Compliance Inspection Compliance Inspection Compliance Inspection # CI-2022-3269, Submission # Submission-2022-3479, UID # 42095
Status: System Replaced
 

System Status

System status on date: 07/20/2022 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
21030201200042280 ORWELL CT N, CITY OF STILLWATER2280ORWELLCTNSTILLWATERCITY OF STILLWATER55082HEIDENREICH JULIE A & ROBERT11PENTHOUSE ACRES1974
Owner's representative:
Name:
Dan St Martin
Phone:
(651338 - 8133
Email:
danstmartin6@gmail.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:
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):
Unable to verify (See Comments/Explanation)
Other methods not listed (See Comments/Explanation)
Comments/Explanation:
Tanks not pumped. The manhole cover is not accessible from the surface.

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
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):
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: 93.5 Decimal Feet
B. Periodically saturated soil/bedrock: 96.3 Decimal Feet
C. System separation: -2.8 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 soil borings
Attach Files:

Certification

Inspector:
NameLicense NumberPhone NumberAddressMaintainerInstallerService ProviderDesignerInspector
SELF/OTHERn/an/an/a
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): 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 #8351 (07/28/2022)

Charge Cost Quantity Total
Non-Taxable
added 07/28/2022 4:13 PM

$47 Flat Fee

$44.00 x 1 $44.00
Grand Total
Total $44.00
Payment 07/28/2022$44.00
Due$0.00
Action: Print  

Approvals

ApprovalSignatureOptions
ApplicantJesse J. Kloeppner - 07/28/2022 4:14 PM
386c0d736ae2fc3a5fc4d9d83992b391
2aacda32fc1940774e8b40a613ad43cb
 
#1 Compliance Inspection AcceptedSarah Borrell - 08/05/2022 1:43 PM
8a0ea19b8555a2f521c375a5bf1166ff
017092ded7e091fea1a1719164a7f911
 
Inspection has been approved. All signatures have been obtained.
Text:
8/5 tank not pumped/inspected and therefore is noncompliant
File(s):
Text:
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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