Compliance Inspection Compliance Inspection Compliance Inspection # CI-2022-3239, Submission # Submission-2022-3450, UID # 41747
Status: System Replaced
 

System Status

System status on date: 07/11/2022 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
33028211200028585 DALE RD, CITY OF WOODBURY8585DALERDWOODBURYCITY OF WOODBURY55129DUNKIN LORETTA G1922
Owner's representative:
Name:
Lori Dunkin
Phone:
(123456 - 7890
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):
Other methods not listed (See Comments/Explanation)
Comments/Explanation:
See Report

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:
See Report

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
Explain:
See Report
System is non protective of groundwater for other
conditions as determined by the inspector:
No
Explain:
See Report

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):
Conducted soil observation(s) (Attach boring logs)
Other (See Comments/Explanation)
Comments/Explanation:
See Report
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

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 #8305 (07/14/2022)

Charge Cost Quantity Total
Non-Taxable
added 07/14/2022 9:35 PM

$47 Flat Fee

$44.00 x 1 $44.00
Grand Total
Total $44.00
Payment 07/26/2022$44.00
Due$0.00
Action: Print  

Approvals

ApprovalSignatureOptions
ApplicantBrian Humpal - 07/14/2022 9:35 PM
18267c7ce9d8f25171644894f9ec0686
eef657054344c3e71fb09333b25c7210
 
#1 Compliance Inspection AcceptedSarah Borrell - 08/03/2022 6:45 AM
f8d5950ef1d6eb6dd448c00d5ac9c464
c4e4ee94be8f62a4311a8a017cd343b2
 
Inspection has been approved. All signatures have been obtained.
Text:
File(s):
    Text:
    8/8/22 (SB) Seller called with questions, said they had no idea the system was failed until receiving County non letter. Let her know she did not need to replace the system before selling and nothing would prevent her from transferring title. Emailed her a copy of report summary. She said sewer is coming down Dale Rd and wondering if they would need to bring system into compliance. Told her because it was FTPG and not ITPHS, we may be able to work with an extension as long as we received a written request and information from the City confirming sewer connections.
    5/4/23 (SB) Marlene, realtor, called w/ questions on an extension. Told her, we need approval from City regarding project in order to consider/approve. PO spoke with Doug Novack, project engineer of a nearby development, City is proposing to bring improvements 2023/2025 construction which is subject to change. They have a 'sketch' regarding city sewer but there is no approval. City community development is possibly slated in three phases, and this property would be the last phase.  PO has not done anything with noncompliance status. She made a call to fix and got numbers. We talked about abandonment, but really only makes sense if home is going to be razed. Gave her my email, could still request a 6-month extension to be considered.
    File(s):
      Compliance Letter Type: Failed System, Notice and Order to Comply, Separation 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:
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