HomeMy WebLinkAboutTitle V Inspection Report - 74 SHERWOOD DRIVE 9/3/2010 jelveb
Commonwealth of Massachusetts UK
Ct"�
Subsurface Sewage Disposal System Form - Not for Voluntary Ass ssmehts''
TOW
74 Sherwood Drive I p1�.r N00V
— --— ----- fP .. --- -
Property Address fTt; .r.
James & Suzanne Polino
Owner Owner's Name —
information is
required for North Andover MA_ 01845 September 3 2010
ever page. City/Town/Town
Y p 9 Y State Zip Code 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 A. General Information
forms on the
computer, use 1. Inspector:
only the tab key
to move your +� J
cursor-do not _---- -- -'..— -- --
use the return Name of Inspector
key.
Company Name
n
Company Address
t
erun City/Town
State Zip Code
Telephone Number License Number
B. Certification
I 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:
Passes ❑ Conditionally Passes ❑ Fails
❑ Needs Further Evaluation by the Local Approving Authority
. r
Inspector's 6ignature Date
The system 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.
t5ins•09108 Title 5 Official Inspection Form:Subsurface Sewage Disposal System-Page 1 of 17
Commonwealth of Massachusetts
Title i i I Inspection
Subsurface Sewage Disposal System Form -Not for Voluntary Assessments
74 Sherwood Drive
Property Address
James& Suzanne Polino
Owner Owner's Name ----
information is
required for North Andover MA 01845 September 3, 2010__
every page. City/Town State Zip Code Date of Inspection
B. Certification (cont.)
Inspection Summary: Check A,B,C,D or E/always complete all of Section D
A) System Passes:
® I 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:
0 Vr,ni e "'d 0 'A^e d —
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):
t5ins•09108 Title 5 Official Inspection Form:Subsurface Sewage Disposal System•Page 2 of 17
Commonwealth of Massachusetts
Title i i I Inspection
Subsurface Sewage Disposal System Form - Not for Voluntary Assessments
74 Sherwood Drive
Property Address
James& Suzanne Polino _
Owner Owner's Name
information is North Andover MA 01845 September 3, 2010
required for p
every page. City/Town State Zip Code Date of Inspection
B. Certification (cont.)
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•09/08 Title 5 Official Inspection Form:Subsurface Sewage Disposal System•Page 3 of 17
Commonwealth of Massachusetts
Title Official l i
Subsurface Sewage Disposal System Form - Not for Voluntary Assessments
74 Sherwood Drive
Property Address
James& Suzanne Polino
Owner Owner's Name
information is North Andover MA 01845 September 3, 2010 _
required for p
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 a surface water supply or tributary to a surface water supply.
❑ The system has a septic tank and SAS and the SAS is within a Zone 1 of a public water
supply.
❑ The system has a septic tank and SAS and the SAS is within 50 feet of a private water
supply well.
❑ The system has a septic tank and SAS and the SAS is less than 100 feet but 50 feet or
more from a private water supply well".
Method used to determine distance:
** This system passes if the well water analysis, performed at a DEP certified laboratory, for 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 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
El El Backup of sewage into facility or system component due to overloaded or
clogged SAS or cesspool
❑ I
51 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
❑ d Liquid depth in cesspool is less than 6" below invert or available volume is less
than 'h day flow
t5ins•09108 Title 5 Official Inspection Form:Subsurface Sewage Disposal System-Page 4 of 17
Commonwealth of Massachusetts
F Title 5 Official Inspection r
Subsurface Sewage Disposal System Form -Not for Voluntary Assessments
74 Sherwood Drive
Property Address
James& Suzanne Polino
Owner Owner's Name
information is North Andover MA 01845 September 3, 2010
required for P
every page. City/Town State Zip Code Date of Inspection
B. Certification (cont.)
Yes No
❑ [j Required pumping more than 4 times in the last year NOT due to clogged or
obstructed pipe(s). Number of times pumped: _n.
❑ d Any portion of the SAS, cesspool or privy is below high ground water elevation.
❑ d Any portion of cesspool or privy is within 100 feet of a surface water supply or
tributary to a surface water supply.
