Loading...
HomeMy WebLinkAboutCorrespondence - 114 REA STREET 4/15/2008 DelleChiaie, Pamela From: DelleChiaie, Pamela Sent: Tuesday, April 15, 2008 1:55 PM To: Sawyer, Susan Subject: FW: Failure to inspect Septic System Notice -----Original Message--___ From: Shelley I:idntundson [rii:txlto:sedii,i�,indsoii(�r), astewate ialtei,natives:ie.con,i] Sent: Tuesday, April 15, 2008 1:52 PM To: I)elleC:'.h.iaie, Panie1a Subject: Failure to inspect Septic Systern Notice '-l'o the North Andover Board ot`l-Iealth, We mould like to report Ryan H w a n g o f t 14 Rea Street (North Andover) for failing to sign a Maintenance Agreement for his alternative septic system, The Clean Solution, installed by our company, Wastewater Alternatives of New England, C.LC;. We informed Mr. Hwang of this required maintenance October 2007 and again :February 2008, We have explained that he, may opt to use other inspection conil.mnies, as long;as the required maintenance is performed insuring that our system is maintained properly. No progress has been achieved and the systern is now overdue on its hispection schedule. Thank you. If you have any, question, please contact, Wes Brighton hton at (C 17) 877-41.57, Sincerely, Shelley Edniundson Wastewater Alternatives ot'N ,, LI_C i yORTii '9A Q ID X64 "Io 6 OL O M � A i t 1V bye �4A�RATfO pPa�,�S 4SSACHUS� PUBLIC HEALTH DEPARTMENT Community Development Division John Soucy P.O. Box 4158 Andover, MA 01810 Re: 114 Rea Street May 1, 2007 Dear John, This letter is a follow up to our conversation in regards to a recent septic system installation at 114 Rea Street. The specific issue discussed was the proposed new building sewer that was shown on the Board of Health approved septic plan. After careful review of the events that occurred during installation the following facts were determined. 1) John Soucy was the licensed installer on this project 2) The approved septic plan showed that the existing building sewer was to be replaced with a new building sewer to accommodate the elevations proposed for the septic tank 3) The building sewer was located underneath an existing porch at the rear of the building 4) The engineer's final inspection notes show that the building sewer had been covered up prior to inspection and that there was no new elevation to show on the as-built plan 5) The installer admits that due to his experience with prior similar situations, assumptions were made that an installer could safely adjust the elevation of the septic/pump tank and maintain the use of the existing pipe to the house. In addition to reducing the difficulty to the installer, the intended result in this case was likely: avoiding disturbance to the porch and maintaining the integrity of the existing foundation. 6) Other results were; a new building sewer was not installed and the new tank was installed almost a foot lower than proposed. 7) This decision was made without the consultation of the engineer or the Health Staff. Such consultation would have provided the installer with new information on this subject and could have prevented this situation. The Installation Certification Form, signed by you, states that this system was installed per the approved plan. This statement was incorrect in respect to the above detailed issue. The Health Department has discussed the issue with Mr. Osgood, the engineer. He has determined that this 1600 Osgood Street, North Andover, Massachusetts 01845 Phone 978.688.9540 Fax 978.688.8476 Web www.townofnorthandover.com change will most likely have no negative effect on the function and longevity of the septic tank as this was a long standing practice until Title V changes in 2006; therefore this Department will order no corrective action. This correspondence serves as a warning. As indicated in all approval letters, installers and engineers must contact the Health Department if any significant changes to the plans are considered. Please note that the Health Department strives to provide all homeowners with a septic system that is in compliance with all regulations and assures protection of public health and the environment of North Andover. 