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Home My WebLink AboutSeptic Compliance 2/28/2018 Minnesota Pollution Compliance Inspection Form Control Agency 520 Lafayette Road North Existing Subsurface Sewage Treatment Systems St.Paul,MN 55155-4194 (SSTS) Doc Type:Compliance and Enforcement Instructions: Inspection results based on Minnesota Pollution Control Agency(MPGA) For local tracking purposes: requirements and attached forms—additional local requirements may also apply. Submit completed form to Local Unit of Government(LUG)and system owner within 15 days System Status System status on date(mm/ddlyyyy): 2/28/2018 ® Compliant—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 Local Ordinance.) Reason(s)for noncompliance (check all applicable) ❑ Impact on Public Health(Compliance Component #1)—Imminent threat to public health and safety ❑ Other Compliance Conditions(Compliance Component#3)—Imminent threat to public health and safety ❑Tank Integrity(Compliance Component #2)—Failing to protect groundwater ❑Other Compliance Conditions(Compliance Component#3)—Failing to protect groundwater ❑ Soil Separation(Compliance Component #4)—Failing to protect groundwater ❑Operating permit/monitoring plan requirements(Compliance Component #5)—Noncompliant Property Information Parcel ID#or Sec/Twp/Range: 3611823120002 Property address: 725 Ferndale Road N,Orono:MN Reason for inspection: Property Transfer Property owner: Mike Sowada Owner's phone: 612-770-7737 or Owner's representative: Representative phone: Local regulatory authority: City of Orono Regulatory authority phone: 952-249-4600 Approximately 1-1300 gallon, 1-1000 gallon septic tanks,1-1500 gallon lift station and 750 square feet Brief system description: of mound rockbed. Per city records Comments or recommendations: TBM:The lift station manhole cover 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. Inspector name: Jose_ph J Olson Certification number: 1255 Business name: Rusty 01 n's Soil&Perc.Testing License number: 810 Inspector signature: Phone number: 763-498-8779 Necessary or Locally Required Attachments ® Soil boring logs ®System/As-built drawing ❑Forms per local ordinance 0 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 • 1/24/12 Page 1 of 3 Property address: 725 Femdale Road N,Orono,MN — Inspector initials/Date: J.O.3/11/18 1. Impact on Public Health—Compliance component#1 of 5 Com liance criteria: Verification method(s): System discharge sewage to the ❑Yes ®No ® Searched for surface outlet ground surface. ® Searched for seeping in yard/backup in home System discharge sewage to drain tile 0 Yes ®No O Excessive ponding in soil system/D-boxes or surface waters. 0 Homeowner testimony(See Comments/Explanation) System cause sewage backup into 0 Yes No® • "Black soil"above soil dispersal system dwelling or establishment. ❑ System requires"emergency"pumping 0 Performed dye test Any"yes"answer above indicates the system is ❑ Unable to verify(See Comments/Explanation) an Imminent Threat to Public Health and Safety. 0 Other methods not listed(See Comments/Explanation) Comments/Explanation: 2. Tank Integrity—Compliance component#2 of 5 Compliance criteria: _ Verification method(s): System consists of a seepage pit, 0 Yes 0 No ❑ Probed tank(s)bottom cesspool,drywell,or leaching pit. ® Examined construction records Seepage pits meeting 7080.2550 maybe ❑ Examined Tank Integrity Form(Attach) compliant if allowed in local ordinance. Observed liquid level below operating depth Sewage tank(s)leak below their 0 Yes ® No designed operating depth. ❑ Examined empty(pumped)tanks(s) If yes,which sewage tanks)leaks: • Probed outside tank(s)for"black soil" hch se Any "yes"answer above indicates the 0 Any to verify(See Comments/Explanation) ® system is Failing to Protect Groundwater. Other methods not listed(See Comments/Explanation) Comments/Explanation: The tanks were pumped on 6/19/17.I opened the the tanks and the liquid level was at the operating level and the baffels were in place. 3. Other Compliance Conditions—Compliance component#3 of 5 a. Maintenance hole covers are damaged,cracked,unsecured,or appear to structurally unsound. 0 Yes* ®No 0 Unknown b. Other issues(electrical hazards,etc.)to immediately and adversely impact public health or safety. 