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HomeMy WebLinkAboutCorrespondence - 534 BOSTON STREET 8/9/2007 tAORTH '9 O �t-e o , �. 64 O O y N - y 1r, T COCNIC 4WKM 1` T SSAC HUS���y PUBLIC HEALTH DEPARTMENT Community Development Division August 9, 2007 Thomas Petraila 534 Boston Street North Andover, MA 01845 RE: Septic System Design, 534 Boston Street, North Andover,Map 107D,Lot 81 Dear Mr: The North Andover Board of Health has completed the review of the septic system design plans, for the above referenced property, submitted on your behalf by New England Engineering Services, dated August 2, 2007. This plan has been approved. The approval includes a Local Upgrade Approval as found attached. This plan is valid for two years from the date of this approval. The design has been approved for use in the construction of an onsite septic system for a 4- bedroom house (maximum room). During this time, a licensed septic system installer must obtain a permit and complete this work, and a Certificate of Compliance be endorsed by the installer, designer and the Town of North Andover. In the event an imminent health problem such as sewage backup into the dwelling is occurring,the North Andover Board of Health may reduce the time period for which this plan is valid. This approval includes the following: Local Up rade Approval Reduction in separation distance between the ESHGW and septic tank/pump chamber inverts from 12 inches to 1.S inches This approval is subject to the following conditions: 1. The owner shall keep the attached form 9b for their records 2. 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)). 3. 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. 1600 Osgood Street,North Andover,Massachusetts 01845 Phone 978.688.9540 Fax 978.688.8476 Web www.townofnorthandover.com 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. 4. The approval letter issued by the Massachusetts Department of Environmental Protection (DEP) for the treatment unit which is part of this onsite wastewater system requires: a) "Operation and Maintenance Agreement: Throughout its life, the Owner of the System shall have the System properly operated and maintained in accordance with Company's and designer's operation and maintenance requirements and this Approval and be under an operation and maintenance agreement (O&M). No O&M agreement shall be for less than one year." Maintenance shall consist of observing the system and monitoring effluent from the system at least semi-annually. A signed maintenance agreement must be returned to this office prior to issuance of a Disposal Systems Construction Permit. The maintenance agreement is to be for all the components of the on-site wastewater system including the tank, treatment unit and soil absorption system. b) "The owner of the System shall record in the appropriate registry of deeds a notice that discloses the existence of this Remedial Use approved alternative system. A copy of the book and page number of the recording must be provided to the local approving authority and the Department of Environmental Protection prior to the issuance of the Certificate of Compliance." c) The owner of the System shall provide a copy of the DEP Approval letter, prior to the signing of a purchase and sale agreement for the facility served by the System or any portion thereof,to the proposed new owner. Your effort to provide a properly functioning septic system for your dwelling is greatly appreciated. The Health Department may be reached at 978-688-9540 with any questions you may have. Sincerel , usan Y. Sawyer, REHS/� Public Health Director Encl: list of licensed septic system installers Form 9B for owner records Cc: New England Engineering Services 1600 Osgood Street,North Andover,Massachusetts 01845 Phone 978.688.9540 Fax 978.688.8476 Web www.townofnorthandover.com Commonwealth of Massachusetts City/Town of Local Upgrade Approval Form 913 DER has provided this form for use by local Boards of Health if they choose to do so. The Local Upgrade Approval is to be completed by the local Board of Health and a signed copy provided to the system owner. A. Facility Information k iportant: When filling out 1. Facility Name and Address forms on the computer,use Thomas Petralia only the tab key Name to move your 534 Boston Street cursor-do not Street Address use the return key. No.Andover MA 01845 City/Town State Zip Code 