7Th y�, usan Sawyer,REHS/RS Public Health Director Cc: Ben Osgood Jr.,NEES Installer Files 1600 Osgood Street, North Andover, Massachusetts 01845 Phone 978.688.9540 Fax 978.688.8476 Web www.townofnorthandover.com �io�a ra i Mme^ �xd 3 hK qh jV u Health Department October 19,2006 Benjanvn Osgood New England Engineering Services 1600 Osgood Street Building 20, Suite 2-64 North Andover, MA 01845 Re: K 2jt4 On-Site Wastewater Systesss Des�,f?for 1114 Rea Sts°eet 111a 9�A Lot 8 Dear Mr. Osgood: The proposed on-site wastewater system design plans for the above site dated.June 13,2006, revised September 11, 2006 and received by this office on September 20,2006 has been reviewed. Unfortunately,the plans cannot be approved as submitted. The following items are in need of attention prior to approval,with the section offitle 5 (3 10 CMR 15.000)or North Andover(NA)regulation noted: :. 1. Please show the waterline location which services the house--310 CMR 15.220. �,°2. Please include a note on the plan stating that;sewer line is to be laid oil continuous grade in a straight: line and on a compact firm base—310 CMR 15.222 Please include buoyancy calculations for the tanks—310 CMR 15.221(8) i < Please provide the elevation for the percolation test—NA 8,02n 5. Please revise note 1 on Pump Notes to remove references to a. 1000 gallon pump chamber,unless one is to be provided s' 6. Please note that all excavation extends 6"into natural soil--NA 9,02 7. Please provide a draft:operation and maintenance agreement and a draft notice of deed recording(final copies will need to be signed and recorded prior to issuance of a Disposal Systems Construction Permit)— see approval letter to Waslewater Alternatives of New England, LLC Please feel free to contact the office with any questions you may have. We look forward to working with you to obtain a replacement,septic system which will be in compliance with all regulations and assure protection of public health and the environment of Andover. Sincerela�, V' /Us Sa� wyer Public Health Director cc: Homeowner CD&S Dir. File 1600 Osgood Street HEALTH DEPARTMENT Building 20;Suite 2-36 E-Mail:healthdept @townofnoi,thKarsdover,com Page 1 of 1 North Andover,IIAA 01845 Rhone:978.688.9 540 Fax:9713.61313.8476 TOWN OF NORTH ANDOVER %40RTH '.0 Office of COMMUNITY DEVELOPMENT AND SERVICES "'.do HEALTH DEPARTMENT 0 /,6500 .400 OSGOOD STREET NORTH ANDOVER, MASSACHUSETTS 01845 CHUS Susan Y.Sawyer,REHS/RS 978.688.9540—Phone Public Health Director 978.688.8476—FAX E-MAIL:healthdept@townofnortliandover.com WEBSITE:ht!p://www.townofnorthandover.com SEPTIC PLAN SUBMITTAL FORM ................. Date of Submission: �idlo 2 0 N()G Site Location: Engineer: New Plans? Yeses L--$225/Plan Check#_ (includes 1" submission and one re- review only) Revised Plans? Yes $75/Plan Check# Site Evaluation Forms Included? Yes U,"', No Local Upgrade Form Included? Yes No Telephone#: Fax 2A 9, "5 72- - V E-mail: Homeowner T 11 Name: el 4)4j OFFICE USE ONLY When the submission is complete(including check): ➢ —Date stamp plans and letter Complete and attach Receipt Copy File; Forward to Consultant Enter on Log Sheet and Database Iii-,w ENGl.AND ENGI E'EdIEUNG ERVIC � , INC.1600 ��good..�treet .__.�...�_...�... ...o..�.....�. ..-.... .�._�__.., ....._.._._.._.._......__ .... Building 20 Suit, 2-64 North Andover, MA 0184 Tel: (978) 686-1768 o Fax: (978) 327-6138 September 18, 2006 Project# 1191 Mrs. Susan Sawyer North Andover Board of Health 400 Osgood Street North Andover, MA 01845 � 1 w .k 2 0 Ek;k T()Wkt Re: 1 f 4 . ea Street, N Andover,ever° Local Upgrade Approval Request Dear Ms. Sawyer, The purpose of this letter is to request that the above referenced property be included in the upcoming Board of Health meeting agenda to discuss the following Local upgrade approval request: Local IJla rade�-Approvals R guired: 1. Reduction in offset distance between the estimated seasonal high groundwater and the septic tank invert from 12" required by Title 5, Section 15.227(5)to 6". . Reduction in offset distance leach area and a foundation from 20 feet required by Title 5, Section 15.211(1)to 12 feet. If you have any comments or questions please do not hesitate to contact this office. Sincerely, -1- Benjamin C. Osgood, Jr. P.E. President 1600 Osgood Street _ .......