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Home My WebLink AboutSeptic Compliance Inspection 4-2017 . � �`� �,� �innesota Pollution Compliance In�pection Form �� Control Agency 520 Lafayette Road North Existing Subsurface Sewage Treatment Systems (SSTS) St.Paul,Mtd 55155-4194 Doc Type:Compliance and Enforcement InspeCtii�n results based on Minnesota Poliution Control Agency(MPCA} For local tracking purposes: requirements and attached forms—additional locaf requirements may also apply. Submit completed form to Locai Unit of Government(LUG)and system owner within 15 days System Status System status on date(mm/ddlyyyy); 4/17/2017 � Coimpliant— Certificate of Compliance ❑ Noncompliant— Notice of Noncompliance (Valid for 3 years from report date, unless shorter time (See Upgrade Requirements on page 3.) frame outlined in Loca/Ordinance,j Reason(s)for noncompliance{check a!I applicable) [] Impact on Public Health (Compliance Component#1)—Imminent threat to pubfic health and safety ❑ Other Compliance Conditions(Compliance Component#3)—Imminent th►�saf to public health and safety ❑Tank Integrity(Compliance Component#2)—Failing to protect groundwater ❑ Other Compliance Conditions(Compliance Component#3)—Failing to profect groundwater ❑Soil Separation (Compliance Component#4)—Failing to profect groundwater ❑Operating permiUmonitoring plan requirements(Compliance Component#5)—Noncompliant Property Information Parcel ID#or Sec/Twp/Range: Property address: 465 Hunter Pass, Orono Reason for inspection: Sale Property owner: Jennifer Foster Owner's phone: 952-334-2757 or — Owner's representative: _ _ Representative phone: Local regulatory authority: City _ _� Regulatory authority phone: Brief system description: 1300&1000 Septic with a 1300 gal pump tank 5 bdrm mound system Comments or recommendations: Electric cords for pump and floats is not in electrical conduit,they are just burisd in dirt. Top section of riser should be replaced with plastic and a 2.5"electrical conduit installed Certification I hereby certify that aH fhe necessary information has been gathered to determine the compliance status of this system. No determination of futu�system performance has been nor can be made due to unknown condifions during system construcfion, possib/e abuse of the system, inadequate maintenance, or future water usage. Inspector name: Josh Swedlund Certification number: C1659 Business name: Sewer S ' es I c� ___ License number: 2502 � Inspector signature: _ Phone number: 952-873-3292 Necessary or � cally Required Attachments �Soil boring logs � System/As-built drawing � Forms per local ordinance ❑Other information (list): www.pca.state.mn.us • 651-296-6300 • 800-657-3864 • TTY 651•282-5332 or 800-657•3864 • Available in alternative formats wq-wwists4-.31 . 3/f 6/12 _ Property address: 465 Hurrter Pass,Orono Inspector initials/Date: JS I 4/17/2017 (mm/dd/YYYY1 1. Impact on Public Health—Compliance component#1 of 5 Com liance criteria: Verificatlon method(s): System discharges sewage to the ❑Yes �No �Seerched for surface outlet round surface. �Searched for seeping in yard/badcup in home System discharges sewage to drain ❑Yes �No ❑ Excessive ponding in soil system/D-boxes tile ar surface waters. ❑ Homeowner testimony(See Comments/Explanation) System causes sewage badcup into ❑Yes �No ❑"Biadc soil"above soil dispersal system dwelling or establishmerrt. ❑System requires"emergency"pumping Any"yes"answer above indicates the ❑ per{ormed dye test system Is an immfnent threat to public ❑ Unable to verify(See Comments✓Explanatfon) health and safety. ❑Other methods not listed(Ses Comments/Explane�on) Comments/Explanation: 2. Tank Integrity—Compliance component#2 of 5 Com liance criteMa: Verif�ation method(s): System c�nsists of a seepage pit, ❑Yes � No ❑ Probed tank(s)bottom cesspool,drywelt,or leaching pit. �Examined construction records Seepage p;ts meehng 7080.2550 may be ❑ Examined Tank Inte n F r,ompliant iiallowed in Joce/wdinance. 