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HomeMy WebLinkAboutTitle V Inspection Report - 815 JOHNSON STREET 3/16/1998 RAGGS, INC., P. O. Box 1027, CONCORD, MA 01742 (508) 369-1100 OFFICIAL CERTIFICATION SUBSURFACE SEWAGE DISPOSAL SYSTEM INSPECTION IN ACCORDANCE WITH TITLE 5 (310 CMR 15.000) CERTIFICATION PREPARED FOR: William and Claire Moody ADDRESS OF PROPERTY: 815 Johnson Street North Andover, MA 01845 DATE OF INSPECTION: March 16, 1998 RESULTS: This property has PASSED the criteria set forth in 310 CMR 15.000. This property has CONDITIONALLY PASSED the criteria set forth in 310 CMR 15.000. This property has NEEDS FURTHER EVALUATION BY THE BOARD OF HEALTH according to the criteria set forth in 310 CMR 15.000. This property has FAILED the criteria set X forth in 310 CMR 15.000. RAGGS, INC., P.O. BOX 1027, CONCORD, NIA 01742 (970369®1100 SUBSURFACE SEWAGE DISPOSAL SYSTEM INSPECTION FORM ADDRESS OF PROPERTY: 815 Johnson Street North Andover, MA 01845 OWNER'S NAME: William and Claire Moody DATE OF INSPECTION: March 16, 1998 PART A CERTIFICATION Name of Inspector: Garry A. Harmon - Certified Title 5 System Inspector Company Name: Raggs, Inc. Company Address: P. O. Box 1027, Concord, MA 01742 Certification Statement I certify that I have personally inspected the sewage disposal system at this address and that the information reported is true, accurate and complete as of the time of inspection. The inspection was performed based on my training and experience in the proper function and maintenance of on-site sewage disposal systems. The system: PASSES NEEDS FURTHER EVALUATION BY THE LOCAL APPROVING AUTHORITY CONDITIONALLY PASSES X FAILS - per Sandra Starr B.O.H. L/_�` Inspector's Sig ature /Date Garry A. Harm n - Certified Title 5 System Inspector Raggs, Inc. certifies that all work performed on the aforementioned property was done in accordance with the guidelines set forth in Title 5 (310 CMR 15.303). Fred T. Fish, President Date Raggs Septic Service, Inc. d/b/a E. A. Comeau File No.: 98-17205/MOODYWILLI Copies to: Payer of inspection Local Board of Health or its agent RAGGS, INC., S.O. BOX 1027,9 CONCORD, MA 01 1742 2 (9/®11 69`1100 98-17205/MOODYWILLI SUBSURFACE SEWAGE DISPOSAL. SYSTEM INSPECTION FORM INSPECTION SUMMARY A. System passes: I have not found any information which indicates that the system violates any of the failure criteria as defined in 310CMR 15.303 Any failure criteria not evaluated are indicated below. B. System Conditionally Passes: One or more system components need to be replaced or repaired. The system, upon completion of the replacement or repair, passes inspection. Indicate yes no or not determined (Y, N, or ND) Describe basis of determination in all instances. If"not determined" explain why not. The septic tank is metal, unless the owner or operator has provided the system inspector with a copy of a Certificate of Compliance (attached) indicating that the tank was installed within twenty (20) years prior to the date of the inspection; or the septic tank, whether or not metal, is cracked, structurally unsound, shows substantial infiltration or exfiltration, or tank failure is imminent. Septic tank is: Metal : Cracked: Structurally unsound: Substantial infiltration: Substantial exfiltration: Tank failure imminent: Tee(s) missing: The system will pass inspection if the existing septic tank is replaced with a conforming septic tank as approved by the Board of Health. Sewage backup or breakout or high static water level observed in the distribution _ box is due to a broken or obstructed pipe(s) or due to a broken, settled or uneven distribution box. The system will pass inspection if (with the approval of the Board of Health): Broken pipe(s) are replaced: Obstruction is removed: Distribution box is leveled or replaced: 2 GGS, INC., P.O. BOX 1027, CONCORD, MA 01742 (978)369-1100 98-17205/MOODYWILLI SUBSURFACE SEWAGE DISPOSAL SYSTEM INSPECTION FORM INSPECTION SUMMARY continued The system required pumping more than four times a year due to broken or obstructed pipe(s). The system will pass inspection if (with approval of the Board of Health): Broken pipe(s) are replaced: Obstruction is removed: C. Further Evaluation Is Required By The Board Of Health: Conditions exist which require further evaluation by the Board of Health in order to determine if the system is failing to protect public health, safety, and the environment. 