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HomeMy WebLinkAbout02/15/18 Septic Compliance Inspection SP TESTING INC. Steven B. Schirmers —951 Katydid Lane NE—St. Michael, MN 55376 Cert. No 627 — State License#394 — Phone 763-497-3566 — Fax 763-497-5011 www.sptesting.wastewater@comcast.net— schirmerswastewater.com Revised June 28, 2018 February 28, 2018 John & Julie Lesser 165 Cristofori Circle Orono, MN A Compliance inspection was completed for the existing on-site sewage treatment system located on this property for the sale of the home. The system consists of 1-1300 gallon trash trap, 1-1300 gallon septic tank, 1-1300 gallon pump tank, a 750 gallon Multi-Flo Aerobic Wastewater Treatment System & a pressurized mound system, built in June of 1996 for a 5 bedroom home. The Multi-Flo unit was installed on 7-13-07. Soil boring #1 found mottled soil (redox features) at 1.3' into the original soil & the original soil at elev. 88.1 & the bottom of the rock bed at elev. 89.6 leaving 1.7' of sand below the rock bed & a 3.2' separation from the bottom of the rock & redox features. Soil boring #2 found mottled soil at 1.7' into the original soil & the original soil at elev. 88.1 & the bottom of the rock bed at elev. 89.6 leaving 1.7' of sand & a 3.2' separation. This system meets the required 3' separation from the bottom of the trenches & redox features & is classified as in compliance with Minnesota Chapter 7080 rules. The tanks were pumped & certified by Elmer J. Peterson Co. Nothing other than gray water (laundry, showers etc.) human waste & toilet tissue should be disposed of into the septic tanks. Garbage disposals are not recommended due to adding more solids & fine solids passing through into the system. Iron filters are also not recommended & should be diverted out of the system. Excessive amounts of soaps, antibacterial soaps, cleaning agents, shower cleaners used every shower & chlorine agents may kill the bacteria you need living in the system. Additives are not recommended. The Multi-Flo requires an annual service agreement for 2 services per year. The cost for the contract is $225.00 (2018 price). The settable solids are measured at the time of the serviced & the tanks are pumped when the solids reach approximately 40%. This certificate of compliance is no guarantee that this system will continue to function indefinitely. Steven B. Schirmers This esign req ' es an advanced designer signature. ./' zi/z )" /te Bernie Miller 165 Cristofori Circle date S-P TESTING, INC. „ Steven B. Schirmers • MPCA Cert.No. 627 951 Katydid Lane NE • St. Michael, MN 55376 • (763) 497-3566 FAX (763) 497-5011 State License #394 wwwsptesting.wastewater@comcast.net- schirmerswastewater.corn ,1 11 i ) 'Sri y4 �+.1L..1, -- �,s' `' )lI [moi�i '�i?�c7S� t �.Cti?i 044,14 ✓14 A 0.50 04,-ss-1 : ,v , \ \,.,_______ 1 ) 5C1k - L- - 'iQ,v---. 6.5. 5r ,vti -;, -a ,-A,' 15� -f4aM : ice ." T�r _ \ V , 1 i r r Hrw=,. . t,Jt.- r 1164-:.;%:. ,no. %•�, t i}y< 'J 3.V' S 41N' 3•S")d c 1 _ / 5v �. ira sJ 9.1,14.ea k.. '*.i i. 5' o F Soh Ati.r. ‘a,, , ttt 3,a' S01i�66t•1 1� t. mi ,t (� . 9 I 8 9.b \o '-�` dS, 3")' N 6 \ 1 , ' ill a J .Eig.v o f, r' nesota Pollution 1::Lx Compliance Inspection Form Control Agency • 520 Lafayette Road North Wsting Subsurface Sewage Treatment Systems St.Poi,MN 55155-4194 (SSTS) Doc Type:Compliance and Enforcement Instructions: Inspection results based on Minnesota Pollution Control Agency(MPGA) 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(mmlddlyyyy): Compliant—Certificate of Compliance ❑ Noncompliant—Notice of Noncompliance (Valid for 3 years from report date,unless shorter time (See Upgrade Requirements on page 3) frame outlined in Local Ordinance.) ,3Yu,4 i •• fil,• 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/Two/Range: Secrrw /Ra�e: C 0.Pro a address: )�o ) Reason for inspection:owner: or Owner's phone: a Owner's representative: Local regulatory authority: C, -(4 o! Representative phone: Regulatory authority phone: S Brief system description: }"wJ ,..-0 Comments or recommendations: -Qt h -� � �� jti s Y c c�qct� r.� 5 1 5.Sl V-4 }-0‹, 4- WI Certification 1 hereby certify that all the necessary information has been gathered to determine the compliance status of this system. No determination of future system performance has been nor can be made due to unknown conditions during system construction, possible abuse of the system,inadequate maintenance, or future water usage. Inspector name: 5-f • 6. Certification number. Business name: 5 ---c) .( �.('t��` .