1319 Carriage Hills Dr ComplianceMINNESOTA POLLUTION Compliance inspnection report form
CONTROL AGENCY f`' N
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 (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/wci-wwists4-31a.pdf.
Property information Local tracking number
Parcel ID# or Sec/Twp/Range: Reason for Inspection Transfer
Local regulatory authority info: City of Eagan (Dakota County)
Property address: 1319 Carriage HilbDr.
Owner/representative: (BUYER) Alyssa Smith Owner's phone: 952-465-9284
Brief system description: 1000 Gal. Precast Septic, Gravity Trench Drainfield
System status
System status on date (mm/dd/yyyy): 8/7/2024
® 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.)
*Note: Compliance indicates conformance with Minn.
R. 7080.1500 as of system status date above and does not
guarantee future performance.
❑ 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
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
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 processing this form.
Business name: Mike's Septic and Mckinley Sewer Certification number: 8067
Inspector signature: Matt Mckinley License number: 2899
(This document has been electronically signed) Phone: 952-440-1800
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):
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1
Property Address: 1319 Carriage Hill Dr.
Business Name: Mike's Septic and Mckinley Sewer Date: 8/7/2024
Impact on public health — Compliance component #1 of 5
Hance 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 walkover.
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 I❑ 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:
Empty tanks with camera. Baffles on. Tank is watertight.
Attached supporting documentation:
® Empty tank(s) viewed by inspector
Mike's Septic
Name of maintenance business: and Mckinley
License number of maintenance business: 2899
Date of maintenance: 8/7/2024
❑ 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:
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Property Address: 1319 Carriage HilMr.
Business Name: Mike's Septic and Mckinley Sewer
3. Other compliance conditions — Compliance component #3 of 5
Date: 8/7/2024
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` ® 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 to 3c or 3d - System is failing to protect groundwater.
Describe verification methods and results:
Attached supporting documentation: ❑ Not applicable ❑
❑ Yes' ® No
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
Describe verification methods and results:
Attached supporting documentation: ❑ Operating permit (Attach) ❑
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Property Address: 1319 Carriage HiIPDr.
Business Name: Mike's Septic and Mckinley Sewer
5. Soil separation — Compliance component #5 of 5
Date of installation 8/7/1983 ❑ Unknown
(mm/dd/yyyy)
ShorelandlWellhead protection/Food
beverage lodging?
)liance criteria (select
® Yes ❑ No
5a. For systems built prior to April 1, 1996, and ❑ Yes ❑ No*
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*
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 <_
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:
3" Bucket auger, breaking bar, and munsell color guide.
Date: 8/7/2024
Attached supporting documentation:
® Soil observation logs completed for the report
❑ Two previous verifications of required vertical separation
❑ Not applicable (No soil treatment area)
F.
Indicate depths or elevations
A. Bottom of distribution media 1 36"
B. Periodically saturated soil/bedrock Not found to 72"
C.
D. Required compliance separation" 1 36"
*May be reduced up to 15 percent if allowed by Local
Ordinance.
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 shorterperiod if required by local ordinance. /f 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.
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wq-ww1.sts4-31b • 4/28/2021 Page 4 of 4
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MINNESOTA POLLUTION
CONTROL AGENCY
520 Lafayette Road North
St. Paul, MN 55155-4194
Sewage tank
maintenance reporting form
Subsurface Sewage
Treatment Systems (SSTS) Program
Doc Type. Compliance and Enforcement
Purpose: Management and maintenance of Subsurface Sewage Treatment Systems (SSTS) are important to ensure resource
protection and long-term and cost-effective sewage treatment. Completion of this form complies with the sewage tank maintenance
requirements under Minn. R. 7080.2450 and 7082.0600. This form may be used to certify the compliance status of the sewage tank
components of the SSTS. This form is not a complete SSTS inspection report, only a tank integrity assessment, and may
only certify sewage tank compliance status when entirely completed and signed on page 3 by a qualified professional.
