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HomeMy WebLinkAboutMiscellaneous - 10 LIBERTY STREET 4/30/2018N O 'v 0 qD 0 0 0 0 Please Copy S Post -it'" copy request pad 7670 Ci A - As /"v 044 Alb ,r° Z - ,Q /V i LA AV AM 61 _ ��x ac-c•V Uzi [a 3 _=E_. 9 D moo G�g�..krci �= :.�i�,s•J6� 6452 1 0 AiNWAAL 0 Town of North Andover HEALTH DEPARTMENT C 'I, DAT4E:,5W3 CHECK#: (26 1 o LOCATION: h / I NAA H/O NAME: CONTRACTOR N Type of Permit or License: (Check box) 0 Animal $ 0 Body Art Establishment $ 0 Body Art Practitioner $ 0 Dumpster $ 0 Food Service - Type. $ 0 Funeral Directors $ 0 Massage Establishment $ 0 Massage Practice $ • Offal (Septic) Hauler $ • Recreational Camp $ 0 Sun tanning $ 0 Swimming Pool $ 0 Tobacco $ 0 TrashlSolid Waste Hauler $ 0 Well Construction $ SEPTIC Systems 0 Septic - Soil Testing $ 0 Septic - Design Approval $ 13 Septic Disposal Works Construction (DWC) $ 11 Septic Disposal Works Installers (DWI) $- 0 Title 5 Inspector $ Title 5 Report $ 4 0 Other (Indicate) $ I hf--) Health,kg'ent Initials White - Applicant Yellow - Health Pink - Treasurer r) 6 4 5 L Town of North Andover HEALTH DEPARTMENT C U CHECK#: DATE:, c LOCATION: H/ONAME: CONTRACTOR NAME-Tnhn1i�ACanzjj I.— TyRe of Permit or License: (Check box) 0 Animal $ 0 Body Art Establishment $ 0 Body Art Practitioner $ 0 Dumpster $ 0 Food Service - Type.- $ 0 Funeral Directors $ 0 Massage Establishment $ 0 Massage Practice $ 0 Offal (Septic) Hauler $ 0 Recreational Camp $- 0 Sun tanning $ 0 Swimming Pool $ 0 Tobacco $ 0 TrashlSolid Waste Hauler $- 0 Well Construction $ SEPTIC Systems • Septic - Soil Testing $ • Septic - Design Approval $ 0 Septic Disposal Works Construction (DWQ $ 0 Septic Disposal Works Installers (DWl) $ 0 Title 5 Inspector $ '1�6 Title 5 Report 0 Other (Indicate) $ t Ao--) HealthA-jg'anitials White - Applicant Yellow - Health Pink - Treasurer Owner information is required for every page. Important: When filling out forms on the computer, use only the tab key to move your cursor - do not use the return key. VQ Commonwealth of Massachusetts Title 5 Official Inspection Form Subsurface Sewage Disposal System Form - Not for Voluntary Asses: 10 Liberty street Property Address Paul Galante Owner's Name North Andover City/Town ma 01886 State Zip Code MAR 2 2 2013 OF NORTH ANDOVER March 6, 2013 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. A. General Information 1. Inspector: John DiVincenzo Name of Inspector Stewart Septic Service Company Name 58 South Kimball _ Company Address Bradford City/Town 978-372-7471 Telephone Number B. Certification Ma State S113386 License Number 01835 Zip Code 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 ruing Authority Date nspection report to the Approving Authority (Board is inspection. If the system is a shared system or spector and the system owner shall submit the P. 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 • 11/10 Title 5 Official Inspection Form: Subsurface Sewage Disposal System • Page 1 of 17 Owner information is required for every page. Commonwealth of Massachusetts Title 5 Official Inspection Form Subsurface Sewage Disposal System Form - Not for Voluntary Assessments 10 Liberty street Property Address Paul Galante Owner's Name North Andover City/Town B. Certification (cont.) ma 01886 March 6, 2013 State Zip Code Date of Inspection 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: 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 • 11/10 Title 5 Official Inspection Form: Subsurface Sewage Disposal System • Page 2 of 17 viE Owner information is required for every page. Commonwealth of Massachusetts Title 5 Official Inspection Form Subsurface Sewage Disposal System Form - Not for Voluntary Assessments 10 Liberty street Property Address Paul Galante Owner's Name North Andover ma 01886 March 6, 2013 CitylTown 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 ❑ obstruction is removed ❑ Y ❑ N ❑ ND (Explain below): ❑ 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 • 11/10 Title 5 Official Inspection Form: Subsurface Sewage Disposal System • Page 3 of 17 Commonwealth of Massachusetts Title 5 Official Inspection Form a Subsurface Sewage Disposal System Form - Not for Voluntary Assessments 10 Liberty street Property Address Paul Galante Owner Owner's Name tiis equine fo d for every North Andover _ ma 01886 March 6, 2013 require 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: t5ins • 11110 ❑ 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 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 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 ❑ ® 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 Y2 day flow Title 5 Official Inspection Form: Subsurface Sewage Disposal System • Page 4 of 17 i t5ins • 11110 ❑ 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 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 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 ❑ ® 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 Y2 day flow Title 5 Official Inspection Form: Subsurface Sewage Disposal System • Page 4 of 17 ❑ ® 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 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 • 11110 Title 5 Official Inspection Form: Subsurface Sewage Disposal System • Page 5 of 17 Commonwealth of Massachusetts W Title 5 Official Inspection Fora Subsurface Sewage Disposal System Form - Not for Voluntary Assessments 10 Liberty street Property Address Paul Galante Owner isrequired Owner's Name -- for every very North Andover ma 01886 March 6, 2013 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. ❑ ® Any portion of a cesspool or privy is within a Zone 1 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. [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 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 • 11110 Title 5 Official Inspection Form: Subsurface Sewage Disposal System • Page 5 of 17 Commonwealth of Massachusetts W Title 5 Official Insp Subsurface Sewage Disposal System For 10 Liberty street 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 ection Form ® ❑ m - Not for Voluntary Assessments 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 Property Address available note as N/A) - Was the facility or dwelling inspected for signs of sewage back up? Paul Galante Was the site inspected for signs of break out? ® ❑ Owner Owner's Name Were the septic tank manholes uncovered, opened, and the interior of the tank information is required for every North Andover ma 01886 March 6, 2013 page. Cityrrown _ 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 ❑ ® 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? ® ❑ 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 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. ® ❑ 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): 4 - Number of bedrooms (actual): 4 DESIGN flow based on 310 CMR 15.203 (for example: 110 gpd x # of bedrooms): 864 t5ins • 11/10 Title 5 Official Inspection Form Subsurface Sewage Disposal System • Page 6 of 17 Commonwealth of Massachusetts W Title 5 Official Inspection Form Subsurface Sewage Disposal System Form - Not for Voluntary Assessments 10 Liberty street Property Address Paul Galante Owner Owner's Name - - --" - information is required for every North Andover _ ma 01886 March 6, 2013 page. Cityfrown State Zip Code Date of Inspection D. System Information Description: Number of current residents: Does residence have a garbage grinder? Is laundry on a separate sewage system? [if yes separate inspection required] Laundry system inspected? Seasonal use? Water meter readings, if available (last 2 years usage (gpd)): Detail: see analytical Sump pump? Last date of occupancy: Commercial/Industrial Flow Conditions: Type of Establishment: Design flow (based on 310 CMR 15.203): Basis of design flow (seats/persons/sq.ft., etc.): Grease trap present? Industrial waste holding tank present? Non -sanitary waste discharged to the Title 5 system? Water meter readings, if available: Gallons per day (gpd) ❑ Yes ® No ❑ Yes ® No ❑ Yes ❑ No ❑ Yes ® No Well ❑ Yes ® No occupied Date ❑ Yes ❑ No ❑ Yes ❑ No ❑ Yes ❑ No t5ins • 11/10 Title 5 Official Inspection Form: 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 10 Liberty street Property Address Paul Galante Owner Owner's Name information is required for every North Andover page. CitylTown t5ins - 11/10 ma 01886 March 6, 2013 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: Andover septic Was system pumped as part of the inspection? ® Yes ❑ No If yes, volume pumped: 1500 gallons How was quantity Site guage on truck q y pumped determined? -- --- Reason for pumping: inspect tank 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): Title 5 Official Inspection Form: Subsurface Sewage Disposal System • Page 8 of 17 Commonwealth of Massachusetts u W Title 5 Official Inspection Form Subsurface Sewage Disposal System Form - Not for Voluntary Assessments 10 Liberty street _ Property Address -- Paul Galante Owner Owner's Name - - -- information is required for every North Andover _ _ ma 01886 March 6, 2013 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: 28 years Were sewage odors detected when arriving at the site? ❑ Yes ® No Building Sewer (locate on site plan) Depth below grade: 22' feet Material of construction: ® cast iron ❑ 40 PVC ❑ other (explain): Distance from private water supply well or suction line: 91 feet Comments (on condition of joints, venting, evidence of leakage, etc.): Septic Tank (locate on site plan) Depth below grade: 10" feet Material of construction: ® concrete ❑ metal ❑ fiberglass ❑ polyethylene ❑other (explain) Tank in good condition If tank is metal, list age years Is age confirmed by a Certificate of Compliance? (attach a copy of certificate) Dimensions: Sludge depth: ❑ Yes ❑ No t5ins • 11/10 Title 5 Official Inspection Form: Subsurface Sewage Disposal System • Page 9 of 17 Commonwealth of Massachusetts -� Title 5 Official Inspection Form Subsurface Sewage Disposal System Form - Not for Voluntary Assessments 10 Liberty street D. System Information (cont.) State 01886 _ _March 6, 2013 Zip Code Date of Inspection Septic Tank (cont.) 