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Title V Inspection Report - 41 NORTH CROSS ROAD 7/29/2014
Commonwealth of Massachusetts 6. Title 5 Official Inspection Form . ...> p _ Subsurface Sewage Disp sal S stem Form-blot for Voluntary Assessments Property Address V Owner O is Mme — f" information is e required for every page. tityrTowh State Zip Cod Date of Inspection Inspection results must be submitted on this form. Inspection forms may not be altered in any way. Please see completeness checklist at the end of the form. Important:When filling out forms A. General information on the computer, .i l ; ;° �J 14 use only the tab 1. Inspector: key to move your cursor-do not l- 1 i „ use the return ---- - "„ key. Name of„yisp pta )016f rab Company Name P. Company Add re s -401 City/Town - - Stale Zip Code Telephone Number License Number ' B. Certification - certify that i have personally inspected the sewage disposal system at this address and that the information reported below is true, accurate and complete as of the time of the inspection.The inspection was performed based on my training and experience in the proper function and maintenance of on site sewage disposal systems. I am a DEP approved system inspector pursuant to Section 15.340 of Title 5 (310 CMR 15.000).The system: asses ❑ Conditionally Passes ❑ Fails ❑ Needs Further Evaluation by the Local Approving Authority Inspector's Si atu e date The sysi Inspector shall submit a copy of this inspection report to the Approving Authority(Board of Health or DEP)within 30 days of completing this inspection. If the system is a shared system or has a design flow of 10,000 gpd or greater, the inspector and the system owner shall submit the report to the appropriate regional office of the DEP.The original should be sent to the system owner and copies sent to the buyer, if applicable, and the approving authority. ****This report only describes conditions at the time of inspection and under the conditions of use at that time_This inspection does not address how the system will perform in the future under the same or different conditions of use. 15ins•3113 Title 5 Official Inspection Form:Subsurface Sewage Disposal System•Page 1 of 17 Commonwealth of Massachusetts Y ._w.. ' .��... Subsurface Sewage Disp sal System Form -Not for Voluntary Assessment's a IT Property Address 1< <r.. oWr1f.'r - O is me � information is required – -- for every _ page. itylrw on Stal fection Inspection results must be submitted on this for a altered in any way. Please see completeness checklist at the e Important:When . General Information filling ng out Out forms on the computer, use only the tab 1. Inspector: key to move your cursor-do not �� , f t use the return Name o,fj. to 1 key. �� 1✓� ��- ' L ' � � �f y`� .57 --- — r� Company Name pt 01 BOX- Company Addre s �L r -A ' City/Town .--- State zip Code Telephone Number License Number B. Certification certify that I have personally inspected the sewage disposal system at this address and that the information reported below is true, accurate and complete as of the time of the inspection.The inspection was performed based on my training and experience in the proper function and maintenance of on site sewage disposal systems. 1 am a DEP approved system inspector pursuant to Section 15.340 of Title 5(310 CMR 15.000).The system: asses ❑ Conditionally Passes ❑ Fails ❑ Needs Further Evaluation by the Local Approving Authority Inspector's Si atu e Date The sys# Inspector shall submit a copy of this inspection report to the Approving Authority(Board of Health or DEP)within 30 days of completing this inspection. If the system is a shared system or has a design flow of 10,000 gpd or greater, the inspector and the system owner shall submit the report to the appropriate regional office of the DEP.The original should be sent to the system owner and copies sent to the buyer, if applicable, and the approving authority. ****This report only describes conditions at the time of inspection and under the conditions of use at that time_This inspection does not address how the system will perform in the future under the same or different conditions of use. 15ins-3/13 Tide 5 Official Inspection Form:Subsurface Sewage Disposal System•Page 1 of 17 Commonwealth of Massachusetts Title i i l Inspection For Subsurface Sewage Disposal