2. Owner Name and Address(if different from above): Name Street Address City/Town state Zip Code Telephone Number 3. Type of Facility (check all that apply): ® Residential ❑ Institutional ❑ Commercial ❑ School 4. Design flow per 310 CMR 15.203: 440 gpd 5. System Designer: Ben Osgood ® PE ❑ RS Name 1600 Osgood Street No Andover MA 01845 Address City/Town State,ZIP B. Approval 1. Local Upgrade Approval is granted for ❑ Reduction in setback(s)—specify: ❑ Reduction in SAS area of up to 25%: SAS size,sq.ft. %reduction 534 Boston Street form 9B 6.07•rev.7/06 Local Upgrade Approval* Page 1 of 1 Commonwealth of Massachusetts City/Town of Local Upgrade Approval Form 913 B. Approval (continued) ❑ Reduction in separation between the SAS and high groundwater: Separation reduction ft Percolation rate min./inch Depth to groundwater ft ❑ Relocation of water supply well (explain): ® Reduction of 12-inch separation between inlet and outlet tees and high groundwater ❑ Use of only one deep hole in proposed disposal area ❑ Use of a sieve analysis as a substitute for a perc test List local variances granted not requiring DEP approval per 310 CMR 15.412(4): List variances granted requiring DEP approval: North Andover Health Dept. Approving Authority Susan Sawyer, REHS/RS ._.June 28,2007 Print or Type Name and Title Sf ature _ Date 534 Boston Street form 9B 6.07•rev.7/06 Local Upgrade Approval• Page 2 of 2 1600 Osgood Street Building 20 Suite 2-6 N 4 orth Andover, MA 0184,,, TO: (978) 686-1768 ® Fax: (978) 327-6138 Benjamin C. Osgood, Jr., President July 26, 2007 Susan Sawyer North Andover Board of Health 1600 Osgood Street North Andover, MA 01845 Re: 534 Boston Street, North Andover AUG 6 2007 Subsurface Sewage Disposal Design � H X,fl-)OVER ()Ei-AF��MEN F Dear Susan: Enclosed are revised Subsurface Sewage Design plans for the property. above referenced These plans incorporate revisions to address the comments in You letter dated J 2007 as follows: my 13, 1. A special design note has been added to the plans. 2. This design uses es bed in lieu of trenches to save trees. The area where the is located is a wooded hillside. BY using trenches the footprint of the system system would double, the slopes would require more area, lost. In addition to the loss nd many more trees would be dramatically due I Of the trees the cost of the system would increase to the increased amount of septic sand needed. 3. The notes have been corrected. 4- The barrier location has been clarified 5* The Pipe layout detail on sheet 2 specifies an downward facing orifice. 8"x 8"splash block beneath the 6- A draft maintenance agreement is enclosed, 7- A draft deed notice is enclosed. Additional suggestions have been addressed as follows: The system manufacturer has been contacted and he indicated that the tanks are Provided with rubber boots. Rubber boots have been specified for both the pump chamber and septic tank. 2. Although the loading rate could be higher we have elected to keep the size of the system the same since the reduction would be minimal. Page lofl De|KeChiaie, Pamela From: Dan Odanhsjnner[i iUriverconsu|dng.uon) Sent Monday, July 1O. 2OO77:31AM To: 'Dan Dbczut'; Grant, Michele; Marianne Peters; DeUeChimie, Pamela; Sawyer, Susan Subject: 534 Boston Street Plan Review Sue, Michelle, Pam— We completed this review a while ago but had a question about this for New England Engineering. | called over a week ago and never got g return call. |f they squawk about it, let them know we were waiting b) hear back from them. the design is | acceptable given the site conditions but enough problems were found tosuggest they complete ana-deeign. VVe also gave them a few suggestions at the end of the letter which might be beneficial b» the project. Speak with you soon. Dan NIHI River Daniel Ottemhmimer, President Mill River Consulting, Inc. On-Site Wastewater Management Services 7 Blackburn Center Gloucester, MA0i030-225q 978-282-0014oz1-800-377-3044 fax: 978-282-0012 vV\m\m.nIit|riverc0nsLi\tiiig'co[V daji0(6roiilriverc0n8Uhing.c8[V � ate- 41 Health Department July 13, 2007 Benjamin Osgood, P.E. New England Engineering Services, Inc. 1600 Osgood Street- Building 20, Suite 2-64 North Andover, MA 01845 Re: Wastewater Treatment and Dispersal System Plan for 534 Boston Street, Map 107D, Lot 81 Dear Mr. Osgood: The proposed wastewater system design plan for the above site dated June 5, 2007 and