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 Distance from bottom of scum to bottom of outlet tee or baffle 30" 0 7.3" 14" How were dimensions determined? Sludge judge and tape measure Comments (on pumping recommendations, inlet and outlet tee or baffle condition, structural integrity, liquid levels as related to outlet invert, evidence of leakage, etc.): both baffles in place structurly sound, no leakage. Grease Trap (locate on site plan): Depth below grade: Material of construction.- El onstruction:❑ concrete ❑ metal Dimensions: Scum thickness feet ❑ fiberglass ❑ polyethylene ❑ other (explain): 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: t5ins • 11110 Date Title 5 Official Inspection Form: Subsurface Sewage Disposal System - Page 10 of 17 Property Address Paul Galante Owner Owner's Name information is required for every North Andover page. City/Town D. System Information (cont.) State 01886 _ _March 6, 2013 Zip Code Date of Inspection Septic Tank (cont.) 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 Distance from bottom of scum to bottom of outlet tee or baffle 30" 0 7.3" 14" How were dimensions determined? Sludge judge and tape measure Comments (on pumping recommendations, inlet and outlet tee or baffle condition, structural integrity, liquid levels as related to outlet invert, evidence of leakage, etc.): both baffles in place structurly sound, no leakage. Grease Trap (locate on site plan): Depth below grade: Material of construction.- El onstruction:❑ concrete ❑ metal Dimensions: Scum thickness feet ❑ fiberglass ❑ polyethylene ❑ other (explain): 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: t5ins • 11110 Date Title 5 Official Inspection Form: Subsurface Sewage Disposal System - Page 10 of 17 Commonwealth of Massachusetts _W Title 5 Official Inspection Form Subsurface Sewage Disposal System Form - Not for Voluntary Assessments 10 Liberty street _ Property Address Paul Galante Owner Owner's Name information is North Andover ma 01886 March 6 2013 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 outlet invert, 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 float switches, etc.): * Attach copy of current pumping contract (required). Is copy attached? ❑ Yes ❑ No t5ins - 11/10 Title 5 Official Inspection Form: Subsurface Sewage Disposal System - Page 11 of 17 Commonwealth of Massachusetts Title 5 Official Inspection Form Subsurface Sewage Disposal System Form - Not for Voluntary Assessments 10 Liberty street Property Address Paul Galante _ Owner Owner's Name information is required for every North Andover page. Cityrrown D. System Information (cont.) ma State n144G Distribution Box (if present must be opened) (locate on site plan) March 6, 2013 Date of Inspection Depth of liquid level above outlet invert 0 - 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.): Dist. box equal, no leakage, very little carryover. Pump Chamber (locate on site plan): Pumps in working order: Alarms in working order: ® Yes ❑ No ® Yes ❑ No Comments (note condition of pump chamber, condition of pumps and appurtenances, etc.): Pumps are in good working order ran pumps by bringing floats to operating position all in working order Soil Absorption System (SAS) (locate on site plan, excavation not required): If SAS not located, explain why.- t5ins - 11/10 Title 5 Official Inspection Form: Subsurface Sewage Disposal System • Page 12 of 17 Commonwealth of Massachusetts W Title 5 Official Inspection Form Subsurface Sewage Disposal System Form - Not for Voluntary Assessments 10 Liberty street Property Address Paul Galante Owner Owner's Name information is required for every North Andover page. City/Town D. System Information (cont.) State 01886 March 6, 2013 Zip Code Date of Inspection Type: ® leaching pits number: 3 pits— ---- ❑ leaching chambers number: ❑ 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.): no hydraulic failure, no ponding pits dry 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 t5ins • 11/10 ❑ Yes ❑ No Title 5 Official Inspection Form: Subsurface Sewage Disposal System • Page 13 of 17 Commonwealth of Massachusetts W Title 5 Official Inspection Form Subsurface Sewage Disposal System Form - Not for Voluntary Assessments 10 Liberty street Property Address Paul Galante Owner Owner's Name information is North Andover ma 01886 March 6 2013 required for 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.): t5ins • 11/10 Title 5 Official Inspection Form: Subsurface Sewage Disposal System • Page 14 of 17 Commonwealth of Massachusetts u Title 5 Official Inspection Form Subsurface Sewage Disposal; System Form - Not for Voluntary Assessments H .