❑ tf Any portion of a cesspool or privy is within a Zone 1 of a public well.
❑ rd 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.
❑ d 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 D.
Yes No
❑ ❑ 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
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.
t5ins•09/08 Title 5 Official Inspection Form:Subsurface Sewage Disposal System-Page 5 of 17
Commonwealth of Massachusetts
_-_-_ F Title 5 Official Inspection
_ Subsurface Sewage Disposal System Form - Not for Voluntary Assessments
74 Sherwood Drive
Property Address
James& Suzanne Polino
Owner Owner's Name
information is North Andover MA 01845 September 3, 2010
required for p
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
❑ Pumping information was provided by the owner, occupant, or Board of Health
❑ d Were any of the system components pumped out in the previous two weeks?
❑ Has the system received normal flows in the previous two week period?
❑ Have large volumes of water been introduced to the system recently or as part of
this inspection?
Id ❑ Were as built plans of the system obtained and examined? (If they were not
available note as N/A)
[d ❑ 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?
r
❑ 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
El 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.
❑ [f 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): —
t5ins•09/08 Title 5 Official Inspection Form:Subsurface Sewage Disposal System•Page 6 of 17
Commonwealth of Massachusetts
-_---
Title i i l Inspection
Subsurface Sewage Disposal System Form - Not for Voluntary Assessments
74 Sherwood Drive
Property Address
James& Suzanne Polino _
Owner Owner's Name
information is North Andover MA 01845 September 3, 2010
required for �
every page. City/Town 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? [if yes separate inspection required] ❑ Yes d No
Laundry system inspected? ❑ Yes d No
Seasonal use? ❑ Yes Ed No
Water meter readings, if available (last 2 years usage (gpd)):
Detail _
G�0 e
Sump pump? ❑ Yes No
�
Last date of occupancy: r V Y y e•lIA Date
Commercial/Industrial Flow Conditions:
Type of Establishment: --------
Design flow(based on 310 CMR 15.203): Gallons per day(gpd)
Basis of design flow (seats/persons/sq.ft., etc.):
Grease trap present? ❑ Yes ❑ No
Industrial waste holding tank present? ❑ Yes ❑ No
Non-sanitary waste discharged to the Title 5 system? ❑ Yes ❑ No
Water meter readings, if available: --
l5ins-09/08 Title 5 Official Inspection Form:Subsurface Sewage Disposal System•Page 7 of 17
Commonwealth of Massachusetts
F Title 5 Official Inspection r
Subsurface Sewage Disposal System Form -Not for Voluntary Assessments
74 Sherwood Drive
Property Address
James & Suzanne Polino
Owner Owner's Name -
information is North Andover MA 01845 September 3, 2010 _
required for p
every page. City/Town 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? F-1 Yes d No
If yes, volume pumped: gallons
How was quantity pumped determined? —
Reason for pumping:
Type of System:
dSeptic 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):
t5ins•09/08 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 Voluntary Assessments
: P 74 Sherwood Drive
Property Address
James& Suzanne Polino
Owner Owner's Name
information is North Andover MA 01845 September 3, 2010
required for p
every page. City/Town 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? ❑ Yes 14 No
Building Sewer(locate on site plan): 4
Depth below grade: feet
Material of construction:
❑ cast iron 1440 PVC ❑ other(explain):
Distance from private water supply well or suction line: feet
Comments (on condition of joints, venting, evidence of leakage, etc.):
Septic Tank (locate on site plan):
s
Depth below grade:
� lr
Material of construction:
concrete ❑ 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
a t
c9u��1� ; x y t
Dimensions: i6 7 -
Sludge depth:
l5ins-09108 Title 5 Official Inspection Form:Subsurface Sewage Disposal System•Page 9 of 17 '..