� ...._ _......... ._... _... _._... . Building 20 Suite 2-64 North Andover, MA 01.845 Tel; (978) 686-1.768 o Fax: (978) 327-61.38 September 18, 2006 Project ## 1191 Mrs. Susan Sawyer North Andover Board of Health 400 Osgood Street North Andover, MA 01815 Rem 1141F ea Street, No.Andover, MA. Local Bylaw Variance Request Dear Ms. Sawyer, The purpose of this letter is to request that the above referenced property be included in the upcoming ward of Health meeting agenda to discuss the following Local Bylaw Variance request; Local 1Bjlaw Variance Requesy 1. Reduction in offset distance between a leach are and a wetland from 100 feet required to 87 feet. 2. Reduction in offset distance between a septic system tank and a wetland from 75 feet required to 71 feet. If you have any comments or questions please do not hesitate to contact this offwice. Sincerely, /6 C 0 1 enjami . Osgood, Jr. P.E. President TOWN OF NORTH ANDOVER °e aoerH SERVICES Office of COMMUNITY DEVELOPMENT AND 1 1 O HEALTH DEPARTMENT 400 OSGOOD STREET ' t�, «x:z .. •�+" NORTH ANDOVER,MASSACHUSETTS 01845 �'S944 Susan Y.Sawyer,REHS/RS 978.688.9540—Phone 978.688.8476—FAX Public Health Director E-MAIL:healthdept a.townofnorthandover.com WEBSITE:htW://www.townofnorthandover.cQM SEPTIC PLAN SUBMITTAL FORM EC;EIVED Date of Submission; 14 uln G , AQ UN 16 2006 Site Location: f r TOWN HE:ALTH� ANDOVER DE AC�1 MENT Engineer; C. .C New Plans? Yes_,ff_$225/Plan Check# (includes lst submission and one re- review only) Revised Plans? Yes $75/Plan Check# Site Evaluation Forms Included? Yes t' No Local Upgrade.Form Included? Yes V' No Telephone#• 9jL-JeX—171 g „ Fax#: 909 U•mail; Homeowner .•JJ Name: G OFFICE USE ONLY When the submission is complete(including check): ➢ -,/� Date stamp plans and letter ➢ r/ Complete and attach Receipt ➢ '! Copy File;Forward to Consultant ➢ ✓ Enter on Log Sheet and Database Nii�',w I��NGJLAND E���(Jf1<<�l��l�l��li��G ����vl<CRS; , Ill c;n 100 os ood._......... .... _... _. .,-.W_........ .. � w Street Building 20 Suite 2-64 North Andover, MA 01845 Tel: (978) 686-1768 e Fax: (978) 327-6138 June 13, 2006 Project ## 1191 Mrs. Susan Sawyer North Andover Board of health 1600 Osgood Street (� �( North Andover, MA 01 845 Rem 11.4 Rea Street, North Andover, MA Septic System Design Dear Mrs. Sawyer, The following plans and enclosures for the above referenced property are being submitted for approval. 1. (5) Copies of the Septic System Design Plans. 2. ( ) Copies of the Form 11 Soil Evaluator Sheets. 3. (2) Copies of the Textural Analysis Report 4. (2) Copies of the Form 9A—Application for Local Upgrade Approval 5. (1)Letter requesting for a Local Upgrade Approval and request to be heard at the Board of Health Meeting 6. (1) Copy of the Septic Plan Submittal Form. 7. Check for plan review fee. If you have any comments or questions please do not hesitate to contact this office. Sincerely, Benjamin C. Osgood, Jr. P.E. President NEw EN(( L VND 1�1N.C1111NEEMING' S"�l lr��vl�CIEl.. , III��t:;� _..._.. . ..... .... .._. .o.... ...... _._........_.... �? 1600 Osgood Street Suite 2-64 North Andover, MA 0134 'WI: (978) 686-1768 @ Fax: (978) ,327-6138 " .Tune 13, 2006 Prof ect # 1191 Mrs. Susan Sawyer North Andover Board of Health 400 Osgood. Street ° � x North Andover, MA 01845 1 Re: 11.4 Rea Street, No.Andover, MA I ov\lr ::s.. ors i N"IDOVE'R Local Upgrade Approval Request Dear GIs. Sawyer, The purpose of this letter is to request that the above referenced property be included in the upcoming Board of Health meeting; agenda to discuss the following Local upgrade approval request: Local LJ Lade Al,)pLovals Re WreO. 1. Allow the use of a sieve analysis to determine loading;rate in lieu of performing;a percolation test. 'Title 5, section 15.405(1). 2. Reduction in offset distance between the estimated seasonal high groundwater and the septic tank invert from 12" required by "Title 5, Section 15.22'7(5)to (". 