System Form -Not for Voluntary Assessments Property Address Z- Owner Owner's Name information is required for every page. City(rowrl State Zip Code Date of Inspection B. Certification (cont.) Inspection Summary:Check A,B,C,D or E I always complete all of Section D A) System saes: have not found any information which indicates that any of the failure criteria described in 310 CMR 15.303 or in 310 CMR 15.304 exist. Any failure criteria not evaluated are indicated below. Comments: B) System Conditionally Passes: ❑ One or more system components as described in the"Conditional Pass"section need to be replaced or repaired.The system, upon completion of the replacement or repair, as approved by the Board of Health,will pass. Check the box for"yes", "no"or"not determined" (Y, N, ND)for the following statements. If"not determined," please explain. The septic tank is metal and over 20 years old`or the septic tank(whether metal or not) is structurally unsound, exhibits substantial infiltration or exfiltration or tank failure is imminent.System will pass inspection if the existing tank is replaced with a complying septic tank as approved by the Board of Health. *A metal septic tank will pass inspection if it is structurally sound, not leaking and if a Certificate of Compliance indicating that the tank is less than 20 years old is available. ❑ Y ❑ N ❑ ND(Explain below): tans-3/13 Tide 5 Official Inspection Form:Subsurface Sewage Disposal System•Page 2 of 17 Commonwealth of Massachusetts Title Official Inspection For Subsurface Sewage Disposal System Form -Not for Voluntary Assessments rte:A 0g a L� Property Address Owner Owner's Name information is required for every page. City/To in State Zip Code Date of Inspection B. Certification(cont.) ❑ Pump Chamber pumps/alarms not operational.System will pass with Board of Health approval if pumps/alarms are repaired. B) System Conditionally Passes(cont.): ❑ Observation of sewage backup or break out or high static water level in the distribution box due to broken or obstructed pipe(s)or due to a broken,settled or uneven distribution box. System will pass inspection if(with approval of Board of Health): ❑ broken pipe(s)are replaced ❑ Y ❑ N ❑ ND (Explain below): ❑ obstruction is removed ❑ Y ❑ N ❑ ND (Explain below): ❑ distribution box is leveled or replaced ❑ Y ❑ N ❑ ND (Explain below): ❑ The system required pumping more than 4 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 ❑ Y ❑ N ❑ ND (Explain below): ❑ obstruction is removed ❑ Y ❑ N ❑ ND (Explain below): 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 or the environment. 1. System will pass unless Board of Health determines in accordance with 310 CMR 15.303(1)(b)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 t5ins•3113 Title 5 Official Inspection Form_Subsurface Sewage Disposal System•Page 3 of 17 Commonwealth of Massachusetts Title 5 Official Inspection r Subsurface Sewage Disposal System Form -Not for Voluntary Assessments Property Address Owner Owner's Name information is required for every page. City/Town State Zip Code Date of Inspection B. Certification (cont.) 2. System will fail unless the Board of Health (and Public Water Supplier, if any) determines that the system is functioning in a manner that protects the public health, safety and environment: ❑ The system has a septic tank and soil absorption system (SAS) and the SAS is within 100 feet of surface water supply or tributary to a surface water supply. ❑ The syste has a septic tank and SAS and the SAS is within a Zone 1 of a public water supply. ❑ The system\sa ptic tank and SAS and the SAS is within 50 feet of a private water supply well. ❑ The system hatank and SAS and the SAS is less than 100 feet but 50 feet or more from a prr supply well**. Method used t distance: **This system passes if the well w r analysis, performed at a DEP certified laboratory, for fecal coliform bacteria indicates absent an the presence of ammonia nitrogen and nitrate nitrogen is equal to or less than 5 ppm, provided that no ther failure criteria are triggered.A copy of the analysis must be attached to this form. 3. Other: D) System Failure Criteria Applicable to All Systems: You must indicate"Yes"or"No"to each of the following for all inspections: Yes No ❑ R Backup of sewage into facility or system component due to 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 