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HomeMy WebLinkAbout05-23-2023 Septic Compliance InspectionSP TESTING INC. Steven B. Schirmers - 951 Katydid Lane NE - St. Michael, MN 55376 Cert. No 627 - State License 4#394 - Phone 763-497-3566 - Fax 763-497-5011 www.s testin .wastewater comcast.net- schirmerswastewater.com May 23, 2023 Eric Nelson 3535 Christine Dr. Orono, Henn. Co., MN A Compliance inspection was completed for the existing on-site sewage treatment system located on this property. The system consists of 2-1300 gallon septic tanks, 1 -1300 gallon pump tank & a pressurized mound system with a 10' x 65' rock bed for a 5 bedroom home. Soil boring #1 found mottled soil (redox features) at 1.8' into the original soil, & the original soil at elev. 98.7 & the bottom of the rockbed at elev. 100.8 leaving 2.1' of sand below the rock bed & a 3.9' separation from the bottom of the rock bed & redox features. Soil boring #2 found mottled soil at 2' into the original soil & the original soil at elev. 99.4 & the bottom of the rock bed at elev. 100.7 leaving 1.3' of sand & a 3.3' separation from the bottom of the rock bed & redox features. This system meets the required separation from the bottom of the rockbed & redox features & is classified as in compliance with Minnesota Chapter 7080 rules. The tanks were pumped by Kothrade Sewer, Water & Excavating, Inc. & were found to be compliant. Nothing other than gray water (laundry, showers etc.) human waste & toilet tissue should be disposed of into the septic tanks. Garbage disposals are not recommended due to adding more solids & fine solids passing through into the system. Iron filters are also not recommended & should be diverted out of the system. Excessive amounts of soaps, antibacterial soaps, cleaning agents, shower cleaners used every shower & chlorine agents may kill the bacteria you need living in the system. Additives are not recommended. Recommend to pump & clean you tanks through the manhole by a certified pumper every 3 years. Check with your pumper to set up a schedule. This certificate of compliance is no guarantee that this system will continue to function indefinitely. Steven B. Schirmers 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 wwwsptesting.wastewater@comcast.net - schirmerswastewater.com [, mai v — Is C VIO LA Sei r h0 f �y 10 0- 19 � 3 � 3' S ��.� ►�S cs u - MINNESOTA POLLUTION Com liance inspection -'CONTROL AGENCY p p ction report form 520 Lafayette Road North Existing Subsurface Sewage Treatment System (SSTS) 5t. Paul, MN 55155-4194 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 (MPGA) website at https://www.Pca.state.mn.us/sites/defaultffiles/wq-wwists4-31a.pdf. Property information Local tracking number: Parcel ID# or Sec/Twp/Range: _ Reason for Inspection Local regulatory authority info: Property address: 3 Ca Owner/representative; 4E7 Owners phone: 3*an -.!;,j 3 -�- Briefsystemdescription:-M"3Jc7 aj.+ SSP-(�c, C �Y_�, # 13Jo�af %IVV c� p.y�v�t� - S `�S i �T'j Vol) c}; 4 tri >� V� �S9c�GtSf� ea1,100t_­ 'r -OF- 14 System status System status on date (mm/dd/yyyy): - ❑ compliant -Certificate of compliance" (Valid fora 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. 7080.1504 as of system status date above and does not guarantee future performance. ❑ Noncompliant- Notice of noncompliance 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 focal "ordinance or under section 145A.04 subdivision 8. Reason(s) for noncompliance (check all applicable) ❑ Impact on public health (Compliance component #9) - Imminent threat to public health and safety ❑ Tank integrity (Compliance component 1#2) -- Farting 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. 