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HomeMy WebLinkAboutMiscellaneous - 15 NORTH CROSS ROAD 4/30/2018 15 NORTH CROSS ROAD r e e t 210/038.0-0188-0000.0. r 1� North Andover Board of Assessors Public Access Page 1 of 1 ` r' s lrovm of Worth Anclover S 1 3�°'..,• .;ryoL Bloead of ASSe3SOrs h � �9�soet+v fi 'O Property 74 Record Card Return to the Home page clicl,on logo Parcel ID:210/038.0-0188-0000.0 Community:North Andover SKETCH PHOTO New Search Click on Sketch to Enlarge Click on Photo to Enlarge Sales Summary Residence Detached Structure Condo Commercial ! Comparable Sales 75 NORTH CROSS ROAD Location: 15 NORTH CROSS ROAD Owner Name: LINDA HALL Owner Address: 15 NORTH CROSS ROAD City:NORTH ANDOVER State:MA ZIP:01845 Neighborhood:7-7 Land Area: 1.16 acres Use Code: 101 -SNGL-FAM-RES Total Finished Area:3398 sqft ASSESSMENTS CURRENT YEAR PREVIOUS YEAR Total Value: 695,200 725,100 Building Value: 469,200 487,300 Land Value: 226,000 237,800 Market Land Value:226,000 Chapter Land Value: LATESTSALE Sale Price:689,900 Sale Date:01/07/2004 Arms Length Sale Code:Y-YES-VALID Grantor:PRUDENTIAL RESIDENTI Cert Doc: Book:8506 Page:0059 http://csc-ma.us/NandoverPubAce/jsp/Home.jsp?Page=3&Linkld=1175786 8/22/2008 Commonwealth of Massachusetts Title 5 Official Inspection Form Subsurface Sewage Disposal System Form Not for Voluntary Assessments + v� 15 North Cross Road Property Address Donald Dowden V Owner Owners Name ' information is required for every North Andover MA 01845 11/26/2013 page. City/Town 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 A. General Information filling out forms on the computer, use only the tab 1. Inspector: key to move your cursor-do not Neil J. Bateson use the return Name of Inspector key. Bateson Enterprises Inc. my Company Name 111 Argilla Road Company Address Andover MA 01810 City/Town State Zip Code 9784754786 S115 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 ❑ N eds Further Evaluation by the Local Approving Authority DEC 23 7013 TOWN Or r; yr.jovER f C � I-IFALTH OEP,.,2T;��14T 11/26/2013 Ins6eckoetSignatury 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-3113 Title 5 Official Inspection Form:Subsurface Sewage Disposal System•Page 1 of 17 Commonwealth of Massachusetts Title 5 Official Inspection Form Subsurface Sewage Disposal System Form-Not for Voluntary Assessments 15 North Cross Road Property Address Donald Dowden Owner Owner's Name information is required for every North Andover MA 01845 11/26/2013 page. Citylrown 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: ® 1 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•3/13 Title 5 Official Inspection Form:Subsurface Sewage Disposal System•Page 2 of 17 Commonwealth of Massachusetts Title 5 Official Inspection Form Subsurface Sewage Disposal System Form -Not for Voluntary Assessments 15 North Cross Road Property Address Donald Dowden Owner Owner's Name information is required for every North Andover MA 01845 11/26/2013 page. Citylrown State Zip Code Date of Inspection B. Certification (cont.) ❑ Pump Chamber pumps/alarms not operational. System will pass with Board of Health approval if pumps/alarms are repaired. B) System Conditionally Passes(cont.): ❑ Observation of sewage backup or break out or high static water level in the distribution box due to broken or obstructed pipe(s) or due to a broken, settled or uneven distribution box. System will pass inspection if(with approval of Board of Health): ❑ broken pipe(s) are replaced ❑ Y ❑ N ❑ ND(Explain below): ❑ obstruction is removed ❑ Y ❑ N ❑ ND (Explain below): ❑ distribution box is leveled or replaced ❑ Y ❑ N ❑ ND (Explain below): ❑ The system required pumping more than 4 times a year due to broken or obstructed pipe(s). The system will pass inspection if(with approval of the Board of Health): ❑ broken pipe(s)are replaced ❑ Y ❑ N ❑ ND (Explain below): ❑ obstruction is removed ❑ Y ❑ N ❑ ND (Explain below): C) Further Evaluation is Required by the Board of Health: ❑ Conditions exist which require further evaluation by the Board of Health in order to determine if the system is failing to protect public health, safety or the environment. 1. System will pass unless Board of Health determines in accordance with 310 CMR 15.303(1)(b)that the system is not functioning in a manner which will protect public health, safety and the environment: ❑ Cesspool or privy is within 50 feet of a surface water ❑ Cesspool or privy is within 50 feet of a bordering vegetated wetland or a salt marsh t5ins-3/13 Title 5 Official Inspection Forth:Subsurface Sewage Disposal System-Page 3 of 17 Commonwealth of Massachusetts Title 5 Official Inspection Form Subsurface Sewage Disposal System Form - Not for Voluntary Assessments r 15 North Cross Road Property Address Donald Dowden Owner Owner's Name information is required for every North Andover MA 01845 11/26/2013 page. Citylrown 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 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 t5ins•3/13 Title 5 Official Inspection Form:Subsurface Sewage Disposal System-Page 4 of 17 Commonwealth of Massachusetts = v Title 5 Official Inspection Form Subsurface Sewage Disposal System Form- Not for Voluntary Assessments rt 15 North Cross Road Property Address Donald Dowden Owner Owner's Name information is required for every North Andover MA 01845 11/26/2013 page. Cityfrown 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•3/13 Title 5 Official Inspection Form:Subsurface Sewage Disposal System•Page 5 of 17 Commonwealth of Massachusetts Title 5 Official Inspection Form Subsurface Sewage Disposal System Form-Not for Voluntary Assessments 15 North Cross Road Property