3. Reduction in offset distance between leach area and a property line from 10 feet required by Title 5, Section 15.211(1)to 6 feet. 4. Reduction in offset distance leach area and a foundation from 20 feet required by Title 5, Section 15.211(1)to 15 feet. If you have any comments or questions please do not hesitate to contact this office. Sincerely, —P�C9 <�7 Benjamin C. Osgood, J I�,E. .President =O4gYltD AY�� O SSACHUS�K Health Department June 30, 2006 Lester Young 114 Rea Street North Andover, MA 01845 RE: Wastewater System Plan for 114 Rea Street, Map 98A, Lot 8 Dear Mr. Young, The North Andover Board of Health has completed review of the onsite wastewater treatment and dispersal system design plans for the above referenced property submitted on your behalf by New England Engineering Services dated June 13, 2006 and received by this office on June 15, 2006. The design has been approved for use in the construction of a replacement onsite wastewater system. This approval is valid for three years from the date of this letter and during this time a licensed septic system installer must obtain a permit and complete this work, and a Certificate of Compliance must be endorsed by the installer, designer and the Town of North Andover. The time period for which this plan is valid is reduced to two years from the date of an inspection of the current wastewater system which did not meet the acceptable criteria in the state regulations. The time period for which this plan is valid may be reduced by the North Andover Board of Health in the event an imminent health problem such as sewage backup into the dwelling is occurring. This approval is subject to the following conditions: 1. If site conditions are found in the field to be different from those indicated on the design plan and/or soil evaluation, the originally issued Disposal System Construction Permit is void, installation shall stop, and the applicant shall reapply for a new Disposal Systems Construction Permit(3 10 CMR 15.020(1)). 2. It is the responsibility of the applicant and/or the applicant's designer, installer or other representative to ensure that all other state and municipal requirements are met. These may include review by the Conservation Commission, Zoning Board, Planning Board, Building Inspector, Plumbing Inspector and/or Electrical Inspector. The issuance of a Disposal System Construction Permit shall not construe and/or imply compliance with any of the aforementioned requirements. '1600 Osgood Street HEALTH DEPARTMENT Wage 1 of 1 Building 20;Suite 2-36 E-Dail: healthdept @townofnorthandover.com North Andover,MA 01845 Rhone:978.688.9540 Fax: 978.688.8476 3. An operation and maintenance agreement for the wastewater treatment and dispersal system will need to be provided prior to issuance of a disposal systems construction permit. This agreement will need to be for a minimum of a two year period. The system itself must be under a maintenance agreement for the entire period of its usage until replaced or abandoned. 4. The plan does not call for installation of a primary(septic) tank effluent filter but one is recommended. Please be advised that only certain brands of filters are permitted for use in Massachusetts and each is required to follow certain approval criteria. Your designer or installer should work with you to assure a licensed brand is selected for use, if you choose to install one. Your effort to provide a properly functioning onsite wastewater treatment and dispersal system for your property is greatly appreciated. The Health Department may be reached at 978-688- 9540 with any questions you might have. Sincere, >f usan Y. Sawyer, REHS/RS� Public Health Director encl: List of licensed installers cc: New England Engineering Services file Nr�w ENGI[Axp ENGANEEMING S1E11TVJK-'1]Fn-,,�, IN(C-A'� .........................--...............................................................mm.......... --.................................... .................... ............ ............ 