Instructions: A copy of this information must be submitted to the system owner within 30 days of the maintenance date and be maintained
by the licensed SSTS maintainer business for a period of five (5) years from the maintenance date. Maintenance reporting to the local unit of
government may be required by local ordinance. Check with your local SSTS program for maintenance reporting protocol. Page 3 is
optional and not required to be completed on routine maintenance events.
Secure maintenance hole covers
All maintenance hole covers must be returned to service in a sound and durable condition and be capable of withstanding
the anticipated load.
Covers must be re -secured in accordance with Minn. R. 7080.2450, subp. 3, Items C or D!
a) Covers installed under local ordinances adopted after February 4, 2008 must be locked, bolted or screwed or must be
95 pounds in weight. They must be made of material suitable for outdoor use, resistant to ultraviolet degradation and leaks,
and not susceptible to being slid or flipped. They must have a label warning of hazardous conditions inside the tank. All
screw openings must be refastened.
b) Covers installed under local ordinances adopted before February 4, 2008 must either be buried with at least 12 inches of
soil cover or be secured according to the local ordinance in effect before February 4, 2008.
c) Covers must meet item `a' above when raised to the ground surface or less than 12 inches from the ground surface.
Reporting information
Date of maintenance (mm/ddlyyyy): 8/7/2024 Reason for maintenance: Compliance Inspection
Property address: 1319 Carriage Hills Dr. Parcel ID:
City: Eagan State: MN. - Zip code: 55123 _
Property owner's name: Alyssa Smith (BUYER)
PrnnPrty-nwner's address (if different):
City:
Phone number: 952-465-9284
State: Zip code:
Email address: alyssatemte@gmail com
1. Did you measure the accumulation of scum and sludge? ® Yes ❑ No (tank(s) pumped without measuring)
Tank (check if present) Scum Sludge O eratin de th Percent full
® Septic/holding tank #1 1" 6"
❑ Septic/holding Septic/holdingtank #2
❑ Pretreatment tank
❑ Pump tank
2. Access used to remove septage: ® Maintenance hole ❑ Other (Unless a holding tank, go to #4 below)
3. If the maintenance hole was used, were all covers secured in place? ® Yes ❑ No If no, please explain below:
4.
If the owner refuses to allow a Subsurface Sewage Treatment System (SSTS) to be pumped through the maintenance
hole, have them complete and sign the following statement.
1 , refuse to allow the removal of the solids and liquids through the maintenance
(Print owner's name)
hole. I understand that removal of solids and liquids through other access points is not considered a compliant method of
solids removal and does not fulfill the solids removal requirements of Minn. R. 7080.2450 and 7082.0600.
By typing/signing 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 processing this form.
Owner's signature: Date (mm/dd/yyyy):
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Property address: . 1319 Carriage Hills Dr. Parcel ID:
City: Eagan State: MN. Zip code:
5.
Is the tank designed as a leaky tank? (Example: seepage pit, cesspool, drywell, leaching pit)
Tank #1: ❑ Yes ® No Verification method used: Camera
Tank #2: ❑ Yes ❑ No Verification method used:
6. Is there evidence of the following?
55123
Tank check if resent
Tank leaks below the
desi ned operating depth
Tank leaks above the
designed operating depth
Maintenance hole cover is
damaged, cracked, unsecured, or
appears to be structurally unsound
® Septic/holding Tank #1
❑ Yes
® No
❑ Yes
® No
[]Yes ® No
❑ Septic/holding Septic/holdingTank #2
❑ Yes
[:]No
❑ Yes
❑ No
❑ Yes ❑ No
❑ Pretreatment Tank
❑ Yes
❑ No
❑ Yes
❑ No
[]Yes ❑ No
❑ Pump Tank
❑ Yes
❑ No
❑ Yes
[:]No
❑ Yes ❑ No
Describe detail for any "Yes"
7. How many gallons of septage were removed?
Tank #1: 1000 Tank #2: Pretreatment Tank: Pump Tank:
8. Where was the septage taken? ® Wastewater treatment facility ❑ Land application ❑ Other
Explanation (Facility name/Site #): Blue Lake Treatment
7
Did you identify any operational issues or unsafe conditions while assessing the sewage tanks in this system?
