Compliance Inspection Compliance Inspection Compliance Inspection # CI-2019-1867, Submission # Submission-2019-1936, UID # 23172
Status: System Replaced
 

System Status

System status on date: 08/06/2019 System Status: Noncompliant

System - Noncompliant

Reason(s) for noncompliance:
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
11029214300164187 KIRKWOOD LN N, CITY OF LAKE ELMO4187KIRKWOODLNNLAKE ELMOCITY OF LAKE ELMO55042LARSON SCOTT & ELDA52SUNFISH PONDS2003
Owner's representative:
Name:
Mike Boston
Phone:
(123456 - 7890
Email:
noemail@email.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 surface outlet
Searched for seeping in yard/backup into home
Excessive ponding in soil system/D-boxes
Other methods not listed (See Comments/Explanation)
Comments/Explanation:
Although not a compliance criteria, it should be noted that gravelless pipe is no longer approved for installation in the State of
Minnesota and we have had experience with this product having significantly reduced performance and/or life expectancy. We
cannot guarantee the performance of this system beyond the compliance date (8/6/2019).

Tank Integrity

System consists of seepage pit,
cesspool, drywell, or leaching pit:
No
Sewage tank(s) leak below their
designed operating depth:
No
Verification method(s):
Probed tank(s) bottom
Examined construction records
Other methods not listed (See Comments/Explanation)
Comments/Explanation:
Lowered underwater camera into tanks - baffles and tank walls OK.
Lift pump and alarm were operational at the time of the inspection.

Other Compliance Conditions

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

Date of Install

Date of install known: Yes
Date of installation: 01/01/2003

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)
A. Bottom of distribution media: 1.58 Decimal Feet
B. Periodically saturated soil/bedrock: 3.3 Decimal Feet
C. System separation: 1.7 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
Midwest Sewer ServicesL2896651-492-75506616 Indian Wells Trail Grant, MN 55110YesYesYesYesYes
Please search for and choose SELF/OTHER if what you need does not appear in the list
Inspector Email Address: brian@midwestsoiltesting.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 #4717 (08/13/2019)

Charge Cost Quantity Total
Non-Taxable
added 08/14/2019 4:34 PM

$41 Flat Fee

$41.00 x 1 $41.00
Grand Total
Total $41.00
Payment 08/16/2019$41.00
Due$0.00
Action: Print  

Approvals

ApprovalSignatureOptions
ApplicantBrian Humpal - 08/14/2019 4:34 PM
4794cd4a56162377e63601f65a27481e
fee1352f641649e401048d32f73ac9d1
 
#1 Compliance Inspection AcceptedBarbara Pena - 08/28/2019 12:59 PM
43bdcd607e01df1825b3f3ac26f9bcb7
b7cd1f1ea504aaa17b752d10755072f4
 
Inspection has been approved. All signatures have been obtained.
Text:
File(s):
    Text:
    08/26/2019: Spoke with Michael Boston at 11:49a.m. Michael explained a compliance inspection was done on his septic system that came back non-compliant. We spoke about city sewer and the county would consider this if the City of Lake Elmo could provide a timeline for installation. Michael was concerned with spending money for septic system and then city sewer comes through the neighborhood. Michael said he has a design, J. Kloeppner, and an installer, Brian Humpal, lined up to do the work. PMO
    File(s):
      Compliance Letter Type: Failed System, Notice and Order to Comply, Separation Who's signature should be on the letter? Barbara Pena Permit number to reference in "No Replace" letter:
      Was the letter sent? Yes Compliant/Non-Compliant:
      Certificate of Compliance:
        Letter of Non-Compliance:
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