1600 Osgood Street Building 20 Suite 2-64 North Andover, MA 01845 Tel: (978) 686-1768 @ Fax: (978) 327-6138 Benjamin C. Osgood, Jr., P.E. President October 24, 2006 Susan Sawyer North Andover Board of Health 1600 Osgood Street RECEIVED North Andover, MA 01845 0("T 2 4 2006 "TOWN OF NOR7+1 ANDOVeri 1—HEAL,r EP PAM H I JR —DI- ENI� Re: 114 Rea Street,North Andover Revised plans Dear Susan: Enclosed are three copies of revised septic system design plans for the above referenced property. The following changes were made to address the comments in your letter dated October 19, 2006. 1. The water line location has been added to the plans. 2. The note regarding the compact firm base has been added to the plans. 3. Buoyancy calculations have been added to the plans. 4. The perc. test elevation has been added to the plans. 5. The excavation note has been revised. 6. A draft maintenance agreement is enclosed. I would request that the plans be approved subject to the submittal of an acceptable notice of deed recording being submitted prior to the issuance of a disposal works construction permit. If you have any questions, or need additional information, please do not hesitate to contact this office. Sincerely, Benjamzin C. Osgood, Jr., P.E. President Massachusetts Department of Environmental Protection Bureau of Resource Protection - Title 5 DEP Approved Inspection and O&M Form for Title 1/ Treatment o i I Systems A. Installation R ci . H Important:When R a I Iwan filling out forms Owne - -- — — on the computer, use only the tab 114 Rae Street key to move your Facility Street Address I9a �9p6 l� i���,r�t:C cursor-do not North Andover 01$45 ��� I r T use the return -- ^ key. City Zip Mailing address of owner, if different: Street Address/PO lox: —— — -- -- — City State Zip — _� - ext. Telephone Number B. Authorized Service Provider Scott Kraihanze) — O&M Firm- — . 5 Susan Carsley Way Street Address — Sandwich MA 02563 City State Zip -- - (508) 681 -8323 ext. Telephone Number Scott Kraihanzel _ 12580 Certified Operator-Nm ae Certification Number CH Facility/System Information Clean Solution_ _-- — DEP ID Manufacturer ID Model Number Installation Date -- Start of Operation Approval Type: ❑ General ❑ Provisional ❑ Piloting ® Remedial Seasonal Residence–used less than 6 mo./year: ❑ Yes ® No D. Operating Information 4/25/2009 11/3/2008 nspectian Date Previous Inspection Date {1" Sludge Depth(to be checked yearly) Pumping Recommended ❑ Yes ® No t5aiom.doc•rev. 11-07-05 Page 1 of 3 Massachusetts Department of Environmental Protection Bureau of Resource Protection - Title 5 DEP Approved Inspection and ® M Form for Title 5 I/A Treatment and Disposal Systems E. Field Testing Field Inspection: Color: ❑ gray ❑ brown ® clear ❑turbid ❑ Other(specify): Odor: M musty F71 earthy El moldy ❑ offensive El turbid Effluent Solids: ❑ no ❑ some 6.8 SU 2.1 mg/L 8 NTU pH 6 to 9 DO 2 or greater Turbidity 40 or less Should a Remedial or General Use system fail the Field Testing, effluent samples shall be collected per Standard Methods and analyzed for BOD and TSS. F. Sampling Information Samples Taken: ❑ Influent ❑ Effluent Commercial systems or systems with a design flow of 2000 gpd and greater, and General Use nitrogen reducing systems: gpd Parameters sampled: ❑ pH ❑ BOD ❑ CBOD ❑ TSS ❑ TN ❑ Other(list below) Other 1 Other 2 Other 3 G. Inspection and Maintenance Description of any maintenance performed since previous inspection & during this inspection: Notes and Comments: System is operating as designed. Even pattern of growth throughout reactor. t5aiom.doc•rev. 11-07-05 Page 2 of 3 Massachusetts Department of Environmental Protection Bureau of Resource Protection - Title 5 DEP Approved Inspection and O&M Form for Title 5 I/A Treatment and Disposal Systems H. Certification I certify: I have inspected the sewage treatment and disposal system at the address above, have conducted the required Field Testing and/or sample collection in accordance with Standard Methods, have completed this report and the attached technology operation and maintenance checklist, and the information reported is true, accurate, and complete as of the time of the inspection. I am a Massachusetts certified o erator in accordance with 257 CMR 2.00. 