Address Donald Dowden Owner Owner's Name information is required for North Andover MA 01845 11/26/2013 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 ❑ ® 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): 5 Number of bedrooms(actual): 5 DESIGN flow based on 310 CMR 15.203 (for example: 110 gpd x#of bedrooms): 550 t5ins•3/13 Title 5 Official Inspection Form:Subsurface Sewage Disposal System•Page 6 of 17 Commonwealth of Massachusetts Title 5 Official Inspection Form Subsurface Sewage Disposal System Form-Not for Voluntary Assessments ' 15 North Cross Road Property Address Donald Dowden Owner Owners Name information is required for North Andover MA 01845 11/26/2013 every page. Cityfrown State Zip Code Date of Inspection D. System Information Description: Number of current residents: 0 Does residence have a garbage grinder? ® Yes ❑ No Is laundry on a separate sewage system? (Include laundry system inspection ❑ Yes ® No information in this report.) Laundry system inspected? ❑ Yes ❑ No Seasonaluse? ❑ Yes ® No Water meter readings, if available(last 2 years usage (gpd)): Yes Detail: Sump pump? ❑ Yes ® No Last date of occupancy: vacant 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: t5ins-3113 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 °< 15 North Cross Road Property Address Donald Dowden Owner Owner's Name information is North Andover MA 01845 11/26/2013 required for every page. Cityrrown 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: Pumped7 two years ago, owner Was system pumped as part of the inspection? ® Yes ❑ No If'yes, volume pumped: 1500 gallons How was quantity pumped determined? Measure tank Reason for pumping: Inspect tank&tees 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): t5ins-3113 Title 5 Official Inspection Forth: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 15 North Cross Road Property Address Donald Dowden Owner Owner's Name information is required for North Andover MA 01845 11/26/2013 every page. Cityrrown State Zip Code Date of Inspection D. System Information (cont.) Approximate age of all components, date installed (if known)and source of information: 10 Years old, 12/17/2003, as built plan Were sewage odors detected when arriving at the site? ❑ Yes ® No Building Sewer(locate on site plan): Depth below grade: 2 feet Material of construction: ® cast iron ® 40 PVC ❑ other(explain): Distance from private water supply well or suction line: feet Comments(on condition of joints, venting, evidence of leakage, etc.): 1 4"cast iron through wall 3" PVC in house no leaks visible Septic Tank(locate on site plan): Depth below grade: 1 feet 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 Dimensions: 10'x 5'x 4' Sludge depth: 5" t5ins•3/13 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 �r< 15 North Cross Road Property Address Donald Dowden Owner Owner's Name information is North Andover MA 01845 11/26/2013 required for every page. Cityrrown State Zip Code Date of Inspection D. System Information (cont.) Septic Tank(cont.) Distance from top of sludge to bottom of outlet tee or baffle 28 Scum thickness 5 Distance from top of scum to top of outlet tee or baffle 8" Distance from bottom of scum to bottom of outlet tee or baffle 13" How were dimensions determined? 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.): Pumped septic tank. Inlet tee ok. Outlet tee ok. Depth of liquid at outlet invert. No evidence of leakage. 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•3/13 Title 5 Official Inspection Form:Subsurface Sewage Disposal System-Page 10 of 17 Commonwealth of Massachusetts Title 5 Official Inspection Form Subsurface Sewage Disposal System Form-Not for Voluntary Assessments r 15 North Cross Road Property Address Donald Dowden Owner Owner's Name information is North Andover MA 01845 11/26/2013 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•3/13 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 15 North Cross Road Property Address Donald Dowden Owner Owners Name information is required for every North Andover MA 01845 11/26/2013 page. Cityrrown State Zip Code Date of Inspection D. System Information (cont.) Distribution Box(if present must be opened) (locate on site plan): 0., 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.): D-box level &distribution equal. Evidence of carryover.Pumped d-box to clean. No evidence of leakage 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.): *If pumps or alarms are not in working order, system is a conditional pass. Soil Absorption System (SAS) (locate on site plan, excavation not required): If SAS not located, explain why: t5ins•3/13 Title 5 Official Inspection Form:Subsurface Sewage Disposal System•Page 12 of 17 Commonwealth of Massachusetts Title 5 Official Inspection Form Subsurface Sewage Disposal System Form -Not for Voluntary Assessments °r 15 North Cross Road Property Address Donald Dowden Owner Owner's Name information is. North Andover MA 01845 11/26/2013 required for every page. Citylrown State Zip Code Date of Inspection D. System Information (cont.) Type: ❑ leaching pits number: ❑ leaching chambers number: ❑ leaching galleries number: ❑ leaching trenches number, length: ® leaching fields number, dimensions: 1 field 20'x 40' ❑ 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.): Soil ok. Vegetation ok. No sign of ponding to surface. 