or cesspool ❑ Liquid depth in cesspool is less than 6" below invert or available volume is less than%day flow t5ins-3113 Title 5 Official Inspection Form:Subsurface Sewage Disposal System•Page 4 of 17 Commonwealth of Massachusetts Title 5 Official Inspection Form Subsurface Sewage Disposal System Form -Not for Voluntary Assessments etw-A Property Address Owner Owner's Name information is required for every page City/Town State Zip Code Date of Inspection B. Certification (Cont.) Yes No ❑ Required pumping more than 4 times in the last year NOT due to clogged or obstructed pipe(s). Number of times pumped: ❑ [ Any portion of the SAS, cesspool or privy is below high ground water elevation. ❑ Any portion of cesspool or privy is within 100 feet of a surface water supply or tributary to a surface water supply. ❑ V1 Any portion of a cesspool or privy is within a Zone 1 of a public well. ❑ to 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. [This system passes if the well water analysis, performed at a DEP certified laboratory,for fecal coliform bacteria indicates absent and the presence of ammonia nitrogen and nitrate nitrogen is equal to or less than 5 ppm, provided that no other failure criteria are triggered.A copy of the analysis and chain of custody must be attached to this form.] ❑ The system is a cesspool serving a facility with a design flow of 2000gpd- 10,000gpd. ❑ The system fails. I have determined that one or more of the above failure criteria exist as described in 310 CMR 15.303, therefore the system fails.The system owner should contact the Board of Health to determine what will be necessary to correct the failure. E) Large Systems: To be considered a large system the system must serve a facility with a design flow of 10,000 gpd to 15,000 gpd. For large systems, you must indicate either"yes" or"no"to each of the following, in addition to the questions in Section Yes No ❑ ❑ Itheetern is within 400 feet of a surface drinking water supply ❑ ❑ the system I ithin 200 feet of a tributary to a surface drinking water supply ❑ ❑ the system is loca d in a nitrogen sensitive area(Interim Wellhead Protection Area—IWPA)or a m Aped Zone II of a public water supply well If you have answered"yes"to any question in Section E the system is considered a significant threat, or answered"yes" in Section D above the large system has failed.The owner or operator of any large system considered a significant threat under Section`-E or failed under Section D shall upgrade the system in accordance with 310 CMR 15.304.The system owner should contact the appropriate regional office of the Department. l5ins•3113 Tille 5 Official Inspection Form_Subsurface Sewage Disposal System•Page 5 of 17 Commonwealth of Massachusetts Title 5 Official Inspection Form Subsurface Sewage Disposal System Form -Not for Voluntary Assessments Property Address Owner Owner's Name information is required for every page. City/Town State Zip Code Date of Inspection C. Checklist Check if the following have been done.You must indicate"yes"or"no"as to each of the following: Yes No 10 ❑ Pumping information was provided by the owner, occupant, or Board of Health ❑ V Were any of the system components pumped out in the previous two weeks? Ij ❑ Has the system received normal flows in the previous two week period? ❑ t4 Have large volumes of water been introduced to the system recently or as part of this inspection? ❑ Were as built plans of the system obtained and examined? (If they were not available note as N/A) ❑ Was the facility or dwelling inspected for signs of sewage back up? ❑ Was the site inspected for signs of break out? ❑ Were all system components, excluding the SAS, located on site? ❑ Were the septic tank manholes uncovered, opened, and the interior of the tank inspected for the condition of the baffles or tees, material of construction, dimensions, depth of liquid, depth of sludge and depth of scum? Was the facility owner(and occupants if different from owner)provided with E] information on the proper maintenance of subsurface sewage disposal systems? The size and location of the Soil Absorption System (SAS)on the site has been determined based on: ❑ Existing information. For example, a plan at the Board of Health. El Determined in the field (if any of the failure criteria related to Part C is at