Compliance Inspection Compliance Inspection Submission # Submission-2019-2031, UID # 24198
Status: Replacement Extension Granted
 

System Status

System status on date: 10/01/2019 System Status: Noncompliant

System - Noncompliant

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

Property Information

Property Information:
Compliance StatusProperty RecordProperty AddressProperty OwnerProperty Attributes
Compliance ExpirationCompliance StatusParent GeoCodePINSite AddressBuilding NumberStreet NameTypeDirCityMunicipalityzipOwnerLotBlockPlat Year BuiltProperty Hold
270282041000215923 45TH ST S, CITY OF AFTON1592345THSTSAFTONCITY OF AFTON55001HAGEN JEROME R & LISA2021
Owner's representative:
Name:
Susan Herreid
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

Tank Integrity

System consists of seepage pit,
cesspool, drywell, or leaching pit:
Yes
Sewage tank(s) leak below their
designed operating depth:
Yes
: Cesspool
Verification method(s):
Probed tank(s) bottom

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: No

Soil Separation

Shoreland/Wellhead Protection/Food, beverage, lodging? No
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):
Not applicable (Holding tank(s), no drainfield)
A. Bottom of distribution media: 0 Decimal Feet
B. Periodically saturated soil/bedrock: 0 Decimal Feet
C. System separation: 0 Decimal Feet
D. Required compliance separation: 0 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

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 #4918 (10/02/2019)

Charge Cost Quantity Total
Non-Taxable
added 10/04/2019 8:28 AM

$41 Flat Fee

$41.00 x 1 $41.00
Grand Total
Total $41.00
Payment 10/04/2019$41.00
Due$0.00
Action: Print  

Approvals

ApprovalSignatureOptions
Applicant 
Status must be Pending Review
#1 Compliance Inspection Accepted 
Status must be Pending Review
Text:
File(s):
    Text:
    10-15-2019: Emailed Brian Humpal. Inspection report incomplete. Chris Uebe called at 11:15a.m. Chris stated they never indicate whether sewage tank(s) leak below their operating depth when dealing with a cesspool. PMO
    12/16/2019: Left message for Tom, renter of property. He had called 12/12/19 with questions. PMO
    12-19-2019: Received call from Tom at 1:54p.m. Tom stated he rents house on property, but will be moving out in the June 2020. The new owner will be than demolishing the house and building new. I requested that Tom and the owner provide in writing the plan for the property and timeline. Tom agreed he would send this in to the County. PMO
    02-18-2020: Received letter from Tom Crouch. See attached. PMO
    03-10-2020: 6 month extension granted. Deadline now is 10-15-2020. See attached. PMO
    04-01-2020: Spoke with Jerome Hagen at 8:35a.m. Jerome is the owner of property and is currently renting residence to Tom Crouch. Jerome inquired into whether the Department approved the 6 month extension to repair, replace, or abandon current SSTS. I told Jerome I sent the extension letter to Tom, but did not send it to him because I didn't have his contact information. Jerome requested I send the letter Tom sent to the Department, the letter I sent Tom, and a copy of the compliance inspection report. Jerome stated house will be demolished and SSTS abandoned. The well on property will be kept. I asked Jerome if he started the process of getting a new system designed. Jerome said he had not. I will send him contact information for SSTS professionals. Call ended at 8:43a.m. Emailed Jerome @ 9:02a.m. PMO
    File(s):
    Compliance Letter Type: Failed System, Notice and Order to Comply, Cesspool Who's signature should be on the letter? Paul O'Neel 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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