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•3/13 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 r 15 North Cross Road Property Address Donald Dowden Owner Owner's Name information is North Andover MA 01845 11/26/2013 required for every page. Cityrrown 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•3113 Title 5 Official Inspection Form:Subsurface Sewage Disposal System•Page 14 of 17 Commonwealth of Massachusetts . Title 5 Official Inspection Form o Subsurface Sewage Disposal System Form -Not for Voluntary Assessments 15 North Cross Road Property Address Donald Dowden Owner Owners Name information is North Andover MA 01845 11/26/2013 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 ❑ drawing attached separately 0 t5ins•3/13 Title 5 Official Inspection Form:Subsurface Sewage Disposal System•Page 15 of 17 Commonwealth of Massachusetts Title 5 Official Inspection Form Subsurface Sewage Disposal System Form-Not for Voluntary Assessments 15 North Cross Road Property Address Donald Dowden Groner Owner's Name information is required for every North Andover MA 01845 11/26/2013 page. Cityrrown 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 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: 7/29/2003Date ❑ Observed site(abutting property/observation hole within 150 feet of SAS) ® Checked with local Board of Health -explain: Design plan ❑ Checked with local excavators, installers-(attach documentation) ❑ Accessed USGS database-explain: You must describe how you established the high ground water elevation: Test pit data on design plan Before filing this Inspection Report, please see Report Completeness Checklist on next page. t5ins•3/13 Title 5 Official Inspection Form:Subsurface Sewage Disposal System•Page 16 of 17 Commonwealth of Massachusetts Title 5 Official Inspection Form Subsurface Sewage Disposal System Form -Not for Voluntary Assessments 15 North Cross Road Property Address Donald Dowden Owner Owner's Name information is North Andover MA 01845 11/26/2013 required for every 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•3/13 Title 5 Official Inspection Form:Subsurface Sewage Disposal System-Page 17 of 17 Lommonwealth of Massachusetts City/Town of . System Pumping Record Form 4 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.The System Pumping Record must be submitted to the local Board of Health or other approving authority. A. Facility. Information 1. System Location: Left/Right front of house, Left/Right rear of housWG'�righ e , Left/ Right side of building, Left/Right front of building, Left/Right rear of Sul ding, Under deck Address Cityfrown State Trp Code 2. System Owner. Name' f Address(if different from location) Ckyfrown State • _ �t� —'���Cooe Telephone Number B. Pumping Record 1. Date of Pumping ` .. Date 2. Quantity Pumped: Gapons t 3. Type of system'.yP Y. ❑ Cesspool(S) eptic Tank ❑ right Tank ❑ Other(describe): 4. Effluent Tee Filter present? ❑ Yes 0'140 If,yes, was it cleaned? ❑ Yes ❑ No 5. Cord'' n 9f System: 1 6: System Pumped By. Neil Bateson F5821 Name Vehicle License Number Bateson Enterprises Inc- Company ncCompany 7. Locatio contents were disposed: S Lowell Waste Water Sig Hauls Date t5form4.doc•06/03 System Pumping Record•Page 1 of 1 Summary Record Card generated on 12/4/2013 2:45:38 PM by Karen Hanlon Page 1 ' Town of North Andover Test Tax Map # 210-038.0-0188-0000.0 Parcel Id 13258 15 NORTH CROSS ROAD DONALD & TINA DOWDEN 15 NORTH CROSS ROAD NORTH ANDOVER, MA 01845 Class 101 Single Family Property Type 1 Residential Zoning2 1 Residential Zoning3 1 Residential Size Total 1.16 Acres FY 2014 UB Mailing Index Name/Address Type Loan Number Active/Inact. From Until DONALD&TINA DOWDEN Owner 15 NORTH CROSS ROAD NORTH ANDOVER,MA 01845 HALL,LINDA Previous Customer Inactive 9/25/2008 15 NORTH CROSS ROAD NORTH ANDOVER,MA 01845 UB Account Maint. Account No Cycle Occupant Name Active/Inactive Bldg Id. 14001.0-15 NORTH CROSS ROAD Last Billing Date 9/9/2013 2100535 02 Cycle 02 Active UB Services Maint. Account No.2100535 Service Code Rate Charge Multiplier/Users MISCFEE ADMIN FEE 1 1 9,18 1/ WTR WATER 01 ALL METER SIZE 340.86 /1 UB Meter Maintenance Account No.2100535 Serial No Status Location Brand Type Size YTD Cons 33244895 a Active ERT HH b Badger w Water 1 1 612 Date Reading Code Consumption Posted Date Variance 8/5/2013 738 a Actual 68 9/18/2013 1421% 5/2/2013 670 a Actual 4 6/18/2013 -73% 2/6/2013 666 a Actual 17 3/13/2013 -62% 10/31/2012 649 aActual 39 12/13/2012 15% 8/6/2012 610 a Actual 37 9/26/2012 389% 5/4/2012 573 a Actual 7 6/20/2012 -2% 2/7/2012 566 a Actual 8 3/14/2012 -69%0 11/2/2011 558 a Actual 24 12/15/2011 17% 8/4/2011 534 a Actual 21 9/14/2011 37%0 5/4/2011 513 a Actual 15 6/13/2011 -40% 2/3/2011 498 a Actual 26 3/15/2011 -55% 11/1/2010 472 a Actual 54 12/13/2010 7% 8/5/2010 418 a Actual 53 9/13/2010 162% 5/5/2010 365 a Actual 20 6/9/2010 -12% 2/3/2010 345 a Actual 23 3/11/2010 -36% 11/3/2009 322 aActual 35 12/11/2009 121% 8/5/2009 287 a Actual 16 9/11/2009 23% 5/6/2009 271 a Actual 13 6/16/2009 -34% 2/4/2009 258 a Actual 20 3/16/2009 -28%a 11/4/2008 238 a Actual 13 12/10/2008 -62%0 9/22/2008 225 f Final Bill 38 9/22/2008 18% 8/5/2008 187 a Actual 61 9/12/2008 47%0 5/6/2008 126 a Actual 42 6/18/2008 246% 2/4/2008 84 a Actual 12 3/14/2008 -25% 11/5/2007 72 a Actual 16 1/15/2008 7% 8/6/2007 56 a Actual 15 9/14/2007 15% COMMONWEALTH OF MASSACHUSETTS eeJt� . ter EXECUTIVE OFFICE OF ENVIRONMENTAL AFFAIRS d DEPARTMENT OF ENVIRONMENTAL PROTECTION SJeJ� RECEIVED JUL 0 7 2008 TITLE 5 TOWN OF NORTH ANDOVER HEALTH DEPARTMENT OFFICIAL INSPECTION FORM—NOT FOR VOLUNTARY ASS SUBSURFACE SEWAGE DISPOSAL SYSTEM FORM PART A CERTIFICATION Property Address: 15 North Cross Road_ —North Andover_ Owner's Name:_John Little Owner's Address:_15 North Cross Road _North Andover,MA 01845_ Date of Inspection:_6/27/2008 Name of Inspector:_Neil J.Bateson_ Company Name:_Bateson Enterprises Inc._ Mailing Address:_111 Argilla Road_ _Andover,MA 01810_ Telephone Number:_(978)475-4786_ 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: Passes Conditionally Passes Needs Further Evaluation by the Local Approving Authority ils Inspector's Signature: Date: 6/27/2008_ 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. Notes and Comments: ""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. Title 5 Inspection Form 6/15/2000 page 1 ' Page 2 of 11 ' OFFICIAL INSPECTION FORM—NOT FOR VOLUNTARY ASSESSMENTS SUBSURFACE SEWAGE DISPOSAL SYSTEM INSPECTION FORM PART A CERTIFICATION (continued) Property Address: 15 North Cross Road_ _North Andover_ Owner:_Little_ Date of Inspection:_6/27/2008_ Inspection Summary:Check A,B,C,D or E/ALWAYS complete all of Section D A. System Passes: X 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.Answer yes,no or not determined(Y,N,ND)in the for the following statements. 