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HomeMy WebLinkAbout4665 West Branch Road - Septic Compliance - 2026M MINNESOTA POLLUTION Compliance inspection report form CONTROL AGENCY 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 (I -GU) 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 httpsi//www.pca.state.mn.us/sites/default/files/wq-wwists4-31a.pdt. Property information Local tracking number: Parcel ID# or Sec/Twp/Range: 0711723220015 Reason for Inspection Propery Transfer Local regulatory authority info: City of Orono Property address: 4665 West Branch Road. Owner/representative: Eric Truskoski Owner's phone: 860-866-8489 Brief system description: Approximately 2-1000-gallon septic tanks, 1-1000-gallon lift station and 410 square feet of mound rock bed. System status System status on date (mm/dd/yyyy): 4/9/2026 ❑ Compliant — Certificate of compliance' ❑ Noncompliant — Nctice of noncompliance (Valid for 3 years from report date unless evidence of an Systems failing to protect ground water must be upgraded, replaced, or imminent threat to public health or safety requiring removal and use discontinued within the time required by local ordinance. abatement under section 145A.04, subdivision 8 is discovered or a shorter time frame exists in Local Ordinance.) An imminent threat to public health and safety (ITPHS) must be upgraded, replaced, or its use discontinued within ten months of receipt 'Note: Compliance indicates conformance with Minn. of this notice or within a shorter period if required by local ordinance or R. 7080.1500 as of system status date above and does not under section 145A.04 subdivision 8, 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 There is 1.0 feet of sand under the rock bed. TBM: Top of the garage service door threshold. ELV.-100.0 This system is designed for a three bedroom house. Included are the original design soil borings. 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 rr y knowledge, and that this information can be used for the purpose of processing this form. Business name: Rusty Olson Soil &percolation TesUng_ ___ _ _ Certification number: C1255 Inspector signature: Joseph J. Olson License number: L810 (This document has been electronically signed) 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.stdte.mn.us 651-296-6300 • 800-657-3864 Use your preferred relay service Available in alternative formats wq-wwists4-31b • 412812021 Pagel of 4 Property Address: 4665 West Branch Road. Business Name: Rusty Olson Soil & percolation Testing Date: 4/9/2026 1. Impact on public health — Compliance component #1 of 5 Compliance criteria: Attached supporting documentation: System discharges sewage to the [:]Yes* ® No ❑ Other: _ ground surface ® Not applicable System discharges sewage to drain ❑ Yes' ® No tile or surface waters. System causes sewage backup into I ❑ Yes* ® No dwelling or establishment. l 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 2. Tank integrity — Compliance component #2 of 5 Compliance criteria: System consists of a seepage pit, cesspool, drywell, leaching pit, or other pit? Sewage tank(s) leak below their designed operating depth? Attached supporting documentation: ❑ Yes' ® No ❑ Empty tank(s) viewed by inspector ❑ Yes` ® No If yes, which sewage tank(s) leaks: Any "yes" answer above indicates the system is failing to protect groundwater. Describe verification methods and results: Kothrade Sewer & Water pumped the tanks. Name of maintenance business: License number of maintenance business: Date of maintenance: ® Existing tank integrity assessment (Attach) Date of maintenance 4/7/2026 (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-wwists4-31b • 412812021 Page 2 of 4 Property Address: 4665 West Branch Road. Business Name: Rusty Olson Soil & Dercolation Testina Date: 4/9/2026 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 800-657-3864 Use your preferred relay service Available in alternative formats wq-wwists4-31b • 412812021 Page 3 of 4 Property Address: 4665 West Branch Road. Business Name: Rusty Olson Soil & percolation Testing 5. Soil separation — Compliance component #5 of 5 Date of installation 11/4/2008 ❑ Unknown (mmlddlyyyy) Shoreland/Wellhead protection/Food ❑ Yes ® No beverage lodging? Com Nance 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 [:]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" ❑ Yes ❑ No* systems built under pre-2008 Rules; Type 1V or V systems built under 2006 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" answer above indicates the system is failing to protect groundwater. Describe verification methods and results: Date: 4/9/2026 Attached supporting documentation: ® Soil observation logs completed for the report ❑ Two previous verifications of required vertical separation ❑ Not applicable (No soil treatment area) Indicate depths or elevations A. Bottom of distribution media 102.8 B. Periodically saturated soil/bedrock 99.8 C. System separation 3.0 D. Reauired compliance separation* 2.55 *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 o 800-657-3864 Use your preferred relay service Available in alternative formats wq-wwists4-31b • 412812021 Page 4 of 4 ��MINNESOTA POLLUTION CONTROL AGENCY 520 Lafayette Road North St Paul, MN 55155-4194 Sewage tank maintenance reporting form Subsurface Sewage Treatment Systems (SSTS) Program Doc type: Complfance and Enfomement Purpose: Management and maintenance of Subsurface Sewage Treatment Systems (SSTS) are important to ensure resource protection and long-term and cost-effective sewage treatment. Completion of this form complies with the sewage tank maintenance requirements under Minn. R. 7080.2450 and 7082.0600. 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 on page 3 by a qualified professional. Instructions: A copy of this information must be submitted to the system owner within 30 days of the maintenance date and be maintained by the licensed SSTS maintainer business for a period of five (5) years from the maintenance date. Maintenance reporting to the kcal unit of government may be required by local ordinance. Check with your focal SSTS program for maintenance reporting protocol. Page 3 is optional and not required to be completed on routine maintenance events. Secure maintenance hole covers All maintenance hole covers must be returned to service in a sound and durable condition and be capable of withstanding the anticipated load. Covers must be re -secured in accordance with Minn. R. 7080.2450, subp. 3, items C or D: a) Covers installed under kcal ordinances adopted after February 4, 2008 must be locked, bolted or screwed or must be 95 pounds in weight. They must be made of material suitable for outdoor use, resistant to ultraviolet degradation and leaks, and not susceptible to being slid or flipped. They must have a label waming of hazardous conditions inside the tank. All screw openings must be refastened. b) Covers installed under local ordinances adopted before February 4, 2 ^08 must either be buried with at least 12 inches of soil cover or be secured according to the local ordinance in effect before February 4, 2008. c) Covers must meet item 'a' above when raised to the ground surface or less than 12 inches from the ground surface. Reporting information Date of maintenance (mmiddyyyy): 41712026 Reason for m:i i ntcnance: Septic Compliance Property address: 4665 West Branch Rd Parcel ID: 07-117-23-22-0015 City: Orono State: _ M: a Zip code: 56364 Property owner's name: Eric Truskoski I Brigitte Hamblin Property -owner's address (if different): 6520 Belle St City: Greenfield State: _ NI N Phone number. 860-866-8489 Email address-. 1. Did you measure the accumulation of scum and sludge? ❑ Yes Tank check ifpresent) Scum Slud e Septic/holdingSeptic/holding tank #1 Septic/holdingSeptic/holding tank #2 Pretreatment tank Pump tank Zip code: 55357 IC;'IVo (tank(s) pumped without measuring) ! Operating Le h Perrentfull 2. Access used to remove septage: IffMaintenance hole ❑ Other (tt.i, ss a holding tank, go to #4 below) 3. If the maintenance hole was used, were all covers secured in place? t($,sYes L] No If no, please explain below: 4. if the owner refuses to allows Subsurface Sewage Treatment Sys 1, ­, ;9STS) to he pumped through the maintenance hole, have them complete and sign the following statement. I, , refuse to allow the removal : r !lie solids and liquids through the maintenance (Print owners name) hole. I understand that removal of solids and liquids through other acr•o, r,,,ints is not c(,nsidered a compliant method of solids removal and does not fulfill the solids removal requirements of t.:. R. 7080.2450 and 7082.0800. By typirWsigning my name below, I certify