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HomeMy WebLinkAbout465 Lakeview Parkway septic certM MINNESOTA POLLUTION re Compliance inspection ort form CONTROL AGENCY p p p 520 Lafayette Road North Existing Subsurface Sewage Treatment System (SSTS) St. 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 (MPCA) website at htt s://www. ca.state.mn.us/sites/defaulVfiles/w-wwists4-31a. df. Property information Local trackino number: Parcel ID# or Sec/Twp/Range: 0611723320005 Reason for Inspection Propery Transfer Local regulatory authority info: City of Orono Property address: 465 Lakeview Parkway Owner/representative: Gary Gronneberg _ Owner's phone: 612-860-4575 Brief system description: 1 -2250 -gallon septic tanks, 1 -1300 -gallon lift station and 380 square feet of mound rock bed System status System status on date (mm/dd/yyyy): 7/15/2024 ® 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 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 This system is designed for a three bedroom house There is 1.0 feet of sand under the North end of the rock bed. TBM: Bottom of rock bed. ELV. -100.0 The soils were verified by the city inspector. 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, 1 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: Rusty Olson Soil & percolation Testing _ Certification number: C1255 Inspector signature: Joseph J. Olson (This document has been electronically signed) License number: L810 Phone: 763-498-8779 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 wq-wwists4-31b • 4/28/2021 Use your preferred relay service Available in alternative formats Page 1 of 4 Property Address: 465.Lakeview Parkway Business Name: Rusty Olson Soil & percolation Testing 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. Any "yes" answer above indicates the system is an imminent threat to public health and safety. Describe verification methods and results: Visual. Nothing was found Date: 7/15/2024 Attached supporting documentation: ❑ Other: ® Not applicable 2. Tank integrity — Compliance component #2 of 5 Compliance criteria: System consists of a seepage pit, j ❑ Yes, ® No cesspool, drywell, leaching pit, or other pit? Sewage tank(s) leak below their El ® No designed operating depth? If yes, which sew�g a tanks leaks: Any "yes" answer above indicates the system is failing to protect groundwater. Describe verification methods and results: Elmer J. Peterson Company pumped the tanks. https://www.pca.state.mn.us • 651-296-6340 wq-wwists4-31b • 4/28/2021 Attached supporting documentation: ❑ Empty tank(s) viewed by inspector Name of maintenance business: License number of maintenance business: Date of maintenance: ® Existing tank integrity assessment (Attach) Date of maintenance 5/25/2023 (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: • 800-657-3864 Use your preferred relay service Available in alternative formats Page 2 of 4 Property Address: 465 Lakeview Parkway Business Name: Rusty Olson Soil & percolation Testing Date: 7/15/2024 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: Visual. Nothing was found 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 wq-wwists4-31b • 4/28/2021 • 800-557-3864 • Use your preferred relay service Available in alternative formats Page 3 of 4 Property Address: 465 Lakeview Parkway Business Name: Rusty Olson Soil & percolation Tesi S. Soil separation — Compliance component #5 of 5 Date of installation 7/19/2018 ❑ Unknown (mm/d&y3Ty) Shoreland/Wel I head protection/Food ❑ Yes ® No beverage lodging? Compliance criteria select one): 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 ® Yes ❑ Noy 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" ; ❑ Yes ❑ No' systems built under pre -2008 Rules; Type IV or V systems built under 2008 Rules 7080. 