received on June 11, 2007 has been reviewed. Unfortunately, the design cannot be approved until the following items are corrected. The specific section in Title 5: 310 CMR 15.000, or North Andover regulation that is not met by this design follows each item. I. It is implied on the design plan, and understood from the field investigation, that the parent soil layer is not considered to be suitable. Please provide some type of written notation to that effect on the design plan so future property owners or others reviewing this plan will understand the site limitations and reasons for selecting the design approach presented on this plan. 2. The design uses a field instead of trenches, and no explanation is provided as to why trenches are not used (31.0 CMR 15.240) 3. Some of the notes on the plan refer to distribution boxes and other features not proposed for this project 4. It is not clear where the impervious barrier is proposed to be installed as shown on the site plan 5. Please provide a splash block or other means of preventing scouring beneath the down- facing orifices in the pressurized soil absorption system 6. Please provide a draft maintenance agreement for the treatment unit and pressure distribution system 7. Please provide a draft notice to be recorded on the deed indicating the presence of a wastewater pre-treatment system 1600 Osgood Street 14 ALTH DEPARTMENT Page 1 of 1 Building 29p Suite -86 E-Mail: lie ithd pt@tow nofnortliandove>r.r,oiri North Andover,MA 01845 phone:978.688.9540 Fax: 978.688.8476 Additionally,you are encouraged to consider the following items in the revised design plan: Since a Local Upgrade Approval is proposed for reduced separation from the tank openings to the seasonal high ground water table, it may be prudent to specify tanks with cast-in-place rubber boot connections to help assure a water tight connection. It appears that a Long Term Acceptance Rate of 0.61 GPD/sq. ft. may be used in this design rather than the 0.56 GPD/ sq. ft. shown Please feel free to contact the office with any questions you may have. We look forward to working with you to obtain a wastewater treatment and dispersal system which will be in compliance with all regulations and assure protection of public health and the environment of North Andover. Sincerey" S4an Y. Sa�er, REVS/ "S Public Health Director' cc: Owner File OWN OI,, NORTH ANDOVER Offt(',d: t IOI � q . D SERVICES HA��I� DEPARTMENT 1600 OSG001) MASSACHUSETTS S t ley+,i' lC; Ill I [ING 20; SUITE 2-36 l NORT A.NI)OVE;[� 978,688.9540—Phone Susan V.Sawyer,REFI S/RS 978.688.8 176._.,FAX f'tihlic Health Director" E-MAIL:healthde '?towiioltiorthai7dover.eom WFE3Sl EE',:.hty://fix yxy.tow nofinorthandover.com SEP'T'IC PLAN SUBMITTAL FORM � r Date of Submission: Site Location: 3 o.5 � �f� 0 , /� ar. � AVV Engineer: ' New Plans? Yes 225/Plan Check# (includes I" submission and one re- review only) Revised Plans?Yes $75/Plan Check# Site Evaluation Forms Included? Yes No Local Upgrade Form Included? Yes No Telephone#: D r ��Q°�1( Fax#: E-mail: ® ijx Homeowner Na Name: OFFICE USE ONLY When the submission is complete (including check): Date stamp plans and letter ',,/v e . ° Complete and attach Receipt Copy File; Forward to Consultant Y ' Enter on Log Sheet and Database Commonwealth of Massachusetts City/Town of No. Andover Form li inr Local Upgrade Approval DEP has provided this form for use by local Boards of Health. Other forms may be used, but the information must be substantially the same as that provided here. Before using this form, check with your local Board of Health to determine the form they use. Form 9A is to be submitted to the Local Board of Health for the upgrade of a failed or nonconforming septic system with a design flow of less than 10,000 gpd, where full compliance, as defined in 310 CMR 15.404(1), is not feasible. System upgrades that cannot be performed in accordance with 310 CMR 15.404 and 15.405, or in full compliance with the requirements of 310 CMR 15.000, require a variance pursuant to 310 CMR 15.410 through 15.415. NOTE: Local upgrade approval shall not be granted for an upgrade proposal that includes the addition of a new design flow to a cesspool or privy, or the addition of a new design flow above the existing approved capacity of an on-site system constructed in accordance with either the 1978 Code or 310 CMR 15.000. A. Facility Information