1. System will pass unless the Board of Health determines that the system is not functioning in a manner which will protect public health, safety and the environment: Cesspool or privy is within 50 feet of a surface water: Cesspool or privy is within 50 feet of a bordering vegetated wetland or a salt marsh: 3 GGS, INC., P.O. sox 1027, CONCORD, MA 01742 (978)369-1100 98-17205/MOODYWILLI SUBSURFACE SEWAGE DISPOSAL. SYSTEM INSPECTION FORM INSPECTION SUMMARY continued 2. System will fail unless the Board of Health (and Public Water Supplier, if appropriate) determines that the system is functioning in a manner that will protect public health, safety, and the environment. The system has a septic tank and soil absorption system and is within 100 feet to a surface water supply or tributary to a surface water supply.: The system has a septic tank and a soil absorption system and is within a Zone 1 of a public water supply well.: The system has a septic tank and a soil absorption system and is within 50 feet of a private water supply well.: The system has a septic tank and soil absorption system and is less than 100 feet but 50 feet or more from a private water supply well, unless a well water analysis for coliform bacteria and volatile organic compounds indicates that the well is free from pollution from that facility and that the presence of ammonia nitrogen and nitrate nitrogen is equal to or less than 5 ppm.: Method used to determine distance: (approximation not valid). 3. Other: 4 RAGGS, INC., P.O. BOX 1027, CONCORD, MA 01742 (978)369-1100 98-17205/MOODYWILLI SUBSURFACE SEWAGE DISPOSAL SYSTEM INSPECTION FORM INSPECTION SUMMARY continued D. System Fails: You must indicate either "Yes" or "No" as to each of the following: I have determined that the system violates one or more of the following failure criteria as defined in 310CMR 15.303. The basis for this determination is identified below. The Board of Health should be contacted to determine what will be necessary to correct the failure. Backup of sewage into facility or system component due to an overloaded or clogged SAS or cesspool.: Discharge or ponding of effluent to the surface of the ground or surface waters due to an overloaded or clogged SAS or cesspool.: Static liquid level in the distribution box above outlet invert due to an overloaded or clogged SAS cesspool.: Liquid depth in cesspool is less than 6" below invert or available volume is less than 1/2 day flow.: Required pumping more than four times in the last year NOT due to clogged or obstructed pipe(s): Number of times pumped: Any portion of the Soil Absorption System, cesspool or privy is below the high groundwater elevation.: Any portion of a cesspool or privy is within 100 feet of a surface water supply or tributary to a surface water supply.: Any portion of a cesspool or privy is within a Zone I of a public well.: Any portion of a cesspool or privy is within 50 feet of a private water supply well.: Any portion of a cesspool or privy is less than 100 feet but greater than 50 feet from a private water supply well with no acceptable water quality analysis. If the well has been analyzed to be acceptable, attach copy of well water analysis for coliform bacteria, volatile organic compounds, ammonia nitrogen and nitrate nitrogen.: 5 RAGGS, INC., P.O. BOX 1027, CONCORD, MA 01742 (978)369-1100 98-17205/MOODYWILLI SUBSURFACE SEWAGE DISPOSAL SYSTEM INSPECTION FORM INSPECTION SUMMARY continued E. Large System Fails: You must indicate either "Yes" or "No" as to each of the following: The following criteria apply to.large systems in addition to the criteria listed above: The design flow of the system is 10,000 gpd or greater (Large System) and the system is a significant threat to public health, safety and the environment because one or more of the following conditions exist: The system is within 400 feet of a surface drinking water supply: The system is within 200 feet of a tributary to a surface drinking water supply: The system is located in a nitrogen sensitive area (Interim Wellhead Protection Area (IWPA) or a mapped Zone II of a public water supply well): The owner or operator of any such system shall bring the system and facility into full compliance with the groundwater treatment program requirements of 314 CMR 5.00 and 6.00. Please consult the local regional office of the Department of Environmental Protection for additional information. 