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 exfilttation 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: Title 5 Inspection Form 6/15/2000 2 Page 3 of 11 OFFICIAL INSPECTION FORM-NOT FOR VOLUNTARY ASSESSMENTS SUBSURFACE SEWAGE DISPOSAL SYSTEM INSPECTION FORM PART A CERTIFICATION(continued) Property Address:_15 North Cross Road_ _ North Andover_ Owner:_Little_ Date of Inspection:_6/27/2008_ 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 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: Title 5 Inspection Form 6/15/2000 3 ' Page 4 of 11 OFFICIAL INSPECTION FORM—NOT FOR VOLUNTARY ASSESSMENTS SUBSURFACE SEWAGE DISPOSAL SYSTEM INSPECTION FORM PART A CERTIFICATION(continued) Property Address: 15 North Cross Road- -North Andover_ Owner:_Little Date of Inspection:_6/27/2008_ D. System Failure Criteria applicable to all systems: You must indicate"yes"or"no"to each of the following for all inspections: _No_ Backup of sewage into facility or system component due to overloaded or clogged SAS or cesspool _No_ Discharge or ponding of effluent to the surface of the ground or surface waters due to an overloaded or clogged SAS or cesspool No_ Static liquid level in the distribution box above outlet invert due to an overloaded or clogged SAS or cesspool _No_ Liquid depth in cesspool is less than 6"below invert or available volume is'h day flow. _No_ Required pumping more than 4 times in the last year NOT due to clogged or obstructed pipe(s). Number of times pumped — _No_ Any portion of the SAS,cesspool or privy is below high ground water elevation. _No_ Any portion of cesspool or privy is within 100 feet of a surface water supply or tributary to a surface water supply. No_ Any portion of a cesspool or privy is within a Zone 1 of a public well. _No_ Any portion of a cesspool or privy is within 50 feet of a private water supply well. No_ 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.] _No_(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: 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 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. Title 5 Inspection Form 6/15/2000 4 Page 5 of 11 OFFICIAL INSPECTION FORM—NOT FOR VOLUNTARY ASSESSMENTS SUBSURFACE SEWAGE DISPOSAL SYSTEM INSPECTION FORM PART B CHECKLIST Property Address: 15 North Cross Road_ _North Andover_ Owner:_Little Date of Inspection:_6/27/2008_ Check if the following have been done.You must indicate"yes"or"no"as to each of the following: Yes No Yes_ Pumping information was provided by the owner,occupant,or Board of Health No Were any of the system components pumped out in the previous two weeks? Yes_ Has the system received normal flows in the previous two week period? No_ Have large volumes of water been introduced to the system recently or as part of this inspection? Yes_ Were as built plans of the system obtained and examined? Yes_ _ Was the facility or dwelling inspected for signs of sewage back up? _Yes_ _ Was the site inspected for signs of break out? _Yes_ _ Were all system components,excluding the SAS,located on site? _Yes 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? _Yes_ _ 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: Yes No _Yes_ _ Existing information. _Yes_ _ 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)] Title 5 Inspection Form 6/15/2000 5 Page 6 of 11 OFFICIAL INSPECTION FORM-NOT FOR VOLUNTARY ASSESSMENTS SUBSURFACE SEWAGE DISPOSAL SYSTEM INSPECTION FORM PART C SYSTEM INFORMATION Property Address: 15 North Cross Road- -North Andover_ Owner:_Little_ Date of Inspection:_6/27/2008_ FLOW CONDITIONS RESIDENTIAL Number of bedrooms(design):_5_Number of bedrooms(actual):_5_ DESIGN flow based on 310 CMR 15.203_550_ Number of current residents:_2 Does residence have a garbage grinder(yes or no):_Yes_ Is laundry on a separate sewage system(yes or no):_No_ Laundry system inspected(yes or no): _ Seasonal use:(yes or no):_No Water meter reading:_Yes_ Sump pump(yes or no):_No_ Last date of occupancy:_Current_ COMMERCIAL/INDUSTRIAL Type of establishment: Design flow(based on 310 CMR 15.203):____Md Basis of design flow(seats/persons/sgft,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:_Never pumped since new installation,owner_ Was system pumped as part of the inspection(yes or no):_Yes_ If yes,volume pumped:_1500_gallons--How was quantity pumped determined?