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8. An enforcement program including penalties for failure to comply with the compliance schedule and requiring <br />system inspection by certified inspection at the time of operating permit reissuance. <br />❑ Included <br />Ordinance citation (page or part number): <br />9. A recordkeeping program that includes a database inventory with locations, site evaluations, record drawings, <br />permits, inspection reports, tracking for operating permits and compliance reporting. <br />❑ Included <br />Ordinance citation (page or part number): <br />10. A financial assistance and funding program to support the management program. <br />❑ Included <br />Ordinance citation (page or part number): <br />Additional Requirements for Alternative Local Standards <br />The draft local ordinance must be submitted to the MPCA at least 30 days before adoption. The submittal package must include the <br />following: <br />For existing systems: <br />1. The draft standard that is less restrictive than the Minn. R. ch. 7080 standard for existing systems. <br />❑ Included <br />Ordinance citation (page or part number): <br />2. Demonstration that the alternative local standards adequately protect public health and the environment. Include <br />information on soil separation, soil classification, vegetation, system use, localized well placement and construction, <br />localized density of systems and wells, ground water flow patterns, and existing natural or artificial drainage. <br />❑ Included <br />For new or replacement systems: <br />1. The draft standard that is less restrictive than the Minn. R. ch. 7080 standards for new or replacement systems. <br />❑ Included <br />Ordinance citation (page or part number): <br />2. A map showing the areas of the county covered by the alternative local standards for new or replacement systems. <br />❑ Included <br />3. Documentation of population density in the area covered by the alternative local standard. <br />❑ Included <br />4. Description of the reasons why conformance to Minn. R. ch. 7080 standards is difficult or otherwise inappropriate. <br />❑ Included <br />5. Description of the hardship that would result from strict conformance to Minn. R. ch.7080. <br />❑ Included <br />6. Evidence of sustained and projected low population density. <br />❑ Included <br />7. Demonstration that the alternative local standards adequately protect public health and the environment. Include <br />information on soil separation, soil classification, vegetation, system use, localized well placement and construction, <br />localized density of systems and wells, ground water low patterns, and existing natural or artificial drainage. <br />❑ Included <br />8. Date the draft ordinance was submitted to the county's local water planning advisory committee, and any comments <br />that may be been received. <br />❑ Included <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-wwists5-11 • 11 / 17/ 11 Page 4 of 4 <br />