- 11_1 C � License number: Inspector signature: , Phone number: ✓)en ne Necessary or Locally Required Attachments ® Soil boring logs M System/As-built drawing 0 Forms per local ordinance 0 Other information(list): www.pcastate.mn.us 651-296.6300 800-657.3864 o M1651-282-5332 or 800-657.3864 0 Available in alternative formats wq-wwlsts4-31 1/24/12 • Propertyaddre+ss: ) cor•-y<0g) _ InspectorInitials/Date: 5 a i. Impact on Public Health-Compliance component#1 of 5 Com liance criteria: Verification method(s): System discharge sewage to the ❑Yes f;: No ❑ Searched for surface outlet r round surface. Z Searched for seeping in A 9 yard/backup in home`�v System discharge sewage to drain tile ❑Yes m No I Excessive ponding in soil system/D-boxes s) or surface waters. ❑ Homeowner testimony(See Comments/Explanation) System cause sewage backup into 0 Yes ® "Bleck soil"above soil dispersal system dwelling or establishment ®No 0 System requires"emergency'pumping Any"yes"answer above Indicates the system is 0 Performed dye test an imminent Threat to Public Health and Safety. 0 Unable to verify(See Comments/Explanation)y. 0 Other methods not listed(See CommernsrExplanetion) Comments/Explanation: • 's�\`. �u c,� s.{5'e,.l � �'�1 ti •O•cz-e),'" ¢0%�Y t?GC;' Fv4 ►Jv 4Jl� »v P4- ') ✓, ,, 2. Tank Integrity—Compliance component#2 of 5 Compliance criteria: .. Verification method(s): System consists of a seepage pit, 0 Yes ❑No 0 Probed tank(s)bottom cesspool,drywall,or leaching pit 0 Examined construction records Seepage pits meeting 7080.2550 may be compliant If allowed In local ordinance. ❑ i`xamined Tank integrity Form(Attach) ❑ Observed liquid level below operating depth Sewage tank(a)leak below their 0 Yes 0 No designed operating depth, 0 Examined empty(pumped)tanks(s) if yes,which sewage tank(s)leaks: 0 Probed outside tank(s)for"black soil" Any"yea"answer abode indicates the 0 Unable to verify(See Comments�rpranatteorr) 0 Other methods not listed(See Comments/Explanation) system/s Falling to Protect Groundwater, Comments/Explanation: • • 3. Other Compliance Conditions-Compliance component#3 of 5 a. Maintenance hole covers are damaged,crnac�ked,unsecured,or appear to structurally unsound. 0 Yes b. Other issues(elec iiral hazards,etc.)to Immediately and " 0 No ❑Unknown *System Is an imminent threat to public health ander public health or safety, ❑Yes° l Na p unknown Explain: • • c. System is non-protective of ground water for other Conditions as determined by inspector ❑Yes° ®No 'System Is falling to protect groundwater Explain: • www.m.Statl?.trltl.u5 s 6M-296-6300 0 000.657.31 o • TTY 651.232.5332 or M657-3864 657-3864 c Available in alternative formats wa-wwists4.31 ° 1/24/12 • Property address: I l C .-,c'v G ..i Inspector initials/Date: r �r a -7 a-1( 4. Soil Separation—Compliance component#4 of 5 Date of installation: -a - , 0 Unknown Verification method(s): Shoreland/Wellhead protectionlFood Beverage ❑Yes i1 No Soil observation does not ex ire. Previous soli Lodging? t,c ►.t}�,�'� F.,�a 00, A ')-11,-;,0(7/ observations by two independent parties are sufficient, Corn',lance criteria: unless site conditions have been altered or local For systems built prior to April 1, 1996, and 0 Yes 0 No requirements differ. not located in Shoreland or Wellhead ® Conducted soil observation(s) (Attach boring logs) Protection Area or not serving a food, 0 Two previous verifications(Attach boring logs) beverage or lodging establishment: ❑ Not applicable(Holding tank(s),no draintield) Drainfield has at least a two-foot vertical 0 Unable to verify(See Comments/Explanation) separation distance from periodically saturated soil or bedrock. ❑ Other(See Comments/Explanation) Non-performance systems built April 1, [ j Yes 0 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" 0 Yes 0 No indicate depths of elevations systems built under pre-2008 Rules; Type IV 9 7 or V systems built under 2008 Rules(7080. A. Bottom of distribution media+a ci3 Lo y t.� 2350 or 7080.2400 (Advanced Inspector sew 1. 1. License required) B. Periodically saturated soli/bedrock Drainfield meets the designed vertical s w ) ,a separation distance from periodically C. System separation , , saturated soil or bedrock. D. Required compliance separation° Any "no"answer above indicates the system is- *May be reduced up to 15 percent if allowed by Local Failing to Protect Groundwater. Ordinance. 5. Operating Permit and Nitrogen BMP*-Compliance component#5 of 5 III Not applicable is the system operated under an Operating Permit? 0 Yes 0 No If"yes",A below Is required . Is the system required to employ a Nitrogen BMP? 0 Yes 0 No If"yes", B below Is required BMP--Best Management Practce(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: Have the Operating Permit requirements been met? ❑Yes ❑No b. Is the required nitrogen BMP in place and properly functioning? 