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HomeMy WebLinkAbout3205 Graham Hill Road - Septic Compliance 24910 Territorial Road, Rogers, Minnesota 55374 • 763-428-4489 info@endeseptic.com • www.endeseptic.com ______________________________________________________________________________ Property Address: 3205 Graham Hill Road Orono, MN 55356 A septic compliance inspection was completed on the system, and the system is compliant according to the MPCA codes for Chapter 7080 and local codes for the City of Orono in Hennepin County. The system the following attributes: Date Home Built: 2012 Building Use: Residential – 5 bedrooms Date Septic Built: 2012. Septic Tanks: 2-1000-gallon dual compartment septic tank, manhole covers to grade, inlet and outlet baffles in place. Pump Tank: 1000-gallon pump tank, manhole cover to grade. ½ hp pump, on/off float and alarm float in working condition during inspection. Soil Treatment: Pump fed mound system. Mound has a 2 ft sandlift and a 10’x63’ rockbed. Holding Tank- Comments: Ende Septic Service, LLC, has been hired to perform a compliance inspection of your ISTS for compliance with local ordinances pursuant to Minn. State. Sec. 155.55 (2010). The compliance inspection covers only the criteria required by Minn. Stat. Sec. 155.55, Subd. 5a (2010 and Minn. R. 7080.1500 (2011). A Compliance inspection is a snapshot in time of your septic system and does not warrant the condition or longevity of your septic system. Ende Septic Service, LLC, disclaims any use of the compliance inspection beyond determining SSTS compliance pursuant to Minn. Stat. Sec. 155.55 (2010). 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 1 of 4 Compliance inspection report form Existing Subsurface Sewage Treatment System (SSTS) 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 https://www.pca.state.mn.us/sites/default/files/wq-wwists4-31a.pdf. Property information Local tracking number: Parcel ID# or Sec/Twp/Range: 0511723140065 Reason for Inspection Property Transfer Local regulatory authority info: City of Orono Property address: 3205 Graham Hill Rd Orono, MN 55356 Owner/representative: Mike Pulcanio Owner’s phone: 312-259-0240 Brief system description: 2-1000 gallon septic tanks and a 1000 gallon lift tank. Effluent pumped to a mound system with a 2 ft sandlift and a 10'x62' rockbed. System status System status on date (mm/dd/yyyy): 6/10/2026 Compliant – Certificate of compliance* Noncompliant – Notice of noncompliance (Valid for 3 years from report date unless evidence of an *Note: Compliance indicates conformance with Minn. 7080.1500 as of system status date above and does not 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 Certification I hereby certify that all the necessary information has been gathered to determine the compliance status of this system. No determination of buse of the system, 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 Business name: Ende Septic Service Certification number: C9206 Inspector signature: Tristan Ende License number: L2654 Phone: 763-428-4489 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 • 4/28/2021 Page 2 of 4 1. Impact on public health – Compliance component #1 of 5 Compliance criteria: Attached supporting documentation: System discharges sewage to the ground surface Yes* No System discharges sewage to drain Yes* No System causes sewage backup into Yes* No Any “yes” answer above indicates the system is an Describe verification methods and results: Checked for backup issues-nothing found. Visually inspected the top of the tank and trench system-nothing found. NO evidence system causes backup into establishment. NO evidence system discharges to draintile or surface waters. 2. Tank integrity – Compliance component #2 of 5 Compliance criteria: Attached supporting documentation: System consists of a seepage pit, cesspool, drywell, leaching pit, or other pit? Sewage tank(s) leak below their designed operating depth? Yes* No Date of maintenance (mm/dd/yyyy): Any “yes” answer above indicates the system is failing to protect groundwater. Tank is Noncompliant (pumping not necessary – explain below) Other: Describe verification methods and results: Tanks pumped through manhole covers and visually inspected while empty. Baffles in place on inlet and outlets. Tanks have concrete manhole covers weighing over 95 lbs. All tanks were emptied and inspected. 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 3 of 4 3. Other compliance conditions – Compliance component #3 of 5 3a.Maintenance hole covers appear to be structurally unsound (damaged, cracked, etc.), or unsecured? 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. *Yes to 3c or 3d - System is failing to protect groundwater Describe verification methods and results: 3a. Manhole covers were checked- nothing of concern found 3b. Electrical checked, no other issues adversely impacting public health. 3c. No other reasons of non-compliance for ground water protection. 3d. no evidence of non-abandonment. Attached supporting documentation: 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: 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 Property Address: 3205 Graham Hill Rd Orono, MN 55356 Business Name: Ende Septic Service Date: 6/10/2026 5. Soil separation – Compliance component #5 of 5 Date of installation 2012 Unknown (mm/dd/yyyy) Shoreland/Wellhead protection/Food beverage lodging? Yes No Attached supporting documentation: Soil observation logs completed for the report Two previous verifications of required vertical separation Not applicable (No soil treatment area) Compliance criteria (select one): 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 Yes No* 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* Indicate depths or elevations *May be reduced up to 15 percent if allowed by Local “Experimental”, “Other”, or “Performance” systems built under pre-2008 Rules; Type IV or V systems built under 2008 Rules 7080. 2350 or 7080.2400 (Intermediate Inspector License required ≤ 2,500 gallons per day; Advanced Inspector License required > 2,500 gallons per day) Drainfield meets the designed vertical separation distance from periodically Yes No* *Any “no” answer above indicates the system is Describe verification methods and results: SOIL BORING TAKEN FROM UPSLOPE ROCKBED CORNER TO VERIFY SAND QUANTITY. 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. Field Copy Soil Profile Description Last updated: I /8/ I 0 Date Comeleted : Observation # : sbl and sb2 Comeleted By : Eguiement: Bucket Auger Client/ Project : Limiting La�er : 12" Landscaee eosition : Vegitation : Grass Maeeed soil tyee: 06/10/2026 Ende Septic Service 3205 Graham Hill Rd Orono, MN till Weather: Sunny Observation # : 1 I Primary or Alternate Site Elevation: Horizon Depth Soil Texture Matrix Color Redox features Shape Grade Consistence 0-12 loam 10YR3/2 blocky weaak friable 12 to 16 clay loam 10YR4/3 no mottles blocky moderate friable Observation # : 2 I Primary or Alternate Site Elevation: Horizon Depth Soil Texture Matrix Color Redox features Shape Grade Consistence 0-13 loam 10YR3/2 blocky weak friable 13-18 clay loam 10YR4/3 no mottles blocky moderate friable ' r .______ Hennepin County Natural Resources Map Date: 6/10/2026 This data (i) is furnished 'AS IS' with no representation as to completeness or accuracy; (ii) is furnished with no warranty of any kind; and (iii) is not suitable for legal, engineering or surveying purposes. Hennepin County shall not be liable for any damage, injury or loss resulting from this data. COPYRIGHT © HENNEPIN COUNTY 2026 ¯ Text Text Comments: Legend 1:300 1000 Gallon Septic Tank 1000 Gallon Septic Tank 1000 Gallon Pump Tank Mound Footprint 10'x63' Rockbed 1ST 1000 GALLON SEPTIC TANK 2ND 1000 GALLON SEPTIC TANK 1000 GALLON PUMP TANK ELECTRICAL BOX LIFT TANK ELECTRICAL BOX TOP OF MOUND FACING WEST TOP OF MOUND FACING EAST LATERAL CLEANOUTS ROCKBED INSPECTION PIPE