70802500 (Compliance component 43) - 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, t 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: I- Inspector signature: (This document has been electronically signed) Certification number: (1,1 a 9 License number; a3_�4 Necessary or locally required supporting documentation (must be attached) E2 Soil observation logs 1' System/As-Built ❑ Locallyre forms required q ©Tank Integrity Assessment l2 Other information (list): k Guar , ❑ Operating Permit https://www.pcastate.mn.us • 652-296.6300 800-657-3$64 Use your preferred relay service Available in alternative formats wq-wwists4-31b • 4/28/2021 Property Address: 3 Business Name: - Q.G,/;,�y t ,� - Date: 1} S 1. Impact an 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. Any "yes" answer above indicates the system is an imminent threat health and safety. Describe verification methods and results: Attached supporting documentation: ❑ Other: ❑ Not applicable 2. Tank integrity— Compliance component 42 of 5 Comoliance criteria - System consists of a seepage pit, ❑Yes` ❑ No cesspool, drywell, leaching pit, Sewage tank(s) leak below their ❑ Yes' ❑ No designed operating depth? Imes, which sewage tanks leaks: Any "yes" answer alcove indicates the systern is failing to protect groundwater. Describe verification methods and results: Attached supporting documentation: ❑ Empty tank(s) viewed by inspector Name of maintenance business.- License usiness:License number of maintenance business: Date of maintenance: ❑ 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 (9 )j ❑ Tank is Noncompliant (pumping not necessary — explain below) ❑ Other: https://www.pca.state.mn.us 651-296-6304 800-651-3864 Use Your preferred relay service Available in alternative formats wq-wwists4-31b • 4/28/2025 Property Address: Business Name: 3. Other compliance conditions — Compliance component #3 of 5 Date: 5 ,i _5"� 3a. Maintenance hole covers appear to be structurally unsound (damaged, cracked, etc.), or unsecured? ❑ Yes* 0 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 RZ 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.rrn.us 551-296-6340 800-657.3864 • Use your preferred relay service /Available in alternative formats wq-wwists4-31b • 4/28/2021 1--- , ^ Property Address: Business Name: 5. Soil separation —Compliance component #5 of 5 Date of installation _ -,� ulcer ElUnknown (mm/ddlyyyy) ShorelandlWellhead protection/Food beverage lodging? Compliance criteria (select one): ❑ Yes El No 5a. For systems built prior to April 1, 1996, and ❑ Yes ❑ No" 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 Tt Yes ❑ No* 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 1V or V systems built under 2008 Rules 7080. 2350 or 7080.2400 (intermediate inspector License required s 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: Date: -1 3 Attached supporting documentation: ® Soil observation logs completed for the report ❑ Two previous verifications of required vertical separation ❑ Not applicable (No soil treatment area) idicate depths or elevations A. Bottom of distribution media $ ut1 r ,) �•� s B.B. Perms saturated soilfbedrock �� rte l •A,0r C. System separation y r1l1. 3, ' D. Required compliance separation' -6, C), *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 (1TPHS) 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, orits 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, orits 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 65I-296-6300 800-657-3864 Use your preferred relay service rwailablc in alternative formats wq-wwists4-31b • 4/28/2021 SP TESTING INC. Steven B. Schirmers — 951 Katydid Lane NF —St. Michael, MN 55376 Cert. No 627 — State License #394 — Phone 763-497-3566 — Fax 763-497-5011 www.sptesting.wastewaterL@comcast.net — schirmerswastewater.com Eric Nelson 3535 Christine Dr. Orono, Henn. Co., MN Soil borings completed with a bucket auger on 5-15-23 SOIL BORING #1 - ELEV. 102.0 - MOTTLED SOIL PRESENT 1N THE BORING AT 1.8' into the original soil. 0 - 16" fill soil loam 16" - 40" Fill soil medium sand 40" - 60" Original soil dark brown loam 10YR 312 60" - 62" Dark brown clay loam 10YR 411 - distinct mottles 10YR618 62" - 66" Pale brown clay loam 10YR 613 -- Distinct mottles 10YR618, 10YR711 - Standing H2O at 64" SOIL BORING #2 - ELEV. 102.4 - MOTTLED SOIL PRESENT IN THE BORING AT 2' into the original soil. 0 - 14" Fill soil loam 14" - 