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HomeMy WebLinkAbout07/24/18 Septic Compliance Inspection Minnesota Pollution Control Agency Compliance Inspection For �.a.. 520 Lafayette Road North Existing Subsurface Sewage Treatment Systerri=- St.Paul,MN 55155-4194 (SSTS e Doc Type:Compliance and i;. ;: . Instructions: Inspection results based on Minnesota Pollution Control Agency(MPCA) For local tracking purposes: requirements and attached forms—additional local requirements may also apply. Submit completed form to Local Unit of Government(LUG)and system owner within 15 days System Status System status on date (mm/dd/yyyy): 7/24/2018 ® Compliant- Certificate of Compliance C Noncompliant- Notice of Noncotnpanc'_ (Valid for 3 years from report date, unless shorter time (See Upgrade Requirements on page 3) frame outlined in Local Ordinance.) Reason(s) for noncompliance (check all applicable) ❑ Impact on Public Health (Compliance Component #1)—Imminent threat to public health and safety ❑ Other Compliance Conditions(Compliance Component#3)—Imminent threat to public health and safety ❑Tank Integrity (Compliance Component #2)—Failing to protect groundwater ❑ Other Compliance Conditions(Compliance Component#3)—Failing to protect groundwater ❑ Soil Separation (Compliance Component #4)—Failing to protect groundwater ❑ Operating permit/monitoring plan requirements(Compliance Component #5)—Noncompliant Property Information Parcel ID#or Sec/Twp/Range: 3411823220007 Property address: 735 Dickey Lake Drive, Orono, MN Reason for inspection: Property Transfer Property owner: Paul Skoog Owner's phone: 952-473-1151 or Owner's representative: Representative phone: Local regulatory authority: City of Orono Regulatory authority phone: 952-249-4600 2-1000 gallon septic tanks,1-1000 gallon lift station and 380 square feet of mound rockbed for 3 Brief system description: bedroom. per city records Comments or recommendations: There is one foot of sand under the east side of the rock bed.There is two feet of sand under the west side of the rock bed. Certification I hereby certify that all the necessary information has been gathered to determine the compliance status of this system. N determination of future system performance has been nor can be made due to unknown conditions during system constrtrcr: ri possible abuse of the system. inadequate maintenance, or future water usage. Inspector name: Joseph J Olson Certification number: 1255 Business name: Rusty n's Soil& Perc. Testing License number: 810 Inspector signature: % Phone number: 763-498-8779 Necessary or Locally Required Attachments ® Soil boring logs f System/As-built drawing 0 Forms per local ordinance ❑ Other information (list): www.pca.state.mn.us • 651-296-6300 • 800-657-3864 • TTY 651-282-5332 or 800-657-3864 • Available in alternative ru rm wq-wwists4-31 • 1 i 24112 Property address: 735 Dickey Lake Drive, Orono, MN Inspector initials/Date: J. O. 7/24/18 1 . Impact on Public Health —Compliance component#1 of 5 Compliance criteria: Verification method(s): System discharge sewage to the ❑ Yes ® No ® Searched for surface outlet ground surface. ® Searched for seeping in yard/backup in hone System discharge sewage to drain tile ❑Yes ® No ❑ Excessive ponding in soil system/D-boxes or surface waters. ❑ Homeowner testimony(See Comments/Explaratior?r ❑ "Black soil"above soil dispersal system System cause sewage backup into ❑ Yes ® No dwelling or establishment. ❑ System requires"emergency" pumping ❑ Performed dye test Any"yes"answer above indicates the system is ❑ Unable to verify(See Comments/Explanation) an Imminent Threat to Public Health and Safety. ❑ Other methods not listed (See CommentsrExp ,,; Comments/Explanation: 2. Tank Integrity—Compliance component#2 of 5 Compliance criteria: Verification method(s): System consists of a seepage pit, ❑ Yes ® No ❑ Probed tank(s) bottom cesspool, drywell, or leaching pit. ❑ Examined construction records Seepage pits meeting 7080.2550 maybe ❑ Examined Tank Integrity Form (Attach?) compliant if allowed in local ordinance. ❑ Observed liquid level below operating cher tl. Sewage tank(s) leak below their ❑ Yes No designed operating depth. ❑ Examined empty(pumped)tanks(s) If yes, which sewage tank(s) leaks: ❑ Probed outside tank(s)for"black soil' ❑ Unable to verify(See Comments/Explanatiorri Any "yes"answer above indicates the system is Failing to Protect Groundwater. ►=� Other methods not listed (See Comments/Expr, r; Comments/Explanation: Peterson Company pumped the tanks. 