4/25/2009 Operator g'n3ture Date System owner must submit this report, technology O&M checklist, and any required sampling results to the local board of health and DEP as follows for each inspection performed: Remedial Use—by January 31St of each year for the previous calendar year Piloting Use-within 45 days of inspection date Provisional Use—by March 31st'of each year for the previous 12 months General Use—by September 30th of each year for the previous 12 months Send to: Department of Environmental Protection Attention: Title 5 Pro hgram One Winter Street, 5t Floor Boston, MA 02108 t5aiom.doc•rev. 11-07-05 Page 3 of 3 Massachusetts a artmen of Environmental Protection Bureau of Resource Protection - Title LA DEP Approved tl n and O&M Form for Title 5 I/ Tre atment and Disposal Systems I w df A. Installation Important;When Ryan filling out forms % Owner — — ---- — on the computer use only the tab 114 Rae Street i ON1 & itii' �0 A V1&1� rr.i" key to move your Facility Street Address i'I�% i i t IF:T �I i i OUII':III� -- cursor-do not North Andover use the return �— 01845 key. City Zip - — ------ ---- Mailing address of owner, if different: dab ❑_ Street Address/PO Bax: — — --- -- ---------- -- City — State ---— ---..— Zip ------------- ext, _ Telephone Number - B. Authorized Service Provider Scott Kraihanzel O&M Firm --- 5 Susan Carsley WaY Street Address — -- —__ Sandwich _ MA 02563 City State — (508) 681 -8323 ext. Telephone Number Scott Kraihanzel 12580 Certified Operator Name __-.--_. Certification Number `— C. Facility/System Information Clean Solution DEP ID — -- —__ ------ -_-. Manufacturer ID M— -- — ——_•odel Number Installation Date -- - - -- .___ Stark of Operation _--- Approval Type: ❑ General ❑ Provisional ❑ Piloting ® Remedial Seasonal;Residence–used less than 6 mo./year: ❑ Yes ® No D. Operating Information 10/11/2009 4/25/2009 Inspection Date — -- Previous Inspection Da#e -- <1"checked-in A ril_ — Sludge Depth(to be checked yearly) Pumping Recommended ❑ Yes ® No t5aiom.doc e rev. 11-07-05 Page 1 of 3 Massachusetts Department of Environmental Protection Ll Bureau of Resource Protection - Title 5 DP Approved Inspection and O&M Form for Title 5 I/A Treatment and Disposal Systems E. Field Testing Field Inspection: Color: ❑ gray ❑ brown ® clear ❑ turbid ❑ Other(specify): Odor: ® musty ❑ earthy ❑ moldy ❑ offensive ❑ turbid Effluent Solids: ❑ no ❑ some pH 6.5 SU DO 2.0 mg/L Turbidity 10 NTU 6 to 9 2 or greater 40 or less Should a Remedial or General Use system fail the Field Testing, effluent samples shall be collected per Standard Methods and analyzed for BOD and TSS. F. Sampling Information Samples Taken: ❑ Influent ❑ Effluent Commercial systems or systems with a design flow of 2000 gpd and greater, and General Use nitrogen reducing systems: gpd Parameters sampled: ❑ pH ❑ BOD ❑ CBOD ❑ TSS ❑ TN ❑ Other(list below) Other 1 Other 2 Other 3 G. Inspection and Maintenance Description of any maintenance performed since previous inspection & during this inspection: Notes and Comments: System is operating as designed. t5aiom.doc•rev.11-07-05 Page 2 of 3 Massachusetts Department of Environmental Protection Bureau of Resource Protection - Title 5 DEP Approved Inspection and OM Form for Title 5 I/A Treatment and Disposal Systems H. Certification I certify: I have inspected the sewage treatment and disposal system at the address above, have conducted the required Field Testing and/or sample collection in accordance with Standard Methods, have completed this report and the attached technology operation and maintenance checklist, and the information reported is true, accurate, and complete as of the time of the inspection. I am a Massachusetts certified operator in accordance with 257 CMR 2.00. 