Commonwealth of Massachusetts
F Title 5 Official Inspection
Subsurface Sewage Disposal System Form -Not for Voluntary Assessments
74 Sherwood Drive
Property Address
James & Suzanne Polino
Owner Owner's Name
information is North Andover MA 01845 September 3 2010
required for p ,
every page. City/Town State Zip Code Date of Inspection
D. System Information (cont.)
Septic Tank (cont.)
t
Distance from top of sludge to bottom of outlet tee or baffle --
,a
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 f
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.):
�k Grease Trap (locate on site plan):
Depth below grade: feet
Material of construction:
❑ concrete ❑ metal ❑ fiberglass ❑ polyethylene ❑ other(explain):
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: Date
t5ins-09/08 Title 5 Official Inspection Form:Subsurface Sewage Disposal System•Page 10 of 17
Commonwealth of Massachusetts
-- Title 5 Official Inspection
Subsurface Sewage Disposal System Form - Not for Voluntary Assessments
9 74 Sherwood Drive
Property Address
James& Suzanne Polino
Owner Owner's Name
information is North Andover MA 01845 September 3, 2010
required for P
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 outlet invert, evidence of leakage, etc.):
t,/ t-Pr 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 float switches, etc.):
*Attach copy of current pumping contract(required). Is copy attached? ❑ Yes ❑ No
t5ins•09/06 Title 5 Official Inspection Form:Subsurface Sewage Disposal System•Page 11 of 17
Commonwealth of Massachusetts
Title Official l i
Subsurface Sewage Disposal System Form - Not for Voluntary Assessments
74 Sherwood Drive
Property Address
James&Suzanne Polino
Owner Owner's Name
information is North Andover MA 01845 September 3, 2010
required for p
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 outlets equal, any evidence of solids carryover, any
evidence of leakage into or out of box, etc.):
Pump Chamber(locate on site plan):
Pumps in working order: ❑ Yes ❑ No
Alarms in working order: ❑ Yes ❑ No
Comments (note condition of pump chamber, condition of pumps and appurtenances, etc.):
Soil Absorption System (SAS) (locate on site plan, excavation not required):
If SAS not located, explain why:
l5ins-09/08 Title 5 Official Inspection Form:Subsurface Sewage Disposal System-Page 12 of 17
Commonwealth of Massachusetts
- - Title 5 Official Inspection
Subsurface Sewage Disposal System Form -Not for Voluntary Assessments
74 Sherwood Drive
Property Address
James & Suzanne Polino
Owner Owner's Name
information is North Andover MA 01845 September 3, 2010
required for p
every page. City/Town State Zip Code Date of Inspection
D. System Information (cont.)
Type:
❑ leaching pits number:
❑ leaching chambers number:
❑ leaching galleries number: t
w 4tt�
leaching trenches number, length: P-
❑ 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.):
,�/ �Ac Cesspools (cesspool must be pumped as part of inspection) (locate on site plan):
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 ❑ Yes ❑ No
t5ins•09/08 Title 5 Official Inspection Form:Subsurface Sewage Disposal System•Page 13 of 17
Commonwealth of Massachusetts
Title 5 Official Inspection Form
Subsurface Sewage Disposal System Form -Not for Voluntary Assessments
74 Sherwood Drive
Property Address
James &Suzanne Polino
Owner Owner's Name
information
equir for is North Andover
required for MA 01845 September 3, 2010 _
every page. City/Town 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 soil, signs of hydraulic failure, level of ponding, condition of vegetation,
etc.):
15ins•09/08 Title 5 Official Inspection Form:Subsurface Sewage Disposal System•Page 14 of 17
Commonwealth of Massachusetts
--- Title 5 Official Inspection
Subsurface Sewage Disposal System Form - Not for Voluntary Assessments
74 Sherwood Drive —
Property Address
James &Suzanne Polino
Owner Owner's Name
information is North Andover MA 01845 September 3, 2010
required for
every page. City[Town State Zip Code Date of Inspection
D. System Information (cont.)
Sketch Of Sewage Disposal System: Provide a view 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. Check one of the boxes below:
❑ hand-sketch in the area below
Q/drawing attached separately
t5ins•09/08 Title 5 Official Inspection Form:Subsurface Sewage Disposal System-Page 15 of 17
Commonwealth of Massachusetts
F Title 5 Official Inspection
Subsurface Sewage Disposal System Form - Not for Voluntary Assessments
74 Sherwood Drive
Property Address
James& Suzanne Polino
Owner Owner's Name
information is North Andover MA 01845 September 3 2010
required for P ,
every page. Cityrrown State Zip Code Date of Inspection
D. System Information (cont.)
Site Exam:
dCheck Slope
❑Surface water U
Check cellar tJ 6 4 J\A,-
Shallow wells �J /P,-
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:
a� �' ��! tom- [� �I3°'t�✓° ��L✓ � �t,., ���� 1 �� ;P � G#-y`� (�'",
fwd
Before filing this Inspection Report, please see Report Completeness Checklist on next page.
