) November 26, 2019 MOA Development Services Department On-Site Water & Wastewater Program 4700 Elmore Rd Anchorage, AK 99507 Subject: Denaly Estates, Block 2, Lot 5 – 25380 McIntyre Road Well to Septic Tank Waiver Dear On-Site Services Engineer: The new septic tank on Lot 5, Block 2, Denaly Estates Subdivision was inadvertently placed 97.5’ from the new well on the lot at its closest point. A waiver is therefore required to allow the septic tank to remain at this location less than 100’ from the well. The new septic tank is constructed out of high grade steel and is located more than 15’ down slope from the well. Septic effluent that might surface from the tank would flow away from the well. The surface grade is 15% to 20% away from the well. Surface effluent contamination of the well is virtually impossible from the septic tank. Underlying soils on the lot are gravel with sand and silt with percolation rates slightly more than 5 minutes per inch based on test holes completed in the recent past. Groundwater levels were noted at 9’ to 10’ below the surface. The well log indicates it is 145’ deep with steel casing the entire depth. The static water level has been measured at the surface and the well is considered artesian with an artesian plug in place. The well was drilled through silty sand and gravel material the full depth with impermeable clay layers encountered near the bottom. We are confident based on the location of the septic tank and the aforementioned characteristics of the lot surface along with the well construction that the reduction in the protective radius of the well to 97.5’ will not impact the quality of water from the water system. Sincerely, Michael E. Anderson, P.E. 11/26/19 Wheaton Water Well, Inc. 1190 N. Wasi I la -Fish hook Road WEft silla., AK 99654 Name: Troy Davis Homes Address: 1689 Knil< Goose Bay Rd. City: Wasilla State: AK Zip Code: 99654 Well Site: Denaly Estates Lot/Block: 5/2 Additional: Well Depth: 145 ft From: To: Formation: 0 4 silt/gravel Below Ground: 143 ft 4 16 wet sand/silt Above Ground: 2 ft. 16 22 wet silt Gal/Min:• 60 gpm 22 48 silt/gravel 48 72 silt Static Level: 0 ft 72 133 clay soft 133 144 clay hard Casing: 145 ft. of 6" steel casing 144 145 gravel/water Liner Pipe: N/A Screened: N/A Perforated: N/A WATER QUALITY TESTING Grouted: 6 bags casing seal Collfarm Ntrates Rlose,4 Col/100ml- 0c 0 2 3 mg/L Depth: N/A -1 Arser-Ac 123119 S. �; 3 ug/L Develop. Method: Air Use of Well: Residential Drilling Method: Rotary Misc: Other: well chlorinated to 50 ppm The well was pumped 5' off the bottom with 100% draw down for 2 hours and recovered at 60 gom Pate Drilled: 4/3/2019 Driller: Ben Mattson Development Services Department Suff&N Safety bivislon On -Site Water & Wastewater Program 4700 ElrnoreRocd P.O. Box 196650 Anchorage, AK 99507 May- mm, rnu n Ir-rq / onvite (i71 3431.7904 Pump Installation Log WeH Drilling Permit Number, SWF Pom-d Identification Numben— U,gal'.Desetip 6011 Det€;5k4 Loo 5, Sldak, 2 Pump InstmHation Date: No [kimp, Pump Int�alw Depth Relaw Top of Well Casing. !In mp Ainufactorer's NiArtic Pbmp Model - Pump Size bp Pidess Adapter Buriat Depth. 