10/11/2009 - Operator Signatur Date System owner must submit this report, technology O&M checklist, and any required sampling results to the local board of health and DEP as follows for each inspection performed: Remedial Use—by January 31St of each year for the previous calendar year Piloting Use-within 45 days of inspection date Provisional Use—by March 31 t of each year for the previous 12 months General Use—by September 301h of each year for the previous 12 months Send to: Department of Environmental Protection Attention: Title 5 Prohgram One Winter Street, 5t Floor Boston, MA 02108 t5aiom.doc•rev. 11-07-05 Page 3 of 3 Massachusetts Department of Environmental Protection Bureau of Resource Protection - 'Title 5 DEP Approved Inspection r for Title 5 I/ Treatment i I Systems A. Installation RECEIVEL.,� .,� Important: Mr. Ryan Hwang When filling out Owner — -- — forms on the 114 Rea Street FEB' 3 �������, computer, use LN only the tab key Facility Street Address to move your �fit°�t DdTt� I� O�4��. to move o not North Andover 01845 m m :r1 DEPARTMENT a _ use the return City Zip key. Mailing address of owner, if different: Q Street Address/PO Box: - ----- ------- ------ renen City State Zip ext. — Telephone Number B. Authorized ic Provider WasteWater Alternatives of New England, LLC. _ O&M Firm 27 Kensington Road _-- Street Address Hampton Falls _ NH 03844 _ City State Zip (603) 926-9053 ext. -- Telephone Number Scott K_raihanzel 12580 _ Certified Operator Name Certification Number C. Facility/System Information The Clean Solution _ DEP ID Manufacturer ID Model Number Installation Date Start of Operation Approval Type: ❑ General ❑ Provisional ❑ Piloting ® Remedial Seasonal Residence—used less than 6 mo./year: ❑ Yes ® No D. Operating Information 11/2/2008 NA _--- Inspection Date Previous Inspection Date NA -- Pumping Recommended ® Yes ® No Sludge Depth(to be checked yearly) t5aiom.doc a rev. 11-07-05 Page 1 of 3 Massachusetts Department of Environmental Protection Bureau of Resource Protection - Title 5 DEP Approved Inspection o d O&M Form for Title I/ Treatment and Disposal Systems . E. Field Testing Field Inspection: Color: ❑ gray ❑ brown ® clear ❑ turbid.--21,1 ��w emu N t" dk'rN� °I r iw� ,V��V`W���' V"NV16„u ❑ Other(specify): — - -- Odor: ® musty ❑ earthy ❑ moldy ❑ offensive ❑ turbid Effluent Solids: ® no ❑ some pH s to g SU DO --or grey mrg/L Turbidity NTU y 40 or less Should a Remedial or General Use system fail the Field Testing, effluent samples shall be collected per Standard Methods and analyzed for SOD and TSS. F. Sampling Information Samples Taken: ❑ Influent ❑ Effluent Commercial systems or systems with a design flow of 2000 gpd and greater, and General Use nitrogen reducing systems: gpd Parameters sampled: ❑ pH ❑ SOD ❑ CSOD ❑ TSS ❑ TN ❑ Other(list below) Other 1 Other 2 Other 3 G. Inspection and Maintenance Description of any maintenance performed since previous inspection & during this inspection: None Notes and Comments: The system appears to be working properly. The pressure dose field also appears to be working properly--- - -- t5aiom.doc•rev. 11-07-05 Page 2 of 3 Massachusetts ep rtment of Environmental Protection Bureau of Resource Protection - Title 5 DEP Approved Inspection r Ma ft e�sm Treatment Disposal H. Certification rom,,u "NOR r ANUOVE R LTH I certify: I have inspected the sewage treatment and disposal systeatt e fr e conducted the required Field Testing and/or sample collection in accordance with Standard Methods, have completed this report and the attached technology operation and maintenance checklist, and the information reported is true, accurate, and complete as of the time of the inspection. I am a Massachusetts certified operator in accordance with 257 CMR 2.00. 11/2/2008 Operator Signature Date System owner must submit this report, technology O&M checklist, and any required sampling results to the local board of health and DEP as follows for each inspection performed: Remedial Use—by January 318t of each year for the previous calendar year Piloting Use-within 45 days of inspection date Provisional Use—by March 31 t of each year for the previous 12 months General Use—by September 30th of each year for the previous 12 months Send to: Department of Environmental Protection Attention: Title 5 Program One Winter Street, 6t Floor Boston, MA 02108 t5aiom.doc a rev. 11-07-05 Page 3 of 3