Important: When filling out 1. Facility Name and Address: forms on the computer,use Thomas Petralia only the tab key Name to move your 534 Boston Street cursor-do not use the return Street Address key. No Andover MA 01845 City/Town State Zip Code 2. Owner Name and Address (if different from above): Same as Above p" Name Street Address City/Town State Zip Code Telephone Number 3. Type of Facility(check all that-apply): ® Residential ❑ Institutional ❑ Commercial ❑ School 4. Describe Facility: 5. Type of Existing System: ❑ Privy ❑ Cesspool(s) ® Conventional ❑ Other(describe below): Installation of a subsurface sewage disposal system 6. Type of soil absorption system (trenches, chambers, leach field, pits, etc): Leach Field Form 9A Application for Local Upgrade Approval revised.doc•rev. Application for Local Upgrade Approval* Page 1 of 4 7/06 Commonwealth of Massachusetts City/Town of No. Andover Form Application l Upgrade Approval ` DEP has provided this form for use by local Boards of Health. Other forms may be used, but the information must be substantially the same as that provided here. Before using this form, check with your local Board of Health to determine the form they use. A. Facility Information (continued) 7. Design Flow per 310 CMR 15.203: Design flow of existing system: 440 gpd Design flow of proposed upgraded system 440 gpd Design flow of facility: 440 gpd B. Proposed Upgrade of System 1. Proposed upgrade is (check one): ❑ Voluntary ❑ Required by order, letter, etc. (attach copy) ❑ Unknown Required following inspection pursuant to 310 CMR 15.301: date n of inspection 2. Describe the proposed upgrade to the system: Replace leach field and system components 3. Local Upgrade Approval is requested for(check all that apply): ® Reduction in setback(s)—describe reductions: Reduction in separation distance between the ESHGW and septic tank/pump chamber inverts from 12" required by Title 5 Section 15.227(5)to 1.5" ❑ Reduction in SAS area of up to 25%: SAS size,sq.ft. %reduction ❑ Reduction in separation between the SAS and high groundwater: Separation reduction ft. Percolation rate min./inch Depth to groundwater ft. Form 9A Application for Local Upgrade Approval revised.doc•rev. Application for Local Upgrade Approval, Page 2 of 4 7/06 Commonwealth of Massachusetts City/Town of No. Andover Form Application r Local Upgrade Approval DEP has provided this form for use by local Boards of Health. Other forms may be used, but the information must be substantially the same as that provided here. Before using this form, check with your local Board of Health to determine the form they use. B. Proposed Upgrade of System (continued) ❑ Relocation of water supply well (explain): ❑ Reduction of 12-inch separation between inlet and outlet tees and high groundwater ❑ Use of only one deep hole in proposed disposal area ® Use of a sieve analysis as a substitute for a perc test ❑ Other requirements of 310 CMR 15.000 that cannot be met—describe and specify sections of the Code: If the proposed upgrade involves a reduction in the required separation between the bottom of the soil absorption system and the high groundwater elevation, an Approved Soil Evaluator must determine the high groundwater elevation pursuant to 310 CMR 15.405(1)(h)(1). The soil evaluator must be a member or agent of the local approving authority. High groundwater evaluation determined by: Armond Parrazzo 4-17-07 Evaluator's Name(type or print) Signature Date of evaluation C. Explanation Explain why full compliance, as defined in 310 CMR 15.404(1), is not feasible. (Each section must be completed) 1. An upgraded system in full compliance with 310 CMR 15.000 is not feasible: No other location on the lot 2. An alternative system approved pursuant to 310 CMR 15.283 to 15.288 is not feasible: An alternative system would be cost prohibitive. Form 9A Application for Local Upgrade Approval revised.doc•rev. Application for Local Upgrade Approval* Page 3 of 4 7/06 Commonwealth of Massachusetts City/Town of No. Andover Form Application r Local Upgrade Approval DEP has provided this form for use by local Boards of Health. Other forms may be used, but the information must be substantially the same as that provided here. Before using this form, check with your local Board of Health to determine the form they use. C. Explanation (continued) 3. A shared system is not feasible: No other adjacent is