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Property address: 465 Hunter Pass, Orono Inspector initials/Date: JS 1 7/9/2020 <br />(mm/dd/yyyy) <br />1. Impact on Public Health — Compliance component #1 of 5 <br />Compliance criteria: <br />System discharges sewage to the( ❑ Yes ® No <br />ground surface. <br />System discharges sewage to drain ❑ Yes ® No <br />tile or surface waters. <br />System causes sewage backup into171Yes ® No <br />dwelling or establishment. <br />Any "yes" answer above indicates the <br />system is an imminent threat to public <br />health and safety. <br />Comments/Explanation: <br />Verification method(s): <br />® Searched for surface outlet <br />® Searched for seeping in yard/backup in home <br />❑ Excessive ponding in soil system/D-boxes <br />❑ Homeowner testimony (See Comments/Explanation) <br />❑ 'Black soil' above soil dispersal system <br />❑ System requires "emergency" pumping <br />❑ Performed dye test <br />❑ Unable to verify (See Comments/Explanation) <br />❑ Other methods not listed (See 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 <br />cesspool, drywell, or leaching pit. <br />Seepage pits meeting 7080.2550 may be <br />compliant if allowed in local ordinance. <br />Sewage tank(s) leak below their ❑ Yes ® No <br />designed operating depth. <br />If yes, which sewage tank(s) leaks: <br />Any "yes" answer above indicates the <br />system is failing to protect groundwater. <br />Comments/Explanation: <br />❑ Probed tank(s) bottom <br />® Examined construction records <br />❑ Examined Tank Integrity Form (Attach) <br />❑ Observed liquid level below operating depth <br />® Examined empty (pumped) tanks(s) <br />❑ Probed outside tank(s) for "black soil' <br />❑ Unable to verify (See Comments/Explanation) <br />❑ Other methods not listed (See 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 (electrical hazards, etc.) to immediately and adversely impact public health or safety. ❑ Yes* ® No ❑ Unknown <br />*System /s an imminent threat to public health and safety. <br />Explain: <br />See notes on first page <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 4 <br />