Compliance Inspection Compliance Inspection Submission # Submission-2020-2317, UID # 28292
Status: Returned to Author
 

System Status

System status on date: 05/28/2020 System Status: Noncompliant

System - Noncompliant

Reason(s) for noncompliance:
Tank Integrity (Compliance Component #2) - Failing to protect groundwater
Soil Separation (Compliance Component #4) - Failing to protect groundwater

Property Information

Property Information:
Compliance StatusProperty RecordProperty AddressProperty OwnerProperty Attributes
Compliance ExpirationCompliance StatusParent GeoCodePINSite AddressBuilding NumberStreet NameTypeDirCityMunicipalityzipOwnerLotBlockPlat Year BuiltProperty Hold
10029212200019233 JANE RD N, CITY OF LAKE ELMO9233JANERDNLAKE ELMOCITY OF LAKE ELMO55042MARTIN DOROTHY L1956
Property Owner's Mailing Address
(if different than property address):
Owner's representative:
Name:
Linda Minke POA
Phone:
(651770 - 2654
Email:
noemail@noemail.com

Impact on Public Health

System discharges sewage to
the ground surface:
No System discharges sewage to
drain tile or surface waters:
No System causes sewage backup
into dwelling or establishment:
No
Verification method(s):
Searched for seeping in yard/backup into home
"Black soil" above soil dispersal system
Comments/Explanation:
Home Empty

Tank Integrity

System consists of seepage pit,
cesspool, drywell, or leaching pit:
Yes
Sewage tank(s) leak below their
designed operating depth:
No
:
Verification method(s):
Observed liquid level below operating depth
Other methods not listed (See Comments/Explanation)
Comments/Explanation:
Low Water in Tank- see report

Other Compliance Conditions

Maintenance hole covers are damaged, cracked,
unsecured, or appear to be structurally unsound:
Unknown
Other issues (electrical hazards, etc.) to
immediately and adversely impact public
health or safety:
No
Explain:
System is non protective of groundwater for other
conditions as determined by the inspector:
No
Explain:

Date of Install

Date of install known: No
Date of installation:

Soil Separation

Shoreland/Wellhead Protection/Food, beverage, lodging? Yes
Drainfield has at least a three-foot vertical separation
distance from periodically saturated soil or bedrock.:
No
Drainfield meets the designed vertical separation
distance from periodically saturated soil or bedrock.:
No
Verification method(s):
Conducted soil observation(s) (Attach boring logs)
Comments/Explanation:
A. Bottom of distribution media: 91.7 Decimal Feet
B. Periodically saturated soil/bedrock: 1.5 Decimal Feet
C. System separation: 0 Decimal Feet
D. Required compliance separation: 3 Decimal Feet

Operating Permit and Nitrogen BMP

Is system operating under an Operating Permit: No
Is the system required to employ Nitrogen BMP: No

Comments and File Attachments

Comments or recommendations:
see report
Attach Files:

Certification

Inspector:
NameLicense NumberPhone NumberAddressMaintainerInstallerService ProviderDesignerInspector
Schirmers Wastewater Treatment SystemsL395763-497-3566951 Katydid Lane NE Saint Michael, MN 55376NoNoYesNoNo
Please search for and choose SELF/OTHER if what you need does not appear in the list
Inspector Contact (If 'self/other' is selected from the Inspector Lookup):
Inspector Email Address: deb@sptestinginc.com

Terms

Certification
  • By submitting this form I hereby certify that all the necessary information has been gathered to determine the compliance status of this system. No determination of the 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

Invoice #5624 (06/11/2020)

Charge Cost Quantity Total
Non-Taxable
added 06/11/2020 12:41 PM

$41 Flat Fee

$41.00 x 1 $41.00
Grand Total
Total $41.00
Due$41.00
This Application has not been submitted, so you may not pay for this Invoice.
Action: Print  
Text:
File(s):
    Text:
    File(s):
      Compliance Letter Type: Who's signature should be on the letter? Permit number to reference in "No Replace" letter:
      Was the letter sent? Compliant/Non-Compliant:
      Certificate of Compliance:
        Letter of Non-Compliance:
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