36" Fill soil medium sand 36" - 48" Original soil dark brown loam 10YR312 48" - 60" Dark brown clay loam 10YR 412 60" - 66" Brown clay loam 1 OYR 513 - distinct mottles 10YR618, 10YR711 M1MINNESOTA POLLUTION CONTROL AGENCY 520 Lafayette Road North r St. Paul, MN 55155-4194 Sewage tank integrity assessment form Subsurface Sewage Treatment Systems (SSTS) Program Doc Type: Compliance and EWoroemenf Purpose: This form may be used to certify the compliance status of the sewage tank components of the SSTS. This form Is not a complete SSTS inspection report, only a tank integrity assessment, and may only certify sewage tank compliance status when entirely completed and signed by a qualified professional. SSTS compliance inspection report forms can be found at: htt s:llNww.pr-a.state.mn.us/water/inspections. Instructions: This form may be completed, and signed, by a Designated Certified Individual (DCI) of a licensed SSTS inspection, maintenance, installation, or service provider business who personally conducts the necessary procedures to assess the compliance status of each sewage tank in the system. Only a licensed maintenance business is authorized to pump the tank for assessment. A copy of this information should be submitted to the system owner and be maintained by the licensed SSTS business for a period of five (5) years from the assessment date. When this form is signed by a qualified certified professional, it becomes necessary supporting documentation to an Existing System Compliance Inspection Report: Compliance inspection form - Existing system (wp-wwists431 b). This form can be found on the MPCA website at htt s- vww. ca.slate.mn.us/walerlins ections. The information and certified statement on this form is required when existing septic tank compliance status is determined by an individual other than the SSTS Inspector that submits an inspection report. This form represents a third party assessment of SSTS component compliance and is allowable under Minn. R. 7082.0700, subp. 4(13)(1). This form is valid for a period of three years beyond the signature date on this form unless a new evaluation is requested by the owner or owner's agent or is required according to local regulations. Additional Administrative Rule references for this activity can be found at Minn. R. 7082.0700, subp. 4(B),(C), and (D) and; Minn. R. 7083.0730(0). Owner information Owner/Representative Nicole Property address: 3535 Christine Dr, Orono (Maple Plain MN 55359 Local Regulatory Authority: City of Orono Parcel ID: 05-117-23-12-0019 >� System status System status on date (mm/dd/yyyy): 5-/Y- -/,S- certificate of sewage tank compliance ❑ Notice of sewage tank non-compliance Compliance criteria: The SSTS has a seepage pit, cesspool, drywell, leaching pit, or other pit -"Failure to Protect Groundwater." ❑ Yes* 6 -mo The SSTS has a sewage tank that leaks below the designed operating depth - "Failure to Protect Groundwater." ❑ Yes' �Mo The SSTS presents a threat to public safety by reason of structurally unsound (damaged, cracked, or weak) maintenance hole cover(s) or lids or any other unsafe condition - "Imminent Threat to ❑ Yes" P:No Public Health or Safety." Any `yes" answer above indicates sewage tank non-compliance. Company information Designated Certified Individual (DCI) information Company name: Kothra_de Sewer, Water & Excavating, inc Print name: Larry Bursch Business license number: L192 Certification number: 09199 I personally conducted the work described above as a Designated Certified Individual of a Minnesota -licensed SSTS inspection, maintenance, installation, or service provider Business. I personally conducted the necessary procedures to assess the compliance status of each sewage tank in this SSTS. By typing/signing 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 Designated Certified Individual's signature., Date (mm/dd/yyyy): (This document s an electmmca�,inedj www.p[a.state.rnn.us 651-296-634o 800.657-3864 Use your preferred relay service Available in alternative formats wq-WWi5rs4-9S • 5/10/21 Poge 1 of I