issue approximation of distance is unacceptable)[310 CMR 15.302(5)] D. System Information Residential.Flow Conditions: Number of bedrooms(design): Number of bedrooms(actual): DESIGN flow based on 310 CMR 15.203(for example: 110 gpd x#of bedrooms): X/ i Isms-3/13 Title 5 Official Inspection Form:Subsurface Sewage Disposal System-Page 6 of 17 Commonwealth of Massachusetts Title 5 Official Inspection r Subsurface Sewage Disposal System Form -Not for Voluntary Assessments Property Address Owner Owner's Name information is required for every page. Cityrrown State Zip Code Date of Inspection D. System Information Description: Number of current residents: Does residence have a garbage grinder? Yes ❑ No Is laundry on a separate sewage system?(Include laundry system inspection El Yes f No information in this report.) Laundry system inspected? ❑ Yes ❑ Nff4 Seasonal use? ❑ Yes [-1 o Water meter readings, if available(last 2 years usage(gpd)): Detail: 4—(T,&eP, i 1d Sump pump? ❑ Yes Ly�No It Last date of occupancy: Date Commerciallindustrial Flow Conditions: Type of Establishment: Design flow(based ' 310 CMR 15.203): Gallons per day(gpd) Basis of design flow(se is/persons/sq.ft., etc.): Grease trap present? ❑ Yes ❑ No Industrial waste holding tank pre 'nt? ❑ Yes ❑ No Non-sanitary waste discharged to the 5 system? ❑ Yes ❑ No Water meter readings, if available: 15ins•3113 `Title 5 Official inspection Forth:Subsurface Sewage Disposal system•Page 7 of 17 Commonwealth of Massachusetts Title 5 Official Inspection Form Subsurface Sewage Disposal System Form -Not for Voluntary Assessments � t � � RD Address Owner Owners Name information is required for every page_ cityrrowm State Zip Code Date of Inspection D. System Information (cont.) Last date of occupancy/use: Date Other(describe below): General Information Pumping Records: Source of information: Was system pumped as part of the inspection? ❑ Yes'�L No If yes,volume pumped: gallons How was quantity pumped determined? Reason for pumping: Type of System: Septic tank, distribution box, soil absorption system ❑ Single cesspool ❑ Overflow cesspool ❑ Privy ❑ Shared system (yes or no) (if yes, attach previous inspection records, if any) ❑ Innovative/Alternative technology.Attach a copy of the current operation and maintenance contract(to be obtained from system owner)and a copy of latest inspection of the I/A system by system operator under contract ❑ Tight tank_Attach a copy of the DEP approval. ❑ Other(describe): (Sins-3/13 Title 5 Official Inspection Form:Subsurface Sewage Disposal System-Page 8 of 17 Commonwealth of Massachusetts Title 5 Official Inspection Form Subsurface Sewage Disposal System Form-Not for Vo untary Assessments Property Address Owner Owner's Name information is required for every page. CityrTown State Zip Code Date of Inspection D. System Information (cont.) Approximate age of all components, date installed(if known)and source of information: Were sewage odors detected when arriving at the site? El Yes�No Building Sewer(locate on site plan): / Depth below grade: " " feet Material of construction: ast iron M140 PVC ❑other(explain): Distance from private water supply well or suction line: feet Comments(on condition of joints,venting, vidence of leakage, etc.): C G P �2F Septic Tank(locate on site plan): �f F Depth below grade: feet Material of construction: oncrete ❑metal ❑fiberglass ❑ polyethylene ❑other(explain) If tank is metal, list age: years Is age confirmed by a Certificate of Compliance?(attach a copy of certificate) ❑ Yes ❑ No Dimensions: Sludge depth: t5ins-W13 Title 5 Official Inspection Form:Subsurface Sewage Disposal System.Page 9 of 17 '.. Commonwealth of Massachusetts Title 5 Official Inspection r Subsurface Sewage Disposal System Form -Not for Voluntary Assessments Property Address Owner Owners Name information is required for every page. City/Town State Zip Code Date of Inspection D. System Information (cont.) Septic Tank(cont.) t r Distance from top of sludge to bottom of outlet tee or baffle Scum thickness Distance from top of scum to top of outlet tee or baffle f� Distance from bottom of scum to bottom of outlet tee or baffle 7 How were dimensions determined? Comments(on pumping recommendations, inlet and outlet tee or baffle condition, structural integrity, liquid levels as related to outlet invert, evidence of