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HomeMy WebLinkAbout135 Luce Line Ridge - Septic ComplianceM 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 littps://www.pca.state.mn.us/sites/default/files/wq-wwists4-31 a.pdf. Property information Local tracking number: Parcel ID# or SecfTwp/Range: 3111823340007 Reason for Inspection Transfer of Title Local regulatory authority info: City of Orono - 612-249-4600 Property address: 135 Luce Line Ridge, Orono 55356 Owner/representative: Michael Johnsrud Owner's phone: 612-760-6101 Brief system description: (2) 1300 Gallon Septic tanks, (1) 1300 gallon Pump tank, and a above grade 10 x 50 Rockbed with 12 inches of sand under the rockbed System status System status on date (mm/dd/yyyy): 5/26/2026 ® 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.) ❑ 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 *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 Septic system was reviewed on this date and everything is working as designed and installed. Maintain system by pumping septic tanks every 3 years. Certification 1 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 processin rm. Business name: Chi 's S 'c Services LLC Certification number: 4761 Inspector signature: License number: 2064 (This docuilvent has been electronically signed) Phone: 952-200-3176 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 • 412812021 Page 1 of 4 Property Address: 135 Luce Line Ridge, Orono 55356 Business Name: Chip's Septic Services LLC Date: 5/26/2026 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. Attached supporting documentation: ❑ Other: ❑ Not applicable 2. Tank integrity— Compliance component #2 of 5 Compliance criteria: System consists of a seepage pit, ❑ Yes' ❑ No cesspool, drywell, leaching pit, or other pit? Sewage tank(s) leak below their ❑ Yes` ® No designed operating depth? If yes, which sewage tank(s) leaks: Any "yes" answer above indicates the system is failing to protect groundwater. Describe verification methods and results: Attached supporting documentation: ® Empty tank(s) viewed by inspector Chip's Septic Name of maintenance business: Service Llc License number of maintenance business: 2064 Date of maintenance: 5/26/2026 ❑ 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: 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 cf 4 Property Address: 135 Luce Line Ridge, Orono 55356 Business Name: Chip's Septic Services LLC Date: 5/26/2026 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` O 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: .Tanks will be replaced 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: 135 Luce Line Ridge, Orono 55356 Business Name: Chip's Septic Services LLC 5. Soil separation — Compliance component #5 of 5 Date of installation 10/13/2016 ❑ Unknown (mm/dd/yyyy) S horela ndfWel I head protection/Food beverage lodging? 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. 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 ❑ Yes ❑ No* ® Yes ❑ No* 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" answer above indicates the system is failing to protect groundwater. Describe verification methods and results: Date: 5/26/2026 Attached supporting documentation: ❑ Soil observation logs completed for the report ® Two previous verifications of required vertical separation ❑ Not applicable (No soil treatment area) ❑ City has records on file Indicate depths or elevations A. Bottom of distribution media 12 in of sand B. Periodically saturated soil/bedrock >24 inches C. System separation >36 inches D. Required compliance separation* 31 inches *May be reduced up to 