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HomeMy WebLinkAbout06-18-2019 Septic Compliance Inspection , L6/9 ,"'E+59E2005=NL/00E6-anlsatlpy-la)isee-pue-aaggn -aouewaolaad-y6iH-aua.idoaN-nci—/slonpoad-wE-Ile/sn-luedwoo/sn ua/lN£iwoo.w£nnnnnn//ad114 1 9 . . Minnesbta Pollution Compliance Inspection Form ControPAgency 520 Lafaytte Road North Existing Subsurface Sewage Treatment Systems (SSTS) St.Paul,MN 55155-4194 Doc Type:Compliance and Enforcement Inspection resultslbased on Minnesota Pollution Control Agency(MPCA) For local tracking purposes: requirements and attiched forms—additional local requirements may also apply. Submit completed form to Local Unit of Government(LUG)and system owner within 15 days System Status .1 System statuion date(mm/dd/yyyy): 6/18/2019 }Q Compliant:l— Certificate of Compliance Noncompliant— Notice of Noncompliance (Valid for 3 yeas from report date, unless shorter time (See Upgrade Requirements on page 3.) frame outlined in Local Ordinance.) Reason(s)fox noncompliance (check all applicable) ❑ Impact ort 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 ❑ Operatinig permit/monitoring plan requirements(Compliance Component#5)—Noncompliant L Property Infori,ation Parcel ID#or Sec/Twp/Range: Property address: 990 Sussex Road, Orono Reason for inspection: Sale Property owner: Justin Kelly Owner's phone: 612-360-3528 or 1 Owner's representative: Representative phone: Local regulatory auttiority: City of Orono Regulatory authority phone: s 4-bedroom system-2-1000 septic&2-1000 gallons pump tanks with a mound system-pool house Brief system descripon: has pump tank lifting to 1St septic tank Comments or recommendations: This house is being sold as a 5 bedroom house,all City records indicate this is only a 4 bedroom septic system. Electrical at tank is nbt up to code and needs to be fixed in order for this system to be compliant-A-1 Electric of Waconia has spoke with Sewer Services)lnc and is conducting necessary repairs for this system to be complaint If owner cancels or fq ils to follow through with electrical upgrade the system will not be complaint Pump tank does have some degredation from Hydrogen Sulfide Gas and should be noted but is not a structural problem and no rust or rebar is exposed I Certification I 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 thf.system, inadequate maintenance, or future water usage. Inspector name: Jpsh Swedlund Certification number: C1659 Business name: lewer S;/,' es I. . License number: 2502 Inspector signature: ! r Phone number: 952-873-3292 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 •si11?19AE11ur1 INE OKI,anisagpv lm{se0 pue aaggneouewaolaad g8iH euaadoeN wild£ PcIWOZMit Lt./L. ,—£+S8£ZOOS=NL/00£L-anisagpy-lmise0-pue-.aaggn1:1-eouewio}gad-46!H-euaadoeN-W£/_/slonpaid-wEle/sn-Auedwoo/sn ua/W£/woo•wgnrnnm//;sdp Necessary or Locally Required Attachments ® Soil boring logs ® System/As-built drawing ® Forms per local ordinance ❑ Other informatican (list): I. Property address: 2990 Sussex Road, Orono Inspector initials/Date: JS 6/18/2019 (mm/dd/yyyy) 1. Impact on Public Health — Compliance component#1 of 5 Com•liance criteria: Verification method(s): System discharges sewage to the ❑Yes ® No ® Searched for surface outlet •round surface. ® Searched for seeping in yard/backup in home System discharges sewage to drain ❑ Yes ® No ❑ Excessive ponding in soil system/D-boxes tile or surface waters. ❑ Homeowner testimony(See Comments/Explanation) System causes sewage backup into ❑Yes ® No ❑"Black soil"above soil dispersal system dwelling or establishment. ❑ System requires"emergency" pumping Any"yes"answer above indicates the ❑ Performed dye test system is an imminent threat to public ❑ Unable to verify(See Comments/Explanation) health and safety. ❑ Other methods not listed (See Comments/Explanation) Comments/Explanation: 2. Tank Integrity— Compliance component#2 of 5 Com•liance riteria: 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 meting 7080.2550 may be 0 Examined Tank Integrity Form (Attach) compliant if allowed in local ordinance. Sewage tank(sleak below their ❑Yes ® No 111 Observed liquid level below operating depth designed operating depth. ® Examined empty(pumped)tanks(s) If yes, which sewage tank(s) leaks: CI Probed outside tank(s)for"black soil" Any "yes"answer above indicates the El Unable to verify(See Comments/Explanation) system is failing to protect groundwater. ❑ Other methods not listed (See Comments/Explanation) Comments/Explanation: 3. Other ComIliance Conditions—Compliance component#3 of 5 a. Maintenan5e hole covers are damaged,cracked, unsecured,or appear to be structurally unsound. ❑Yes* ®No ❑Unknown b. Other issues(electrical hazards,etc.)to immediately and adversely impact public health or safety. ❑Yes* ® No ❑ Unknown *System Ilan imminent threat to public health and safety. Explain: THere was1concern about the electrical at the tank but an electrician has been arranged to bring everything to electrical code c. System is non-protective of ground water for other conditions as determined by inspector. ❑Yes* ®No *System iso failing to protect groundwater. 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 •sZO}8'Okun Ile I me L enisegpv lases pue JaggnH eouewaoped ySlH eueidoeN wi W£ PagloWt.4g Ll•I9 ,"'E+98E2009=N,,/OOE6-aA!sagpy-ta>lsee-pue-Jaggn2{-eouew.lo}gad-q6!H-euaadoaN-W£/_/stonpoad-wE-lle/sn-luedwoo/SD uains/woo•wcwvvvyrsd1}U Explain: I j 4 Property address: 4990 Sussex Road, Orono Inspector initials/Date: JS 16/18/2019 (mm/dd/yyyy) 4. Soil Separation — Compliance component#4 of 5 1 Date of installation: 8/10/1992 ❑ Unknown Verification method(s): (mm/dd/yyyy) ShorelandlWellhead�rotection/Food beverage Soil observation does not expire. Previous soil ElIod to Yes ® No observations by two independent parties are sufficient, ging? unless site conditions have been altered or local Corn•liance crit:ria: requirements differ. For systems built prior to April 1, 1996, and ®Yes ❑ No ® Conducted soil observation(s) (Attach boring logs) not located in Shor land or Wellhead Protection Area or riot serving a food, ❑Two previous verifications (Attach boring logs) beverage or lodging establishment: ❑ Not applicable(Holding tank(s),no drainfield) Drainfield has at least a two-foot vertical ❑ Unable to verify(See Comments/Explanation) separation distancerfrom periodically ❑ Other(See Comments/Explanation) saturated soil or bedrock. Non-performance systems built April 1, ❑Yes ❑ No Comments/Explanation: 1996, or later or for'non-performance systems located inpShoreland or Wellhead Boring: Protection Areas or serving a food, 1-8" 10yr 3/2 loam beverage, or lodging establishment: 9-26" 10 yr 4/6 clay loam Drainfield has a three-foot vertical separation distance from periodically Redox @ 24" saturated soil or bedrock.* "Experimental, "Other', or "Performance" ❑ Yes ❑ No Indicate depths or elevations systems built under pre-2008 Rules; Type IV or V systems built under 2008 Rules(7080. A. Bottom of distribution media 12"+or more 2350 or 7080.2400 (Advanced Inspector License required) B. Periodically saturated soil/bedrock 24" Drainfield meets the designed vertical C. System separation 36"+ separation distance from periodically saturated soil or bedrock. D. Required compliance separation* 24" 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 ® 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: Have the Operating Permit requirements been met? ❑Yes ❑ No b. Is the required nitrogen BMP in place and properly functioning? I ❑Yes ❑ No Any "no"answer indicates Noncompliance. Upgrade Requirements (Minn. Stat. § 115.55)An imminent threat to public health and safety(ITPHS)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 • 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 •sgtl°19/0114ufl W£100E1,eAlsegpv}eNsee pue Jaggnj aouewaoped q6!H eueadoeN „iNE P 4 z.,(,„ 'c., . , .