HomeMy WebLinkAbout2009 - compliance inspection form (SSTS) 04/18/2009 14: 30 7634988290 RUSTYS PERC TESTING PAGE 02
Minnesota Pollution Compliance Inspection Form
Control Agency
520 Lafayette Road North Existing Subsurface Sewage Treatment Systems (SSTS)
St.Paul,MN 55155-4194 Instructions on page 7
Parcel number: 33-118-23-41-0007 For Local Tracking Purposes:
System status: ® Compliant ❑ Noncompliant
(based on all compliance requirements)
Summary Form
Property Information
Property owner name(s): Foreclose
Property address: 2550 Woodhaven Drive
Property owner's address(if different):
County: Hennepin Property owner phone: Permitting authority: City of Orono
Date system constructed: 11/12/04 Reason for inspection: Property Transfer
System Description
Approximately 2-1250 Gallon septic tank, 1-1000 gallon lift station and Approximately 830 square feet
Brief system description: of mound rockbed.
Local permit number: Number of bedrooms: 6 Design flow rate: .83
Is the system:
In Shoreland area? ❑Yes ® No in Wellhead Protection Area? ❑Yes ® No
An U.S. Environmental Protection System serving a Minnesota Department
Agency(EPA)Class V Injection Well?❑Yes ® No of Heath(MDH)licensed facility? ❑Yes ® No
Compliance Status(Based on state requirements—additional local requirements may also apply.)
Based on the Information gathered and reported on attached forms,the compliance status of this system is(check one):
® Certificate of Compliance—valid until(3 years from date of report); 4/9/2012
❑ Notice of Noncompliance-For Noncompliant systems:
The reason for noncompliance is;
This noncompliant system Is classified as(check one below):
❑ Imminent threat to public health&safety ❑ Falling to protect ground water 0 Not in compliance with operating permit
Certification (Completed form must be submitted to the local unit of government within 15 days.)
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 the system,inadequate maintenance, or future water usage.
Name: Joseph J.Olson _ Certification number: 1255
Business license name and number: Rusty Olson's soil and perculation testing Lic#810 or
Name of local unit government: City,of Orono
Signature: Date: 4/09/09 _.
Require Attachments Inspector Complete: This Inspection Report is ; pages long.
Check compliance forms attached: ®Hydraulic Performance ❑Tank Integrity ®Soli Separation ❑Operating Permit Form(if
applicable) 0 System drawing/As-built drawing El An assessment of any local requirements that are different from what is required on this
form ®Soll Boring Logs ❑Abandonment form(If appropriate) 0 Other Information(list):
Upgrade Requirements (derived from Minn. Stat.§115.55)An imminent threat to public health and safety(ITPHS)must be upgraded,replaced,or
its use Olsconhnued within len months of receipt of this notice or within a shorter period If required by local ordinance.If the system Is felling to protect ground
water,the system must be upgraded repined or its use discontinued within the time required by local ordinance.If an existing system Is not failing as defined in
law,and has at least two feet of design soil separation,then lire system need not be upgraded.repaired,noticed,or its use discontinued,notwithstanding any
local o'Oinance that Is more strict. This provision does not appy to systems In shore/end areas,Wellhead Protection Areas,or those used in connection with too',
beverage,and lodging establishments as defined in law.
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Parcel number: 33-118-23-41-0007 System status: ® Compliant ❑ Noncompliant
(as determined by this form)
Hydraulic Performance and Other Compliance
Compliance issue #1 of 4
Date of observation: 4/09/09 Reason for observation; Property Transfer
This form expires upon next inspection or in three years,whichever occurs first: 4/09/12
Compliance questions/criteria: (Required) Verification Method": (Optional)
(Check the appropriate bOX) (Check the appropriate box)
Does the system discharge sewage to the ❑Yes ® No ® Searched for surface outlet
round surface?
Does the system discharge sewage to drain ❑Yes ® No ❑ Performed hydraulic test
tile or surface waters? [4 Searched for seeping in yard
Does the system cause sewage backup 0 Yes E No ® Checked for backup in home
into dwelling or establishment?
0 Excessive ponding in soil system/D-boxes
Do other situations exist that have the 0 Yes ® No
potential to immediately and adversely Homeowner testimony
impact or threaten public health or safety ❑ Examined for surging in tank
(electrical,unsafe covers.etc. ?
❑ "Black soil"above soil dispersal system
Any"yes"answer Indicates that the system Is an imminent
threat to public health end safety. ❑ System requires'emergency pumping
❑ Performed dye test
Does the system pose a threat to ground 0 Yes ® No
water for any conditions deemed non- ❑ Other: _
protective as determined by the inspector?
"Yes"Indicates that the system Is foiling to protect ". ..
ground water.If"yes", describe the condition noted:
'No standard protocol exists. This list is not exhaustive,
in sequential order, nor does It indicate which
combinations are necessary to make this determination.
Certification
This form is to be completed and attached to the Summary Form of the Minnesota Pollution Control Agency's(MPCA)Compliance
Inspection Form for Existing Subsurface Sewage Treatment Systems.Observations, interpretations, and condusions must be
completed by an inspector, Completed form must be submitted to the local unit of government within 15 days.
Property owner name(s): Foreclose
Property address: 2550 Woodhaven Drive
Property owner's address(if different):
County: Henna in Phone:
I hereby certify that I personally made the observations, interpretations, and conclusions reported on this form and that they are
correct.