t5ins-09108 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
-,�, p 74 Sherwood Drive
Property Address
James & Suzanne Polino
Owner Owner's Name
information is p
required for North Andover MA 01845 September 3, 2010
every page. City/Town 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
t5ins-09/08 Title 5 Official Inspection Form:Subsurface Sewage Disposal System•Page 17 of 17
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02/05/2007 08:-'5 19786889573 PAGE 01/01
Sun•nary Roeor9 C6rti genFlalBtl on 913010 10 0'30 AM by Karma Hanlon
Town of North Andover )) ++ 1��f/ Pap I
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"fax Map # 210-105.0®0062-0000.0
Parcel Id 16978 jj 11
74 SHERWOOD DRIVE � lJ
POLING'}, JAMES
74 SHERWOOD DRIVE
NORTH ANDOVER, MA
41845
Sias 101 Single Family -- e Property Typ — — ..—�Size Tote/ D.77 Acres Residential
FY 2011
UB Mailing Index -- --
Name/Address Type Loan Number Active/l,,act. From
POLINO,JAMES Payor Until
74 SHERWOOD DRIVE
NORTH ANDOVER,MA
01845
UB Account M_aint.
Account No Cycle Occupant Name Active/inactive
Bldg Id.17870.0-74 SHERWOOD DRIVE Last Billing pate 7/712010
3170535 03 Cycle 03 Active
US Services Maint.
Account N0,3170535
Service Code Rate Charge MultipllerlUsers
MISCFEE ADMIN FEE 11 9.18 1/
WTR WATER 01 ALL METER SIZE 187.00 11
US /Meter Maintenance
Account No. 3170535
Serial No Status Location Brand Type Size YTD Cons
48029745 a Active ENC FR.L NEPTUNE NEPTUNE w Water 11 398
Data Reading Code Consumption Posted Date Variance 8%
6/8/2010 2068 a Actual 40 7/15/2010 8'/0
3/912010 2026 a Actual 37 4/14/2010 1
1218/2009 1909 a Actual 44 1/12!2010 1%
91812009 1945 a Actual 44 10/15/2009 e
6/8/2009 1901 aActua] `�-( 41 7/20/2009 Ise
3/13/2009 1860 a Actual `-C' 43 4/2912009 o
12/9/2008 1817 a Actuai ", ✓�' 53 1120/2009 Z2
9/10/2008 1764 a Actual ' �' 51 10/10/2008 11 0
6/6/2008 1713 a Actual 45 7116!2008 7%
3/7/2009 1668 a Actual 41 4/1112008 %
12/11/2007 1627 aActual 44 1/22/2008 ,36%
915/2007 1593 a Actual 57 1011212007 2,-°%
6/1912007 1526 a Actual 57 7/20/2007 58%
3115/2007 1469 rn Manual estimate 35 4/16/2007 -P2r-;
12/12/2006 1A34 a Actual 41 1/19/2007 oc,
9/18/2006 1393 a Actuai 44 10=/2006 pry„
Trouble Gode;03
61181200E 1349 a Actual 50 7/10/2006 2%
3/8/2006 1299 a Actual 36 4/1712006 y god,
Trouble Code,03
12!2212005 1263 a Actual 54 1/17/2006 4:i%
Trouble Code:03
9121!2005 1209 a Actual 113 10/14/2005 10`;6
Trouble Ccde:03
6/27/2005 1096 a Actual 57 7/15/2005 551.
3/30/2005 1039 a Actual 43 4/5/2005 4010