_Measured tank_ Reason for pumping: _Inspect tank&tees TYPE OF SYSTEM X 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) Tight tank _Attach a copy of the DEP approval Other(describe):_ Approximate age of all components,date installed(if known)and source of information 5 years old,12/17/2003, as built plan_ Were sewage odors detected when arriving at the site(yes or no):_No Title 5 Inspection Form 6/15/2000 6 Page 7 of 11 OFFICIAL INSPECTION FORM—NOT FOR VOLUNTARY ASSESSMENTS SUBSURFACE SEWAGE DISPOSAL SYSTEM INSPECTION FORM PART C SYSTEM INFORMATION(continued) Property Address:_15 North Cross Road _North Andover_ Owner:_Little_ Date of Inspection:_6/27/2008 BUILDING SEWER_X_ (locate on site plan) Depth below grade:_26"_ Materials of construction: _X_ cast iron —X-40 PVC_other Distance from private water supply well or suction line: Comments(on condition of joints,venting,evidence of leakage,etc.) _4"Cast iron thru wall.3"PVC in house, no leaks visible SEPTIC TANK: X Depth below grade:_16"_ Material of construction: X 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: 10'x 5'x 4' Sludge depth —8"_ Distance from top of sludge to bottom of outlet tee or baffle:_19"_ Scum thickness:_6"_ Distance from top of scum to top of outlet tee or baffle:- 8"-Distance from bottom of scum to bottom of outlet tee or baffle: 15"_ 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._Pumped septic tank.Inlet tee ok.Outlet tee ok. Depth of liquid at outlet invert.No evidence of leakage._ GREASE TRAP:_(locate on site plan) 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.): 7 Title 5 Inspection Form 6/15/2000 Page 8 of I 1 OFFICIAL INSPECTION FORM—NOT FOR VOLUNTARY ASSESSMENTS SUBSURFACE SEWAGE DISPOSAL SYSTEM INSPECTION FORM PART C SYSTEM INFORMATION(continued) Property Address: 15 North Cross Road North Andover Owner:_Little_ Date of Inspection:_6/27/2008_ 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/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 X_ Depth below grade _26"_ 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.) _D-box level&distribution equal,has flow levelers.No evidence of leakage. Evidence of carryover,pumped d-box to clean. PUMP CHAMBER:_(locate on site plan) Pump in working order(yes or no):— Alarm in working order(yes or no): Comments(note condition of pump chamber,condition of pumps and appurtenances,etc.): _ Title 5 Inspection Form 6/15/2000 8 Page 9 of 11 OFFICIAL INSPECTION FORM—NOT FOR VOLUNTARY ASSESSMENTS SUBSURFACE SEWAGE DISPOSAL SYSTEM INSPECTION FORM PART C SYSTEM INFORMATION(continued) Property Address: 15 North Cross Road_ _North Andover— Owner:_Little Date of Inspection:_6/27/2008_ SOIL ABSORPTION SYSTEM(SAS):_X (locate on site plan,excavation not required) If SAS not located explain why: Type Leaching pits,number: _ Leaching chambers,number: Leaching galleries,number: _Leaching trench,number,length: X Leaching field,number,dimensions: _1 field 20' x 40'_ 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.):_Soil ok.Vegetation ok.No sign of ponding to surface._ CESSPOOLS: Number and configuration:_ Depth—top of liquid to inlet invert:_ Depth of sludge 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.): Title 5 Inspection Form 6/15/2000 9 Page 10 of 11 OFFICIAL INSPECTION FORM—NOT FOR VOLUNTARY ASSESSMENTS SUBSURFACE SEWAGE DISPOSAL SYSTEM INSPECTION FORM PART C SYSTEM INFORMATION Property Address: 15 North Cross Road_ _North Andover— Owner:_Little_ Date of Inspection:_6/27/2008_ 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 A to Septic Tank=4212" B to Septic Tank=14'7" B to D-Box=4913" C to D-Box=5515" D-Box C ♦_ Septic Tank Porch B House Driveway A Water Meter Title 5 Inspection Form 6/15/2000 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: 15 North Cross Road_ _North Andover— Owner:_Little_ Date of Inspection:_6/27/2008 SITE EXAM Slope_No_ Surface water_No_ Check cellar _Yes_ Shallow wells No Estimated depth to ground water _4'_ Please indicate(check)all methods used to determine the high ground water elevation: _X_ Obtained from system design plans on record-If checked,date of design plan reviewed:_7/29/2003_ 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:_As per design plan test pit data_ Title 5 Inspection Form 6/15/2000 11 c.va rM Uy L138 tvans Town of North Andover Page, • Tax Map # 210-038.0-0188-0000.0 Parcel Id 13258 15 NORTH CROSS ROAD LINDA HALL Since Jan 2005 15 NORTH CROSS ROAD NORTH ANDOVER, MA _ 01845 Class 101 Single Family Property T e Size Total 1.16 Acres p � yp 1 Residential FY 2008 UB Mailing Index Name/Address Type Loan Number Active/Inact. From Until HALL,LINDA Payor 15 NORTH CROSS ROAD NORTH ANDOVER, MA 01845 UB Account Maint. Account No Cycle Occupant Name Bldg Id. 14001.0-15 NORTH CROSS ROADActive/Inactive 2100535 02 Cycle 02 Last Billing Date 6/11/2008 Active UB Services Maint. Service Code Rate Charge MISCFEE ADMIN FEE 1 1Multiplier/Users WTR WATER9.18 1/ 01 ALL METER SIZE 193.03 /1 UB Meter Maintenance Serial No Status Location Brand 33244895 a Active ERT HH b Bad w W Size YTD Cons Badger Date Reading Code g N/Water 1 1 5/6/2008126 a Actual Consumption Posted Date Variance 2/4/2008 84 a Actual 42. 6/18/200812 3/14/2008 246% 11/5/2007 72 a Actual 16 1/15/2008 -25% 8/6/2007 56 a Actual 15 9/14/2007 7% 5/7/2007 41 a Actual 10 6/22/2007 15% 2/26/2007 31 a Actual 20 3/23/2007 -18% 11/3/2006 11 a Actual 11 12/22/2006 1% Trouble Code:03 0% 8/31/2006 0 n New Meter 0 9/13/2006 8/31/2006 5010 r Replacement 25 9/13/2006 0% 5/25/2006 4985 m Manual estimate 15 6/20/2006 80% MSG 30% 2/8/2006 4970 a Actual 10 3/13/2006 Trouble Code:03 -51% 11/8/2005 4960 a Actual 20 12/14/2005 Trouble Code:03 -100% 8/10/2005 4940 c Correction 0 9/12/2005 5/12/2005 4945 m Manual estimate 15 6/8/2005 -100% 2/15/2005 4930 m Manual estimate 20 3/15/2005 -22% MSG -38% 11/17/2004 4910 m Manual estimate 35 12/17/2004 8/12/2004 4875 a Actual 9/20/2004 -100% 5/19/2004 4875 m Manual estimate 35 6/14/2004 -100% 2/17/2004 4840 a Actual 11 4/16/2004 256% 11/6/2003 4829 n New Meter 0 11/6/2003 0% 0% • Tel: (978) 475-4786 Fax: (978)475-5451 BATESON ENTERPRISES, INC. Excavating-Water& Sewer Lines-Septic Systems &Pumping Service 111 Argilla Road Andover,Mass. 01810 Title 5 Inspection Report Property Address: 15 North Cross Road, North Andover Owner: Little Date of Inspection: 6/27/2008 My report contained herein does not constitute a guarantee of future usage and the functionality of the existing septic system. Such report issued herewith is merely based upon my observations, and I hereby disclaim any further operation of your current septic system. Neil J. Bateson Bateson Enterprises,Inc. Town of North Andover f %ORYh Office of the Health Department s _ A Community Development and Services Division ° ** 27 Charles Street North Andover,Massachusetts 02845 Rssgc►+us�`t Heidi Griffin Telephone (978)688-9540 Acting Public Health Director Fax(978)688-9542 TOWN OF NORTH ANDOVER BOARD OF HEALTH CERTIFICATE OF COMPLIANCE DATE OF COMPLIANCE December 24, 2003 This is to certify that the individual subsurface disposal system constructed ( ) repaired (X) by Peter Breen at 15 North Cross Road North Andover, MA 01845 as been installed in accordance with the provisions of Title V of the State Sanitary Code and with the North Andover Board of Health regulations. The Issuance of this certificate shall not be construed as a guarantee that the system will function satisfactorily. Jonathan arkey ChairmAi,North Andover Board of Health BOARD OF APPEALS 688-9541 BLTILDING 688-9545 CONSERVATION- 688-9530 HEALTH 688-9540 PLANINING 688-9535 � ' 1 TOWN OF NORTH ANDOVER SEWAGE DISPOSAL SYSTEM INSTALLATION CERTIFICATION The dersigned hereby certify that the Sewage Disposal System ( ) constructed, ( repaired: by ( GTE a located at was installed in conformance with the North Andover Board of Health approved plan, System Design Permit# , dated with an approved design flow of 5; gallons per day. The materials used were in conformance with those specified on the approved plan; the system was installed in accordance with the provisions of 310 CMR 15.000, Title 5 and local regulations, and the final grading agrees substantially with the approved plan. All work is accurately represented on the As-built which has been submitted to the Board of Health. Bed inspection date: tai Lle f?r12f"a;'WM r-AP lun5io Engineer Representative Final inspection date: l Z- 6o -0--'j Engineer Represet tative c L � Installer: t��e. t �� � - Lic.#: Date: 12, 1 Design Engineer: w-� Date: . 17--19--o� r T("a11v OF NORTH ANLA, BOAR€}OF HEALTH !' S 2 3 2004 AS-BUILT CHECKLIST _ - TC i,114 OF NORTH ANltt, BOARD OF HEALTH ^ LOT NUMBER, STREET NAME ✓ 2 3 2004 ASSESSORS MAP& PARCEL NUMBER LOT LINES & LOCATION OF DWELLINGS LOCATIONS & DIMENSIONS OF SYSTEM, TIES j0 LOT LINES &DWELLING, WELLS a. FROM SEPTIC TANK / b. FROM LEACH AREA V LOCATIONS OF DEEP HOLES& PERC TESTS ELEVATIONS OF DISPOSAL SYSTEM TOP OF FDN ELEVATION LOCATIONS OF WELLS,DRAINS, WATERCOURSES WITHIN 150' OF SYSTEM tjA LOCATION OF WATER,GAS,ELECTRIC LINES, CABLE `f DISTANCES FROM CORNERS OF HOUSE TO CENTER OF TANK&D-BOX = ORIGINAL STAMP& SIGNATURE IMPERVIOUS AREAS -DRIVEWAYS, ETC. NORTH ARROW LOCATION&ELEVATIONS OF BENCHMARK USED 3 i 3 Page 1 of 1 Ilk DelleChiaie, Pamela From: Dan Ottenheimer[info@ millriverconsulting.com] Sent: Monday, December 08,2003 1:15 PM To: Heidi Griffin; Brian LaGrasse; Pamela Dellechiaie Subject: 15 North Cross Construction Inspection Heidi, Brian and Pam, Attached please find the construction inspection form for the bottom of bed inspection at 15 North Cross Road. All was fine. Dan Daniel Oftenheimer, President Mill River Consulting Septic System Management Services 5 Blackburn Center Gloucester, MA 01.930-2259 978-282-0014 or 1-800-377-3044 fax: 978-282-0012 www.millriverconsulting.com info@millriverconsulting.com 12/8/2003 i MILL RIVER CONSULTING Septic System Management Services TOWN OF NORTH ANDOVER SEPTIC SYSTEM CONSTRUCTION NOTES ADDRESS: 15 North Cross Road MAP: 38 LOT: 188 INSTALLER: Peter Breen DESIGNER: Merrimack Engineering PLAN DATE: 11/25/03 BOH APPROVAL DATE ON PLAN: DATE OF BED BOTTOM INSPECTION: December 4, 2003 DATE OF FINAL CONSTRUCTION INSPECTION: DATE OF FINAL GRADE INSPECTION: SELECT SYSTEM TYPE X GRAVITY DISTRIBUTION PRESSURE DISTRIBUTION PRESSURE DOSING HOLDING TANK ADVANCED TREATMENT OTHER COMPONENT SUMMARY FROM PLAN GALLON TANK = 1,500 LOADING OF SEPTIC TANK = H-10 GALLON PUMP CHAMBER = LOADING OF PUMP CHAMBER = TYPE OF SAS = Field DIMENSIONS AND DETAILS OF SAS: 38' x 20' SITE CONDITIONS Inspections ❑ Existing septic tank properly abandoned ❑ Internal plumbing all to one building sewer ❑ Topography not appreciably altered Comments: 5 Blackburn Center, Gloucester, Massachusetts 01930-2259 toll free 1.800.377.3044 978.282.0014 info@millriverconsulting.com Page 1 of 3 MILL RIVER CONSULTING Septic System Management Services SEPTIC TANK ❑ Bottom of tank hole has 6" stone base ❑ Weep hole plugged ❑ gallon tank has been installed (H-10 or H-20) (monolithic or 2 piece) ❑ Water tightness of tank has been achieved (Visual or Vacuum Test or Water held for 24hrs) ❑ Inlet tee installed, over access port ❑ Outlet tee (gas baffle or effluent filter) installed, over access port ❑ inch cover to within 6" of final grade installed over one access port, must be over outlet of tank if effluent filter is present ❑ Hydraulic cement around inlet &outlet Comments: D-BOX ❑ Installed on stable stone base ❑ Inlet tee (if pumped or >0.08'/foot) ❑ Hydraulic cement around inlet & outlets ❑ Observed even distribution ❑ Speed levelers provided (not required) Comments: SOIL ABSORPTION SYSTEM 0 Bottom of SAS excavated down to C soil layer, as provided on plan D Size of SAS excavated as per plan ❑ Title 5 sand installed, if specified on plan ❑ 3/4-11/27 double washed stone installed ❑ 