Compliance Inspection Compliance Inspection Compliance Inspection # CI-2023-3604, Submission # Submission-2023-3816, UID # 47293
Status: System Replaced
 

System Status

System status on date: 07/12/2023 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
28029213200038167 15TH ST N, CITY OF LAKE ELMO816715THSTNLAKE ELMOCITY OF LAKE ELMO55042PIERRE ANNETTE H1927
Owner's representative:
Name:
Annette Pierre
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):
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 #9291 (07/18/2023)

Charge Cost Quantity Total
Non-Taxable
added 07/18/2023 1:04 PM

$47 Flat Fee

$45.00 x 1 $45.00
Grand Total
Total $45.00
Payment 08/08/2023$45.00
Due$0.00
Action: Print  

Approvals

ApprovalSignatureOptions
ApplicantBrian Humpal - 07/18/2023 1:04 PM
acee0d014b22bfb934329d89cd5704f1
011ab2c5391854f3485fea35297a1e3b
 
#1 Compliance Inspection AcceptedSarah Borrell - 08/14/2023 4:20 PM
b8e6a97153a1f36d82d955d870f68e1a
485fbf68fe276291a91e3b0ec4eb4fe3
 
Inspection has been approved. All signatures have been obtained.
Text:
File(s):
    Text:
    11/13 (SB) - I spoke with Ben Paul. He's interested in property and closes Friday. He had questions about grading the property as it is wet... I advised him to consult with a designer as there are orders to replace system before any ground work as he only has 1 acre to work with, which doesn't exclude buildings/driveways. He had design questions with respect to a pole shed and floordrain for a small detailing shop. I advised him to consult with a designer on this but very likely the floordrain waste would be a prohibited wastwater source. Wondered if it was okay to separate graywater waste from the SSTS (no). We agreed, he needed to find a designer, get a design and submit that for approval. He said he was going to jump on getting this done ASAP. He talked about likely needing an extension and I told him he needed a design and there would be no concern in granting an extension in January. He is goin to check with city on public sewer hookup.
     9/28 (SB) - I spoke with Ralph Pierre. Ralph is nephew of Annette. The property is no longer occupied. He had questions on timeline to replace. They had a buyer, but they backed out, they are now worried they won't find a new buyer to take on the responsibility of the SSTS. His worry is that they will be stuck with it. We talked about the extension, but how we would need some form of progress which we typically expect a design or a construction permit in hand. I told him I would forward him some resources. We talked about abandonment or city connection. I sent him a follow up email.
    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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