+ 10 Liberty street Property Address Paul Galante OwnerOwner's Name -------- --------------.. __ _----- ------------------- - information is required for every North Andover ma 01886 March 6, 2013 ---------------------------- ----- ---------..._. _ page. CltylTown 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: M/hand-sketch in the area below ❑ drawing attached separately t5ins • 11/10 Title 5 Official Inspection Form: Subsurface Sewage Disposal System • Page 15 of 17 Commonwealth of Massachusetts W Title 5 Official Inspection Form Subsurface Sewage Disposal System Form - Not for Voluntary Assessments 10 Liberty street Property Address Paul Galante Owner Owner's Name information is required for every North Andover ma— 01886 _ March 6, 2013 page. City/Town State Zip Code Date of Inspection D. System Information (cont.) Site Exam: ® Check Slope ® Surface water ® Check cellar ❑ Shallow wells Estimated depth to high ground water: 4' B.o.p 119 S.h.w. 114.20 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: 11/18/86 Date ❑ Observed site (abutting property/observation hole within 150 feet of SAS) ® Checked with local Board of Health - explain.- pulled xplain:pulled files ❑ Checked with local excavators, installers - (attach documentation) ❑ Accessed USGS database - explain.- You xplain: You must describe how you established the high ground water elevation: Plans drawn by joe Barbagano water table 4"+ seperation to bottom of pits 11/18/86 Before filing this Inspection Report, please see Report Completeness Checklist on next page. t5ins - 11/10 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 ' M 10 Liberty street Property Address Paul Galante _ Owner Owner's Name -- information is required for every North Andover ma 01886 March 6, 2013 page. Cityrrown 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 • 11/10 Title 5 Official Inspection Form: Subsurface Sewage Disposal System • Page 17 of 17 . LA M - �rSx 0L -L -f 41 �G L�-C 17° v i i' r/ Nashoba Analytical, LLC Tel: 978-391-4428 Fax: 978-391-4643 LabNumber: 134923 31A Willow Road, Ayer MA 01432 Website: http://www.NashobaAnalytical.com Use this number with all correspondence Client: Still River Home Inspections, Inc. Dan Jones 18 Jacob Gates Road Havard, MA 01451 Certificate of Analysis Chris Langford, 10 Liberty Street, North Andover MA Parameter Method - Kitchen Sink Sampled: 2/252013 7:15:00 PM by Dan Jones Total Coliform Bacteria, /100ml ENZ. SUB. SM9223 Arsenic, Total, MG/L SM 3113B Calcium, MG/L EPA 200.7 Copper, MG/L EPA 200.7 Iron, MG/L EPA 200.7 Lead, MG/L SM 3113B Magnesium, MG/L EPA 200.7 Manganese, MG/L EPA 200.7 Potassium, MG/L EPA 200.7 Sodium, MG/L EPA 200.7 Alkalinity, MG/L SM 2320B Ammonia, MG/L SM 4500-NH3-D Chloride, MG/L EPA 300.0 Chlorine, Free Residual, MG/L SM 4500 -CL -G Color Apparent, CU SM 2120B Conductivity, UMHOS/CM SM 2510B Fluoride, MG/L EPA 300.0 Hardness, Total, MG/L SM 2340B Nitrate as N, MG/L EPA 300.0 Nitrite as N, MG/L EPA 300.0 Odor, TON SM 2150B pH, PH AT 25C SM 4500 -H -B Sediment, pos/neg — — ----- Sulfate, MG/L EPA 300.0 Turbidity, NTLI EPA 180.1 ReportDate: 2/28/2013 Result MCL MRL Date of Analysis Analyst Absent Absent Absent 2/26/2013 9:15:00 AM M-MA1118 ND 0.01 0.001 2/27/2013 M-MA1118 ND Not Spec 1 2/27/2013 M-MA1118 ND 1.3 0.01 2/27/2013 M-MA1118 ND 0.3 0.01 2/27/2013 M-MA1118 ND 0.015 0.001 2/28/2013 M-MA1118 ND Not Spec 1 2/27/2013 M-MA1118 ND 0.05 0.005 2/27/2013 M-MAI118 ND Not Spec 1 2/27/2013 M-MA1118 61 See Note 1 2/27/2013 M-MA1118 84 Not Spec 1 2/26/2013 M-MA1118 ND Not Spec 0.1 2/27/2013 M-MA1118 36.6 250 1 2/26/2013 M-MA1118 ND Not Spec 0.02 2/26/2013 M-MA1118 ND 15 1 2/26/2013 M-MA1118 310 Not Spec 1 2/26/2013 M-MA1118 0.2 4 0.1 2/26/2013 M-MA1118 ND Not Spec 2 2/27/2013 M-MAI118 ND 10 0.05 2/26/2013 M-MA1118 ND 1 0.01 2/26/2013 M-MA1118 0 3 0 2/26/2013 PN 8.1 6.5-8.5 NA 2/26/2013 M-MAI118 NEG ------ NEG 2/26/2013 PN 10.6 250 1 2/26/2013 M-MA1118 0.3 Not Spec 0.1 2/26/2013 M-MA1118 MCL=Maximum Contaminant Level (EPA Limit), MRL = Minimum Reporting Level Sodium Guidelines- Mass 20, EPA 250, # = Result Exceeds Limit or Guideline ND = None Detected (<MRL), * = Background Bacteria Noted Massachusetts Certified Laboratory #MA1118 David L. Knowlton Laboratory Director Page 1 of 1 in III r ry, Z to141zt J � ,Q O '-� h• 1t t � 3Y � ♦ t W � N t� V_Qz 1 Z to141zt J � ,Q O '-� h• 1t t � 3Y � ♦ t W � N t� V_Qz 4 a� x � � N a h � A a0 •I i "Y r / CL bt e s i 4 a� x � A a0 i "Y r / CL bt e s i W 4 n t lal esiga Check F IM Reg 9.1 9.6 Page 2 - Leaching - Leaching Pits Leaching pits are preferred where the installation is possible a) calculations of leaching area -minimum 500 sq ft b) spacing c) surface drainage 2% d) cover material 'e) I W I aro" splash pad f) tee at elbow g) no bends in pipe from d -box to pipe L eacMn Fields al nc greater t 20 minutes/inch