15 percent if allowed by Local Ordinance. Tile probe and soil probe. City records of certifiction of installed system 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 800-657-3864 Use your preferred relay service Available in alternative formats wq-wwists4-32b • 412812021 Page 4 of 4 Wednesday • May 27, 2026 TECHNICIAN: Mitchell Donnay Work Order - #1862 Michael & Suzanne Johnsrud #116 PROPERTY: 135 Luce Line Rdg Orono, MN 55359-9691 LAST SERVICE: CONTACT NOTES: M (612) 760-6101 BILLING: Michael & Suzanne Johnsrud #116 135 Luce Line Rdg Orono, MN 55359-9691 PROPERTY NOTES: 05/06/2026: Tanks located north side of house between house and detached garage. Manhole covers at grade. Pump from road, JOB NOTES: Tanks are on north side of house between house and detached garage. Pump from road, has colored stamped driveway TECHNICIAN NOTES: Pumped and back flushed tanks Pumped from road 315ft hose Pump every 3 years. Went back and camera inspected tanks and drainfield for compliance. JOB VOLUME: 3,900 GALLONS PUMPED: 3,100 INVOICE TOTAL: TIME IN / OUT: 2:15 PM / 3:38 PM P TANK NAME TANK CAPACITY SOURCE TANK NOTES 1 1,300 Gallons Septic Tank Filter: Unknown 2 1,300 Gallons Septic Tank Filter: Unknown Pump 1,300 Gallons Septic Tank Filter: Unknown Tank Information - 1) Reason for Pumping Q Compliance Inspection Holding Tank 2) Method of Access Q Manholes Inspection Pipe 3) Filter Cleaned Yes No 4) Baffles Good Q Yes No 5) Alarm Working Q Yes No 6) Above Operating No Yes Depth 7) Below Operating Q No Yes Depth 8) Disposal Method 0 Municipal Maintenance Q N/A N/A N/A F5 A Q { A a c 0 LL LA- \ e 0 2 *j Z IA % 2 7 > Lu ' f o � ƒ E ƒ � ƒ ƒ � \ � \ f � § . § S x 0 CL I0 C 4 — 2 9 CL e ro E In ix cc on 40 tN j f \ LM § ce cz r CL■ 06 CIS Li m J aR D� be Ln Ln Ln Fn m rn M E co 'M c A. co E 0 CL C) 0 j V, a N tti E 8 C W J L 1 A a on 3 � O 7 c 2 a a v m cu v j 1 W 1 1 A � � on a m m m an E Ln N aa o L p c � v C Q N J ❑ O y v y J � U N ao ao In at N l/1 Qr C Ln a C C M �- Ip r N A on LM M M o o f V E on o u V � +� X JO X ~ E c u u � ;; Ct L a N 10 o E t V > 3 0 J ,R a c Y Z y E 1 L , u on Q � a v aCL a Q N m m m Z ,a o N c �v u v O y C L O V v 3 00 W m I I L O < 7 Nt � fV u X +C ! N ape ae ae on - C' v, ry In In v, v O E o a E _ E o o B € J J fu r m Yc u u i C C N M a E d o � O E u OSTP Design Summary Worksheet UNIVERSITY Minnesota ge� OF MI N N ESOTA Property Owner/Client: I Patrick Doolittle Project ID: —J v 05.13.14 Site Address: 1 135 Luce Line Ridge Date: 1. DESIGN FLOW AND TANKS A. Design Flow: ®Gallons Per Day IGPD) Note: The estimated design flow Is considered a peak flow rate including a safety factor. For long term performance, the average B. Septic Tanks: daily flow is recommended to be < 60% of this value. Minimum Code Required Septic Tank Capacity: 2500 Gallons, in C�Tanks or Compartments Recommended Septic Tank Capacity: 2500 Gallons, in Tanks or Compartments Effluent Screen: Alarm: C� C. Holding Tanks Only: Minimum Code Required Capacity: Gallons, in Tanks Designer Recommended Capacity: Gallons, in Tanks Type of High Level Alarm: D. Pump Tank 1 Capacity (Code Minimum): 1000 Gallons Pump Tank 2 Capacity (Code Minimum): Galions Pump Tank 1 Capacity (Designer Recl: 1D00 Gallons Pump Tank 2 Capacity (Designer Rec): Gallons Pump 1 38.0 GPM Total Head 10.8 it Pump 2F 30.0 GPM Total Head 9.8 ft Supply Pipe Dia. =in Dose Volume: 100.0 gat Supply Pipe Dia. 2.00 in Dose Votume: gal 2. SYSTEM TYPE ()Trench Oeed ®Maud OM -Grade CC-4yDf tukn *ores DlstrtWo-level OPre;sureirsmtx,non-unletid ODnp OHOkOg Tank 00ther �] ' Selection Required Benchmark Elevation: 1000 ft Benchmark Location: Top of