2350 or 7080.2400 (intermediate Inspector License required 5 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. *Any "no" answerabove indicates the system is failing to protect groundwater. Describe verification methods and results: Date: 7/15/2024 Attached supporting documentation: ❑ Soil observation logs completed for the report ® Two previous verifications of required vertical separation ❑ Not applicable (No soil treatment area) U Indicate deaths or elevations A. Bottom of distribution media 100.0 B. Periodically saturated soil/bedrock 97.16 C. System separation 2.84 D. Required compliance separation* : 2.55 *May be reduced up to 15 percent if allowed by Local Ordinance. Upgrade requirements: (Minn. Stat. § 915.55) 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 Available in alternative formats wq-wwists4-31b • 4/28/2021 Page 4 of 4 Tank Report Eimer. Peterson Co. .5921 Dague Ave. Delano, MN 55.928 Phone , 63-97, 2-2+20 Fax 7 63-1972-71 1 iliPCA License# <219 Gary Gronneberg 465 Lakeview Parkway Orono, MN 612-860-5475 I?ate: May 25, 2023 Battles: 8 / OFF Tank Capacity: 1-2250 Gallon Compartment Tank, 1-1300 Galton Lift Station # of Tanks: 2 "Type of Tanks: Concrete Gallons Pumped: .3000 Manholes to Grade: OL / N Comments: On May 25, 2023, Elmer J. Peterson Co. pumped tanks. No cracks or water leaking in tanks at the time of pumping. NOTE: This is only a tank report. This is not a compliance inspection for point of sale nor sloes it replace a compliance inspection. M MINNESOTA POLLUTION Sewage tank integrity rit assessment form CONTROL AGENCY b 520 Lafayette Road North Subsurface Sewage 5t. Paul, MN 55155-4194 Treatment Systems (SSTS) Program Doc Type- Compliance and Enforcement Purpose: This form may be used to certify the compliance status of the sewage tank components of the SSTS. This forth 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: https.i/www.pca. state.rrin. a s/waterli nsoections. 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 primp 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 - Existina system lwa--wwists4-31 b). This form can be found on the MPGA website at httpsJ/www.pca state mn.usluvater/inspections. The information and certified statement on this form is required when existing septic tank compliance status is determined by an individual other than they 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. 7083A730(C). Owner information Owner/RepresentativE! Gary Gronneberr Property address: 465 Lakeview Parkway Orono, MN Local Regulatory Authority: Parcel ID: System status System status on date (mm/ddlyyyy): 5/25/2023 ® 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 El Yes Na Groundwater." The SSTS has a sewage tank that leaks below the designed operating depth - "Failure to Protect ❑Yes ®Na Groundwater." 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 ® No Public Health or Safety." Ariy yes answer avove iiWicates iNwage tat)k roue -compliance. Company information Company name: Elmer J. Peterson Co Business license number: 219 Designated Certified Individual SDCI) information Print name: James L Braegelmann Certification number: I personally conducted the work described above as a Designated Certified Individual of a Minnesota -licensed SSTS inspection, maintenance, installation. or service provider Business. l 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 form. Designated Certified Individual's signature:_ James L Braegelmann Date (mmlddlyyyy); 512_512.023 (This document has been electronically signed.) www. pca.state. mri,us 651-296-6300 800-657-3664 Use your preferred reiay service Available in alternative formats wq-wwists4-91 • 5110121 Page I of 1 From: rpeitso@ci.orono.mn.us Sent: 05/07/2018 - 02:45 PM To: amyw@nortonhomes.com,chrisn@nortonhomes.com CC: Subject: Inspection Report Individual CITY OF ORONO 2750 KELLEY PARKWAY ORONO, MN 55356 PH: (952) 249-4600 FAX: (952)249-4616 Inspection Report 465 LAKEVIEW PKWY Permit Number: RPS18-000005 Site Address: 465 LAKEVIEW PKWY, MOUND, MN 55364 Property Owner: SOURCE LAND DEVELOPMENT INC Description: Single Family Inspection Date: 05/07/2018 Inspection Type: Septic Verification Inspection Results: Work Satisfactory: Proceed Inspection Status: General Comment 1. Boring #1 0-6 topsoil 10 yr 212 loose sandy loam 6-12 10yr 212 weak sandy loam granular 12-18 10yr 413 weak silty clay blocky dark stratifications 18-24. 