b area -minimum 900 eq ft c construction of field A) surface drainage 2 % e) 201 from cellar will or inground mtdudng pool Leaching Weenches a) calculations or leaching area -min 500 sq ft b) spacing -4 ft min 6 ft with reserve betwen c) dimensions d) construction e) stone :-- f) surface drainage 2% Downhill Slope a) sloopeT=-oto be s1wv b) ylx Z 150 - (to be shown Ems a) approval b) stand-by power IN A• BOARD OF HEALTH No.Andover, 'Mass., ' A SUBSURFACE DISPOSAL DESIGN CMK LIST APPROVED DATE 12-1 Provided: kfIL t04 15 1U pn) GA&V FaW Title V FAIL I Ob Reg 2.5 Reg 6 Reg 10.2 Reg 10.4 LOT # DISAPPROVED DATE Reasons: The submitted plan must show as a minimum: ,a) the lot to be served-area,dimensions lot #..abutters location and log deep observation hoes -distance to ties c location and results percolation tests -distance to ties d design calculations & calculations showing required leaching area (e) location and dimensions of system -including reserve area (f) existing and proposed contours (g) location any wet areas within 100' of sei*ge disposal system or disclaimer -check wetlands mapping (h) surface and subsurface drains within 1001 of sewage disposal system or disclaimer (i) location any drainage easements within 1001 of sewage disposal system or disclaimer -Planning Board files (j) known sources of water supply within 2001 of sewage disposal e system or disclaimer (k) location of any. proposed well to serve lot -1001 from leaching facility (1) location of water lines on property -101 from leachipg facility (m) location of benchmark (n) driveways (o) gage disposals (p) no PVC to be used in construction (q) profile of system -elevations of basement, plumb, pipe, septic tank, distribution box inlets and outlets, distribution field piping and other elevations (r) maximum ground water elevation in area sewage disposal system (s) plan must be prepared by a Professional Engineer or other professional authorized by law to prepare such plans Septic Tanks (a) capacities -15U of flow, water table, tees, depth of tees, access, pumping (b) cleanout (c) 101 from cellar wall or inground swimming pool (d) 251 from subsurface drains Distribution Boxes a) slope greater 0.06 b) sump Department of Environmental Management/ Division of Water Resources WATER WELL COMPLETION REPORT WELL LOCATION Address/d 7, City/Town 1114. G.S. Quadrangle Map Grid Location -- /.? - / r /, — , e --t /�` - - , J, � -- ;4.4 1 Domestic Other WELL USE Public [] Industrial Method Drilled Rowq j Date Drilled 4 - 15 - K12 CASING Length 40' Diameter- 4 Type S i e -If 1 /6 1�� CONSOLIDATED WELL Type of Water -bearing Rock 4A :1 $,r, Water -bearing Zones 1) From 1�0 To 960 2) From—To- 3) From—To 4) From To— Depth to Bedrock UNCONSOLIDATED WELL STATIC WATER LEVEL Water -bearing Materials Feet below land surface Sand: fine[] medium[] coarseM Date measured -lc;- Z4 Gravel: fine[] medium[] coarseE) Screen: GRAVEL PACK WELL Slot length rorn_to_ Yes El No X _f Split Screen (or 2nd screen) WATER QUALITY TESTS MADE S lot # lenqth_from_tQ_ Chemical El Biological Depth To Bedrock PUMP TEST Drawdown feet after pumping_ days_hours at GPM. 1. How measured Recovery— feet after hours. LOG of FORMATIONS COMMENTS: (On well or water) Materials From To M I tbrs a /0 r,le, -or k, /6 00 DRILLER Firm 4 Address t t City -? .� A, . Registration No. 41- ) I C - Operator's 6ignature (—wo of HE"OL-m Nol�TH Aupnoel'�, MA, y nor 1�3 f� ST WAS) i (,�qi Gi{{ �c� �► �L7 p �bc,�nl D wEt.c_ ,�Povc"D lYJTC SS Z�3 WVIC Sys iEM PES165A 4PFKavt5v PAr6- CO/JPITioti5: D 15A PPRO vED 9/� TE R�ASoNS Du, -3L j 2-2 — C- X4V4TO,1J )tib P6-.6- o &j �rNAL I tiSP� i long APRWING AUThoi�ITy AJoTtF% OW00 (OR VUILa69) 910 "C)T 60Tr-fe-K TOCG►-� S �I L�' R4,tJ W FIG" B Ul (A) ( 6 FOkXJM 4 0,Q . (-( 1S NJ QL,Z T , Too LOw-- Clje�r 'ETH p(i S. NEEP a�4PAot,) Z Gq:� _ R&�J p—JJ5(- /J 5 A PUMP IF 1 -HEY w(SH rU IoW &-�( PI IPE TG T,dyv � - stpr(c SYSTEM I.�JSTAUATIO" P4rc CI.1-i�sS El F41L- 4PPR60E UUC- h-14& APFF;�r)vrtiG ��r�toF�lry O) nP 3vi NOT kJIRC-D VF AW-FIDMAL, J AJSFF6 . (oti5 �1F A►-�y� DISAPF')�OvF,p FkAL APPF�DVAL DA rC D,oTE AppRolv-16 16uiNog1 ry(fo TOWN OF NORTH ANDOVER SYSTEM PUMPING RECORD DATE: SYSTEM OWNER & ADDRESS A& � SYSTEM LOCATION (example: left front of house) ,VV OF NORTH ariDk, BOARD OF HEALTH - 4 2002 DATE OF PUMPING: %16-0@— QUANTITY PUMPED GALLONS CESSPOOL: NO -,,I SEPTIC TANK: NO YES NATURE OF SERVICE: ROUTINE _,_ EMERGENCY OBSERVATIONS: GOOD CONDITION HEAVY GREASE ROOTS EXCESSIVE SOLIDS SOLIDS CARRYOVER SYSTEM PUMPED BY: COMMENTS: CONTENTS TRANSFERRED TO: FULL TO COVER BAFFLES IN PLACE LEACHFIELD RUNBACK FLOODED OTHER (EXPLAIN) A146(4h ANmver Q-6.4, )ZD Aa+n Sf, No rl h A nranver N-ul Lie - ) r1 C4G i i' Liz- # /ap 7 11 STMAi T I S SI�PrrC TAUK SFRn(E 47 RAIIROAD STREET BRADFORD, MAL 01835 978-372-7471 M39r(iI.Y REPORT FOR TOWN OF P-G�RD oF' NoI�TN Atii�JVi✓1�, MA, 4PP{avED COA-)PI Ti O"5 �15APPP4 VED RQSoNs : (� Gr{ SvP► .7 - Q F5wtj Et.c_ �►� ovcD G PATr�- U4TE /PRvI1IJ6 AUTIIOI'�IT/ G -`Y 4V4Tt01,1 )tic; SEG i 1ci.) U/J�G C� Pr�SS E] F41L PIN,AL t �15(�FG j IonJ Q PFRO VED F�/3TC U-lk-bb_ APFJ( 00In)G AVPITjoMAL- InlSl z ��'S c��,o►�y) hsk PF'l�UvF,D RC/j'SO N5 D,arC FOAL APPNpvAL- Dort�- 1 (- ib APmwVJ6 /6U i HoKl + \/ a BOARD CF IiEALTH No.Andover, Mass. v(i • SUBSORFACE'DISPOSAL DESIGN CHECK LIST w�S lD�f,E➢ ��1�, �'w�vi� �- X y APPROVED DATE DISAPPROVED DATE!