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2/25/02 Water/Wastewater-ISTS9.31 <br /> .�'"w!: <br /> � Compliance Inspection Form for Existing : 'i <br /> _ _ Individual Sewage Treatment Systems Minnesota Pollution <br /> .�,�.� Control Agency <br /> Completion of Ihis 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: � o d Reason for inspection: S'9"!� <br /> Property Owner(s) Telephone ( ) <br /> Person requesting inspection Tel�phone ( ) <br /> Site Address � 7.�J� ��'�� �-�y� lJt, � City ��L��r� Zip Code <br /> Fire No./ Parcel No. County l�£�vw..s�� Township <br /> Legal Description <br /> Local Regulatory Authority � � �-f <br /> Date system constructed f�� g-�5 System in Shoreland Area: yes t� System in Wellhead <br /> Protection Area: yes ((� System serving a MDH licensed facility: yes �Local Permit# (if any) <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 /> �:.� <br /> Is the sYstem an imminent threat to public health or Is the system an imminent threat to public health . <br /> safe ? (a yes answer is an ITPHS system) or safetv? (a yes answer is an ITPHS system) <br /> - Discharge of sewage to the ground surface? YES -Discharge of sewage to the ground surface? YES NO <br /> - Discharge of sewage to draintile or surface waters? YES � -Discharge of sewage to draintile or surface waters?YES NO <br /> - Sewage backup into dwelling? YES � -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 /> safery? YES � safety? YES NO <br /> Is the system failin4? (a yes answer is a failing system) I�the system failinn? (a yes answer is a failing system) <br /> - Less than TVVO feet of vertical 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 teaching 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 2J YES � operating 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, Ihe 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-c�mplying) <br /> ..fk..S <br /> �i`..�.! <br /> Page 1 of 2 wq-wwists4.31 <br />