SSTS Permitting
Compliance Inspection Compliance Inspection Compliance Inspection # CI-2022-3080, Submission # Submission-2022-3291, UID # 40542
Status: System Replaced
Status: System Replaced
System Status
| System status on date: | 04/14/2022 | System Status: | Noncompliant |
System - Noncompliant
| Reason(s) for noncompliance: | Other Compliance Conditions (Compliance Component #3) - Imminent threat to public health and safety Tank Integrity (Compliance Component #2) - Failing to protect groundwater Soil Separation (Compliance Component #4) - Failing to protect groundwater |
Property Information
| Property Information: | |||||||||||||||||
| Owner's representative: |
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[ Search Result Limit: 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): | Other methods not listed (See Comments/Explanation) |
Comments/Explanation: | Visual Inspection of the area. No signs of sewage to the ground surface. The homeowners did not report back-ups in to the house. |
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): | Other methods not listed (See Comments/Explanation) |
| Comments/Explanation: | Tanks not pumped to avoid further damage to broken manhole cover. The outlet of the tank concrete is corroding. |
Other Compliance Conditions
| Maintenance hole covers are damaged, cracked, unsecured, or appear to be structurally unsound: |
Yes |
| 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 |
| Explain: | Tank manhole cover is cracked and inspection pipe can no longer be secured with lid fittings. Additionally, the outlet of the tank concrete is corroding. |
Date of Install
| Date of install known: | Yes |
| Date of installation: | 01/01/1194 |
Soil Separation
| Shoreland/Wellhead Protection/Food, beverage, lodging? | No |
| Drainfield has at least a two-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: | See attached soil boring log and site plan for location of trenches and boring. |
| A. Bottom of distribution media: | 3 Decimal Feet |
| B. Periodically saturated soil/bedrock: | 4.3 Decimal Feet |
| C. System separation: | 1.3 Decimal Feet |
| D. Required compliance separation: | 2 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 attached AMENDED report (initial report removed) |
| Attach Files: |
KSD_SSTS_5275_Keats_Ave_N_Lake_Elmo_Ver_1.1_4-27-22.pdfCertification
| Inspector: |
Please search for and choose SELF/OTHER if what you need does not appear in the list
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| Inspector Contact (If 'self/other' is selected from the Inspector Lookup): | Jesse Kloeppner |
| Inspector Email Address: | jesse@ksd-mn.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 #7953 (04/25/2022)
| Charge | Cost | Quantity | Total |
|---|---|---|---|
| added 04/25/2022 1:55 PM $47 Flat Fee |
$44.00 | x 1 | $44.00 |
| Grand Total | |||
| Total | $44.00 | ||
| Payment 04/25/2022 | $44.00 | ||
| Due | $0.00 | ||
Action: Print
Approvals
| Approval | Signature | Options |
|---|---|---|
| Applicant | Jesse Kloeppner - 04/28/2022 1:50 PM - witnessed by Sarah Borrell 3d20a237f1d843b6068d09d22e6da227 c35bdcfe6b580d79b38c45e1697bd931 | |
| #1 Compliance Inspection Accepted | Sarah Borrell - 04/29/2022 2:48 PM d5eaba5776a104b2cb7bfd61447d249f 4ec46e25fe1d778eb6d5e2ea54736c5d |
Inspection has been approved. All signatures have been obtained.
| Text: | Wellhead protection area |
| File(s): |
| Text: | See attached correspondence. Homeowner interested in replacing the manhole lid to extend replacement timeframe - it was communicated with them to contact staff with updates. |
| File(s): |
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| Compliance Letter Type: | Imminent Threat, Abatement Notice and Order | Who's signature should be on the letter? | Sarah Borrell | Permit number to reference in "No Replace" letter: | |
| Was the letter sent? | Yes | Compliant/Non-Compliant: | Noncompliant |
| Certificate of Compliance: |
| Letter of Non-Compliance: |