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Property address: 1460 Tanglewood Road,Orono, Inspector initials/Date: JS 1 10/11/2016 <br /> (mm/dd/yyyy) <br /> 1. Impact on Public Health— Compliance component#1 of 5 <br /> Compliance criteria: Verification method(s): <br /> System discharges sewage to the ❑Yes ® No ® Searched for surface outlet <br /> round surface. ® Searched for seeping in yard/backup in home <br /> System discharges sewage to drain ❑ Yes ® No ❑ Excessive ponding in soil system/D-boxes <br /> tile or surface waters. <br /> ❑ Homeowner testimony(See Comments/Explanation) <br /> System causes sewage backup into ❑Yes ® No ❑ "Black soil'above soil dispersal system <br /> dwelling or establishment. <br /> ❑ System requires"emergency"pumping <br /> Any"yes"answer above indicates the ❑ Performed dye test <br /> system is an imminent threat to public ❑ Unable to verify(See Comments/Explanation) <br /> health and safety. ❑ Other methods not listed (See Comments/Explanation) <br /> Comments/Explanation: <br /> 2. Tank Integrity— Compliance component#2 of 5 <br /> -Compliance criteria: Verification method(s): <br /> System consists of a seepage pit, ❑ Yes ® No ❑ Probed tank(s) bottom <br /> cesspool, drywell,or leaching pit. <br /> ® Examined construction records <br /> Seepage pits meeting 7080.2550 may be ❑ Examined Tank Integrity Form (Attach) <br /> compliant if allowed in local ordinance. <br /> Sewage tank(s)leak below their El Yes ® No ❑ Observed liquid level below operating depth <br /> designed operating depth. ® Examined empty(pumped)tanks(s) <br /> If yes,which sewage tank(s)leaks: ❑ Probed outside tank(s)for"black soil' <br /> Any"yes"answer above indicates the ❑ Unable to verify(See Comments/Explanation) <br /> system is failing to protect groundwater. El Other methods not listed (See Comments/Explanation) <br /> Comments/Explanation: <br /> 3. Other Compliance Conditions—Compliance component#3 of 5 <br /> a. Maintenance hole covers are damaged,cracked, unsecured,or appear to be structurally unsound. ❑Yes* ®No ❑Unknown <br /> b. Other issues(elechtalhazards,etc.)to immediately and adversely impact public health or safety. ❑Yes* ®No ❑Unknown <br /> "System is an imminent threat to public health and safety. <br /> Explain: <br /> c. System is non-protective of ground water for other conditions as determined by inspector. ❑Yes* ® No <br /> 'System is failing to protect groundwater. <br /> Explain: <br /> www.pca.state.mn.us 651-296-6300 800-657-3864 TTY 651-282-5332 or 800-657-3864 • Available in alternative formats <br /> wq-ww1sts4-31 • 3116112 Page 2 of 3 <br />