„ Provided: Reasons: to Title V FAIL OK Reg 2.5 Reg 6 Reg 10.2 Reg 10.1 t 11 emy 5 LOT � -z� 15 a �, v o� 6 6 v The submitted plan must show as a minimum: a) the lot to be served-area,dimensions lot #, tters b location and log deep observation hoes -distance to ties c location and results percolation tests -distance to ties d design calculations & calculations showing required leaching area e) location and dimensions of system -including reserve area f) existing and proposed contours g) location any wet areas within 100' of sewage disposal system or disclaimer -check wetlands mapping h) surface and subsurface drains within 100' of sewage disposal system or disclaimer ;i) location any drainage easements within 1001 of sewage disposal system or disclaimer -Planning Board files j) known sources of water supply within 200' of sewage disposal d system or disclaimer k) location of any proposed well to serve lot -1001 from leaching facility ;1) location of water lines on property -3.01 from leaching facilitjr- ;m) location of benchmark ;n) driveways ' ;o) garbage disposals p) no PVC to be used in construction ,q) profile of system -elevations of basement, plumb, pipe, septic tank, distribution box inlets and outlets, distribution field piping and Other elevations (r) maximum ground water elevation in area sewage disposal system ;s) plan must be prepared by a Professional Engineer or other professional authorized by law to prepare such plans Septic Tanks a) capacities -15M6 of flow, water table, tees, depth of tees, access, pumping b) cleanout c) 10, Brom cellar wall or inground swimming pool d) 251 from subsurface drains Distribution Boxes a) slope greater UMM 0.08 b) sump ' r zoxod Aq-pm-4s (q Teaoadda (s s iq (umoqs aq o'j) - 051 X x/A ( q (LAOW eq o, - x L edols (s 0do-ES TTTgmoQ P 02um -rp eot33,zns a auo,4s (a uoT-4onzIsuoo (P (� u®angaq eeaesaa tnr`,4j q Wsttuopt oxsuam-�p a8ds (g ,4j$ � �OOS upu-vaaa 9uTgovaT_-JO suog a a (B SOROU-3ax WuTqoeoj Tood 2UT=W PtmoaSuT ao rl" aeTTao mouJ IOZ (e % Z 02VU PLZP Govjmw (P PTaTJ 3o uonon4suoo (0 w bo W6 mwTuTm-arias (q gorF/sa'4nwm OZ vea ou (8, SPTaU lumoval edTd o,4 xoq-p moij adTd uT spttaq ou (2; AogTe -4s eaq (3; Pad gssT& utiXiM.Z (aJ TaTaa!IMM ,zaaoo (P) P e8vupvap aoaimm (o) 2uFosds (q) U bs OOS mmwTtM-veas 2uTgm'E 3o suoT,4sTt oTso (s) eTgTssod OT UOTVeTTBnsuT aq'� QJQ* pezugazd On Olid 2uWo$a�j siTd2�mZ XO I Z ®sd 49TI XDGgO 'IIM �oB3�sgYlS � � r Department of Environmental Management/ Division of Water Resources WATER WELL COMPLETION REPORT WELL LOCATION Address ."?, ( V - —1 of /, 1, 1 1), ( V City/Town /%4i- G.S. Quadrangle Map Grid Location Owner IVr , 141),; Address 1Z SIL. Ar, WELL USE Domestic g PublicE] Industrial E] Other Method Drilled —Rata Date Drilled CASING Length Diameter - Type V, -d Ir, //,. STATIC WATER LEVEL Feet below land surface Date measured W GRAVEL PACK WELL Yes n . No to I WATER QUALITY TESTS MADE Chemical El Biological 1:1 CONtOLIDATED WELL Type of Water -bearing Rock Cn? �,l Water -bearing Zoryps 11 From J4 A To 2� From 0 1) To 3) From—Tq 4) From To Depth to Bedrock UNCONSOLIDATED WELL Water -bearing Materials Sand: fine medium [I coarse[] Gravel: fine medium[] coarse[] Screen: Slot # length_from_to_ Split Screen (or 2nd screen) slot# lenqth—from—to Depth To Bedrock PUMP TEST Drawdown —feet after pumping_ days_hours at GPM. How measured Recovery—feet after hours. 0 LOG of FORMATIONS COMMENTS: (On well or water) Materials From To 1 1, A DRILLER Firm A --C� ("r Adclress--2� City ::h- , !- �-*,,,A, Registration No- U -� n-4 --" - Operator's _Signature $,r&VCLe Qa COMM rl4,v Pit 8 7 wIn 0 ri 22.4-+� x w 01 ' ` co a -. N 0 I I Igltl�l� �'I M 0 ri 22.4-+� x w 01 ' ` co a -. N 0 _t or V J M l N 1-11 •4 ��O n�-�`���� � \ g 4 ' i Q I17•Sa 117. 7S `�''- I I � 8• o ..