12 feet Pitlemi Adaptor Natne. CtrtPbefl Piflv4s kdapter Installer. Well M'Vinfected Lipari. Contpletiou! Ej Yes. E] Na Method GMisinfectiou: 4COmmen t9: Aft !ail t%,O, ,.let ownp higWN-ld in NLu,us,_, feet D -ate of Issue: — Property Owner Name & Addrus: Tray 0%1d&Hrj;n8� in r 162-A MR Gvj�e Bay Rd Wasira., ", 99654 Attention- The pqjrjjp insl4ilter 03aJ] Provide a pump insiallation log, %o the DSD withij) 34 days of pump installation, / / / / / / / / / FA o •• S N : Z0� bi L. apO U 4p4�b� goo Zm m0O CL c O c Q o x L O D 0 CO LO p d 4 c pQ>vto �0 v I I O N N Qonn R noo —SM U i rZ O N � V OJ N N _ Q o 8 •O N to C O L.I CL 0 Y L .c O e- a v a• c p m O 0 O m 0 0 o. m +« oa o a _ n °n c m m + > < o n `m o cv N a c+ 0.0 O I n O O O - a0 a L` I o O nocfoo mo N m a a c E m O O C C a O �r0 x� ng am=COco O vm m E- E`a O oL — 0 a 0 L c p+ O a L O O cV C o>=Em 00-00 00 P o OOCUOrC `% 1O N000I; q +0 WO p j. O O L c TrY c— O a 00 m r< of O �O 3:O W Q 9 m c x O U m t 6 T o° ; > Q c 0 0.0 O Z aO w a L pC 00, t m O O O 01- c O. a, V LNc�Ot7 L� Y 9 t a 0-6L)Cq a •�-O000+a o o` mmweaEco 4 n`o oCox o o>o o a a m r E O v o 0 0 o c E c ` L0 0 o g> _ O 60 D U / / / / / / / / o ui N N 0o n n (Yj to z 0 O z O J � r z z W Q Z Q O Z w Q QQ O J K o U W O W 0 W a r O N ¢ tL O N d Y O N IQ W a [n O ¢tTj W !O O 6i m • 0Ir J Z N o •• S N : Z0� bi L. apO U 4p4�b� goo Zm m0O CL c O c Q o x L O D 0 CO LO p d 4 c pQ>vto �0 v I I O N N Qonn R noo —SM U i rZ O N � V OJ N N _ Q o 8 •O N to C O L.I CL 0 Y L .c O e- a v a• c p m O 0 O m 0 0 o. m +« oa o a _ n °n c m m + > < o n `m o cv N a c+ 0.0 O I n O O O - a0 a L` I o O nocfoo mo N m a a c E m O O C C a O �r0 x� ng am=COco O vm m E- E`a O oL — 0 a 0 L c p+ O a L O O cV C o>=Em 00-00 00 P o OOCUOrC `% 1O N000I; q +0 WO p j. O O L c TrY c— O a 00 m r< of O �O 3:O W Q 9 m c x O U m t 6 T o° ; > Q c 0 0.0 O Z aO w a L pC 00, t m O O O 01- c O. a, V LNc�Ot7 L� Y 9 t a 0-6L)Cq a •�-O000+a o o` mmweaEco 4 n`o oCox o o>o o a a m r E O v o 0 0 o c E c ` L0 0 o g> _ O 60 D U MUNICIPALITY OF ANCHORAGE On -Site Water & Wastewater Program PO Box 196650 4700 Elmore Road Anchorage, Alaska 99519-6650 Phone: (907) 343-7904 Fax: (907) 343-7997 http://www.muni.org/onsite On -Site Water & Wastewater System Permit Permit Number: OSP191073 Work Type: WellSeptic Initial Tax Code Number: 06706212000 Site Legal Address: DENALY ESTATES BLK 2 LT 5 G:0362 Site Mailing Address: 25380 MC INTYRE RD, Eagle River Owner: TROY DAVIS HOMES INC _ Design Engineer: FORGE ENGINEERING This permit is for the construction of: Effective Date: Expiration Date LotSizein Sq -Ft: Total Bedrooms: 4/1/2019 3/31/2020 - 56603 Q Disposal Field Q Septic Tank ❑ Holding Tank ❑ Privy Q Private Well ❑ Water Storage All construction shall be in accordance with: 1. The attached approved design. 2. All requirements specified in Anchorage Municipal code Chapters 15.55 and 15.65 and the State of Alaska Wastewater Disposal Regulations (18AAC72) and Drinking Water Regulations (18AAC80) 3. The wastewater code requires inspections during the installation. The engineer shall notify the Development Services Department per AMC 15.65. Provide notification by calling (907) 343-7904 (24/7). 