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Property address: 125 Truffala Trail,Orono,MN Inspector initials/Date: J-0. 11/0g/17 <br /> 1. Impact on Public Health—Compliance component#1 of 5 <br /> Compliance criteria: Verification method(s): <br /> System discharge sewage to the ❑Yes ®No ® Searched for surface outlet <br /> round surface. ® Searched for seeping in yard/backup in home <br /> System discharge sewage to drain file ❑Yes ®No ❑ Excessive ponding in soil system/D-boxes <br /> or surface waters. ❑ Homeowner testimony(See Comments/Explanation) <br /> System cause sewage backup into ❑Yes ®No ❑ "Black soil"above soil dispersal system <br /> dwelling or establishment. ❑ System requires"emergency pumping <br /> ❑ Performed dye test <br /> Any"yes"answer above Indicates the system Is ❑ Unable to verify(See Comments/Explanation) <br /> an Imminent Threat to Public Health and Safety. ❑ Other methods not listed(See CommentsExplenatlon) <br /> CommentslExplanation: <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 /> ❑ Observed liquid level below operating depth <br /> Sewage tank(s)leak below their ❑Yes ®No ❑ Examined empty(pumped)tanks(s) <br /> designed operating depth. <br /> If yes,which sewage tank(s)leaks: ❑ Probed outside tank(s)for"black soil" <br /> ❑ Unable to verify(See CommentsrExplanation) <br /> Any"yes"answer above indlcates the ®Other methods not listed(See CommenwExplanation) <br /> system is Failing to Protect Groundwater. <br /> Comments/Explanation: <br /> Peterson Company pumped the tanks. <br /> 3. Other Compliance Conditions—Compliance component#3 of 5 <br /> a. Maintenance hole overs are damaged,cracked,unsecured,or appear to structurally unsound. ❑Yes* ®No ❑Unknown <br /> b. Other issues(electrical hazards,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-wwfsts4-31 . 1124112 <br /> Page2of3 <br />