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975 Cliff Rd - Septic Compliance Inspection Form CI (05.10.17)Minnesota Pollution Control Agency Compliance Inspection Form 20 Lafayette Road North h Existing Subsurface Sewage Treatment Systems 5St. 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/dd/yyyy): 0 Compliant - Certificate of Compliance (Valid for 3 years from report date, unless shorter time frame outlined in Local Ordinance.) Noncompliant - Notice of Nonco pliance (See Upgrade Requirements on page 3) Reason(s) for noncompliance (check al! 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 0 Tank Integrity (Compliance Component #2) — Failing to protect groundwater ❑ Other Compliance Conditions (Compliance Component #3) — Failing to protect groundwater up 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: 10-02600-56-010 Property address: 975 Cliff Road Eagan Reason for inspection: Property Transfer Property owner: Millicent Johnson Owner's phone: 651-238-6055 or Owner's representative: Representative phone: Local regulatory authority: Dakota County Regulatory authority phone: 651-675-5000 Brief system description: 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 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: Gary M. Bohn Certification number: 959 Business name: Bohn Well D Inspector signature: Necessary or Locally Required Attachments' Soil boring logs 0 Other information (list): System/As-built drawing License number: 1043 Phone number: (952) 445-4809 0 Forms per local ordinance 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: 975 CIiff Road Eagan 1. Impact on Public Health — Compliance component #1 of 5 Inspector initials/Date: _1(11 Compliance criteria: System discharge sewage to the ground surface. System discharge sewage to drafri tile or surface waters. dwelling or establishment. 0Yao ENn []Yee No System cause sewage backup intoEl Yes le No Any "yes" answer above indicates the system is an !mminent Threat to Pub!ic Health and Safety. Comments/Explanation: 2. Tank Integrity — Compliance component #2 of 5 Verification method(s): /#1 Searched for surface outlet 111 Searched for seeping in yard/ackup in home El Excessive ponding in soil system/D-boxes O Homeowner testimony (See CommontsxExplanauto) O "Black soil" above soil dispersal system O System requires "emergency" pumping O Performed dye test O Unable to verify (See CommentslExplanation) O Other methods not Iisted (See Comments/Exp/anation) Compliance criteria: System consists of a seepage pit, cesspool, drywell, or leaching pit. Seepage pits meeting 7080.2550may be compliant if allowed in local ordinance. []Yes ENo Sewage tank(s) leak below their designed operating depth. 0Yes 01 No lfyes, which sewage tank(s) leaks: Any "yes" answer above indicates the system is Failing to Protect Groundwater. � —'___-_� Verification method(s): el Probed tank(s) bottom LJ Examined construction records LJ Examined Tank ntegrity Form (Attach) LJ Observed hquid tevel below operating depth O Examined empty (pumped) tanks(s) [] Probed outside tank(s) for "black soil" LJ Unable to verify (See Comments/Explanation) O Other methods not listed (See Comments/Explanation) 3. Other Compliance Conditions — Compliance component #3 of 5 a. Maintenance hole covers are damaged, cracked, unsecured, or appear to structurally unsound.[]Yes El No []Unknown b. Other issues (electrical hazards, etc.) to immediately and adversely impact public health or safety. []vas giwn 0 Unknown *System is an imminent threat to public hea!th and safety Explain: c. System is non -protective of ground water for other conditions as determined by inspector *System is failing to protect groundwater 0 Yes* � v*°w.pca.,tate.mn.u, ^ 651'2966300 • 800657'3864 • TTY 651-282 5332 or 800-657-3864 • Available inalternative fonnms wq-wwists4-31 • 1/24/12 Page 2 of 3 Property address: 975 Cliff Road Ea an Inspector initials/Date: :Sol A �I� 4. Soil Separation - Compliance component #4 of 5 Date of installation: Shoreland/Wellhead protection/Food Beverage Lodging? Compliance criteria: ® Unknown ❑ Yes NI No 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. ❑ 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 "Experimental", "Other", or `Performance systems built under pre -2008 Rules; Type IV or V systems built under 2008 Rules (7080. 