4. From October 15 to April 15, a subsurface soil absorption system under construction during freezing weather shall be either: a. Opened and Closed on the same day, or b. Covered, sealed, and heated to prevent freezing Special Provisions: ii 1. The recorded plat for this subdivision notes that artesian wells are common and that special drilling methods may be required to prevent waste of water via surface discharge. N/The 7 -day groundwater reading shall be observed and. recorded prior to construction of the drainfield. If the results require a design change, construction shall stop pending On-site review and approval of a change order. CO # 1(y/ l %/l9� (JPP�PII �V haoecl 0"11 %—d a y G(t) ✓ieaca�� d' a -n d PV4 21 /nof9 5a ld pe % &) � f ° q�if -- `v 1 Date: 6 - mal -M, =`1 //2-// q Date: 1 W MUNICIPALITY OF ANCHORAGE Community Development Department Phone: c Development Services Division Fax- 4 On -Site Water & Wastewater Program L ON-SITE SEWER/WELL PERMIT APPLICATION X67 8 9 7\ 5X�— -34*Mbd 2019 f X343-7997 ZZ Parcel I.D. 067-062-12 Property owner(s) Troy Davis Homes Day phone 310-2501 Mailing address 1689 Knik Goose Bay Rd #400, Wasilla, AK 99654 Site address 25380 McIntyre Road Chugiak, AK Legal description (Sub'd., Block & Lot) Denaly Estates, Block 2, Lot 5 Legal description (Township, Range & Section) Lot Size 56,603 Sq. Ft. Number of Bedrooms 4 APPLICATION IS FOR: APPLICATION IS AN: TYPE OF DWELLING: (® all that apply) Absorption Field ❑X Initial ❑X Single Family (SF) ❑X (w/wo ADU) Septic Tank 19Upgrade ElDuplex Duplex{D) El Holding Tank 1-1 Renewal El Dwellings ❑ Privy ❑ (SF and/or D) Private Well 19 Water Storage ❑ THIS APPLICATION INCLUDES A VARIANCE / WAIVER REQUEST FOR: Distance: I certify that the above information is correct. I further certify that this is in accordance with applicable Municipal Codes. (Signature of property owner or authorized agent) Permit/Rush Fees: 11S 2.Oy Date of Payment: 0324 J(a Receipt Number: 012-uD Permit No. 63 P 1 q,1013 Permit App_.:- : Waiver Fees: Date of Payment: Receipt Number: Waiver No. PO BOX 240773 ANCHORAGE, AK 99524 522-7773 677-7766 (FAX) March 29, 2019 MOA Development Services Dept, On-Site Water & Wastewater Program 4700 Elmore Rd Anchorage, AK 99507 Subject: Denaly Estates, Block 2, Lot 5 – 25380 McIntyre Rd. Septic System Design Dear On-Site Services Engineer: The owner of the above lot intends to build a 4-bedroom home on the property. We are submitting this permit application for the construction of a new well and septic system. The attached site plan identifies the location of the home and the proposed well, septic location and alternate site. No conflicts exist between this proposed system and any other well or septic system on this lot or adjacent lots. The ground surface on the lot slopes gently to the southwest at grades approximating 10%. There are no slopes greater than 25% within 50 feet downslope of either the primary or alternate site. Drainage arrows are shown on the site plan indicating the grade and direction of flow. Stormwater drainage will not impact this septic system. The new trenches will be constructed parallel to the slope as much as possible. Wells on this and adjacent lots are shown. The new system will be a minimum of 100’ from all wells and surface water, and more than 5’ away from the septic tank. Please refer to the attached test hole logs, soils lab analysis, plan and profile pages for the septic design. If this design is followed, there will be no adverse impacts to adjacent properties. Sincerely, Michael E. Anderson, PE 3/29/19 ALTERNATE SITE FCO 100500 FEET 1"=50' EXISTING WELL 4-BDRM HOME 1250-GAL SEPTIC TANK NOTE: NO SLOPES >25% WITHIN 50' OR SURFACE WATER WITHIN 100' OF THE PROPOSED SEPTIC SYSTEM