septic tank System Type Type of Distribution Media: Q Type I [J Type 11 ❑ Type III ❑ Type IV ❑ Type V (]DrMnflW Rock E]ReOsWed Treamwt Media: 3. SITE EVALUATION: A. Depth to Limiting Layer: 24 in 2.0 ft B. Measured Land Slope C. Elevation of Limiting Layer. D. Soil Texture: Loam E. Loc. of Restricive Elevation: 1F. Soil Hyd. Loading Rate: 0,78 GPD/ft' G. Minimum Required Separation: 36 in 3.0 ft H, Perc Rate:[==MPI I. Code Maximum Depth of System: r Mound in Comments: 4. DESIGN SUMMARY Trench Design Summary Dispersal Areaft2 Sidewall Depth�in Trench WidthIt Total Lineal Feetft Number of Trenches Code Maximum Trench Depthin Contour Loading Rate=ft Designer's Max Trench Depthl:=in Bed Design Summary Absorption Area ft, Depth of sidewall==in Code Maximum Bed DepthIn Bed WidthE=ft Bed Length I=ft Designer's Max Bed Depth�in 7. MOUND DIMENSIONS ---------------------------------- Upslope (4. D) b.o fndslo e (a.L)Dispersal Bed: (2.B x 2.C) a Q N x v ro 3 � v C � Za 1 Downslope KJ) +-' ------------------------------------ Tota I Mound Length (4.N) 1 86.0 4" inspection pipe 18" cover on top 2b 1 Upstope berm (4.D) Downslo e berm 4.J 6.0 12" cover on sides (6" topsoil) Clea;sand lift 14.Ai 1.0 Ur ;ji it1112 1 i.C' 2.0 i:mllrng i OrAtloti _... Absorption Width (3.A) - - - - Note:_ 20.0 For 0 to 1% slopes, Absorption width is measured from the Bedequally in both directions. For slopes >1%, Absorption Width is measured downhill from the upslope edge of the Bed. Comments: OSTP Basic Pump Selection Design Minnesota Pollution Worksheet UNIVERSITY t s....,, .... +.�� L.oniroi nc _ 1. PUMP CAPACITY Project ID; Pumping to Gravity or Pressure Distribution: OGM*y ®Pressure Selection required 1. If pumping to gravity enter the gallon per minute of the pump: GPM (10.45 gpm) 2. If pumping to a pressurized distribution system: 38.0 GPM 3. Enter pump description: 2. HEAD REQUIREMENTS A. Elevation Difference ft between pump and point of discharge: _ B. Distribution Head Loss: ft C, Additional Head Loss: ft (due to special equipment. etc.) Distribution Head toss Gravity Distribution s Oft Pressure Distribution based on Minimurn Average Head Value on Pressure Distribution Worksheet: Minimum Avorace Head Distrlbutlon Head Loss ift 5ft 2ft Eft 5ft 1Oft f Iwmr. Table (.Friction Loss in Plastic Pie Der 100ft now Rate (GPMI .._. PI _._ 1_ Diarrieter linchesl 1.25- i 2 10 9.1 --1_5. 3.1 '1 1.3 1 0.3 12 12.8 4.3 ; 1.8 I 0.4 14 I 17.0 1 5,7 2.4 + 0.6 16 , 21.8 7.3 3.0 I 0.7 18 I 9.1 3.8 OA 20 I 11.1 ( 4.6 1.1 25 16.8 6.9 1.7 D. 1. Supply Pipe Diameter: 2,0 in 30 23.5 { 9.7 2.4 2. Supply Pipe Length: ft 35 { 12.9 40 I I 16.5 3.2 4.1 E. Friction Loss in Plastic Pipe per 100ft from Table 1:45 20.5 50 i 5.0 6.1 Friction Loss = 3.67 ft per 100ft of pipe 55 60 ( { 7 .3 F. Determine Equivalent Pipe Length from pump discharge to soil dispersal area discharge 65 ( 10.0 point. Estimate by adding 25`t to supply pipe length for fitting loss. Supply Pipe 70 I 11.4 Length (D.2) X 1.25 = Equivalent Pipe length 75 f 13.0 r-- I 40 ft X 1.25 - 50.0 ft LCalculat�e 85 I I 95 I 16.4 20.1 G. Supply Friction Loss by multiplying Friction Loss Per 100ft (Line Ei by the Equivalent Pipe Length (Line FI and divide by 100. Supply Friction Loss = 3.67 ft 10M X 50.0 ft + 100 1.8 ft per H. Total Head requirement is the sum of the Elevation Difference (Line Al, the Distribution Head Loss (Line 111, Additional Head Loss (Line C1, and the Supply Friction Loss (Line G l 4.0 7ft 5.0 ft -- E::=ft • 1.8 ft 10.8 ft - 13. PUMP SELECTION A pump must be selected to deliver at least 38.0 GPM (Line 1 or Line 2) with at least 10.8 feet of total head. (Comments: