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2/25/02 Water/Wastewater-ISTS4.31 <br /> Compliance Inspection Form for Existing <br /> Individual Sewage Treatment Systems Minnesota Pollution <br /> IMP Control Agency <br /> Completion of this form fulfills the minimal requirements of Minn. Stat.§ 115.55(2001)and Minnesota R.ch. 7080(1999).Please refer <br /> to local ordinances for other requirements or information especially for compliance requirements for bedroom additions. <br /> General: <br /> Date of Inspection: 'rr: Reason for inspection: r1 e <br /> Property Owner(s) 7;� z��i,� �" Telephone&!� 7 3�� <br /> Person requesting inspection OK l Tel phone( ) <br /> Site Address t City ti Zip Code �! <br /> Fire No./ Parcel No. County Township 2126 %�= <br /> Legal Description i�/(� 3 Jig a:!)4.1 2 n o 1'2, <br /> Local Regulatory Authority o <br /> Date system constructed J U - l C�Z— System in Shoreland Area: yet o /System in Wellhead <br /> Protection Area: yesno System serving a MDH licensed facility: yes a Local Permit# (if any) a- <br /> Systems built prior to April 1, 1996 and not located in Systems located in Shoreland or Wellhead Protection <br /> Shoreland or Wellhead Protection Area or Serving a Food, Areas or Serving a Food, Beverage or Lodging <br /> Beverage or Lodging Establishment Establishment, or systems Built after <br /> March 31 1996 <br /> Is the system an imminent threat to gpblic health or Is the s rn an imminent threat to public health <br /> safety? (a yes answer is an ITPHS system) or safety? (a yes answer is an ITPHS system) <br /> -Discharge of sewage to the ground surface? YESNO -Discharge of sewage to the ground surface? YES NO <br /> -Discharge of sewage to draindle or surface waters? YES -Discharge of sewage to drainble or surface waters?YES NO <br /> -Sewage backup into dwelling? YES N -Sewage backup into dwelling? YES NO <br /> -Situation with the potential to immediately and -Situation with the potential to immediately and <br /> adversely impact or threaten public health or adversely impact or threaten public health or <br /> safety? YE NO safety? YES NO <br /> Is the system failing? (a yes answer is a failing system) Is the system failing? (a yes answer is a failing system) <br /> -Less than TWO feet of vert.ica!separation between -Less than THREE feet of vertical separation between <br /> system bottom and saturated soil or bedrock? YES system bottom and saturated soil or bedrock? YES NO <br /> -A seepage pit, cesspool,drywell,or leaching pit? YES ) -A seepage pit,cesspool,drywell,or leaching pit? YES NO <br /> Is the system non-compliant? Is the system non-compliant? <br /> - Is the system regulated under a monitoring plan or - Is the system regulated under a monitoring plan or <br /> operating permit? (if no, go to page 2) YES VOoperating permit? (if no, go to page 2) YES NO <br /> If yes, If yes, <br /> -Has the required monitoring taken place? YES NO -Has the required monitoring taken place? YES NO <br /> (If no, the system is non-complying) (If no, the system is non-complying) <br /> - Does the monitoring indicate that the system meets - Does the monitoring indicate that the system meets <br /> performance expectations? YES NO performance expectations? YES NO <br /> (If no, the system is non-complying) (If no, the system is non-complying) <br /> Page 1 of 2 wq-wwists4.31 <br />