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https://www.pca.state.mn.us • 651-296-6300 • 800-657-3864 • Use your preferred relay service • Available in alternative formats <br />wq-wwists4-31b • 4/28/2021 Page 3 of 4 <br /> <br />Property Address: 2735 Countryside Drive West, Orono, MN 55356 <br />Business Name: Ende Septic Service Date: 5/23/2022 <br /> <br />3. Other compliance conditions – Compliance component #3 of 5 <br />3a. Maintenance hole covers appear to be structurally unsound (damaged, cracked, etc.), or unsecured? <br /> Yes* No Unknown <br />3b. Other issues (electrical hazards, etc.) to immediately and adversely impact public health or safety? Yes* No Unknown <br />*Yes to 3a or 3b - System is an imminent threat to public health and safety. <br />3c. System is non-protective of ground water for other conditions as determined by inspector? Yes* No <br />3d. System not abandoned in accordance with Minn. R. 7080.2500? Yes* No <br /> *Yes to 3c or 3d - System is failing to protect groundwater. <br /> Describe verification methods and results: <br /> <br /> Attached supporting documentation: Not applicable <br />4. Operating permit and nitrogen BMP* – Compliance component #4 of 5 Not applicable <br />Is the system operated under an Operating Permit? Yes No If “yes”, A below is required <br />Is the system required to employ a Nitrogen BMP specified in the system design? Yes No If “yes”, B below is required <br />BMP = Best Management Practice(s) specified in the system design <br />If the answer to both questions is “no”, this section does not need to be completed. <br />Compliance criteria: <br />a. Have the operating permit requirements been met? Yes No <br />b. Is the required nitrogen BMP in place and properly functioning? Yes No <br /> Any “no” answer indicates noncompliance. <br /> Describe verification methods and results: <br /> <br /> Attached supporting documentation: Operating permit (Attach) <br />