available 4. Connection to a public sewer is not feasible: Public sewer is not available in the area. 5. The Application for Local Upgrade Approval must be accompanied by all of the following (check the appropriate boxes): ❑ Application for Disposal System Construction Permit ❑ Complete plans and specifications ❑ Site evaluation forms ❑ A list of abutters affected by reduced setbacks to private water supply wells or property lines. Provide proof that affected abutters have been notified pursuant to 310 CMR 15.405(2). ❑ Other(List): D. Certification "I, the facility owner, certify under penalty of law that this document and all attachments, to the best of my knowledge and belief, are true, accurate, and complete. I am aware that there may be significant consequences for submitting false information, including, but not limited to, penalties or fine and/or imprisonment for deliberate violations." acilit wner's Sign Date Benjamin C. Osgood Jr. P.E. (Agent for Owner) Print Name New England Engineering Services, Inc. fl Date 1600 Osgood Streeet No. Andover, MA Preparer's address City/Town 01845 (978)686-1768 State/ZIP Code Telephone Form 9A Application for Local Upgrade Approval revised.doc•rev. Application for Local Upgrade Approval* Page 4 of 4 7/06 Commonwealth of Massachusetts City/Town of nJ®R-`rq /qvD® v c�z, Percolation Test Form 12 Percolation test results must be submitted with the Soil Suitability Assessment for On-site Sewage Disposal. DEP has provided this form for use by local Boards of Health. Other forms may be used, but the information must be substantially the same as that provided here. Before using this form, check with the local Board of Health to determine the form they use. Important: A. Site Information When filling out forms on the computer,use Thomas Petrallia only the tab key Owner Name to move your 534 Boston Street cursor-do not Street Address or Lot# use the return key. Nrth Andover MA 01845 City/Town State Zip Code rat Contact Person(if different from Owner) Telephone Number ,ems B. Test Results 5-8-07 9:00 5-17-07 1:00 Date Time Date Time Observation Hole# PT1 PT2 (B horizon) Depth of Perc 33"718" 18" Start Pre-Soak 9:28 1:20 End Pre-Soak 9:43 1:35 Time at 12" 9:43 1:35 Time at 9" 12:46 1:52 Time at 6" 4:25 (7") 2:26 Time (9"-6") Aborted @ 7" 32 Minutes Rate (Min./Inch) Due to rate>90 MPI 15 min. /inch Test Passed: ❑ Test Passed: Test Failed: ® Test Failed: ❑ Thomas Hector Test Performed By: PT1 -Armand Parrazzo PT2- Randy Burley— Mill River Consulting Witnessed By: Comments: t5form12.doc•06403 Perc Test•Page 1 of 1 Z o c ❑ , a ` r; n c I fb c D ®. o o o m - D J O O ? 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O ® C M G D M U g'Q CD >®p) C, ffil N Ud CD O G r f; 6A G 73 0 - �J NEw ENqu�NDENGINEEPUNG SERVICES, INC. . ................... .............. .................. .. .... 1600 Osgood Street Building 20 Suite 2-64 North Andover, MA 01845 Tel: (978) 686-1768 e Fax: (978) 327-6138 June 7, 2007 Project 44 1 166 I T� I Ms. Susan Sawyer North Andover Board of Health 1600 Osgood Street No. Andover. MA 01845 p- Re: 534 Boston Street, No. Andover JUN 1 1 2007 Local Upgrade Approval Request TCAVe u; 'IRT"I d ArqDOVER HEAL.'r H DEHIARI MENT 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 Upgrade Approvals Required: I. Reduction in separation distance between the ESHGW and septic tank/pump -cc - . tuiredto 11.5". chamber inverts from l2 If you have any comments or questions please do not hesitate to contact this office. Sincerely, g7 Benjamin C. Osgood, Jr. P.E. President Massachusetts Department of Environmental Protection L Bureau of Resource Protection - Title 5 DEP Approved Inspection and O&M Form for Title 5 IC Treatment and Disposal Systems A. Installation R E C � Important:When Gutman r pp fl filling out forms Owner , � on the computer, use only the tab 534 Boston Road key to move your Facility Street Address t1 i �I 8 tai Ff t i r•I t ;t ����o cursor-do not North Andover 01845 use the return key. City Zip f' Mailing address of Owner, if different: Street Address/PO Box: 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 Zip (508)681 -8323 ext. Telephone Number Scott Kraihanzel 12580 Certified Operator Name Certification Number C. 