�._ COMMONWEALTH OF MASSACHUSETTS EXECUTIVE OFFICE OF ENVIRONMENTAL AFFAIRS DEPARTMENT OF ENVIRONMENTAL PROTECTION TITLE 5 OFFICIAL INSPECTION FORM — NOT FOR VOLUNTARY ASSESSMENTS SUBSURFACE SEWAGE DISPOSAL SYSTEM FORM PART A CERTIFICATION Property Address: lot► S+, D. 14AL6kil Owner's Name: Owner's Address: Date of Inspection: —/o -,o Z -- Name of Inspector: (please print) ,1L)hil L l Voireum Company Name: S Mailing Address: 2.0 5o. i �r Telephone Number: q 7 & - 3,72 CERTIFICATION STATEMENT 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: t/ Passes Conditionallv Passes Inspector's Signature: by the Local Approving Authority Date: -1G o z The system inspector shallfsubmit a copy of this inspection report fb the Approving Authority (Board of Health or DEP) within 30 days of mpleting 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. Notes and Comments tiT::da'd 0 q iN AN>� pOp.;xrW 0� ALT ****This report only describes conditions at the time of inspection and under the coLerlFeBF-salmetor * at time. This inspection does not address how the system will perform in the future un differe t conditions of use. d Title 5 Inspection Form 6/15/2000 page I Page 2 of 11 OFFICIAL INSPECTION FORM — NOT FOR VOLUNTARY ASSESSMENTS SUBSURFACE SEWAGE DISPOSAL SYSTEM INSPECTION FORM PART A CERTIFICATION (continued) Property Address: Owner: Date of Inspection: — Inspection Summary: Check A,B,C,D or E / ALWAYS complete all of Section D A. System Passes: V r1have 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. Answer yes, no or not determined (Y,N,ND) in the explain. for the following statements. If "not determined" please 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. ND explain: 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 obstruction is removed distribution box is leveled or replaced ND explain: 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 obstruction is removed - ND explain: 1�I Page 3 of I 1 OFFICIAL INSPECTION FORM - NOT FOR VOLUNTARY ASSESSMENTS SUBSURFACE SEWAGE DISPOSAL SYSTEM INSPECTION FORM PART A CERTIFICATION (continued) Property Address: /to CIkrlv 67'. o. �i e. Owner: Date of Inspection: — — 0,7 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 pudic healih, 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 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 and volatile organic compounds indicates that the well is. free from pollution from that facility 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: } Page 4 of 11 OFFICIAL INSPECTION FORM — NOT FOR VOLUNTARY ASSESSMENTS SUBSURFACE SEWAGE DISPOSAL SYSTEM INSPECTION FORM PART A CERTIFICATION (continued) Property Address: / Owner: Date of Inspection: D. System Failure Criteria applicable to all systems: You must indicate "ye4" or "no" to each of the following for all inspections: Yes No ackup of sewage into facility or system component due to overloaded or clogged SAS or cesspool 1 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 c''/s cesspool Riquid depth in cesspool is less than 6" below invert or available volume is less than day flow equired 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. ratty portion of a cesspool or privy is within a Zone 1 of a public well. ny 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 coliform bacteria and volatile organic compounds indicates that the well is free from pollution from that facility 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.] (Yes/No) 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: , _ . V To be considered a large system the system must serve a facility with a design flow of 10,000 gpd to 15,000 gpd. You must indicate either "yes" or "no" to.each of the following: (The following criteria apply to large systems in addition to the criteria above) 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 4. 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. 4 Page 5 of 11 OFFICIAL INSPECTION FORM - NOT FOR VOLUNTARY ASSESSMENTS SUBSURFACE SEWAGE DISPOSAL SYSTEM INSPECTION FORM PART B CHECKLIST Property Address: A9 6 —416, , Owner: Lo//�� Date of Inspection: 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 /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 ? t/— 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 ? _4_ 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 ? 6he_ Was the facility owner (and occupants if different from owner) provided with 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: . _ ._. .. .. _ .F ..., I _. Yes �o ' Existing information. For example, a plan at the Board of Health. _/ Determined in the field (if any of the failure criteria related to Part C is at issue approximation of distance is unacceptable) (3 10 CMR 15.302(3)(b)] n y Page 6 of 1 I OFFICIAL INSPECTION FORM — NOT FOR VOLUNTARY ASSESSMENTS SUBSURFACE SEWAGE DISPOSAL SYSTEM INSPECTION FORM PART C SYSTEM INFORMATION Property Address: % 6 het ' '. Owner: k1_160 Date of Inspection: FLOW CONDITIONS RESIDENTIAL Number of bedrooms (design): __ Number of bedrooms (actual): DESIGN flow based on 310 CMR 15.203 (for example: 110 gpd x # of bedrooms): Number of current residents: -A-- Does residence have a garbage grinder (yes or no)NO Is laundry on a separate sewage system (yes or no) [if [if yes separate inspection required] Laundry system inspected (yes orno): Seasonal use: (yes or no)Ha 11 Water meter readings, if available (last 2 years usage (gpd)): Sump pump (yes or no) -IV 0 Last date of occupancy: 0 e(,, n t -r C4 COMMERCIALANDUSTRIAL Type of establishment: Design flow (based on 310 CMR 15.203): gpd Basis of design flow (seats/persons/sqft,etc.): Grease trap present (yes or no): _ Industrial waste holding tank present (yes or no): _ Non -sanitary waste discharged to the Title 5 system (yes or no): Water meter readings, if available: Last date of occupancy/use: OTHER (describe): GENERAL INFORMATION Pumping Records Source of information: 2 D U D iia +-,t 2 Was system pumped as part of the inspection (yes or no): If yes, volume pumped:/ -00 -- How was quant ty pumped determined? 