3. Other Compliance Conditions —Compliance component#3 of 5 a. Maintenance hole covers are damaged,cracked,unsecured,or appear to structurally unsound. ❑Yes* ®No ❑ :. b. Other issues(electrical hazards.etc.)to immediately and adversely impact public health or safety. ❑Yes* ®No E *System is an imminent threat to public health and safety Explain: c. System is non-protective of ground water for other conditions as determined by inspector ❑Yes* ®No *System is failing to protect groundwater Explain: www.pca.state.mn.us • 651-296-6300 • 800-657-3864 • TTY 651-282-5332 or 800-657-3864 • Available in atter?; ;; wq-wwists4-31 • 1/24/12 Property address: 735 Dickey Lake Drive. Orono, MN Inspector initials/Date: J. O. 7/24'18 4. Soil Separation —Compliance component#4 of 5 Date of installation: 6/16/86 ❑ Unknown Verification method(s): ShorelandNVellhead protection/Food Beverage Yes Lodging? ❑ No Soil observation does not expire. Previous soil observations by two independent parties aro: ;fric' ru. Compliance criteria: unless site conditions have been altered or requirements differ. For systems built prior to April 1, 1996, and ❑Yes ❑ No not located in Shoreland or Wellhead ►i1 Conducted soil observation(s) (Attach bo,rnc, Protection Area or not serving a food. ❑ Two previous verifications(Attach boring tog, beverage or lodging establishment: ❑ Not applicable(Holding tank(s). no drainfield) Drainfield has at least a two-foot vertical ❑ Unable to verify(See Comments/Exp:a,u),on) separation distance from periodically saturated soil or bedrock. ❑ Other(See Comments/Explana:ion) Non-performance systems built April 1, ®Yes ❑ No Comments/Explanation: 1996. or later or for non-performance systems located in Shoreland or Wellhead Protection Areas or serving a food. beverage, or lodging establishment: Drainfield has a three-foot vertical separation distance from periodically saturated soil or bedrock.* "Experimental", "Other". or 'Performance" ❑ Yes ❑ No Indicate depths of elevations systems built under pre-2008 Rules: Type iV or V systems built under 2008 Rules (7080. A. Bottom of distribution media l :-' 2 2350 or 7080.2400 (Advanced Inspector License required) B. Periodically saturated soil/bedrock 98.5 Drainfield meets the designed vertical C. System separation 2.7 separation distance from periodically saturated soil or bedrock. D. Required compliance separation' 2.6 Any "no"answer above indicates the system is *May be reduced up to 15 percern if Failing to Protect Groundwater. Ordinance. 5. Operating Permit and Nitrogen BMP*—Compliance component#5 of 5 ® Not applicable Is the system operated under an Operating Permit? ❑Yes ❑ No If"yes",A below is required Is the system required to employ a Nitrogen BMP? ❑Yes ❑ No If"yes", B below is required BMP=Best Management Practice(s)specified in the system design if the answer to both questions is "no", this section does not need to be completed. Compliance criteria a. Operating Permit number: ❑ yes ❑ No Have the Operating Permit requirements been met? b. Is the required nitrogen BMP in place and properly functioning? 0 Yes ❑ No Any "no"answer indicates Noncompliance. Upgrade Requirements (Minn. Stat § 115.55)An imminent threat to public health and safety(ITPHS)must be upgrrnied, r l i-,;.r ,,. ;,sr, discontinued within ten months of receipt of this notice or within a shorter period if required by local ordinance. If the system is failing a i>rr ,: ground water. the system must be upgraded, replaced.or its use discontinued within the time required by local ordinance. If an oxistirg s.)/Ye'?' is not failing as defined in law. and has at least two feet of design soil separation, then the system need not be upgraded. repaired. rep4;ce; o its use discontinued. notwithstanding any local ordinance that is more strict. This provision does not apply to systems in shoreland Wellhead Protection Areas. or those used in connection with food,beverage, and lodging establishments as defined in law. www.pca.sta www.pca.state.mn.us •651-296-6300 • 800-657-3864 • TTY 651-282-5332 or 800-657-3864 • Av,i'.ai' in it i -31 • Tank Report Date: July 24,2018 Elmer J.Peterson Co. 5921 Dague Ave. Delano.MN 55328 Phone 763-972-2420 Fax 763-972-7217 MPCA License#219 Paul Skoog 735 Dickey Lake Drive Orono.MN 55356 952-473-1151 Baffles: DON OFF Tank Capacity: 3-1000 Gallon Tanks #of Tanks: 3 Type of Tanks: Concrete Gallons Pumped: 2500 Manholes to Grade: YES / NO Comments: On July 24.2018, Elmer J.Peterson Co.pumped tanks. Homeowner uncovered manholes to pump 2"0 both 12 inches deep,lift station manhole to grade). No cracks or water leaking in tanks at that time NOTE:This is only a tank report. This is not a compliance inspection for point of sale nor does it replace a compliance inspection.