0 Yes* 0 No 0 Unknown *System is an imminent threat to public health and safety Explain: c. System is non-protective of ground water for other conditions as determined by inspector 0 Yes* 0 No *System is failing to protect groundwater Explain: 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 • 1/24/12 Page 2 of 3 • Property address: 725 Femdale Road N,Orono,MN Inspector initials/Date: J.O. 3/11118 4. Soil Separation-Compliance component#4 of 5 Date of installation: 10/10/2003 ❑Unknown Verification method(s): Shoreland/Wellhead protection/Food Beverage ®Yes ❑ No Soil observation does not expire. Previous soil Lodging? observations by two independent parties are sufficient, Compliance criteria: unless site conditions have been altered or local requirements differ. For systems built prior to April 1, 1996, and ❑Yes ❑No not located in Shoreland or Wellhead ® Conducted soil observation(s)(Attach boring logs) Protection Area or not serving a food, ❑ Two previous verifications(Attach boring logs) beverage or lodging establishment: ❑ Not applicable(Holding tank(s), no drainfield) Drainfield has at least a two-foot vertical ❑ Unable to verify(See Comments/Explanation) separation distance from periodically saturated soil or bedrock. 0 Other(See Comments/Explanation) Non-performance systems built April 1, ri Yes ❑ No Comments/Explanation: 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.* "Experimental" "Other, or "Performance" 0 Yes ❑No Indicate depths of elevations systems built under pre-2008 Rules;Type IV —— or V systems built under 2008 Rules(7080. A. Bottom of distribution media 103.4 2350 or 7080.2400 (Advanced Inspector License required) B. Periodically saturated soil/bedrock 100.7 Drainfield meets the designed vertical C. Sy tem seParation t 2.7 separation distance from periodically - — saturated soil or bedrock. D. Required compliance separation* 2.6 Any"no"answer above indicates 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 applicable Is the system operated under an Operating Permit? 0 Yes ❑No If"yes",A below is required Is the system required to employ a Nitrogen BMP? ❑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. Operating Permit number: ❑Yes ❑ No Have the Operating Permit requirements been met? b. Is the required nitrogen BMP in place andproperly functioning? _❑Yes ❑ No Any "no"answer indicates Noncompliance. 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 ifs 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. www.pca.state.mn.us • 651-296.6300 • 800-657-3864 • TTY 651-282-5332 or 800-657-3864 • Available in alternative formats wq-wwlsts4-31 • 1/24/12 Page 3 of 3 Soil Observation Log www.SepticResource.com vers 12.4 Owner Information Property Owner/project: Mike Sowada Date 2/28/2018 Property Address/PID: 8850 County Road 26 Soil Survey Information ❑refer to attached soil survey Parent matl's: 2 Till ❑Outwash ❑ Lacustrine ❑Alluvium ❑Organic ❑ Bedrock landscape position: ❑Summit El Shoulder ❑Side slope ❑Toe slope soil survey map units: L22D2 slope % direction- Lineal Soil Log#1 ❑Q Boring ❑ Pit Elevation 104.5 Depth to SHWT 48 inches Depth(in) Texture fragment% matrix color redox color consistence grade shape loose loose single grain friable weak �`anular blocky 0-27 Fill <35 firm moderate prismatic platy rigid strong massive 27-31 Topsoil <35 10yr3/2 Loose Moderate Blocky 31-38 Clay Loam <35 10yr4/3 Friable Strong Blocky 38-48 Clay Loam <35 10yr5i4 Friable Strong Blocky 48-56 Clay Loam <35 10yr5/4 10y4/8.1-6/10y Firm Strong Blocky Comments: • - 8850 County Road 26 Soil Log#2 0 Boring ❑ Pit Elevation 105.2 Depth to SHWT 52 inches Depth(in) Texture fragment% matrix color redox color consistence grade shape loose loose single grain 0-32 Fill <35 friable weak granular blocky fine moderate prismatic platy rigid strong massae 32-+40 Topsoil <35 10yr3/2 Loose Moderate Blocky 40-52 Clay Loam <35 I0yr5/3 Friable Strong Blocky 52-60 Clay Loam <35 10yr5/4 10y4/8.l-6/10y Firm Strong Blocky <35 loose loose single grain friable weak granular blocky 35-50 firm moderate prismatic platy >50 rigid strong massive 8850 County Road 26 Soil Log#3 III Boring ❑ Pit Elevation Depth to SHWT Depth(in) Texture fragment% matrix color redox color consistence grade shape loose loose <35 single grain friable weak granular blocky 35-50 firm moderate prismatic platy >50 rigid strong massive <35 loose loose single grain friable weak granular blocky 35-50 firm moderate prismatic platy >50 rigid strong massive <35 loose loose single grain friable weak granular blocky 35-50 firm moderate prismatic platy >50 rigid strong massive <35 loose loose single grain friable weak granular blocky 35-50 firm moderate prismatic platy >50 rigid strong massive <35 loose loose single grain friable weak granular blocky 35-50 >50 firm moderate prismatic platy rigid strong massive I hereby certifyrt,s work was completed in accordance with MN 7080 and any local rey's. 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