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HomeMy WebLinkAbout04-22-21 - Septic Compliance inspection report- NON-COMPLIANT24910 Territorial Road, Rogers, Minnesota 55374 • 763-428-4489 info@endeseptic.com • www.endeseptic.com Project: 4545 Spruce Way Maple Plain, MN A septic compliance inspection was completed, and the system is Non -Compliant according to the MPCA codes for Chapter 7o8o and local codes for the City of Maple Plain in Hennepin County. The system fails due to tank integrity issues only. The system the following attributes: Date Home Built: 1987 Bedrooms: 4 Date Septic Built: unknown but assumed to be updated in the last 20-25 years. Septic Tanks: 2 -1000 -gallon septic tanks, manhole cover to grade, inlet and outlet baffles in place. Tanks leak and must be replaced. Pump Tank: i000 -gallon tank, manhole cover to grade. 1/2 hp pump, on/off float and alarm float in working condition during inspection. Soil Treatment: Pressure fed mound with an 18 inch sand lift and a 10'x5o' rockbed. Ende Septic Service, LLC, has been hired to perform a compliance inspection of your ISTS for compliance with local ordinances pursuant to Minn. State. Sec. 155.55 (2010). The compliance inspection covers only the criteria required by Minn. Stat. Sec. 155.55, Subd. 5a (2010 and Minn. R. 7080.1500 (2011). A Compliance inspection is a snapshot in time of your septic system and does not warrant the condition or longevity of your septic system. Ende Septic Service, LLC, disclaims any use of the compliance inspection beyond determining SSTS compliance pursuant to Minn. Stat. Sec. 155.55 (2010). 46_::?__ MINNESOTA POLLUTION inspection re CONTROL AGENCY P p p Compliance ins ort form 1 520 Lafayette Road North Existing Subsurface Sewage Treatment System (SSTS) SL PaUI, MN 55155-4194 Doc Type: Compliance and Enforcement Instructions: Inspection results based on Minnesota Pollution Control Agency (MPGA) requirements and attached supporting documentation — additional local requirements may also apply. Further information can be found here: https://www.pca.state mn us/sites/default/files/wa-wwists4-31a pdf. Inspector must submit completed form to Local Governmental Unit (I -GU) and system owner within 15 days of final determination of compliance or noncompliance. Property information Local tracking number Parcel ID# or SecfTwp/Range: 3011823310005 Local regulatory authority: City of Orono Property address: 4545 Spruce Way Maple Plain, MN Owner/representative: Jane Slaughter Owner's phone: _612-743-5669 Brief system description: 2-1000 gallon septic tanks and a 1000 gallon pump tank to mound system. _ System status System status on date (mm/dd/yyyy): ❑ Compliant — Certificate of compliance* ® Noncompliant — Notice of noncompliance (Valid for 3 years from report date unless evidence of an imminent threat to public health or safety requiring removal and abatement under section 145A.04, subdivision 8 is discovered or a shorter time frame exists in Local Ordinance.) *Note: Compliance indicates conformance with Minn. R. 7080.1500 as of system status date above and does not guarantee future performance. Reason(s) for noncompliance (check all applicable) An imminent threat to public health and safety (ITPNS) 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 or under section 145A.04 subdivision 8. Systems failing to protect ground water must be upgraded, replaced, or use discontinued within the time required by local ordinance. ❑ Impact on public health (Compliance component #1) — Imminent threat to public health and safety ® Tank integrity (Compliance component #2) — Failing to protect groundwater ❑ Other Compliance Conditions (Compliance component #3) — Imminent threat to public health and safety ❑ Other Compliance Conditions (Compliance component #3) — Failing to protect groundwater ❑ System not abandoned according to Minn. R. 7080.2500 (Compliance component #3) — Failing to protect groundwater ❑ Soil separation (Compliance component #5) — Failing to protect groundwater ❑ Operating permit/monitoring plan requirements (Compliance component #4) — Noncompliant - local ordinance applies Comments or recommendations 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 the system, inadequate maintenance, or future water usage. By typing my name below, I certify the above statements to be true and correct, to the best of my knowledge, and that this information can be used for the purpose of processing this form. Business name: Ende Septic Service Certification number: C9206 Inspector signature: Tristan Ende 7 T_ License number: L2654 (This document has bee el teKrro ' !ty signed) Phone: 763-428-4489 Necessary or locally required supporting documentation (must be attached► LI boil observation logs ❑ Other information (list): https://www.pca.state.mn.us wq-wwists4-31b • 1/11/11 ❑ Locally required forms 651-296-6300 800-657_3864 ® Tank Integrity Assessment Use your preferred relay service ❑ Operating Permit • Available in alternative formats Page 1 of 4 1. Impact on public health — Compliance component #1 of 5 Compliance criteria: System discharges sewage to the ground surface ❑ Yes• ®No System discharges sewage to drain I ❑ Yes` ® No _tile or surface waters. System causes sewage backup into ❑ Yes• 0 No dwellina or establishment. Any "yes" answer above indicates the system is an imminent threat to public health and safety. Describe verification methods and results: Attached supporting documentation: ❑ Other: ❑ Not applicable 2. Tank integrity— Compliance component #2 of 5 Compliance criteria: System consists of a seepage pit, cesspool, drywell, leaching pit, or other pit? Sewage tank(s) leak below their designed operating depth? If yes, which sewage tank(s) leaks: ❑ Yes' ❑ No ® Yes' ❑ No Any "yes" answer above indicates the system is failing to protect groundwater. Describe verification methods and results: Attached supporting documentation: ® Pumped at time of inspection Ende Septic Name of maintenance business: Service License number of maintenance business: L2654 Date of maintenance: 4/21/2021_ ❑ Existing tank integrity assessment (Attach) Date of maintenance (mmlddlyyyy): (must be within three years) (See form instructions to ensure assessment complies with Minn. R. 7082.0700 subp. 4 8 (1)) ❑ Tank is Noncompliant (pumping not necessary - explain below) ❑ Other: 1 st and 2nd septic tank both have massive tank degradation that is allowing dirt and ground water to come into the septic tanks. Pump tank is compliant and can be reused in the installation of the new septic tanks. https://www.pca.state.mn.us 651-296-6300 800-657-3864 • Use your preferred relay service Available in alternative formats wq-wwists431b • 1/11/21 Page 2 of 4 3. Other compliance conditions — Compliance component #3 of 5 3a. Maintenance hole covers appear to be structurally unsound (damaged, cracked, etc.), or unsecured? ❑ Yes` ® No ❑ Unknown 3b. Other issues (electrical hazards, etc.) to immediately and adversely impact public health or safety? ❑ Yes* ® No ❑ Unknown *Yes to 3a or 3b - System is an imminent threat to public health and safety. 3c. System is non -protective of ground water for other conditions as determined by inspector? 