6 RAGGS, INC., P.O. BOX 1027,, CONCORD, MA 01742 42 (9/813C9-11®® 98-17205/MOODYWILLI SUBSURFACE SEWAGE DISPOSAL SYSTEM INSPECTION FORM PART B CHECKLIST The following have been done - You must indicate "Yes" or "No" as to each of the following: 1. Pumping information was requested of the owner, occupant, and Board of Health: Yes 2. None of the system components have been pumped for at least two weeks and the system has been receiving normal flow rates during that period. Large volumes of water have not been introduced into the system recently or as part of this inspection: Yes 3. As-built plans have been obtained and examined (Note if they were not available with n/a.): Yes 4. The facility or dwelling was inspected for signs of sewage back-up: Yes 5. The site was inspected for signs of breakout: Yes 6. All system components, excluding the SAS, have been located on the site: Yes 7. The septic tank manholes were uncovered, opened, and the interior of the septic tank was inspected for condition of baffles or tees, material of construction, dimensions, depth of liquid, depth of sludge, depth of scum: Yes 8. The size and location of the SAS on the site has been determined based on: Yes The facility owner (and occupants, if different from owner) were provided with information the proper maintenance of Sub-Surface Disposal System: Yes Existing information (example Plan at Board of Health): Yes Determined in the field (if any of the failure criteria related to Part C is at issue, approximation of distance is unacceptable) [15.305(3)(b)] Yes 7 RAGGS, INC., P.O. BOX 1027, CONCORD, MA 01742 (978)369-1100 98-17205/MOODYWILLI SUBSURFACE SEWAGE DISPOSAL SYSTEM INSPECTION FORM PART C SYSTEM INFORMATION FLOW CONDITIONS Residential: design flow: gpd/bedroom for SAS number of bedrooms: 4 number of current residents: 3 garbage grinder: Yes laundry connected to system: No seasonal use: No Has drywell that is under brick patio, whereabouts unknown as homeowner does not want patio disturbed Water meter readings, if available (last two (2) year usage: private well: No sump pump: Yes Last date of occupancy: Occupied Commercial / Industrial: Type of Establishment: n/a design flow: gallons/day grease trap: industrial waste holding tank present: non-sanitary waste discharged to the Title 5 system: Water meter readings: Last date of occupancy: Other: Last date of occupancy: GENERAL INFORMATION Pumping records and source of information: Every 2 - 3 years per homeowner System pumped as part of inspection: Yes Volume pumped: 1500 gallons Reason for pumping: Inspect structure Type of system- Septic tank/distribution box/soil absorption system: Yes Single cesspool: Overflow cesspool: Privy: Shared system: I/A Technology etc. (Copy of up to date contract?): Other: 8 RAGGS, INC., P.O. BOX 1027, CONCORD, MA 01742 (9781369-1100 98-17205/MOODYWILLI SUBSURFACE SEWAGE DISPOSAL SYSTEM INSPECTION FORM PART C SYSTEM INFORMATION continued Approximate age of all components: 1982 Date installed: July, 1982 Source of information: As-Built plan prepared by Flynn Assoc. P.C. Sewage odors detected when arriving at the site: No BUILDING SEWER (locate on site plan) Depth below grade: 21 Material of construction: Cast Iron: 40 PVC: Other: Distance from private water supply well or suction line: Diameter: 4" Comments: Condition of joints: Venting: Good Evidence of leakage: No SEPTIC TANK (locate on site plan) -- Depth below grade: 12" - cover built up to 4" below grade Material of construction - Concrete: X Metal: Fiberglass: Polyethylene: Other (explain): If tank is metal list age: Is age confirmed by Certificate of Compliance: Dimensions: 4.75 w X 10.50 1 X 4'd Sludge depth: 10" Distance from top of sludge to bottom of outlet tee or baffle: 18" Scum thickness: 2" Distance from top of scum to top of outlet tee or baffle: 7" Distance from bottom of scum to bottom of outlet tee or baffle: 18" How dimensions were determined: Tape measure Recommendation for pumping: annually Condition of inlet and outlet tees or baffles: Good Depth of liquid level in relation to outlet invert: Good Structural integrity: Good Evidence of leakage: No Recommendation for repairs: 9 RAGGS, INC., P.O. BOX 1027, CONCORD, MA 01742 (978)369-1100 98-17205/MOODYWILLI SUBSURFACE SEWAGE DISPOSAL. SYSTEM INSPECTION FORM PART C SYSTEM INFORMATION continued GREASE TRAP (locate on site plan) -- n/a Depth below grade: Material of construction - Concrete: Metal: Fiberglass: Polyethylene: Other: Dimensions: Scum thickness: Distance from top of scum to top of outlet tee or baffle: Distance from bottom of scum to bottom of outlet tee or baffle: Date of last pumping: Recommendation for pumping: Condition of inlet and outlet tees or baffles: Depth of liquid level in relation to outlet invert: Structural integrity: Evidence of leakage: Recommendation for repairs: TIGHT OR HOLDING TANK (locate on site plan) -- n/a Must be pumped prior to or at time of inspection Depth below grade: Material of construction - Concrete: Metal: Fiberglass: Polyethylene: Other: Dimensions: Capacity: gallons Design flow: gallons/day Alarm