Compliance Inspection Compliance Inspection Compliance Inspection # CI-2023-3700, Submission # Submission-2023-3920, UID # 49101
Status: System Replaced
 

System Status

System status on date: 09/20/2023 System Status: Noncompliant

System - Noncompliant

Reason(s) for noncompliance:
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
04029214400095187 JAMACA AVE N, CITY OF LAKE ELMO5187JAMACAAVENLAKE ELMOCITY OF LAKE ELMO55042ALM ROGER R TRS12SPRINGBORN'S GREEN ACRES1984
Owner's representative:
Name:
Roger Alm
Phone:
(651777 - 6533
Email:
sssepticsolutions@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):
Searched for surface outlet
Searched for seeping in yard/backup into home
Homeowner testimony (See Comments/Explanation)
Comments/Explanation:
Homeowner has not had problems with the system backing up.

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):
Examined empty (pumped) tank(s)
Comments/Explanation:
Manhole exposed, riser added and new cover.  Tank in good shape at time of inspection.

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):
Unable to verify (See Comments/Explanation)
Comments/Explanation:
Could not locate STA.  System was installed between 1979 and 1984 according to records from the city of Lake Elmo (Attached a drawing).  Could not perform a soil sample with an auger because I could not get through the bedrock.  System will need to be brought up to code.
A. Bottom of distribution media: 0 Decimal Feet
B. Periodically saturated soil/bedrock: 1 Decimal Feet
C. System separation: 0 Decimal Feet
D. Required compliance separation: 3 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
SS Septic Solutions LLCL4137651-343-911714845 113th St S Hastings, MN 55033NoYesNoYesYes
Please search for and choose SELF/OTHER if what you need does not appear in the list
Inspector Email Address: sssepticsolutions@gmail.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 #9609 (10/03/2023)

Charge Cost Quantity Total
Non-Taxable
added 10/03/2023 5:01 PM

$47 Flat Fee

$45.00 x 1 $45.00
Grand Total
Total $45.00
Payment 10/03/2023$45.00
Due$0.00
Action: Print  

Approvals

ApprovalSignatureOptions
ApplicantShelley L. Schlomka - 10/03/2023 5:01 PM
e71b12cdcf0723429ec7e1277ff3e9cb
6d3b361ccc50df9a800900f2410978db
 
#1 Compliance Inspection AcceptedSarah Borrell - 12/04/2023 3:25 PM
26d522e66c2f66e08df2d9f0f4aed3b6
c90ee1223346f51f9448edb29b790f27
 
Inspection has been approved. All signatures have been obtained.
Text:
File(s):
    Text:
    *wrong report uploaded. emailed Inspector 11/15
    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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