10yr 414 strong blocky 24-30 10yr 414 strong blocky dark stratifications, reds,yellow mottling @ 26? 2. Boring #2 0-6 10yr 212 loose sandy loam 0-12 10yr 212 weak blocky sandy/ silty loam 12-18 10yr 4/3 strong platty dark stratifications 18-24 10yr 4/4 strong platty light and dark stratifications Some reds mottled @22? Sincerely, Roger Peitso Building Official 952-249-4625 To schedule your inspections please call: (952) 249-4600 To schedule your inspection online Click Here CODE REQUIREMENTS ARE FOR YOUR PERSONAL HEALTH AND SAFETY! Logs of Soil Borings License #810 Location or Project: Lot 2, Block 1 Borings made by; Rusty Olson's Soil and Perc testing 6/1/2014 Classification System: AASHO ; USDS• USDS-SCS X Unified ; Other Auger used (check two): Hand _X—, or Power , Flight, Bucket or Probe _X Boring Number – loam 10yr3/2 H2O present at –X– W-114" Brown loam 10yr4/4 14"-20" Brown loam 10yr5/4 20"-30" Rusty brown loam 10yr514 Boring Number _2— Surface elevation _977.5 Mottled Soil at_1.5_ feet 0%8" Dark brown loam 10yr3/2 H2O present at _X _ 8"-18" Brown loam 10yr414 18"-24" Rusty brown loam to clay loam 10yr5/4 Boring Number _3_ Surface elevation 969.2 Mottled Soil at _2.1 feet 0"-14" Dark brown loam 10yr3I2 H2O present at —X— IV-26" Brown loam 10yr4/4 26"-30" Rusty brown loam 10yr5/4 Boring Number 4� Surface elevation 969.5 Mottled Soil at –2.1— feet 0"-14" Dark brown loam 10yr3/2 H2O present at —X- 14"-26" Brown loam 10yr4/4 26"-30" Rusty brown loam 10yr5/4 Boring Number _5_ Surface elevation _ 977.1 Mottled Soil at _1.7_ feet 0"-8" Dark brown loam 10yr3/2 H2O present at —X- 8"-14" Brown loam 10yr4/4 8"- 14 14"-20" Brown loam 10yr5/4 20"-30" Rusty brown loam 10yr5/4 Boring Number —6 _ Surface elevation _968.1 Mottled Soil at _1.7_ feet 0"-10" Dark brown loam 10yr3/2 H2O present at —X- 10"-20" Brown loam 10yr4/3 20"-26" Rusty brown loam 10yr5/4 .. \' 19 3,50-22 - _-'�� / ! ~^----- �-- ---' -- -- SEPTIC SYSTEM INVENTORY Site Address: 465 Lakeview Pkwy PID 06-117-23-32-0005 Owner Name: 2667 Owner Address: 18215 45th Ave N STE D Plymouth MN 55446- BuildingTvpe: Residence Installer: Hayes and Sons Excavating Date of Permit: 711912018 Svstem Tvpe: Mound BR's Designed for 3 In Musa?: No Shoreland?: No SEPTIC TANKS: Material: Precast Concrete Capacity: 2250 Septic 1300 Pump Tank Filter: DRAINFIELD: Treatment Area: 380 Soil Boring: Yes DF Ht above Wt; 3 WELL DATA Setbacks -Well Tanks: Greater than 50 Well DF: Report In File: Yes Depth: INSPECTION RECORDS PUMPOUT RECORDS Date j Notes Date . GallonsOfl_�:uid 11/28/2018 New System Compliance Valid until 11/28/2023 11/28/2018' 0 Inspector Owner_ Prop" v r�� OFJNVI�PFNNENck• (713 WORKSHEET FOR SEWAGE DISPOSAL WORK Date—A Building Permit No, Fee of Building Plumbing Contractor -Outside Sewage Disposal4 ILL 14 Jr _Zp Septic Tanks VW_ Material_ capacities fin" �Op Proper Cutlet &Inlet? Baffle Plates? `rte Drain Field: r Total lenifth of lines- Number of lines__ -• Type of :coil Percolation Test`s S Width of trench Type of filter materialtankVIVIr--- -- Amount of filter material Wow line Depth from top of tile to finished grade Check Vents_ Check Caulking Check Grade in Horizontal Waste Pipes Clean Outs Tonage or Yards of Filter Material Total Sq. Footage of Drain Field, 3- -- Sand Rock Overall Size of Mound System Size of Mound System Rock Filter Material Draw detailed diagram to scale with measurements below, 1 W