ALL WELLS ON SURROUNDING LOTS WITH IMPACTS TO THIS PROPERTY ARE SHOWN. NO CONFLICTS WITH WELLS OR SEPTIC SYSTEMS. CO - CLEANOUT 2CO - DOUBLE CLEANOUT FCO - FOUNDATION CLEANOUT FS - FLOW SPLITTER VALVE MH - MANHOLE MT - MONITORING TUBE SV - SEPTIC VENT TH - TEST HOLE LEGEND CO MT TH#1 DENALY ESTATES, BLOCK 2, LOT 5 MC I N T Y R E R O A D 3/28/19 15' T&E EASEMENT 25' BUILDING SET-BACK25' BUILDING SET-BACK2 x 75' LONG x 5' WIDE x 0.5' EFFECTIVE DEPTH ABSORPTION TRENCH TH#2 MT MT MT CO CO CO FS CO 2CO PROPOSED WELL 100' WELL RADII ADJACENT LOT SEPTIC AREA 12.5' BUILDING SETBACK 10' BUILDING SETBACK15-20%15-20% DENALY ESTATES, BLOCK 2, LOT 5 CO* I F��c�|/�MJ ����- �����T�N7 �J�/�U\���y���JT�' �^�_^^.`�." FACTORS- ``^ . `,. ^`^^^ . `' . ^_.". REQUIREMENTS: `�_.".^_." . ~�. 6OOGPD PEAK FLOW SHALLOW TRENCH SYSTEM PERK RATE: 6-15M|N/|N 125O-GALSEPTIC TANK APPLICATION RATE: O.8GPD/SF 8OOGPD /O.8GPD/SF /5'VNDE^1.ORED =15OLFTRENCH REQUIRED (15OLFSPECIFIED) BOTTOM OFTRENCH: 4'-G'BELOW GRADE FLOW LINE ELEVATION: 4'-O'BELOW GRADE TOP OFTRENCH: O'-O"ABOVE GRADE �� 5' TYPICAL TRENCH SECTION (NO SCALE) ��T��' ' —�--' 1. GRADE AREA OVER TRENCH TODRAIN AWAY 2. PROVIDE 3'DFCOVER OVER TRENCHES AND 4'OVERSEPTIC TANK, DR2' WITH 2"{}FINSULATION 1 CHECK GROUNDWATER ATTIME OFCONSTRUCTION. |FLEVEL |GHIGHER THAN PREVIOUSLY OBSERVED, CALL ENGINEER IMMEDIATELY TED PVC OWN) OVED SAND '.MICHAEL E. ANDERSON No. CE -4381 13, d SOILS LOG AND PERCOLATION TEST E N G I H E E R I N G LEGAL DESCRIPTION: DENALY ESTATES 132 L5 PERFORMED FOR: T D H DATE: 3/25/19 PROJECT No.: PARCELID#- 067-062-12 TECHNICIAN: J. MILLETTE DEPTH TEST HOLE I (feet) 1 11 OB SLOPE GP (SANDY GRAVEL) 2 CL (CLAY) 5 6 7 GM (SANDY SILTY GRAVEL) 8 9 '\7 SITE PLAN SEE SITE PLAN 13- 14 15- 16 17 is- 19 - 20 COMMENTS: DATE READING GROSS TIME (MINUTES) WAS GROUND WATER ENCOUNTERED? YES NET DROP (INCHES) 3/27 TEST HOLE PRESOAKED PRIOR TO TESTING: IF YES ,@ WHAT DEPTH? 91 6 2 DEPTH OF WATER AFTER MONITORING: 9.51 0 5 3 6:16 DATE OF MONITORING: 4/15/19 p 4 6:46 30 4 1 16 4 L2 16 E 5 12 6 6 13- 14 15- 16 17 is- 19 - 20 COMMENTS: DATE READING GROSS TIME (MINUTES) NET TIME (MINUTES) DEPTH TO WATER (INCHES) NET DROP (INCHES) 3/27 TEST HOLE PRESOAKED PRIOR TO TESTING: 1 5:45 6 2 6:15 30 1 5 3 6:16 6 4 6:46 30 4 1 16 4 L2 16 5 6:47 6 6 7:17 30 1 -!L 16 412 PERCOLATION RATE: 6.3 (MIN/INCH) PERC. HOLE DIA. --.§--(INCHES) TEST RUN BETWEEN: 4 FT. and 5 FT. DEPTH (feet) 1 - 2— J - 4— 5— 6— 7— 8— 9— 10— 11— 12— 13— 14— 15— 16— 17— 18— 19— 20— SOILS LOG AND PERCOLATION TEST ENGINEERING LEGAL DESCRIPTION: DENALY ESTATES B2 L5 PERFORMED FOR: T D H DATE: 3/27/19 PROJECT No.: PARCEL ID#: 067-062-12 TECHNICIAN: J. MILLETTE TEST HOLE 1' OB GP (SANDY GRAVEL) ----- CL (CLAY) f GM (SANDY SILTY GRAVEL) SLOPE WAS GROUND WATER ENCOUNTERED? NO IF YES @ WHAT DEPTH? - L ' DEPTH OF WATER AFTER MONITORING: 10' 0 DATE OF MONITORING: 4/ 15/ 19 P i COMMENTS: 49th %.n.n.u..nn.......,nu..nneeee ..nee MICHAEL E. ANDERSON : 4 4. No. CE -4381 °,•° 4116119 ®e m %4ESS \0- � Professional Engineers Stamp: SITE PLAN c SEE SITE PLAN DATE READING GROSS TIME (MINUTES) NET TIME (MINUTES) DEPTH To WATER (INCHES) NET DROP (INCHES) 3/27 TEST HOLE PRESOAKED PRIOR TO TESTING: 1 6:31 6 2 7:01 30 0 6 3 7:02 6 4 7:32 30 0 6 5 7:33 6 6 8:03 30 0 6 PERCOLATION RATE: 5 (MIN/INCH) PERC. HOLE DIA. 6 (INCHES) TEST RUN BETWEEN: 4 FT. and 5 FT. Certificate