level: Alarm in working order (Y/N): Date of previous pumping: Condition of inlet tee: Condition of alarm and float switches: Recommendations: DISTRIBUTION BOX (locate on site plan) -- Yes Depth of liquid level above outlet invert: 0" Level and distribution are equal: Yes Evidence of solids carryover: Yes Evidence of leakage into or out or box: No Recommendation for repairs: 10 RAGGS, INC., P.O. BOX 1027, CONCORD, NIA 01742 (978)369-1100 98-17205/MOODYWILLI SUBSURFACE SEWAGE DISPOSAL SYSTEM INSPECTION FORM PART C SYSTEM INFORMATION continued PUMP CHAMBER (locate on site plan) -- n/a Pumps in working order: Alarms in working order: Condition of pump chamber: Condition of pumps and appurtenances: Recommendation for maintenance or repairs: SOIL ABSORPTION SYSTEM (SAS) -- Yes (locate on site plan, if possible; excavation not required, but may be approximated by non- intrusive methods). If not determined to be present, explain: Type: Leaching pits and number: Leaching chambers and number: Leaching galleries and number: Leaching trenches, number, length: Leaching fields, number, dimensions 3 pipes leaving °d" box 25' x 40' - see sketch Overflow cesspool, number: Alternative system Name of Technology: Condition of soil: Gravel Signs of hydraulic failures: No Level of ponding: None Condition of vegetation: Grass Recommendations for maintenance or repairs: Probed hole next to leach pipe and there is standing water 5" below bottom of pipe. Stone was found to be clean next to the pipe 11 GGS, INC., P.O. BOX 1027, CONCORD, MA 01742 (978)369-1100 98-17205/MOODYWILLI SUBSURFACE SEWAGE DISPOSAL SYSTEM INSPECTION FORM PART C SYSTEM INFORMATION continued CESSPOOLS (locate on site plan) -- n/a Number and configuration: Depth-top of liquid to inlet invert: Depth of solids layer: Depth of scum layer: Dimensions of cesspool: Materials of construction: Indication of groundwater inflow: Inflow (cesspool must be pumped as part of inspection): Condition of soil: Signs of hydraulic failure: Level of ponding: Condition of vegetation: Recommendations for maintenance or repairs: PRIVY(locate on site plan) -- n/a Materials of construction: Dimensions: Depth of solids: Condition of soil: Signs of hydraulic failure: Level of ponding: Condition of vegetation: Recommendations for maintenance or repairs: 12 `$GS, INC., P.O. BOX 1027,, `IONCORD, MA 01742 (978)369-1100 98-17205/MOODYWILLI SUBSURFACE SEWAGE DISPOSAL SYSTEM INSPECTION FORM PART C SYSTEM INFORMATION continued SKETCH OF SEWAGE DISPOSAL SYSTEM * Include ties to at least two permanent references, landmarks or benchmarks * Locate all wells within 100 ft. * Locate where public water supply comes into house THIS SKETCH IS NOT TO SCALE. J town water -- ---------------- 0 #815 h n S A 0 n TANK S t 25' D- A B TANK 28'3" 26'3' N D-B O 24'6 47'6'1 A o n d 0 V e r DEPTH TO GROUNDWATER: 6+ feet METHOD OF DETERMINATION OR APPROXIMATION: Observation of site, local conditions and B.O. H. records 13 GGS, INC., P.O. BOX 1027, CONCORD, MA 01742 (978)369-1100 98-17205/MOODYWILLI SUBSURFACE SEWAGE DISPOSAL. SYSTEM INSPECTION FORM PART C SYSTEM INFORMATION continued Please indicate all the methods used to determine High Groundwater Elevations: Obtained from design plans on record: Observation of Site (Abutting property, observation hole, basement sump etc.): Yes Determine it from local conditions: Yes Check with local Board of Health: Yes Check FEMA Maps: Check pumping records: Check local excavators, Installers: Use USGS Data: Describe in your own words how you established the High Groundwater Elevation. (Must be completed): Basement 6' tall has sump pump, from ceiling of basement to outlet invert in "d" box approximately 6' 14 RAGGS, INC., P.O. SOX 1027, CONCORD, MA 01742 (978)369-1100 98-17205/MOODYWILLI APPENDIX A: HISTORICAL PUMPING RECORDS, REPAIR RECORDS Home owner indicates pumping was done every 2 - 3 years. 15 GGS, INC., P.O. BOX 1027, CONCORD, MA 01742 42 (9/®)369°1100 98-17205/MOODYWILLI APPENDIX B: SITE PLAN / AS BUILT PLAN Attached 16 o o ! 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BOX 1027, CONCORD, MA 01742 (978)369-1100 98-17205/MOODYWILLI Appendix D: Water Usage Documentation Attached Mandatory Records Found (Y/N) Applications, plans, and specifications Y Approved system capacity Soil Evaluation Data Disposal construction permits Certified As-Built Plan Construction Inspection reports Certificate of Compliance System Pumping Records Letters of Non-Compliance Enforcement orders Other Public Information Considered (Y/N) FEMA Flood Maps Soil Maps Assessors Map Map Block Lot USGS Topographical Map Local Conservation Map Builders Sketch 18