HomeMy WebLinkAbout04-21-2022 Septic NON-COMPLIANCE inspectionPOLL
CONTROL
AGENCY rloN 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 (MPCA) requirements and attached supporting
documentation - additional local requirements may also apply. Further information can be found here:
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Property information Local tracking number:
Parcel ID# or Sec/Twp/Range: Local regulatory authority: Cityof Orono
Property address: 50 Wear Lane South, Orono
- - —
Owner/representative: Dave Hill Owner's phone: 612-978-7381
Brief system description: 2 x 1000 gal septic, 1000 gal pump tank with an elevated trench system
- — — - -
System status --
System status on date (mm/dd/yyyy): 4/21/2022
❑ Compliant - Certificate of compliance* ® Noncompliant - Notice of noncompliance
(Valid for 3 years from report date unless evidence of An imminent threat to public health and safety (ITPHS) must be
an imminent threat to public health or safety requiring upgraded, replaced, or its use discontinued within ten months of
removal and abatement under section 145A.04, receipt of this notice or within a shorter period if required by
subdivision 8 is discovered or a shorter time frame exists local ordinance or under section 145A.04 subdivision 8.
in Local Ordinance.)
Systems failing to protect ground water must be upgraded,
`Note: Compliance indicates conformance with Minn. replaced. or use discontinued within the time required by local
R. 7080.1500 as of system status date above and ordinance.
does not guarantee future performance.
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 detennine 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 statem of to be true and correct, to the best of my knowledge, and that this information
can be used for the purpose o p oce ng t is forme
Business name: Sewer S c nc e
- Certification number: C1659
- -
Inspector signature - License number: 2502
f This document has been electronically signed) Phone: 952-873-3292
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Necessary or locally required supporting documentation
® Soil observation logs ® 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 • 1/11/21
Page 1 of 4
1. Impact on public health — Compliance component #1 of 5
Compliance criteria:
System discharges sewage to the ❑ Yes`, ® No
ground surface
System discharges sewage to drain ❑ Yes" ®No
tile or surface waters.
System causes sewage backup into ❑ Yes` ® No
dwelling or establishment.
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Describe verification methods and results:
Searched for surface outlet or ground discharge
Checked for back-up
2. Tank integrity — Compliance component #2 of 5
Hance 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:
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Describe verification methods and results:
Pumped & Inspected
https://www.pca.state.m n. us 651-296-6300
wq-wwists4-31b • 1/11/21
• 800-657-3864
Attached supporting documentation:
❑ Other:
® Not applicable
Attached supporting documentation:
® Pumped at time of inspection
Name of maintenance business: Sewer Services_
License number of maintenance business: 2502
Date of maintenance: 4/21/2022
❑ 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 B (1))
❑ Tank is Noncompliant (pumping not necessary - explain below)
❑ Other:
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Page 2 of 4
I 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
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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
L 3c
Describe verification methods and results:
Inspected
Attached supporting documentation: ® Not applicable ❑
4. Operating permit and nitrogen BMP* — Compliance component #4 of S
® 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
Describe verification methods and results:
Attached supporting documentation: ❑ Operating permit (Attach) ❑
https://www.pca.state.mn.us -.- _...-._ _
651-296-6300800-657-3864-- _— Use your preferred relay service Available in alternative formats
wp-wwists4-31b 1/11/21
Page 3 of 4
S. Soil separation — Compliance component #S of S
Date of installation 10/22/1987 ❑ Unknown
(mm/dd/YYYY) --
Shoreland/Wellhead protection/Food ❑ Yes ® No
beverage lodging?
Compliance criteria (select one
5a. For systems built prior to April 9, 9996, ❑ Yes ® No -
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.
5b. Non-performance systems built April 9, ❑ Yes ❑ No`
9996, 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.
�E ,.above,
Describe verification methods and results:
Boring
1-12" 10 yr 3/2 loam
13-30" 10yr 4/4 clay loam
Redox @ 26"
❑ Yes [:]No'
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)
Indicate depths or elevatinn�
A. Bottom of distribution media
c. System
D. Reauire
ated soil/bedrock
n
24"
26"
2"
nce separation* 24"
*May be reduced up to 15 percent if allowed by Local
Ordinance.
Upgrade requirements: (Minn. Stat. § 995.55) 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 ------
800-657-3864 Use your preferred relay -service
wq-wwists4-316 1/11/21 Available in alternative formats
Page 4 of 4
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