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Home My WebLink About07-22-2021 Septic compliance reportMit MINNESOTA POLLUTION CONTROL AGENCY Compliance inspection report form 520 Lafayette Road North Existing Subsurface Sewage Treatment System (SSTS) St. Paul, 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: httos://www.pca,state.mn.us/sites/default/files/wa-wwists4-31a odf. Inspector must submit completed form to Local Governmental Unit (LGU) and system owner within 15 days of final determination of compliance or noncompliance. Property information Local trackina number Parcel ID# or Sec/Twp/Range: Local regulatory authority: City of Orono Property address: 410 Big Island Orono Owner/representative: Greg O'connor Owner's phone: 8184106-5657 Brief system description: 2 - 1000 gal plastic tanks with a gravity chamber trench system System status System status on date (mm/dd/yyyy): 7/22/2021 ® Compliant —Certificate of compliance* (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. ❑ Noncompliant — Notice of noncompliance 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 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. Reason(s) for noncompliance (check all applicable) ❑ 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 permittmonitoring plan requirements (Compliance component #4) — Noncompliant -local ordinance applies Comments or recommendations Certification l 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, l certify the above staterr s to be true and correct, to the best of my knowledge, and that this information can be used for the purpose Qf Processing this form. Business name: SCertification number: C1659 Inspector signature: _ License number: 2502 Mrs doc en has been electronically signed) Phone: 952-873-3292 Necessary or locally required supporting documentation (must be attached) ® Soil observation logs ® Locally required forms ® Tank Integrity Assessment ❑ Operating Permit ❑ Other information (list) 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 1 of 4 1. Impact on public health — Compliance component #1 of 5 criteria: System discharges sewage to the ❑ Yes* ® No ground surface System discharges sewage to drain ❑ Yes* ® No tile or surface waters. causes sewage backup into ❑ Yes^ ®No Any "yes" answer above indicates the system is an imminent threat to public health and safety. Describe verification methods and results: Searched for surface outlet or ground discharge Checked for back-up Attached supporting documentation: ❑ Other. ® Not applicable 2. Tank integrity— Compliance component #2 of 5 criteria: System consists of a seepage pit, ❑Yes• ® No _ cesspool, drywell, leaching pit, or other pit? Sewage tank(s) leak below their I❑ Yes* ®No designed operating depth? I If yes which sewage tank(s) leaks: Any "yes" answer above indicates the system is failing to protect groundwater. Describe verification methods and results: Pumped & Inspected Attached supporting documentation: ® Pumped at time of inspection Name of maintenance business: Sewer_ Services License number of maintenance business: 2502 Date of maintenance: 7/22/2021 ❑ Existing tank integrity assessment (Attach) Date of maintenance (mm/dd/yyyy): (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: https://www.pca.state.mn,us • 651-296-6300 800-657-3864 • Use your preferred relay service Available in alternative formats wq-ww1sts4-31b • 1/11/21 Page 2 of 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: Inspected Attached supporting documentation: ® Not applicable ❑ []Yes* ® No ❑ Yes' ® No 4. Operating permit and nitrogen BMP* — Compliance component #4 of 5 M 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) specified 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 It. 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-wwists4-31b • 1/11/21 Page 3 of 5. Soil separation — Compliance component #5 of 5 Date of installation 7/7/2007 ❑ Unknown (mm/dd/yyyy) Shoreland/Wellhead protection/Food beverage lodging? Compliance criteria (select one): 5a. For systems built prior to April 1, 1996, and not located in Shoreland or Wellhead Protection Area or not serving a food, beverage or lodging establishment: Drainfeld has at least a two -foot vertical separation distance from periodically saturated soil or bedrock. 