Name: Jos ph J.Olson Certification number; 1255
Business license name and number: Rus Olson's soil and rculation testin Lic#810 or
Name of local u of government: City of Orono _
Signature Date: 4/09/09
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04/18/2009 14:30 7634988290 RUSTYS PERC TESTING PAGE 04
Parcel number: 33-118-23-41-0007 System status: ® Compliant ❑ Noncompliant
(as determined by this form)
Tank Integrity and Safety Compliance
Compliance Issue #2 of 4
Date of observation: 4/09/09 Reason for observation: Property Transfer
This form expires on(three years): 4/09/12
Compliance questions/criteria: (Required) Verification Method": (Optional)
(Check the appropriate box) (Check the appropriate box)
Does the system consist of a seepage pit', ❑Yes ❑ No ❑ Probed tank bottom
cesspool,drywell,or leaching pit?
Do any sewage tank(s) leak below their 0 Yes ❑No ❑ Observed low liquid level
designed operating depth? ® Examined construction records
If yes,identify which sewage 0 Examined empty(pumped)tank
tank leaks. _
Any"yes"answer Indicates that the system Is failing to protect CI Probed outside tank for"black soil"
ground water. ❑ Pressure/vacuum check
Seepage pits meeting 7080.2550 may be compliant if allowed ❑ Other:
in ordinance by local permitting authority.
No standard protocol exists, This list is not exhaustive,in
sequential order, nor does N indicate which combinations
are necessary to make this determination.
Safety Check
1. Are any maintenance hole covers damaged,cracked, or appeared to be structurally unsound? ❑Yes' ® No
2. Were all maintenance hole covers replaced in a secured manner(e.g.,all screws replaced)? ®Yes 0 No'
3. Was secondary access restraint present(safety pan,second cover,or safety netting)—highly recommended. 0 Yes 0 No
4. Was any other safety/health issue present?
0 Yes' No
Explain:
'System is an imminent threat to public health and safety.
Certification
This form is to be completed and attached to the Summary Form of the Minnesota Pollution Control Agency's(MPCA)Compliance
Inspection Form for Existing Subsurface Sewage Treatment Systems. Observations,interpretations,and conclusions must be
completed by an inspector, maintainer,or service provider. Completed form must be submitted to the local unit of government within
15 days.
Property owner name(s): Foreclose
Property address: 2550 Woodhaven Drive _ w
Property owners address(if different):
County: Hennepin Phone:
I hereby certify that I personally made the observations, interpretations, and conclusions reported on this form and that they we
correct
Name: Joseph J.Olson Certification number: 1255
Business license name and number: Rusty Olson's soil and rculation testin Lic#810
or
Name of local unit of government: City n Orono
Signature;
Date: 4/09/09
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04/18/2009 14: 30 7634988290 RUSTYS PERC TESTING PAGE 05
Parcel number: 33-118-23-41-0007 System status: ® Compliant ❑ Noncompliant
(as determined by this form)
Soil Separation Compliance and Other Compliance
Compliance Issue #3 of 4
Date of observation: 9/3/08 Reason for observation: Property Transfer
This information on this form does not expire.
Compliance questlonslcriterla: (Required) Verification Method": (Optional)
Check the a.• trate box (Check the appropriate box)
For systems built prior to April 1, 1996,and not
located in Shoreland or Wellhead Protection ® Conducted soil observation(s) (attach boring logs)
Area or not serving a food, beverage or ❑ Two previous verifications(attach boring logs)
lodging establishment:
0 Other:
Does the system have at least a two-foot
vertical separation distance from periodically
saturated soil or bedrock? ■ Yes p No
For non-performance systems built April 1,
1996,or later or for non-performance systems
located in Shoreland or Wellhead Protection Soil observation does not expire. Previous observations
Areas or serving a food, beverage or lodging by two independent parties are sufficient, unless site
establishment: conditions have been altered.
Does the system have a three-foot vertical
separation distance from periodically saturated
soil or bedrock?' ®Yes ■ No
For reduced separation distance systems(i.e.,
'performance"systems under old 7080.0179 or ' May be reduced by up to 15 percent If allowed in local
Type IV or V system under new 7080.2350 or ordinance.
7080.2400): `•No standard protocol exists. This list Is not exhaustive,
Does the system meet the designed vertical in sequential order, nor does it indicate which
separation distance from periodically saturated combinations am necessary to make this
soil or bedrock?* 0 Yes ►ii No determination.
Any"no"answer indicates that the system Is falling to protect
ground water.
Certification
This form is to be completed and attached to the Summary Form of the Minnesota Pollution Control Agency's(MPCA)Compliance
Inspection Form for Existing Subsurface Sewage Treatment Systems. Observations, interpretations,and conclusions must be
completed by an inspector or designer.Completed form must be submitted to the local unit of government within 15 days.
Property owner name(s): Foreclose
Property address: 2550 Woodhaven Drive
Property owners address(if different):
County: Hennepin - Phone:
I hereby certify that I personally made the observations, interpretations, and conclusions reported on this form and that they are
correct.
Name: Joseph J.Olson Certification number: 1255
Business license name and number: Rusty Olson's soil and perculation testing LIc$810 or
Name of local unit ovemment: Ci of Orono
Signature: Date: 4/09/09
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jogs of Soil Borings
License#810
Location or Project; 2550 Woodhaven Drive
Borings made by: Rusty Olson's Soil and Parc testing 1/23/2009
Classification System: AASHO ; USDS-USDS-SCS X ; Unified ; Other
Auger used(check two); Hand Xor Power . Flight.Bucket or Probe X_
Boring Number_1 Surface elevation_93.0_ Mottled Soil at 1.5 feet
0"-18"Dark brownl 10yr3/2 M20 present at X
18"-24" Rusty brown loam 10yr4/4
24"-30" Rusty olive brown loam 2.5y5/3
Boring Number_2 Surface elevation_94.9_ Mottled Soil at_1.7 feet
0-20" Dark brown loam 10yr3/2 H2O present at X
20"-24" Rusty brown loam 10yr4/4
24"-30" Rusty brown clay loam 10yr5/4