1/8-1/2" (peastone) double washed stone installed ❑ laterals installed and ends connected to header (and vented if impervious material above) ❑ Orifices @ 5 & 7 o'clock positions 5 Blackburn Center, Gloucester, Massachusetts 01930-2259 toll free 1.800.377.3044 978.282.0014 info@millriverconsulting.com Page 2 of 3 1 MILL RIVER CONSULTING Septic System Management Services ❑ Gravelless disposal systems: type, number and location as per plan ❑ Elevations of laterals installed as on approved plan ❑ 40 Mil HDPE barrier installed ❑ Retaining wall (boulder/ concrete /timber/ block) ❑ Final cover as per plan Comments: SYSTEM ELEVATIONS Benchmark: Rod at Benchmark: Height of Instrument: INVERT ON DESIGN PLAN ELEV 01 TOP OF PIPE INVERT ELEVATION Building Sewer OUT Septic Tank IN Septic Tank OUT Pump Chamber IN Pump Chamber OUT Distribution Box IN Distribution Box OUT Manifold Lateral 1 HIGH Lateral 1 LOW Lateral 2 HIGH Lateral 2 LOW Lateral 3 HIGH Lateral 3 LOW Lateral 4 HIGH Lateral 4 LOW Lateral 5 HIGH Lateral 5 LOW 5 Blackburn Center, Gloucester, Massachusetts 01930-2259 toll free 1.800.377.3044 978.282.0014 info@millriverconsulting.com Page 3 of 3 M � 1 MILL RIVER CONSULTING Septic System Management Services 0 Elevations of laterals installed as on approved plan ❑ Final cover as per plan Comments: Potable water supply line from street to house was not as shown on design plan. Pipe was rerouted around soil absorption system with slight modification in location of soil absorption system. Waterline location to be depicted on as-built plan. SYSTEM ELEVATIONS Benchmark: 100.00 Rod at Benchmark: 3.36 Height of Instrument: 103.36 INVERT ON DESIGN PLAN ELEV(cD TOP OF PIPE INVERT ELEVATION Septic Tank IN 97.39 97.84 97.51 Septic Tank OUT 97.14 97.44 97.11 Distribution Box IN 96.92 97.36 97.03 Distribution Box OUT 96.75 97.16 96.83 Lateral HIGH 96.70 97.08 96.75 Lateral LOW 96.47 96.86 96.53 5 Blackburn -Center, Gloucester, Massachusetts 01930-2259 toll free 1.800.377.3044 978.282. 0014 info@millriverconsulting.com Page 3 of 3 Clear Day Page 1 of 1 DelleChiaie, Pamela From: Dan Ottenheimer[info@milldverconsulbng.com] Sent: Thursday, December 04, 2003 9:30 AM To: pdellechiaie@townofnorthandover.com Subject: RE: 15 North Cross Road-Bottom of Bed Inspection All set for 3:00 today (12/4) Daniel Ottenheimer,President Mill River Consulting Septic System Management Services 5 Blackburn Center Gloucester, MA 01930-2259 978-282-0014 or 1-800-377-3044 fax: 978-282-0012 www.millriverconsulfing.com info@milltiverconsulting.com -----Original Message----- From: Pamela DelleChiaie [mailto:pdellechiaie@townofnorthandover.com] Sent: Wednesday, December 03, 2003 1:58 PM To: Daniel Ottenheimer(E-mail) Subject: 15 North Cross Road - Bottom of Bed Inspection Importance: High Please schedule a Bottom of Bed Inspection for the above with Peter Breen -978.265.7580. He will be ready tomorrow morning. Thanks, Pam Pamela DelleChiaie, Health Dept. Assistant Town of North Andover Community Development& Services 27 Charles Street North Andover, MA 09845 pdellechiaie@townofnorthandover.com Tel. 978-688-9540 Fax 978-688-9542 12/4/2003 Page 1 of 2 DelleChiaie, Pamela From: Dan Ottenheimer[info@milldverconsulting.com] Sent: Wednesday, November 12, 200310:27 AM To: pdellechiaie@townofnorthandover.com Subject: RE: 15 North Cross Road-Urgent Plan Review Request We will make this a priority. Regarding construction, if the contractors can get clean stone and the frost is not too thick I do not have a problem with continuing construction beyond December 1. Dan Mill River Consulting Septic System Management Services 5 Blackburn Center Gloucester,NLA,01930-2259 978-282-0014 or 1-800-377-3044 fax: 978-282-0012 info@millriverconsulting.com -----Original Message----- From: Pamela DelleChiaie [mailto:pdellechiaie@townofnorthandover.com] Sent: Wednesday, November 12, 2003 10:06 AM To: Daniel Ottenheimer(E-mail) Cc: Lagrasse, Brian Subject: 15 North Cross Road - Urgent Plan Review Request Importance: High Hi Dan, The homeowner of 15 North Cross Road, Jan Rooney, came in this morning concerned about her plans getting reviewed in time for septic construction. These are revised plans submitted by the engineer last week. Here is her situation: Mrs. Rooney and her husband are being transferred to St. Louis, and are moving the first week of December. The closing on the house is Dec. 9th. Her main concern is that they have buyers for their house, and as this is a revised set of plans, if it does not pass,they will lose the sale, and be out of state, and can't do anything about it. She states that she knows that Nov. 30th is the cutoff for construction. November 30th is the formal cutoff construction date in the regulations, but my understanding is that, based on the weather conditions, and working within reason, a system could be potentially be repaired/constructed after that date if there is a hardship, or a situation warrants it being so. Therefore, can you make this revised plan review a priority due to the above situation? I know that you have lots of other things going on, but I did tell Ms. Rooney that I would forward her concems to you. If you want to call her at all, her number is: 978.682.4741. Thank you. Pamela DelleChiaie, Health Dept. Assistant 11/12/2003 Commonwealth of Massachusetts Map-Block-Lot 038.0-0188- Board Of Health -- -- Peermit No ------ North Andover BHP-2003-0381 --- ------------- P.I. PEE F.I. $250.00 ----------------------- Disposal Works Construction Permit Permission is hereby granted Peter-Breen - - - ----------------- --------------------- --------- --- - -- ------------- w- to(Repair)an Individual Sewage Disposal System. —� t% at No 15 