0 Yes 0 No Any"no"answer indicates Noncompliance. Upgrade Requirements(Minn. Stat§115.55)An imminent threat to public health and safety(I PHS)must be upgraded,replaced, or its use discontinued within ten months of receipt of this notice or within a shorter period if required by local ordinance.If the system is failing to protect ground water,the system must be upgraded,replaced, orits use discontinued within the time required by local ordinance. if an existing system is not falling as defined in law,and has at least two feet of design soli separation,then the system need not be upgraded,repaired,replaced, or its use discontinued,notwithstanding any local ordinance that Is more strict. This provision does not apply to systems in shorn/and areas, Wellhead Protection Areas,or those used in connection with food,beverage,and lodging establishments as defined in law. ww/.pca.State.mn.us c 651.296.6300 t 800-657-3864 • TTY 651-282-5332 or 800-657.3864 Available in alternative formats SP TESTING INC. Steven B.Schirmers —951 Katydid Lane NE—St. Michael, MN 55376 Cert. No 627 — State License#394 — Phone 763-497-3566 — Fax 763-497-5011 www.sptesting.wastewater@comcast.net— schirmerswastewater.com SOIL BORING PROFILE John & Julie Lesser 165 Cristofori Circle Orono, MN The soils were thawed using propane heaters. Soil borings completed with a bucket auger on 2-22-18 SOIL BORING #1 - ELEV. 91.3 - MOTTLED SOIL PRESENT AT 1.3' into the original soil - NO STANDING WATER PRESENT IN THE BORING. 0 - 14" Fill soil loam 14" - 38" Fill soil medium sand 38" - 42" Original soil dark brown loam 10YR 3/2 42" - 54" Brown clay loam 10YR 4/3 54" - 62" Brown clay loam 10YR 5/3 - distinct mottles 10YR 6/8, 10YR 7/1 SOIL BORING #2 - ELEV. 90.9 - MOTTLED SOIL PRESENT AT 1.7' into the original soil - NO STANDING WATER PRESENT IN THE BORING. 0 - 12" Fill soil loam 12" - 34" Fill soil medium sand 34" - 48" Original soil dark brown loam 10YR 3/2 48" - 54" Brown clay loam 10YR 4/3 54" - 60" Brown clay loam 10YR 5/3 Distinct mottles 10YR 6/8, 10YR 7/1 Tank Report Date: May 14,2018 Elmer.1.Peterson Co. 5921 Dague Ave. Delano,MN 55328 Phone 763-972-2420 Fax 763-972-7217 MPCA License#219 John or Julie Lesser 165 Cristofori Circle Maple Plain,MN 55359 952-451-5992 Baffles: ON OFF Tank Capacity: 3-1300 Gallon Tanks, 1-750 Gallon Multi-Flo #of Tanks: 4 Type of Tanks: Concrete Gallons Pumped: 3000 Manholes to Grade: YES / NO Comments: On May 14,2018,Elmer J.Peterson Co.uncovered manholes(1S'—8 inches deep,2^0 to grade,lift station to mound—3 inches deep)and pumped tanks. 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. • • Property address: 165 Cristofori Circle Inspector initials/Date: 5/14/18 • 1. Impact on Public Health-Compliance component#1 of 5 Compliance criteria: Verification method(s): System discharge sewage to the 0 Yes ❑No 0 Searched for surface outlet Around surface. _ 0 Searched for seeping in yard/backup in home System discharge sewage to drain tile ❑Yes ❑No ❑ Excessive ponding in soil system/D-boxes or surface waters. 0 Homeowner testimony(See Comments/Explanation) System cause sewage backup into 0 Yes 0 No 0 Black soli above soil dispersal system dwelling or establishment. 0 System requires'emergency"pumping 0 Performed dye test Any"yes"answer above Indicates the system Is 0 Unable to verify(See Comments/Explanation) an Imminent Threat to Public Health and Safety. 0 Other methods not listed(See Comments/Explanation) Comments/Explanation: 2. Tank Integrity-Compliance component#2 of 5 Compliance criteria: Verification method(s): System consists of a seepage pit, 0 Yes ®No 0 Probed tank(s)bottom cesspool,drywall,or leaching pit. 0 Examined construction records Seepage pits meeting 7080.2550 maybe 0 Examined Tank Integrity Form(Attach) compliant it allowed in local ordinance. ❑ Observed liquid level below operating depth Sewage tank(s)leak below their 0 Yes ®No designed operating depth. ® Examined empty(pumped)tanks(s) If yes,which sewage tank(s)leaks: 0 Probed outside tank(s)for"black soil" _---- _--- 0 Unable to verify(See Comments/Explenation) Any"yes"answer above indicates the system is Failing to Protect Groundwater. 0 Other methods not listed(See Comments/Expianation) Comments/Explanation: On 5/14/18,Elmer J.Peterson Co.pumped 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 0 Unknown b. Other issues(electnoal hazards,etc.)to immediately and adversely impact pub&c health or safety. ❑Yes' ❑No ❑Unknown 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 alternative formats wq-wwists4.31 • 1/24/12 Page 2 of 3