the above statements to 1,,:: ue and correct, to the best of my knowledge, and that this information can be used for the purpose of processing this forr: Owner's signature: (rnmidd/yyyy): www.pmstatLrnn.us • 651-296.6300 • 800-657-3864 • Useyourp., rv'jyservice wq-ww1sts4-38 - 41201 Available in alternative formats Page 1 of 3 Property address: 4685 West Branch Rd Parcel ID: 07-117-23-22-0015 City: Orono State: MN Zip code: 55364 S. Is the tank designed as a leaky tank? (Example: seepage pit spoof, dryweq, leaching pit) Tank #1: ❑ Yes (q No Verification method used: -- Tank #2: ❑ Yes ❑ No Verification method used: 6. Is there evidence of the following? Tank check if resent Tank teaks below the designed rating de th Tank leaks above the designed operating depth Maintenance hole cover is damaged, sacked, unsecured, or ammrs to be dructuraft unsound Se ticlholdin Tank #1 Yes No Yes No 11Yes No Septic/holdingSeptic/holding Tank #2 El YesFNo No Yes Yes Yes o No HNo Yes Q No Yes No Yes No Pretreatment Tank Yes Pump Tank r3 Yes Or No Describe detail for any "Yes' 7. How many gallons of septage were removed? Tank #1: 49,00` Tank #2: l ij J Pretreatment Tank: Pump Tank: S%6u 8. Where was the septage taken?p Waste_watef treatment facility ❑ Land application ❑ Other Explanation (Facility name/Site #): 9. Did you identify any operational issues or unsafe conditions while assessing the sewage tanks in this system? ❑ Yes 4'No If yes, identify tank and explain: ❑ Evidence of non -domestic waste ❑ Baffle(s) condition ❑ Effluent screen condition ❑ Maintenance hole and extensions condition ❑ Other conditions (e.g. structural integrity of tank or lid, electrkal hazard, etc.) Explanation: 10. List any troubleshooting and minor repairs completed or declined by owner. Additional comments or suggestions for owner's consideration: Pumping record l personally conducted the work described above on behalf of a Minnesota -licensed SSTS Maintenance Business in compliance with Minnesota Rules Chapters 7080 — 7083: ❑ As a noncertiiied individual who has received proper training, daily work review, and periodic observation, or ® As a designated certified individual of the business listed below. 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. Company Information Employee information Company name: Kothrade Sewer, Water 8 Excavating Inc Print name: L. Bursch Business license number: MPCA 192 Certification number. tirsp ruble?: C9199 Email: info kothrade.com Phone number: 763-49t3-8702 Employee's signature: Date (mm/dd/yyyy): � 7 www.pea.state.mn.us • 651-296-6300 • 800-657-3964 Use your preferred relay service • Available in alternative formats w4-wwfsts4-36 • 41201 Page 2 of Property address: 4686 West Branch Rd _ Parcel ID: 07-117-23-22-0015 City: Orono State: MN Zip code: 55364 Optional section: Sewage Tank Compliance Certification (Tank integrity assessment) This form does not represent a complete system inspection report and only certifies sewage tank compliance status. i.e., this form, completed, may serve as a tank integrity assessment. Instructions: This section of the form may be completed and signed by a Designated Certified Individual (DCI) of a licensed SSTS Maintenance Business who personally conducts the necessary procedures to assess the compliance status of each sewage tank in the system. When this section of the 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 (wa-wwists4-31b1. This form can be found on the MPCA website at https:/Avww.pco.state.mn.us/water/service-and-r;iai;ilenance. 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 Item (U) subitem (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 referencr,-, fir !his activity can be found at Minn. R. 7082.0700, subp. 4 Items B. C, and D; 7083.0730 hem C. Pages 1 and 2 are not required to accompany this form when the optional third page is completed and used to certify sewage tank compliance status. System status System status on date (mm/dd/yyyy): 4/U2026 Certificate of sewage tank compliance ❑ tj,)tine of sewage tank non-compliance Compliance criteria: The SSTS has a seepage pit, cesspool, drywell, leaching pit, or other pit -"Failure to Protect Groundwater." The SSTS has a sewage tank that leaks below the designed operating depth - "f-ailirre to Protect Groundwater." The SSTS presents a threat to public safety by reason of structurally unsound ( ! .,n.r :ed. cracked, or weak) maintenance hole cover(s) or lids or any other unsafe condition - "Immi, icnt Threat to Public Health or Safety" Any "yes" answer above Indicates sewag. ik ,, -.,,i ; ompliance. Company information Company name: Kothrade Sewer, Water & Excavating, Inc Business license number: MPCA 192 Yes' 1y�- to ❑ Yes" QM ❑ Yes•, :mo Designal,.