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 10/11/2009 4/25/2009 Inspection Date Previous Inspection Date Pumping Recommended Fl Yes ® No Sludge Depth(ta be checked yearly) t5aiom.doc•rev. 11-07-05 Page 1 of 3 Massachusetts Department of Environmental Protection Ll Bureau of Resource Protection - Title 5 DEP 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: M musty ❑ earthy El moldy El offensive El turbid Effluent Solids: ❑ no ❑ some 6.9 SU 2.2 mg<L 16 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. t5aiom.doc•rev. 11-07-05 Page 2 of 3 Massachusetts Department of Environmental Protection Ll Bureau of Resource Protection - Title 5 DEP Approved Inspection and O&M dorm for Title 5 1/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 'j - 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 31St of each year for the previous calendar year Piloting Use-within 45 days of inspection date Provisional Use—by March 311h 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 Department of Environmental Protection L Bureau of Resource Protection - Title 5 DEP Approved Inspection for Title 5 1/ Treatment n i o I y t R , , � ,y ���u�t� Vft A. Installation Important:When Gutman filling out forms Owner "/I4 pBI I�PgD I ���pl,�,t on the computer, use only the tab a :�', 534 Boston Road NIL I key to move your Facility Street Address cursor-do not {North Andover 01845 use the return key. City Zip § f� Mailing address of owner, if different: Street Address/PO Box: -- city State Zip ( ) - ext. _ Telephone Number B. Authorized Service Provider Scott Kra ihanzel 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 Name Certifcation Number C. Facility/System Information Clean Solution_ DEP ID Manufacturer ID Model 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 4/25/2009 11/3/2008 Inspection Date Previous Inspection Date 2.5"+/- Pumping Recommended ❑ Yes ® No Sludge Depth(to be checked yearly) t5aiom.doc•rev.11-07-05 Page 1 of 3 Massachusetts Department of Environmental Protection LlBureau of Resource Protection -Title 5 DEP 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 7.1 SU DO 2.4 mg/L Turbidity 8 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 Ll 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 operator in accordance with 257 CMR 2.00. 4/25/2009' Operat ignat 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 31 st 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, 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 and O&M Form for Title 5 I/A Treatment and Disposal Systems . Installation Important: Mr. Daniel Gutman When filling out Owner forms on the ]7FEB] -fi computer,use 534 Boston Street only the tab key Facility Street Address TO WNU &V ER to move your North Andover 01945 HEALTH DEPARTMENT cursor-do not use the return city Zip key. Mailing address of owner, if different: Street Address/PO Box: City State Zip j ext. Telephone Number B. Authorized Service 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 Kraihanzel 12580 Certified Operator Name Certification Number C. Facility/System Information The Clean Solution DEP to Manufacturer ID Model Number Installation Date Start of Operation Approval Type: ❑ General ❑ Provisional ❑ Piloting Z Remedial Seasonal Residence—used less than 6 mo./year: ❑ Yes Z No D. Operating Information 4/20/2008 NA Inspection Date Previous Inspection Date NA Pumping Recommended ❑ Yes No Sludge Depth(to be checked yearly) 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 O&M Form for Title 5 I/A Treatment and Disposal Systems E. Field Testing "E]D Field Inspection: L-13 13 009 Color: ❑ gray brown clear turbid 4L�c I0- i/Ar- WDOVFR ❑ Other(specify): Odor: 0 musty ❑ earthy 171 moldy ❑ offensive F-1 turbid Effluent Solids: ❑ no F-1 some pH SU DO m teg/L Turbidity NTU 6 to 9 2 or grear 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: F-1 Influent F-1 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) —6—therl Other 2 Other 3 G. Inspection and Maintenance Description of any maintenance performed since previous inspection &during this inspection: None. The residence appears unoccupied. ....... Notes and Comments: The system appears to be working as designed and to manufacturers specifications. -- t5aiom.doc-rev. 11-07-05 Page 2 of 3 LlMassachusetts Department of Environmental Protection Bureau of Resource Protection -`Title 5 DEP Approved Inspection and O&M Form f Treatment and Disposal Systems TVED H. Certification LLI 3 ?66 1 , W=W0rL conducted the required Field Testing and/or sample collection in E '@ I certify: I have inspected the sewage treatment and disposal system L ) 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. 