2350 or 7080.2400 (Advanced Inspector License required) Drainfield meets the designed vertical separation distance from periodically saturated soil or bedrock. ❑ Yes ❑ No Any "no" answer above indicates the system is Failing to Protect Groundwater. Verification method(s): Soil observation does not expire. Previous soil observations by two independent parties are sufficient, unless site conditions have been altered or local requirements differ. ® Conducted soil observation(s) (Attach boring logs) ❑ Two previous verifications (Attach boring logs) ❑ Not applicable (Holding tank(s), no drainfield) D Unable to verify (See Comments/Explanation) ❑ Other (See Comments/Explanation) Comments/Explanation: Indicate depths of elevations A. Bottom of distribution media B. Periodically saturated soil/bedrock C. System separation f , D. Required compliance separation* *May be reduced up to 15 percent if allowed by Local Ordinance. 5. Operating Permit and Nitrogen BMP* - Compliance component #5 of 5 E 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? 0 Yes 0 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: Have the Operating Permit requirements been met? b. Is the required nitrogen BMP in place and properly functioning? 0 Yes 0 No Any "no" answer indicates Noncompliance. ❑ Yes ❑ No 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. 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 3 of 3 UNIVERSITY OF MINNESOTA Septic System Drawing Property Owner/Client: Millicent Johnson List any construction issues: Mapping Checklist Map scale: Locate 0 Lot Dimensions/Property Lines ri Dwellings and Other Improvements _J Existing or Proposed System(s) P1 Replacement Area 11 Unsuitable Area(s) Public Water Supply Wells [j Pumping Access Li Inner Wellhead Zone indicate north show slope % direction Easements Setbacks 0 Phone 0 Building 0 Electric E All water wells within 100 feet LJ Gas Ei Pressure Pipe Elevations L j Water Suction Benchmark P1 Streams, Lakes 0 Borings P1 Floodway and Fringe 111 Perc Tests P1 Horizontal and Vertical Reference Points Elevations in feet System Corners: NW: NE: SW: SE: Soil Borings: #1: #2: #3: Tank Outlet: Onsite Sewage Treatme z 0 ea• +.) 0 L) .5 Loose-„, "0_4 able) Finn Extremely Firm Rigid g '''' g4 g N 7) 0 34 Loose Friable Firm Extremely Firm Rigid Loose Friable Firm Extremely Firm Rigid Weak -4,4oses 41 Strong Loose bp 0 Weak Strong Loose Weak Moderate Strong Loose Weak Moderate Strong Loose Weak Moderate Strong Loose .grar..v)6 v) Granular Platy 14420 rismatic Single Grain Massive Granular Platy Blocky Prismatic Single Grain Massive Granular Platy Blocky Prismatic Single Grain Massive A• -E ir-, al a.‘ in • Concentrations Depletions Gleyed Concentrations Depletions Gleyed Concentrations Gleyed '' o ta „, as 0 CI 0 Concentrations Depletions Gleyed Concentrations Depletions Gleyed -:. ,.... ‘,... , ‘,... 6 . , , ---1 .......1 tl ........ , ..,. ro ., 0— ta. Ta 0 0 40 0 3 4.1 0. 0 40 .0 ea t N. 0.) ID 0 eiciAn Se d? pamped 5- `L --zc r7 r vorr) ; ML 1 r P/4- P M. T® 12 n20/1 5325 MANNING AVE. SO., AFTON, MN 55001 Family Owned Business Since 1978 LANA MEYER (651) 459-0162 Liquid Waste pumped Portable Toilet and Sink Rental www.MeyerSewer.com CHEC CASH C .ARGE =1 CREDIT CARD CHARGES DATE PLEASe CALL -� 417 Fy PUMPED AND BACKFLUSHED. Cesspool Holding Tank Lift. Station Distnbutlon or Junction Box Extra Backflushing feet of hose (Extra charge for over 100 feet o Washington, County Fee PUMPED: 5andtrap Sump.` Other:` Weaken or Evening Charge RECEIVED BY TOTAL GALLONS` 1500) TOTAL - aQvl .5- Pumped through or inspection pipe Septic tank: - - �-ock- Plastic Unknown .Overflow tan -recast .Block - Plastic -Unknown Condition of baffle- ..o. Repair Needed, or Unknown Dramfield Mound {k or: Unknown Effluent surface dischae Yes -or i Lift Station' Yes,or'� craanndd • a paca.mvwd Ace uo .ria ?.liondolePoi 1 pConlroAyen