leakage, etc.): P , Grease Trap(locate on site plan): Depth below grade: feet Material of construction,: ❑concrete ❑ etal ❑fiberglass ❑ polyethylene ❑other(explain): Dimensions: Scum thickness Distance from top of scum to\tlet tee or baffle Distance from bottom of scum to bottom`of outlet tee or baffle Date of last pumping: Date t5ins•3113 Title 5 Official Inspection Form.Subsurface Sewage Disposal System-Page 10 of 17 Commonwealth of Massachusetts Title 5 Official Inspection For Subsurface Sewage Disposal System Form -Not for Voluntary Assessments Property Address Owner Owners Name information is required for every page. City/Town State Zip Code Date of Inspection D. System Information (cont.) Comments(on pumping recommendations, inlet and outlet tee or baffle condition, structural integrity, liquid levels as related to o t in evidence of leakage, etc.): Tight or Holding Tank(tank must be pumped at time of inspection)(locate on site plan): Depth below grade: Material of construction: ❑ concrete ❑ metal ❑fiberglass ❑ polyethylene ❑other(explain): Dimensions: Capacity: gallons Design Flow: gallons per day Alarm present: ❑ Yes ❑ No Alarm level: Alarm in working order. ❑ Yes ❑ No Date of last pumping: Date Comments(condition of alarm and flo\swWitch stc.): ti *Attach copy of current pumping contract(required). Is copy attached? ❑ Yes ❑ No t5ns•3/13 Title 5 Official Inspection Form:Subsurface Sewage Disposal System•Page 11 of 17 Commonwealth of Massachusetts Title ffici l Inspection Form Subsurface Sewage Disposal System Form -Not for Voluntary Assessments Property Address Owner Owner's Name information is required for every page. City/Town State Zip Code Date of Inspection D. System Information (cont.) Distribution Box(if present must be opened)(locate on site plan): Depth of liquid level above outlet invert Comments (note if box is level and distribution to utlets equal,any evidence of solids carryover, any evidence of leakage into or out of box, etc.): r J�> k(�" Uc- DPAi 6 , Jj q u) ho S,t4 r a X64 t J' 61,4`1 y)G 6Y03'►1 Ro ✓h Pump Chamber(locate on site plan): Pumps in working order: ❑ Yes ❑ No* Alarms in working or r: ❑ Yes ❑ No* Comments (note condition of pump chamber,condition of pumps and appurtenances, etc.): *If pumps or alarms are not in working order,system is -conditional pass. Soil Absorption System(SAS)(locate on site plan, excavation of required): If SAS not located, explain why: 15ins•3/13 Title 5 Official Inspection Form:Subsurface Sewage Disposal System.Page 12 of 17 '..... Commonwealth of Massachusetts Title 5 Official Inspection Form Subsurface Sewage Disposal System Form -Not for Voluntary Assessments Property Addre Owner Owner's Name information is required for every page. Cityrrown State Zip Code Date of Inspection D. System Information (cont.) Type: ❑ leaching pits number: r / leaching chambers number: 7A_ -5�CR A ❑ leaching galleries number: ❑ leaching trenches number, length: ❑ leaching fields number, dimensions: ❑ overflow cesspool number: ❑ innovative/alternative system Type/name of technology: Comments(note condition of soil, signs of hydraulic failure, level of ponding, damp soil, condition of vegetation, etc.): 01 L DR L S7 .P c ©► � Fez ��► a Cesspools(cesspool must be pumped as part of inspection)(locate on site plan): Number and configuration Depth—top of liquid t\inflow Depth of solids layer Depth of scum layer Dimensions of cessp Materials of construc Indication of groundw ❑ Yes ❑ No t5ins-3113 Titles Official Inspection Fort¢Subsu`face Sewage Disposal System•Page 13 of 17 Commonwealth of Massachusetts Title 5 Official In ti n Form Subsurface Sewage Disposal System Form-Not for Voluntary Assessments A) t� Property Address Owner Owners Name information is required for every page. City/Tom State Zip Code Date of Inspection D. System Information (cont.) Comments(note condition of soil, signs of hydraulic failure, level of ponding, condition of vegetation, etc.): Privy(locate on site plan): Materials of construction: Dimensions Depth of solids Comments (note condition of 'l,signs of hydraulic failure, level of ponding, condition of vegetation, etc.): t5ins-3113 Title 5 Official Inspection Form:Subsurface Sewage Disposal System.Page 14 of 17 Pagel o P7 OFFICIAL INSPECTION FORM—NOT FOR VOLUNTARY ASSESSMENTS SUBSURFACE SEWAGE DISPOSAL SYSTEM INSPECTION FORM PART