4/20/2008 Op6�ator s7tdivgure' 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 31th 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 P ram One Winter Street, 6t 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 and O&M Form Treatment and Disposal Systems A. Installation TOWN 0�- ,r�XVIER Important: Mr. Daniel Gutman HEAL TH DE' IiL�Vw' When filling out Owner forms on the computer,use 534 Boston Street only the tab key Facility Street Address to move your North Andover 01945 cursor-do not city Zip use the return key. Mailing address of owner, if different: VQ Street Address/PO Box: Leman City State Zip ext. Telephone Number B. Authorized Service 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 Kraihanzel 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 4/20/2008 Inspection Date Previous Inspection Date NA Pumping Recommended ❑ Yes H No Sludge Depth(to be checked yearly) t5alom.doc•rev.11-07-05 Page 1 of 3 Massachusetts Department of nviron en I Protection Ll DEP Bureau of Resource Protection ®Title 5 Approved Inspection r for Title I/ Treatment i I Systems E. Field Testing Field Inspection: " ". s? ) Color: ❑ gray F-1 brown ® clear ❑ turbi T � r .� .r` .. � -R ❑ Other(specify): — -- Odor: ® musty ❑ earthy ❑ moldy ❑ offensive ❑ turbid Effluent Solids: ❑ no ❑ some pH 6 to 9 SU DO 2 or greater Turbidity NTU 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: None. Notes and Comments: The system appears to be working as designed and to manufacturers specifications. Went over operation with the new homeowner. t5aiom.doc.rev.11-07-05 Page 2 of 3 LlMassachusetts 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 6Gress AbMPhaVE conducted the required Field Testing and/or sample collection in acc(rdance with Standard Met ds, have completed this report and the attached technology operation an TnaWenanceicheckfi dr d the information reported is true, accurate, and complete as of the tim e Massachusetts ce d operator in accordance with 257 CMR 2.00. 11/2/2008 Operator Silffature 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 31 st of each year for the previous calendar year Piloting Use-within 45 days of inspection date Provisional Use—by March 31 1h 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, 6th Floor Boston, MA 02108 t5aiom.doc•rev.11-07-05 Page 3 of 3 Commonwealth of Massachusetts Cityrrown of Local Upgrade Approv I Form 9B DEP has provided this form for use by local Boards of Health if they choose to do so. The Local Upgrade Approval is to be completed by the local Board of Health and a signed copy provided to the system owner. A. Facility Information Nnpwrtant: When filling out 1. Facility Name and Address forms on the computer,use Thomas Petralia only the tab key Name to move your 534 Boston Street cursor-do not use the return Street Address key. No.Andover MA 01845 Cityrrown State Zip Code m 2. Owner Name and Address(if different from above): �-x Name Street Address Cityrrown state Zip Code Telephone Number 3. Type of Facility (check all that apply): ® Residential ❑ Institutional ❑ Commercial ❑ School 4. Design flow per 310 CMR 15.203: 440 gpd 5. System Designer: Ben Osgood ® PE ❑ RS Name 1600 Osgood Street No Andover MA 01845 Address Cityrrown State,ZIP B. Approval 1. Local Upgrade Approval is granted for ❑ Reduction in setback(s)—specify: ❑ Reduction in SAS area of up to 25%: SAS size,sq.ft. %reduction 534 Boston Street form 9B 6.07•rev.7/06 Local Upgrade Approval• Page 1 of 1 Commonwealth of Massachusetts City/Town of Local Upgrade Approval Form 9B B. Approval (continued) ❑ Reduction in separation between the SAS and high groundwater: Separation reduction ft Percolation rate min.rnch Depth to groundwater ft ❑ Relocation of water supply well (explain): ® Reduction of 12-inch separation between inlet and outlet tees and high groundwater ❑ Use of only one deep hole in proposed disposal area ❑ Use of a sieve analysis as a substitute for a perc test List local variances granted not requiring DEP approval per 310 CMR 15.412(4): List variances granted requiring DEP approval: North Andover Health Dept. r Approving Authority Susan Sawyer, REHS/RS ,tune 28, 2007 Print or Type Name and Title Si ature Date 534 Boston Street form 9B 6.07•rev.7/06 Local Upgrade Approval• Page 2 of 2