1 } C Reason for pumping: N SV -Q C j'��(N 1L r TYP F SYSTEM _ySeptic 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) _ Tight tank _ Attach a copy of the DEP approval Other (describe): Approximate age of a compo ent date installed (if known) and source of information: Were sewage odors detected when arriving at the site (yes or no)�%� 6 tt 4 Page 7 of 11 OFFICIAL INSPECTION FORM — NOT FOR VOLUNTARY ASSESSMENTS SUBSURFACE SEWAGE DISPOSAL SYSTEM INSPECTION FORM PART C SYSTEM INFORMATION (continued) Property Address: Z -/h v f; Owner: Date of Inspection: T -la 7 -- BUILDING SEWER (locate on site plan) �i Depth below grade: Materials of construct "ion: t iron _40 PVC _other (explain): Distance from private water supply well or suction line: Comments (on condition of joints, venting, evidence of leakage, etc.): SEPTIC TANK: _ (locate on site plan) /l Depth below grader Material of construction: _concrete _metal _fiberglass _polyethylene _other(explain) If tank is metal list age: _ Is age confirmed by a Certificate of Compliance (yes or no): _ (attach a copy of certificate) Dimensions:.- .5' X 5 � y- 16,6 Sludge depth: u Distance from top of� Judge to bottom of outlet tee or baffle:.)- Scum affle:Scum thickness: /— Distance from top of scum to top of outlet tee or baffle: n Distance from bottom of scum to bottto of outlet tee or baffle -7-9 How were dimensions determined: I etd2e- iM45y ✓` L Comments (on pumping recommendations, inlet and outlet tee or baffle condition, structural integrity, liquid levels as relat�e to outlet invert, evi ence le a e, etc.): � �rU c� , . 7� e5 6 tC NO STU uc r C�ctL 18Q rn&� t.L GREASE TRAP: _(locate on site plan) r i Depth below grade: 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: Comments (on pumping recommendations, inlet and outlet tee or baffle condition, structural integrity, liquid levels as related to outlet invert, evidence of leakage, etc.): Page 8 of I 1 4 OFFICIAL INSPECTION FORM — NOT FOR VOLUNTARY ASSESSMENTS SUBSURFACE SEWAGE DISPOSAL SYSTEM INSPECTION FORM PART C SYSTEM INFORMATION (continued) Property Address: D L,, 0. t Owner: Date of Inspecti r : — 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: U Capacity: gallons ) Design Flow: gallons/day Alarm present (yes or no): Alarm level: Alarm in working order (yes or no): Date of last pumping: Comments (condition of alarm and float switches, etc.): DISTRIBUTION BOX: I/ (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 o,of box, etc:: 1)a Sail ( irk Utter & vaL- dlCT- PUMP CHAMBER: l/ (locate on site plan) Pumps in working order (yes or no): tis Alarms in working order (yes or no. Comments `note condition of p p chamber, condition of o r4T S �}�v ,!/v rx�0 1,0 poo act lea -1 e0wP 8 C�nm oat r . •4, Page 9 of 11 OFFICIAL INSPECTION FORM — NOT FOR VOLUNTARY ASSESSMENTS SUBSURFACE SEWAGE DISPOSAL SYSTEM INSPECTION FORM PART C SYSTEM INFORMATION (continued) Property Address: /D Owner: Date of Inspection: SOIL ABSORPTION SYSTEM (SAS): (locate on site plan, excavation not -required) If SAS not located explain why: Tvme leaching pits, number: G leaching chambers, number: 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, 0 f -Y v1 W a'j t C- Gt t tr U CESSPOOLS: (cesspool must be pumped as part of inspection)(locate on site plan) N i2l f f 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 or no): 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.): Page 10 of 11 OFFICIAL INSPECTION FORM — NOT FOR VOLUNTARY ASSESSMENTS SUBSURFACE SEWAGE DISPOSAL SYSTEM INSPECTION FORM PART C SYSTEM INFORMATION (continued) Property Address: / U Owner , Z19AI6 1-2 Date of Inspection: 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. (-9 qJ '7'6 SeTl� P r4N IC o vei\ 1D00 ' 'from P1 tS 10 00L3 (-9 qJ '7'6 SeTl� P r4N IC o vei\ 1D00 ' 'from P1 tS 10 Page 11 of 11 OFFICIAL INSPECTION FORM — NOT FOR VOLUNTARY ASSESSMENTS SUBSURFACE SEWAGE DISPOSAL SYSTEM INSPECTION FORM PART C SYSTEM INFORMATION (continued) Property Address: Owner: Ii(/ .76 Date of Inspection: Z_ fF SITE EXAM Slope Surface water Check cellar Shallow wells Estimated depth to ground water feet'{ Please indicate (check) all methods used to determine the high ground water elevation: _j,e'6btained from system design plans on record - If checked, date of design plan reviewed: 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,mmust describe how you establi ed\the high ground w tgY elevation:1 4C N,66ZAV le -AQ i