C SYSTEM INFORMATION(continued) Property Address: 41 North Cross Road_ North Andover- Owner: Date of Inspection:� 8�► SKETCH OF SEWAGE DISPOSAL SYSTEM Provide a sketch of the sewage disposal system including ties to at least two permanent reference landmarks or benchmarks.Locate all wells within 100 feet.Locate where public water supply enters the building. Driveway •to 1=22'2" House Water Meter •to 2=15'$" Garage •to D-Box=133'6" A •to 1=42'6" B Bto2=51'1" B to D-Box=150'6" Deck Septic Tank 2 1 50' D-Box 5 ameration chambers 5 0' on bed of stone Commonwealth of Massachusetts Title 5 Official Inspection Form IV Y/ Subsurface Sewage Disposal System Form -Not for Voluntary Assessments Property Address Owner Owner's Name information is required for every page. Cityrrown State Zip Code Date of Inspection D. System Information (cont.) Site Exam: Check Slope [a-19-Urface water peck cellar Shallow wells Estimated depth to high ground water: feet Please indicate all methods used to determine the high ground water elevation_ ❑ Obtained from system design plans on record If checked, date of design plan reviewed: Date ❑ Observed site(abutting property/observation hole within 150 feet of SAS) ❑ Checked with local Board of Health-explain: ❑ Checked with local excavators, installers-(attach documentation) ❑ Accessed USGS database-explain: You must describe how you established the high ground water elevation: Pro he Before filing this Inspection Report, please see Report Completeness Checklist on next page. l5ns-3/13 Title 5 Official Inspection Form:Subsurface Sewage Disposal System-Page 16 of 17 Commonwealth of Massachusetts Title 5 Official Inspection Form Subsurface Sewage Disposal System Form -Not for Voluntary Assessments Properly Address Owner owners Name information is required for every page. CityrFown State Zip Code Date of Inspection E. Report Completeness Checklist Inspection Summary:A, B, C, D, or E checked Inspection Summary D(System Failure Criteria Applicable to All Systems)completed System Information—Estimated depth to high groundwater Sketch of Sewage Disposal System either drawn on page 15 or attached in separate file 15ins•3/13 Title 5 Official Inspection Forth_Subsurface Sewage Disposal System•Page 17 of 17 Summary Record Card generated on 0/21/2014 11:40:21 AM by Karen Hanlon Page 1 Town of North Andover Tax Map # 210-033.0-0023-0000.0 Parcel Id 13025 41 NORTH CROSS ROAD WALKER, PETER & CERI 41 NORTH CROSS RD NORTH ANDOVER, MA 01$45 Class 101 Single Family Property Type 1 Residential Zoning2 1 Residential Zoning3 1 Residential Size Total 1 Acres FY 2015 UB Mailinq Index Name/Address Type Loan Number Active/Inact. From Until WALKER, PETER&CERI Payor 41 NORTH CROSS RD NORTH ANDOVER,MA 01845 UB Account Maint. Account No Cycle Occupant Name Active/Inactive Bldg Id. 13996.0-41 NORTH CROSS ROAD Last Billing Date 6/3/2014 2100540 02 Cycle 02 Active UB Services Maint. Account No.2100540 Service Code Rate Charge Multiplier/Users MISCFEEADMIN FEE 0.635/8 7.82 1/ WTR WATER 01 ALL METER SIZE 38.00 /1 UB Meter Maintenance Account No.2100540 Serial No Status Location Brand Type Size YTD Cons 36207087 a Active ERT HH b Badger w Water 0.63 0.63 265 Date Reading Code Consumption Posted Date Variance 8/5/2014 288 aActual 11 14% 5/9/2014 277 a Actual 10 6/12/2014 -40% 2/7/2014 267 aActual 18 3/17/2014 -10% 11/1/2013 249 aActual 18 12/20/2013 -7% 8/5/2013 231 a Actual 21 9/18/2013 11% 5/2/2013 210 a Actual 17 6/18/2013 -2% 2/6/2013 193 aActual 20 3/13/2013 17% 10/31/2012 173 aActual 15 12/13/2012 -9% 8/6/2012 158 a Actual 18 9/26/2012 19% 5/4/2012 140 aActual 14 6120/2012 4% 2/7/2012 126 a Actual 15 3/14/2012 16% 11/2/2011 111 a Actual 12 12/15/2011 -28% 8/4/2011 99 aActual 17 9/14/2011 39% 5/4/2011 82 a Actual 12 6113/2011 -16% 2/3/2011 70 a Actual 15 3/15/2011 0% 11/1/2010 55 aActual 14 12/13/2010 13% 8/5/2010 41 a Actual 13 9/13/2010 -20a/e 5/5/2010 28 a Actual 16 6/9/2010 8% 2/3/2010 12 a Actual 12 3/11/2010 -100% 11121/2009 0 n New Meter 0 3/11/2010 -100% 11/21/2009 2379 r Replacement 0 3/11/2010 -100% 11/21/2009 2379 aActual 17 12/11/2009 2% 8/5/2009 2362 aActual 14 9/11/2009 0% 5/6/2009 2348 a Actual 14 6/16/2009 -6% 2/4/2009 2334 m Manual estimate 15 3/16/2009 24% MSG 11/4/2008 2319 aActual 12 12/10/2008 -25% 8/5/2008 2307 a Actual 16 9/12/2008 35% 5/6/2008 2291 aActual 12 6/18/2008 -21%