3d. System not abandoned in accordance with Minn. R. 7080.2500? *Yes to 3c or 3d - System is failing to protect groundwater. Describe verification methods and results: Attached supporting documentation: ❑ Not applicable ❑ ❑ Yes- ® No ❑ Yes' ® No 4. Operating permit and nitrogen BMP* — Compliance component #4 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 specified in the system design? ❑ Yes ❑ No If "yes", B below is required BMP = Best Management Practice(s) specked in the system design If the answer to both questions is "no", this section does not need to be completed. Compliance criteria: a. Have the operating permit requirements been met? ❑ Yes ❑ No b. Is the required nitrogen BMP in place and properly functioning? ❑ Yes ❑ No Any "no" answer indicates noncompliance. Describe verification methods and results: Attached supporting documentation: ❑ Operating permit (Attach) ❑ https://www.pca.state.mn.us 651-296-6300 800-657-3864 Use your preferred relay service Available in alternative formats wq-wwtsts4-31b • 1/11/21 Page 3 of 4 5. Soil separation — Compliance component #5 of 5 Date of installation (mm/dd/yyyy) Shoreland/Wel[head protection/Food beverage lodging? ® Unknown ❑ Yes ® No Compliance criteria (select one):_ 5a. For systems built prior to April 1, 1996, ❑ Yes ❑ No* and not located in Shoreland or Wellhead Protection Area or not serving a food, i beverage or lodging establishment.- Drainfield stablishment: Drainfield has at least a two -foot vertical separation distance from periodically saturated soil or bedrock. 5b. Non-performance systems built April 1, 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.* 5c. "Experimental" "Other; or "Performance" systems built under pre -2008 Rules; Type IV or V systems built under 2008 Rules 7080. 2350 or 7080.2400 (Advanced Inspector License required) Drainfield meets the designed vertical separation distance from periodically saturated soil or bedrock. Attached supporting documentation: ® Soil observation logs completed for the report (Attach) ❑ Two previous verifications of required vertical separation (Attach) ❑ Not applicable (No soil treatment area) El ® Yes ❑ No- Indicate depths or elevations A. Bottom of distribution media 18" B. Periodically saturated soiUbedrock 18" C. System separation 36" D. Required compliance separation* 36" *May be reduced up to 15 percent if allowed by Local Ordinance. ❑ Yes ❑ No* *Any "no" answer above indicates the system is failing to protect groundwater. Describe verification methods and results: 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 ground water, the system must be upgraded, replaced, 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 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 shoreland areas, Wellhead Protection Areas, or those used in connection with food, beverage, and lodging establishments as defined in law. https://www.pca.state.mn.us 651-296-6300 wq-wwists4-31b • 1/11/21 800-657-3864 Use your preferred relay service Available in alternative formats Page 4 of 4 C) N V b0 Q = N OC L M LA LL] i i C.4 v 7t :J 3 •O � �6 � 4 f6 �. U C O N 41 U e6 •� f6 w l0 w L C O E ti a �.i �i U C.4 :J C � �6 � 4 f6 U N 41 N Y •� f6 w l0 w C O E �.i YY U U U o 0 s � u L aj Q) L N N J 3 3 u > > •, ti v 0 C v It U U � O O W � .r. L C O U N m tD m y L C 0 m C v '3 — y O W 0 0 i' C x E 0 0 cd � c v ti � U C N y W $ C oc u L O N lD U yU, M M L L+ O O Q y O i• C •� CI y i co = O J C o s 00 G 1 i i •o � O o u U y •� � �6 � 4 f6 C O U N Y IQ i J � 3 41 a 0 E f. YY U U s o 0 s � u L '= � C .0 w 0 0 x 0 E •, ti v 0 C v W � .r. L C O U N m tD m y x s- C 0 0 v y O i' C :J C � u � r c ca � U N $ C oc O Hennepin County Property Map Date: 4/21/2021 PARCEL ID: 3011823310005 OWNER NAME: Glenn A & Jane L Slaughter PARCELADDRESS: 4545 Spruce Way, Orono MN 55359 PARCEL AREA: 13.88 acres, 604,408 sq ft A -T -B: Abstract SALE PRICE: SALE DATA: SALE CODE: ASSESSED 2020, PAYABLE 2021 PROPERTY TYPE: Residential HOMESTEAD: Homestead MARKETVALUE: $230,000 TAX TOTAL: $2,336.14 ASSESSED 2021, PAYABLE 2022 PROPERTY TYPE: Residential HOMESTEAD: Homestead MARKET VALUE: $244,000 Comments: This data (i) is furnished 'AS IS' with no representation as to completeness or accuracy; (ii) is furnished with no warranty of any kind; and (iii) is notsuitable for legal, engineering or surveying purposes. Hennepin County shall not be I iable for any damage, injury or loss resulting from this data. COPYRIGHT m HENNEPIN COUNTY 2021