of On -Site Systems Approval Parcel 1. D. 067-062-12 1. GENERAL INFORMATION Phone: 907-343-7904 Fax: 907-343-7997 Expiration Date: rte yJ a l0 , c 01�0 Complete legal description Denaly Estates, Block 2, Lot 5 Location (site address) 25380 MC Int:yre Road, 1e- R+VzC; AK Current property owner(s) Troy Davis Homes Day phone 907-357-9394 Mailing address Real estate agent 1689 S. Knik Goose Bay Road, Wasilla, AK 99654 2. TYPE OF DWELLING: 0 Single Family (w/wo ADU) ❑ Duplex ❑ Multiple Dwellings (Single Family and/or Duplex) Day phone 3. NUMBER OF BEDROOMS: 4 4. TYPE OF WATER SUPPLY: TYPE OF WASTEWATER DISPOSAL: Private Well El Private Septic 0 Water Storage ❑ Holding Tank ❑ Community Well ❑ Community ❑ Public Water System ❑ Public Sewer ❑ Waiver request for: W Q -u, Distance: 9ri• 5 Received by: COSA to be released to the engineer, unless otherwise requested by the engineer. COSA Fee $ 15 Date of Payment I v 5 6 - Receipt Number 0 �0 18 5b COSA# 6SCA9155`3 Date: Waiver Fee $ 1 Date of Payment I I Receipt Number 01 05 OD Waiver # O Sy 19 109 (0 5. STATEMENT OF INSPECTION BY ENGINEER As certified by my seal affixed hereto and as of the validation date shown below, I verify that my investigation, based on procedures outlined in the Certificate of On -Site Systems Approval Guidelines for this application, shows that the on-site water supply and/or wastewater disposal system is (are) safe, functional and adequate for the number of bedrooms and type of structure indicated herein. I further verify that based on the information obtained from the Municipality of Anchorage files and from my investigation and inspection, the on-site water supply and/or wastewater disposal system is (are) in compliance with all applicable Municipal and State codes, ordinances, and regulations in effect at the time of installation. I acknowledge that On -Site staff may visit the site to verify the information submitted. Name of Firm Forge Engineering Phone 907-522-7773 Address 1399 W. 34th Ave Suite 101, Anchorage AK 99503 Engineer's Printed Name Michael E. Anderson, P.E. Date 11/14/19 • OF moof° • 6. DSD SIGNATURE _ - , 49th • 0 tom... m ................................................ 0 System #1 Approved for bedrooms •• fi; MICHAEL E. ANDERSON ,; i2� 0 •• , No. CE -4381 System #2 Approved for bedrooms p F'°•.,,.11/14/19 Disapproved ®o� of,f'RO�®Sjsftwx�®�®® Conditional approval for bedrooms, with the following stipulations: <<c�cccuc� ON-SITE �o WATER ANWASTEWATEMD PROGRAM ll1 By:Original Certificate Date: The Municipality of Anchorage Development Services Division (DSD) issues Certificates of On -Site Systems Approval (COSA) based only upon the representations given in paragraph 5 by an independent professional civil engineer registered in the State of Alaska. The Municipality of Anchorage is not responsible for errors or omissions in the professional engineer's work. 7. ATTACHMENTS: COSA Checklist X Nitrate Advisory Septic System Advisory Arsenic Advisory Well Flow Advisory Other COSA Checklist blue sheet COSA Checklist yellow sheet COSA Checklist Legal Description: Parcel ID: If more than 1 septic system on lot: COSA Checklist # of Structure served by this system A. WELL DATA Well log is filed with Onsite (or attached) Date drilled Total depth ft Cased to ft Sanitary seal is functioning correctly Wires are properly protected Casing