-d Certirr�d Individual (DCI) information Print na- Certifrcr- L- sch ni. .:,, C9199 l penbrraAy conducted the work described above as a Designated Certified Irur or a nainnesota4censed SSTS Mairrtenanoe Business. l personally conducted the necessary procedures to assess the cov, int • • ; ; s of each sewage tank in this SSTS. By typing/signing my name below, l car* the above sta ments to be true a -4 cn - refn ef. the best of my knowledge, and that this information can be used for the pu►pose of processir�Ts form. Designated Certified Individual's signature: 1 Date (mm/dd/yyyy): 7 ~ 7 e www.pca.state.mn.us 6S1-296-6300 • 800.657-3864 wq-wwists4.38 • 4128121 • Use your prefc• • - rel,4 servi: ,! • Available in alternative formats Page 3 of 3 Soil Observation Log www.SepticResource.com vers 12.4 Owner Information Property_ Owner / project: Date 4/7/2026 Property Address / PID: 4665 West Branch Road Soil Survey Information ❑ refer to attached soil survey Parent matl's: [21 Till ❑ Outwash ❑ Lacustrine ❑ Alluvium ❑ Organic ❑ Bedrock landscape position: ❑ Summit ❑ Shoulder p Side slope ❑ Toe slope soil survey map units: 1-41 C2 slope % direction- Linear Soil Log #1 Q Boring ❑ Pit Elevation 104.3 Depth to SHWT 58 Inches Depth (in) Texture fragment % matrix color redox color consistence grade shape 0-32 Mound sand fill <35 32-54 Loam <35 10yr2/1 Friable Strong Blocky 54-58 Clay Loam <35 10yr4/3 Friable Strong Blocky <35 loose loose single grain 35-50 friable weak granular blocky firm moderate prismatic platy >50 rigid strong massive <35 loose loose single grain 35 - 50 friable weak granular blocky >50 firm moderate prismatic platy rigid strong massive Comments: P SURV f C ES, INC. • 743-4-M-1 2( CITY OF d ✓t/'Y"�t WORKSHEET FOR SEWAGE DISPOSAL WORK 41141�.�1)�1n 0� ! ��:fY►►iLr. �yf'.rn Building Date -/---_ ,C) Permit No. 26OV" 003s; Fee Property Address�� S� LAI-eS+ )3" "cA, W of Building — Plumbing � 3 Plumbing Contractor -Outside Sewage Disposal AL14 Septic Tanks Material ClMGYL C�i'1,�lh.-- Capacities" Proper Outlet & Inlet? Baffle Plates? — Drain Field: r Total length of lines% Number of lines 3 Type of soil �lr.G— Percolation Test Width of trench Type of filter material Amount of filter material below line Depth from top of tile to finished grade Check Vents >f Check Caulking •—✓� Check Grade in Horizontal Waste Pipes �~ Clean Outs Tonage or Yards of Filter Material ItgOU64.5, Total Sq. Footage of Drain Field Y/0 Sand x Rock Overall Size of Mound System N5 Size of Mound System Rock Filter Material i -- Draw detailed diagram to scale with measurements below. 4: L V, 1 1't;'yr I 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 Carmen Coyle 4665 West Branch Rd. Orono, Henn. Co., MN Borings completed on 4-28-08, with a hand bucket auger. BORING NUMBER 1- Elev.101.7 - MOTTLED SOIL AT 24" - standing water present in the boring at 14", 26 hours after the boring. 0 - 10" Topsoil dark brown loam 10YR 3/3 10" - 14" Brown clay loam 10YR 4/3 14" - 24" Yellowish brown clay loam 10YR 5/6 24" - 32" Yellowish brown clay loam 10YR 5/6 - distinct mottles 10YR 7/1, 10YR 6/8 32" - 38" Pale brown clay loam 10YR 6/3 - distinct mottles 10YR 7/1, 10YR 6/8 38" - 48" Gray brown silty loam 10YR 512 - distinct mottles 10YR 7/1, 10YR 6/8 BORING NUMBER 2- Elev.101.4 - MOTTLED SOIL AT 28" - standing water present in the boring at 16", 26 hours after the boring. 0 - 18" Topsoil dark brown loam 10YR 3/3 18" - 28" Dark gray brown loam 10YR 4/2 28" - 36" Dark gray brown clay loam 10YR 4/2 - distinct mottles 10YR 6/8 36" - 48" Gray brown clay loam 10YR 6/2 - distinct mottles 10YR 711, 10YR 6/8 BORING NUMBER 3- Elev.101.9 - MOTTLED SOIL AT 24" - standing water present in the boring at 11", 26 hours after the boring. 0 - 12" Topsoil dark brown loam 10YR 3/3 12" - 24" Brown clay loam 10YR 4/3 24" - 32" Brown clay loam 10YR 5/3 - distinct mottles 10YR 6/8 32" - 36" Brown clay loam 10YR 5/3 - distinct mottles 10YR 7/1, 10YR 6/8 Ti ri 0 Pi 9' rr rr Em