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MINNESOTA POLLUTION <br />CONTROL AGENCY Sewage tank integrity assessment form <br />520 Lafayette Road North Subsurface Sewage <br />St, Paul, MN 55155-4194 Treatment Systems (SSTS) Program <br />Doc Type: Compliance and Enforcement <br />Purpose: This form may be used to certify the compliance status of the sewage tank components of the SSTS. This form is not a <br />complete SSTS inspection report, only a tank integrity assessment, and may only certify sewage tank compliance status <br />when entirely completed and signed by a qualified professional. SSTS compliance inspection report forms can be found at: <br />https://www.Pca,state.mn.us/water/inspections. <br />Instructions: This form may be completed, and signed, by a Designated Certified Individual (DCI) of a licensed SSTS inspection, <br />maintenance, installation, or service provider business who personally conducts the necessary procedures to assess the compliance <br />status of each sewage tank in the system. Only a licensed maintenance business is authorized to pump the tank for assessment, A <br />copy of this information should be submitted to the system owner and be maintained by the licensed SSTS business for a period of <br />five (5) years from the assessment date. <br />When this form is signed by a qualified certified professional, it becomes necessary supporting documentation to an Existing <br />System Compliance Inspection Report: Compliance inspection form - Existing system (wp wwists4 31 b). This form can be found on <br />the MPCA website at https://www.Pca,state.mn.us/water/inspections. <br />The information and certified statement on this form is required when existing septic tank compliance status is determined by an <br />individual other than the SSTS Inspector that submits an inspection report. This form represents a third party assessment of SSTS <br />component compliance and is allowable under Minn. R. 7082.0700, subp, 4(B)(1). This form is valid for a period of three years <br />beyond the signature date on this form unless a new evaluation is requested by the owner or owner's agent or is required according <br />to local regulations. Additional Administrative Rule references for this activity can be found at Minn. R. 7082.0700, subp. 4(B),(C), <br />and (D) and; Minn. R. 7083.0730(C). <br />Owner information <br />Owner/Representative David & Kristin Mad ett <br />Property address: 1350 Orono Oaks Dr, Orono MN 55356 <br />Local Regulatory Authority: City of Orono Parcel ID: 35-118-23-34-0006 <br />System status <br />System status on date (mm/dd/yyyy):3 —/0L90 S <br />Certificate of sewage tank compliance ❑ Notice of sewage tank non-compliance <br />Compliance criteria: <br />The SSTS has a seepage pit, cesspool, drywell, leaching pit, or other pit - "Failure to Protect <br />Groundwater." ❑ Yes* Q�No <br />The SSTS has a sewage tank that leaks below the designed operating depth - "Failure to Protect <br />Groundwater." <br />❑ Yes* 43 -No <br />The SSTS presents a threat to public safety by reason of structurally unsound (damaged, cracked, <br />or weak) maintenance hole cover(s) or lids or any other unsafe condition - "Imminent Threat to ❑ Yes* G�No <br />Public Health or Safety." <br />Any "yes" answer above indicates sewage tank non-compliance. <br />Company information Designated Certified Individual (DCI) information <br />Company name: Kothrade Sewer Water & Excavating Inc Print name: Larry Bursch <br />Business license number: L192 Certification number: C9199 <br />1 personally conducted the work described above as a Designated Certified Individual of a Minnesota -licensed SSTS inspection, <br />maintenance, installation, or service provider Business. I personally conducted the necessary procedures to assess the compliance <br />status of each sewage tank in this SSTS. <br />By typing/signing my name below, I certify the above statements to be true and correct, to the best of my knowledge, and that <br />this information can be used for the purpose of processl this form. <br />Designated Certified Individual's signature:��<<��-2�� Date (mm/dd/yyyy): U - zG <br />(This document has been electronically signed.) <br />www,pca,state.mn.us • 651-296-6300 • 800-657-3864 Use your preferred relay service Available in alternative formats <br />wq-wwists4-91 • 5/10/21 Pooe 1 of 1 <br />