height (above ground) in. Date of flow test for COSA Static water level at beginning of test ft. Well production at time of test gpm Water storage tank volume gallons Well disinfected for coliform test?Yes No Coliform bacteria is Negative Nitrate mg/L Nitrate less than MRL (ND) Arsenic ug/L Arsenic less than MRL (ND) Collected by Date of Sample Comments __________________________________________________________________________________ B. TANK DATA Age of tank(s) years Tank type/material Measured operating fluid level in septic tank Standpipes/foundation cleanout per record drawing Date of pumping C. LIFT STATION Required maintenance completed Age of lift station years Lift station material Comments: D. ABSORPTION FIELD DATA ______________________ Which system tested (date installed) ALL standpipes present per record drawing Total measured depth from grade ft (max) Measured depth to pipe invert from grade ft (min) N/A – pressurized field Monitor tubes go to bottom of effective. If not, state depth into effective Code-required soil cover over field System presoaked (Required if vacant for greater than 30 days prior to date of test) Gallons introduced gallons Adequacy test date Results Pass For bedrooms Fluid depth prior to test in Water added gal New depth in Elapsed time min Final fluid depth in Absorption rate gpd Any rejuvenation treatment (past 12 months) If yes, enter date Comments/Deficiencies: Denaly Estates, Block 2, Lot 5 067-062-12 60 4/3/19 0 145 143 .028 3.53 >18 Wheaton Water Well 4/3/19 Artesian 10/23/19 <1 SEPTIC/STEEL New Construction - 5/22/19 5' Wide Trench 5/22/19 New Construction 4.5/4.2 4.0/3.7 COSA Checklist yellow sheet E. SEPARATION DISTANCES From Private Well on Lot to:(Please enter distances if less than required or if community well) Septic Tank/Lift Station on Lot > 100’ Yes if No ft Neighboring Tank > 100’Yes if No ft Absorption Field on Lot > 100’Yes if No ft Neighboring Absorption Fields > 100’ Yes if No ft Community Sewer Main > 75’Yes if No ft Community Sewer Manhole/Cleanout > 100’ Yes if No ft Private Sewer/Septic Line > 25’Yes if No ft Holding Tank > 100’Yes if No ft Animal Containment > 50’Yes if No ft Manure/Animal Excreta Storage > 100’ Yes if No ft From Septic/Holding Tank on Lot to:(Please enter distances if less than required) Building Foundations > 10’Yes if No ft Property Line > 5’Yes if No ft Absorption Field > 5’Yes if No ft Water Main > 10’Yes if No ft Water Service Line > 10’Yes if No ft Surface Water > 100’Yes if No ft Wells on Adjacent Lots: Private Wells > 100’Yes if No ft Community Wells > 200’Yes if No ft If septic tank is under driveway comment below From Absorption Field on Lot to:(Please enter distances if less than required) Building Foundation > 10’Yes if No ft Property Line > 10’Yes if No ft Water Main > 10’Yes if No ft Water Service Line > 10’Yes if No ft Surface Water > 100’Yes if No ft If absorption field is under driveway comment below Wells on Adjacent Lots: Private Wells > 100’Yes if No ft Community Wells > 200’Yes if No ft F. ENGINEER’S COMMENTS G. ENGINEER’S CERTIFICATION I certify that I have determined through field inspections and review of Municipal records that the above systems are in conformance with MOA COSA guidelines in effect on this date. 11/26/19 97.5 ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ See well to septic tank waiver. ✔