51b. 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: Drainfeld has a three-foot vertical separation distance from periodically saturated soil or bedrock.* ® Yes ❑ No Attached supporting documentation: ® Soil observation logs completed for the report (Attach) ❑ Two previous verifications of required vertical El Yes ❑ No` separation (Attach) ❑ Not applicable (No soil treatment area) ® Yes ❑ No" 5c. "Experimental" "Other" or "Performance" ❑ Yes ❑ No* systems built under pre -2008 Rules; Type /V or V systems built under 2008 Rules 7080. 2350 or 7080.2400 (Advanced Inspector License required) Drainfeld meets the designed vertical separation distance from periodically saturated soil or bedrock. *Any "no" answer above indicates the system is failing to protect groundwater. Describe verification methods and results: Boring 1-10"10yr 5/2 Loam 11-24" 10yr 5/3 Clay Loam 25-60" 10yr 5/6 Loam No Redox Indicate depths or elevations A. Bottom of distribution media 19" B. Periodically saturated soil bedrock 6011+ C. System separation 4111+ D. Required compliance separation* 36" *May be reduced up to 15 percent if allowed by Local Ordinance. 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 • Availablein alternative formats Page 4 of 4 •ti�.)ota � J',w 7�b1 �-d v Sep 14 07 09:18a Entertainment Themes,Inc 6513061080 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 1 0 • • :•:. Greg O'Connor 410 Big Island Orono, Henn. Co., MN Borings completed on 8-3-07, with a hand bucket auger. BORING NUMBER 1- Elev.95.2 - NO MOTTLED SOIL PRESENT IN THE BORING. 10" - 16" 0 - 12" 1 opsoil dark brown loam 10YR 3/2 12" - 22" Gray brown loam 10YR 5/2 22" - 42" Brown clay loam 10YR 5/3 42" - 78" Yellowish brown loam 10YR 5/6 BORING NUMBER 2- Elev.95.9 -MOTTLED SOIL AT 66" -no standing water present in the boring. 0 - 10" Topsoil dark brown loam 10YR 3/2 10" - 16" Gray brown loam 10YR 512 16" - 24" Brown clay loam 10YR 5/3 24" - 34" Yellowish brown clay loam 10YR 5/4 34" - 66" Yellowish brown loam 10YR 5/6 66" - 72" Rusty yellowish brown loam 10YR 5/6 - mottles 10YR 6/8 B4RWG_NUM8ER 3- Elev.96.3 - NO MOTTLED SOIL PRESENT IN THE BORING. 0 - 8" Topsoil dark brown loam 10YR 3/2 8" - 12" Gray brown loam 10YR 5/2 '12" - 30" Brown clay loam 10YR 5/3 30" - 40" Yellowish brown clay loam 10YR 5/6 40" - 72" Yellowish brown loam 10YR 5/6 p.5 <A \ DE TIME CITY OF ORONO CALLED IN INSPECTION � NOT C! TSCHEDULED PERMIT NO. f/� OMPLETED ADDRESS 10 461q OWNER CONTR. TELEPHONENO. 61a a3a 14gd l DESCRIPTIONf7G- " k u FOOTING [] MECHANICAL RI B y CI FRAMING ❑ MECHANICAL FINAL Ej ❑ INSULATION [) WOOD BURNER/FIREPLACE O (_1 COMPLAINT Z C7 WALL BD. [I WATER HOOK-UP Q iF II FINAL ❑ SEWER HOOK-UP ❑ DEMO - SITE EJ SEPTIC MAINT. 0 DEMO - FINAL ❑ SEPTIC INSTALL. 2 ❑ PLUMBING RI 0 SEPTIC FINAL PLUMBING FINAL w F RRECT WORK & PROCEED ISSUE CERTIFICATE OF OCCUPANCY OWN ERICONTRACTOR TO MEET YOU: YES —NO COMMENTS: On ;z. CCw a J O `i O %-r'1 i?1\ ❑ EXCAWGRADING/FILLING L LAKESHORUWETLANDS (_] TREE REMOVAL Ej SITE INSPECTION Q PROGRESS (_1 COMPLAINT Li FOLLOW-UP L HARD COVER REMOVAL U FOUNDATION/REMOVAL O 5,2�tLSAc s 1 CORRECT UNSAFECONDITION WITHIN HOURS. ;PHOTOTAKEN INSPECTOR WILL RETURN STOP ORDER POSTED. CALL INSPECTOR CITATION ISSUED i INSPECTION REQUIRED. CALL TO ARRANGE ACCESS. Call for the next inspection 24 hours in advance. (952) 249-4600 Owner/Contractor on Inspector. White Copy/Inspector's File Canary Copy/Site Notice 2 j In A n,,,3 EL' � r ►- e fi� IT/ ORK SATISFACTORY: PROCEED PROJECT COMPLETE w F RRECT WORK & PROCEED ISSUE CERTIFICATE OF OCCUPANCY CORRECT WORK, CALL FOR REINSPECTION TEMPORARY U BEFORE COVERING PERMANENT 1 CORRECT UNSAFECONDITION WITHIN HOURS. ;PHOTOTAKEN INSPECTOR WILL RETURN STOP ORDER POSTED. CALL INSPECTOR CITATION ISSUED i INSPECTION REQUIRED. CALL TO ARRANGE ACCESS. Call for the next inspection 24 hours in advance. (952) 249-4600 Owner/Contractor on Inspector. White Copy/Inspector's File Canary Copy/Site Notice