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Home My WebLink About11/01/2021 Septic Compliance https://www.pca.state.mn.us • 651-296-6300 • 800-657-3864 • Use your preferred relay service • Available in alternative formats wq-wwists4-31b • 4/28/2021 Page 1 of 4 Compliance inspection report form Existing Subsurface Sewage Treatment System (SSTS) Doc Type: Compliance and Enforcement Instructions: Inspector must submit completed form to Local Governmental Unit (LGU) and system owner within 15 days of final determination of compliance or noncompliance. Instructions for filling out this form are located on the Minnesota Pollution Control Agency (MPCA) website at https://www.pca.state.mn.us/sites/default/files/wq-wwists4-31a.pdf. Property information Local tracking number: Parcel ID# or Sec/Twp/Range: 04-117-23-31-0017 Reason for Inspection Transfer of property Local regulatory authority info: City of Orono, Hennepin County Property address: 2940 Fox Street, Orono, 55356 Owner/representative: Coldwell Banker - Andi Owner’s phone: 612-840-7791 Brief system description: 2 - 1300 gallon septic tanks and 1 - 1300 gallon lift tank to mound System status System status on date (mm/dd/yyyy): 11/1/2021 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. Systems failing to protect ground water must be upgraded, replaced, or use discontinued within the time required by local ordinance. 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. 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 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: L2654 Inspector signature: Tristan Ende License number: C9206 (This document has been electronically signed) Phone: 763-428-4489 Necessary or locally required supporting documentation (must be attached) Soil observation logs System/As-Built Locally required forms Tank Integrity Assessment Operating Permit Other information (list): https://www.pca.state.mn.us • 651-296-6300 • 800-657-3864 • Use your preferred relay service • Available in alternative formats wq-wwists4-31b • 4/28/2021 Page 2 of 4 Property Address: 2940 Fox Street, Orono, 55356 Business Name: Ende Septic Service Date: 11/1/2021 1. Impact on public health – Compliance component #1 of 5 Compliance criteria: Attached supporting documentation: System discharges sewage to the ground surface Yes* No Other: Not applicable System discharges sewage to drain tile or surface waters. Yes* No System causes sewage backup into dwelling or establishment. Yes* No Any “yes” answer above indicates the system is an imminent threat to public health and safety. Describe verification methods and results: 2. Tank integrity – Compliance component #2 of 5 Compliance criteria: Attached supporting documentation: System consists of a seepage pit, cesspool, drywell, leaching pit, or other pit? Yes* No Empty tank(s) viewed by inspector Name of maintenance business: Ende Septic Service Sewage tank(s) leak below their designed operating depth? Yes* No License number of maintenance business: L2654 Date of maintenance: 11/1/2021 Existing tank integrity assessment (Attach) If yes, which sewage tank(s) leaks: Date of maintenance (mm/dd/yyyy): (must be within three years) Any “yes” answer above indicates the system is failing to protect groundwater. (See form instructions to ensure assessment complies with Minn. R. 7082.0700 subp. 4 B (1)) Tank is Noncompliant (pumping not necessary – explain below) Other: Describe verification methods and results: https://www.pca.state.mn.us • 651-296-6300 • 800-657-3864 • Use your preferred relay service • Available in alternative formats wq-wwists4-31b • 4/28/2021 Page 3 of 4 Property Address: 2940 Fox Street, Orono, 55356 Business Name: Ende Septic Service Date: 11/1/2021 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? Yes* No 3d. System not abandoned in accordance with Minn. R. 7080.2500? Yes* No *Yes to 3c or 3d - System is failing to protect groundwater. Describe verification methods and results: Attached supporting documentation: Not applicable 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) 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 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-wwists4-31b • 4/28/2021 Page 4 of 4 Property Address: 2940 Fox Street, Orono, 55356 Business Name: Ende Septic Service Date: 11/1/2021 5. Soil separation – Compliance component #5 of 5 Date of installation 5/31/2006 Unknown (mm/dd/yyyy) Shoreland/Wellhead protection/Food beverage lodging? Yes No Attached supporting documentation: Soil observation logs completed for the report Two previous verifications of required vertical separation Not applicable (No soil treatment area) 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: Drainfield has at least a two-foot vertical separation distance from periodically saturated soil or bedrock. Yes No* 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.