9 �h+ orm(Attach) Sewage tank(s)leak below their ❑Yes �No �Observed liquid levei below operating depth designed operating depth. �Examined empty(pumped)tanks(s) If yes,which sewage tank(s)leaks: ❑Probed outside tank(s)for°black soil" Any"yes"answer above indicates the ❑ Unable to verify(See Carnrrenfs/Explenetlon) sysiem/s fafling to protect groundwafer. ❑Other methods not listed(See Commerrfs/F�cplanation) Comments/Explanatfon: 3. Other Compliance Conditions—Compliance component#3 of 5 a. Maintenance h�e covers are damaged,cracked,unsecured�or appear to be structurally unsound. p Yes" �No Q Unknown b. Clther issues(elactri�al hazero►s,etc.)to immediately and adversely impact public health or safety. ❑Yes" �No p unknown *Sysrem!s an imminerrt threat to publlc health and safety. Explaf n: See notes on firs�page c. System is rwn-protecdve of ground water for other condi�ons as determi�ied by inspector. ❑Yes* �No *System Is fafJJng to prot�ect groundwater. Explain: www.pca.state.mn.us • 651-296-6300 • 800-657-3864 • TTY 651-282-5332 or 800-657-3864 • Avallabte in altemative formats wq-wwrsts4-31 • 3/16/12 Property address: 465 Hunter Pass,Orono Inspector initials/Date: JS I 4/17/2017 (►►►�,vdd/YriY) 4. Soil Separation—Compliance component#4 of 5 Date of Installa#ion: 6/11�1998 ❑ Unknown Veriflcation method(s): �m�� Soil obseruation does not expire. Pr�vious soil Soh�orela�cuweilhead protsctloNFood beverage �Yes � No observations by two indepencienf parties are sufficient, 9 9 unless site conditions have been alter+ad or local Com liance criteHa: requi�ments difler. For systems bu/lt prior to ApRI 1, 1996, and ❑Yes ❑ No �Conducted soil observation(s)(Attach bo►ing/ogs) not located in Shoreland or Weltheed ❑Two previous verifications(Attsch boring logs) Protection Ansa or not serving a food, bevergge or lodging establfshment: ❑Not applicable(Ho/ding tank(s),no dreinfie� Drainfieid has at least a finrafoot vertical ❑Unable to verify(See Comments/Explanatron) separation dlstance from periodically saturated soil or bedra�c. ❑Other(See CommentsiExp►anation) Non pe►formance systems builtAprill, �Yes ❑ No Comments/Expianation: 1996,or later or for non�Oerfom►ance systems located fn Shoreland or WelJhead Boring: P�tection Areas orseiving a f+ood, 1-1610 YR 2/2 Loam beverage, or lodging establishment: 17-26"10 YR 4/4 Clay Loam Drainfield has a three-foot vertical separation distance ftom periodicaily No Redox saturated soii or bedroc�c.* "Experimenta!" "Othe�", or "Performance" ❑Yes ❑ No (ndlCate de ths or elevations systems built uncier pre-2008 Rules; Type 1V or V systems built under 2008 Ru/es(7080. A. Bottom of distribution media 12" lus 2350 or 7080.2400 (Advanced Inspector License required) B. Pe�odicail saturated soiUbedrock over 26" Drainfield meets the designed vertical C. S tem se aration 36" lus separation distanoe from periodically saturated soil or bedrodc. D. R uired com liance se aration* 36" Alty"na"answer above ind/cates the system is "May be reduced up to 15 percent if allowed by Local failing to protect groundwater. Ordinance. 5. Operating Permit and Nitrogen BMP*—Compliance component#5 of 5 � Not appllcable Is the system operated under an Operating Pennit? ❑Yes ❑ No �If"yes",A below is required Is the system required to employ a Nitrogen BMP? ❑Yes ❑No If"yes", B below is requlred BMP=8est Management Precfice(s)specif'ied in the system design !f the answer to both questlons is "no'; thfs section does not need to be comp/eted. Compliance criteria a. Operating Permit number: Have the O ratin Permit r uirements been met? ❑Yes ❑ No b. Is the r uired nit en BMP in lace and ro rl functionin ? Yes ❑No Any"no"answer indlcates Noncompliance. Upprade Requlremenb(Mlnn. Sfat§f 15.55)An lmminent threat to public heelth and safety(ITPHS)must be upgraded,repleced,or its use discon�nued wlthln ten months of►�celpt of thls rrotice or withln a shQ�ter pe�od if roquired by local oadinence.If the system!s fe�ling to protect ground water,the system must be upgraded,replar.ed,or its use dlsoa►tinued within the tlme requlned by h�cal arll»a►tce.!f en exisNng system fs not fa!lfiig as deflned in lew,and hes at leesf!►tiro feet of desigit 8oi!separetlaT,then the system need not be upgreded,�pafrod,replaced,or its use dlsoontinued,nodwld�atanding any loca!ordinarice that!s more sdre�t This provisipn does not appfy to systems in ssl'wrela►M aneas, Wellhead Protection Areas,or those used/n connection wlth f�d,beve�age,and/odging establishments es deNned In Iaw. www.pca.state.mn.us • b51-296-6300 • 800-657-3864 . 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