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Property address: <br />545 Lakeview Parkway <br />1. Impact on Public Health — Compliance component #1 of 5 <br />Inspector initials/Date: RLP 05/28/2020 <br />(mm/dd/yyyy) <br />Compliance criteria: <br />Verification method(s): <br />System discharges sewage to the <br />❑ Yes ® No <br />❑ Searched for surface outlet <br />round surface. <br />❑ Searched for seeping in yard/backup in home <br />System discharges sewage to drain <br />❑ Yes ® No <br />❑ Excessive ponding in soil system/D-boxes <br />tile or surface waters. <br />❑ Homeowner testimony (See Comments/Explanation) <br />System causes sewage backup into <br />❑ Yes ® No <br />❑ "Black soil" above soil dispersal system <br />dwelling or establishment. <br />❑ System requires "emergency" pumping <br />Any "yes" answer above indicates the <br />❑ Performed dye test <br />system is an imminent threat to public <br />❑ Unable to verify (See Comments/Explanation) <br />health and safety. <br />❑ Other methods not listed (See Comments/Explanation) <br />Comments/Explanation: <br />Installation of new Type I Mound system <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: Inspected installation of new tanks <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 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* IN No <br />*System is failing to protect groundwater. <br />Explain: <br />Page2of3 <br />