-sc \ ., d ,k.767 -c.i ? ,z , /- t op _ z4z4hcapelk i °4' a— iott 0 gy ©ye, + cam SEPTIC SYSTEM INVENTORY Site Address: 2990 Sussex Rd PID 04-117-23-31-0020 Owner Name: Justin &Susan Kelly Owner Address: 2990 Sussex Rd Long Lake MN 55356- BuildingTvpe: Reidence Installer: Coppin Plumb Date of Permit: 08/10/1992 System Type: Mound BR's Designed for 4 In Musa?: No Shoreland?: SEPTIC TANKS: Material: Precast concrete Capacity: 1000, 1000, 1000 Tank Filter: DRAINFIELD: Treatment Area: 81*36 Soil Boring: Yes DF Ht above Wt: 3 WELL DATA Setbacks-Well Tanks: 125 Well DF: 185 Report In File: Depth: 135 INSPECTION RECORDS PUMPOUT RECORDS Date GallonsOfLiquid 10/26/2016 1500' 2/4/2015 3000 5/10/2012 2250; . . • ., "- .. '-. ) ",(„STING, INC. 1, voryzm[0) LANE 7'f° ,itHiAEL,Nal% SSWE . , ' ,-.1.'. ..:• . ''.7; '.;: '' -., - ;, ' •.;. '; ' •. ,,••• . ,.' ,::,,• .,. .,- .J. ,',',••, •.,. .::., '.- ... ...,, ..",.:', 61114i;iii lis t . ,roAli 'i'L SOirners . Zuly IT), 1.,S” Nina XiIdman Property Let. 17i,p tV "R.34 It'((M nville .• 0)rono, Nean, Co.. , 11V rhia system is Designed for a Type h, four bedroon home and in accordance .& th the Ninnesota Pollutien Control Agency Chapter 70'40 and local erdinances, The sons en this site arre. typical of SCS soils mapped - Lx6 - Lester IOJAA, IX seasenally high water table vas located at IV, 20', 22', tettled soilj . Due to the seasonally high water table, a pressurized. mound system vill need to be installed, The bottom of the , rock hed must he teeated at least P above the seasonally high vater tahte. Tlee soils at A depth of- IV have a percoIatien rate averaging 11. mineineh and are adequate for treating' septic' effluent, A pumpinei chamber will, need to be installed to lift the effluent to the treatment area- The manifold and supply line pipe must have back.. drainage to the pumping' ehamber, The distribution pipes shall have their ends c.:,pped„ iLe sure the rock and sand fill. material are. eleaa. The sod Layer below the entire mounded area. must. b turaed over, jjust break up the sod, he sure not to over work. The power supply ant switehes must he leeated outside the manhole and pumping ehamer ia a weather proof enclosure, A warning device must be installed with a light and sound device, this is in ease ef' a pump failure. Mercury fleets. are A WnA method , All neighboring welts are located mere than. IOW avay Trem the proposed treatment area, , keep all heavy equipment ebv! of the proposed tre4tment aree before affter Q:anstructian as nuoh as possible. The treatment area should be markuld eff before oanstr:uction. Kith proper. installation and maintenance& this system should have na r,arablen in treating septic effluent effectively. , Recommend to pump -the sPiptie tank every year if there. is only 1 tattJ ii, every 2 rears it there ere 2 tanks. Sea ago?! bervadletioat 'Few .• ( ,.-t___' ---- 5.., , ,.."-----:--N . ,Svprtiic Srtotott ) iipti Steven 6, Schirmers laS: SqSeds . _....... c rte__--- _ Tett is Tot' �,c- K 'e l:A 4-•or 1 7a. t�:.r:' 0F Tf+,J( So, Pg 3?JR,1 I-// !'F 7"N 1.5 • S o-Scs;., C o T ��. Q 7?.3 1 . k. • G . - . ., . . u • . . a' 1. . / . . m , . .. . . . _ . . . . . ., . . . c,_ -• 0 , . 1 1_,....v. / eko ,, , . • -- 1 KE EP .!LG NEAVr EQUlPMEffT OFF OP r 'E TREAT!'"A-NT.i.IzKAS L%.'.5.,.; _11 144 ,c.Cl% t71( '7 .44,0 AFTE2 CONS TRUC i(oN . f. _ , I . . .- ( 17._) gij)- - 679/ -5g-1- . 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