* Yes No* Indicate depths or elevations A. Bottom of distribution media 24" B. Periodically saturated soil/bedrock -12" C. System separation 36" D. Required compliance separation* 36" *May be reduced up to 15 percent if allowed by Local Ordinance. 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 (Intermediate Inspector License required ≤ 2,500 gallons per day; Advanced Inspector License required > 2,500 gallons per day) Drainfield meets the designed vertical separation distance from periodically saturated soil or bedrock. 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. Jul 28 2016 10:OOPM HP FaxRusty Olson 7634988290 page 6 2940 Fox Street Soil Lo #2 C eor''9 P t Elevation 97.7 Depth to SHWT 34 inches Depih(in)Texture fragment% matrix color redox color consistence grade shape 0-8 Fill 35 10yr3/2 Loose Loose Single grain 8-20 Topsoil 35 10yr4i? Loose Loose Single grain 20-24 ClayLoam 35 OyrS/4 Firm Strong Prismatic 35 loose 1o0S2 singlegrain 35 -SO friable weak anu ar blocky 50 fi 111oderate prismatic platy i'igid strong massi e 5 lOOSC oose sin le grain 35 -0 friable veak granular blocky 50 f rnoderate prismatic platy rlgld stTonp massive 2940 Fox Street 5oil Lo #3 I] Boring Pit Elevation Depth to SHWT Depth(in)Texture fragment% matrix color redox color consisience grade shape 35 loose lOOse single grain 35 -50 E'iable weak granular b ocky 50 moderate prismatic platy rigid strong massive 35 loose oose singlcgrain 35 -50 able weak granu nr blocky 50 fl moderate pr smacic platy rigid strong massive 0058 IOOSB singlegrain 35-50 friable weak granular blocky 50 m moderate pr smaiic plary rigid suong massive 35 loose loose single grain 35 -SO friable weak granu]ar b o ky 50 f moderate p<ismacic piacy Cigid strong massive 5 IOOSe OOSC single grain 3-50 friable weak granular btocxy 50 f moderate prismatic plary rigid strong massive hereby certify this work was completed in accordance with MN 7080 and uny local req's. Rusty Olson's Sail & Perc 81fl G, esigner Signature Company License# 7"Q T ST NG, 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 I.OGS OF SOIL Qg(d, Dennis Backes 2920 Fox St. Orono, Henn. Co., MN Borings completed on 5-2-05, with a hand bucket auger. BORING NUMBER 1- Elev.971.9 - MOTTLED SOIL AT 26" - no standing water present in boring. 0 - 10" Topsoil dark brown loam 10YR 312 10" - 14" Gray brown loam 10YR 5/2 14" - 20" Brown clay loam 10Y t 5/3 20" - 26" Yellowish brown clay loam 10YR 5/6 26" - 34" Rusty yellowish brown clay loam 10YR 5/G - mottles 10YR 7/1,6/8 34" - 40" Rusty pale brown clay loam 1QYR 6/3 - mottles 10YR 7/1,6/8 40" - 48" Rusty pale brown loam 10YR 6/3 -mottles 10YR 7/1,6/8 ORING NUMBER 2- Elev.972.3 - MOTTLED SOIL AT 20" - no standing water present in the boring. 0 - 8" Topsoil dark brown loam 10YR 3/2 8" - 14" Gray brown loam 10YR 5/2 14" - 20" Yeliowish brown clay loam 10YR 5/4 20" - 32" Rusty yellowish brown clay loam 10YR 5/6 - mottles 10YR 7/1,6/8 32" - 44" Rusty pale brown clay loam 10YR 613 - mottles 10YR 711,6/8 44" - 48" Rusty pale brown loam 10YR 6/3 - mottles 10YR 7/1,6/$ BORING IU BER 3- EIev.972.0 - MOTTLED SOIL AT 72" - no standing water presen# in the boring. 0 - 8" Topsoil dark brown clay loam 10YR 4/2 8" - 12" Yellowish brown clay loam 10YR 5i4 12" - 26" Rusty yellowish brown clay loam 10YR 5/6-mottles 10YR 7/1,6/8 26" - 36" Rusty gray brown clay loam 10YR 6/2 - mottles 10YR 7/1,6/8 36" - 48" Rusty pale brown loam 10YR 6J3 - mottles 10YR 7/1,8/8 Soil borings cont'd. BORING.yUMBER 4- Elev.972.3 - MOTTLED SOIL AT 24" - no standing water present in the boring. 0 - 8" Topsoil dark brown loam 10YR 3/2 8" - 24" Brown ciay loam 10YR 4/3 24" - 32" Rusty brown clay loam 10YR 5/3 - mottles 10YR 7/1,6/8 BORING NUMBER 5- Elev.971.8 - MOTTLED SOIL AT 22" - no standing water present in the boring. 0 - 10" Topsoil dark brown Ioam 2.5Y 3/2 10" - 18" Gray brown loam 2.5Y 5/2 18" - 22" Gray brown clay loam 2.5Y 5/2 22" - 38" Rusty gray brown clay loam 2.5Y 5/2 - mottles 10YR 6/8 38" - 48" Rusty olive brown clay loam 2.5Y 5/4 - motties 10YR 7/1,6/8 BORING NUMBER 6_ Elev.973.6 - MOTTLED SOIL AT 14" - no standing water present in the boring. 0 - 8" Topsoil dark brown loam 10YR 3/2 8" - 14" Brown clay loam 10YR 4/3 14" - 26" Rusty brown clay loam 10YR 5/3 - mottles 10YR 7/1,6/8 26" - 34" Rusty gray brown clay loam 10YR 6i2 - mottles 10YR 711,6/8 34" - 48" Rusty pale brown loam 10YR 6/3 - mottles 10YR 7/1,6/8 2 P. t 3 1 T j 7- - 4 IT Yk\\:\ N, . 3-;s t 1 \ 11p., 1 QS P f. i:. . _ . 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