[:]Yes ® No If yes, identify tank and explain:
❑ Evidence of non-domestic waste ❑ Baffle(s) condition ❑ Effluent screen condition
❑ Maintenance hole and extensions condition ❑ Other conditions (e.g. structural integrity of tank or lid, electrical hazard, etc.)
Explanation:
10. List any troubleshooting and minor repairs completed or declined by owner:
IRI Troubleshootinq and repairs conducted: I ❑ Repairs declined by
Installed
new manhole
Additional comments or suggestions for owner's consideration:
Pumping record
owner:
I personally conducted the work described above on behalf of a Minnesota -licensed SSTS Maintenance Business, in compliance
with Minnesota Rules Chapters 7080 — 7083:
❑ As a noncertified individual who has received proper training, daily work review, and periodic observation, or
® As a designated certified individual of the business listed below.
By typing/signing 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 processing this form.
Company information
Company name: Mike's Septic and Mckinley Sewer
Business license number: 2899
Email: mckinleysewer@gmail com
Employee's signature: Matt Mckinley
Employee information
Print name: Matt Mckinley
Certification number: (if applicable):
Phone number: 952-440-1800
Date (mm/dd/yyyy)
8067
8/7/2024
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Property address: 1319 Carriage Hills Dr.
City: Eagan
State: M N.
Parcel ID:
Zip code:
55123
Optional section: Sewage Tank Compliance Certification (Tank integrity assessment)
This form does not represent a complete system inspection report and only certifies sewage tank compliance status. i.e.,
this form, completed, may serve as a tank integrity assessment.
Instructions: This section of the form may be completed and signed by a Designated Certified Individual (DCI) of a licensed SSTS
Maintenance Business who personally conducts the necessary procedures to assess the compliance status of each sewage tank in
the system.
When this section of the form is signed by a qualified certified professional, it becomes necessary supporting documentation to an
Existing System Compliance Inspection Report: Compliance inspection form - Existing system (wq-wwists4-31 b). This form can be
found on the MPCA website at https://www.pca.state.mn.us/water/service-and-maintenance.
The information and certified statement on this form is required when existing septic tank compliance status is determined by an
individual other than the SSTS Inspector that submits an inspection report. This form represents a third party assessment of SSTS
component compliance and is allowable under Minn. R. 7082.0700, subp. 4 Item (B) subitem (1). This form is valid for a period of
three years beyond the signature date on this form unless a new evaluation is requested by the owner or owner's agent or is
required according to local regulations. Additional Administrative Rule references for this activity can be found at Minn.
R. 7082.0700, subp. 4 Items B, C, and D; 7083.0730 Item C.
Pages 1 and 2 are not required to accompany this form when the optional third page is completed and used to certify
sewage tank compliance status.
System status
System status on date (mm/dd/yyyy): 8/7/2024
® Certificate of sewage tank compliance ❑ Notice of sewage tank non-compliance
Compliance criteria:
The SSTS has a seepage pit, cesspool, drywell, leaching pit, or other pit - "Failure to Protect ❑Yes* ® No
Groundwater."
The SSTS has a sewage tank that leaks below the designed operating depth - "Failure to Protect ❑ Yes* ® No
Groundwater."
The SSTS presents a threat to public safety by reason of structurally unsound (damaged, cracked, or ❑ Yes* ® No
weak) maintenance hole cover(s) or lids or any other unsafe condition - "Imminent Threat to Public
Health or Safety."
Any "yes" answer above indicates sewage tank non-compliance.
Company information
Company name: Mike's Septic and Mckinley Sewer
Business license number: 2899
Designated Certified Individual (DCI) information
Print name: Matt Mckinley
Certification number: 8067
1 personally conducted the work described above as a Designated Certified Individual of a Minnesota -licensed SSTS Maintenance
Business. 1 personally conducted the necessary procedures to assess the compliance status of each sewage tank in this SSTS.
By typing/signing my name below, 1 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 processing this form.
Designated Certified Individual's signature: Matt Mcki
Date (mm/dd/yyyy): 8/7/2024
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