NORTH CROSS ROAD as shown on the application for Disposal Works Construction Permit No. BHP-2003-038 Dated December-0-2,2003 ----------------------------------------------------------------- Issued On:Dec-02-2003 Board Of Health .............. .................. ..................................................................................................................................... r i r APPLICATION FOR DISPOSAL WORKS CONSTRUCTION PERMIT DATE: 1� i D 3 CURRENT INSTALLER'S LICENSE# LOCATION: f S^ &j_1 (% LICENSED INSTALLER: SIGNATURE: /'�G ` TELEPHONE# CHECK ONE: REPAIR: NEW CONSTRUCTION: IF NEW CONSTRUCTION, PLEASE ATTACH FOUNDATION AS-BUILT. �`� e)l �' Administrative Use Only 4o-0 Fee Attached? Yes No Foundation As-built? Yes No Floor plans on file? Yes No Approval Date: r Y Ti 15 NORTH CROSS ROAD JS-2004-0060 Proiect Detail Report Printed On:Thu May 13,2004 Project Name: GIS#: 2168 Project No: JS-2004-0060 Owner of Record ROONEY FAMILY TRUST&J M Map: 038.0 Date Submitted: Jun-26-2003 15 NORTH CROSS ROAD Block: 0188 Status: Open NORTH ANDOVER,MA 01845 Lot: Work Category: Work Location: 15 NORTH CROSS ROAD Zoning: Proposed Use: District: land Use: 101 Proposed Use Detail Subdivision Description Soil Testing Comments: of Work: J Department Status GeoTMS Module: /TEN sFile No. Comments: LCDate: Board of Health FLAG BHJ-2003-0065 5/13/04-Dan called and said that he would go by the property to check it. Would not contact fr the homeowner at this time. Just wants to see it. Thinks that Peter Breen probably did not n backfill it correctly,and will let us know.--p.d. ' J5/13/04-H/O going away tomorrow morning to Tuscon Arizona. Please call before then. If you cannot,his cell is:603.818.9585. 5/12/04-Received a call from the new homeowner,John Little. His girlfriend,Linda Hall is actually the homeowner. They moved in after New Years. The sellers were actually the relocation company. Peter Breen installed the system in earl / Y Y November when there was still snow on the ground. The ground is now caving in all around the system,and he can see the indent all around the perimeter of the leaching field. In addition,Richard Pantadoso,their next /s door neighbor(as you face the house,he is on the left)property is in jeaprody as the system is raised up and graded toward Mr.Pantadoso's yard,so if there is ever a failure,it will flow into the neighbor's yard. Mr.Little has a real problem with the fact that the ground area is caving in around the system. He is pursuing Mr.Breen with his lawyer to have him fix the system,and f wanted the BOH to know about it. Please call Mr.Little at 978.687.1915 to follow-up.--p.d. v 12/24/03-COC Issued 12/23/03-Peter Breen stopped by with the As Built and Installation Certification. He is looking for COC. Left file with Brian for review. 12/8/03-Bottom of Bed Inspection 12/2/03-DWC permit application received. 12/2/03-Received$175 check. Sent back to h/o requesting the$75 fee instead. 11/24/03-Denial Letter-in the meantime,faxes and phone conversations between Bill Dufresne and Brian LaGrasse and John Markey resulted in a revised plan being dropped off on 11/26/03 by Bill Dufresne. Brian will review this afternoon. 11/05/03-Revised Plan received,forwarded to Consultant. 9/24/03-Plan denied 9/3/03-Plan application received 7/29/03-Soil testing performed. GeoTMS®2004 Des Lauriers Municipal Solutions,Inc. Page 1 of 2 15 NORTH CROSS ROAD JS-2004-0060 Project Detail Report Printed On:Thu May 13,2004 7/3/03-Scheduled for July 29,2003 after 990 Johnson. 7/2/03-Received back from NACC 7/1/03-Application for soil tests pending response from Conservation. Permit History Type: Permit No: Issue Date Status Work Category Contractor Project No: Description of Work: DWC-System Repair BHP-2003-0381 Dec-02-2003 SIGNED OFF JS-2004-0060 Repair-Complete Plan Review BHP-2003-0379 Nov-26-2003 SIGNED OFF JS-2004-0060 Plan Review- Plan Review BHP-2003-0361 DENIED JS-2004-0060 Plan Review Plan Review BHP-2003-0298 DENIED JS-2004-0060 Plan Review J Repair Soil Tests BHP-2003-0150 Jul-01-2003 SIGNED OFF JS-2004-0060 Soil Testing Inspection History Inspection Type: Permit Type: Permit No: Insp Date: Status: Inspector: Project No: Comment: Final Grade DWC-System Repair BHP-2003-0381 Dec-24-2003 FULL COMPLY Brian LaGrasse JS-2004-0060 Bottom of Bed Inspection DWC-System Repair BHP-2003-0381, Dec-08-2003 SIGNED OFF Dan Ottenheimer JS-2004-0060 GeoTMS®2004 Des Lauriers Municipal Solutions,Inc. Page 2 of 2 WRIMACK "-=ENGINE'ER NG SERVICES INC. C�C�44CG3 O� e CrJ� 1044La� Engineers • Surveyors • Planners 66 Park Street ANDOVER, MASSACHUSETTS 01810 DATE JOB NO. (978) 475-3555 ATTENTION Fax (978) 475-1448 TO RE: WE ARE SENDING YOU ❑ Attached ❑ Under separate cover via the following items: ❑ Shop drawings ❑ Prints ❑ Plans ❑ Samples ❑ Specifications ❑ Copy of letter ❑ Change order ❑ COPIES DATE NO. DESCRIPTION THESE ARE TRANSMITTED as checked below: For approval ❑ Approved as submitted ❑ Resubmit copies for approval ❑ For your use ❑ Approved as noted ❑ Submit copies for distribution ❑ As requested ❑ Returned for corrections ❑ Return corrected prints ❑ For review and comment ❑ ❑ FORBIDS DUE ❑ PRINTS RETURNED AFTER LOAN TO US REMARKS T���l z or S TSA 16 N���P_-z 1 rJ -r.4 is 6(C;2fe , 4A-51>, Ap Rcxjel-;' -711 e el,�AIC 4:S Imo- 'r�'q �N�� �D S �"� js 1f .�/= 1-74,f ESSttlICe To l"'J COPY TO SIGNED:- If IGNED:-if enclosures are not as noted,kindly notify us at once. North Andover Health Department • 27 Charles Street North Andover,MA 01845 • (978)688-9540 fax(978)688-9542 To: Bill Dufresne,Merrimack Eng. Fax 475-1448 From: Brian J.LaGrasse,Health Inspector Date: 11/25/03 Re. 15 North Cross Road Pages. 1 CC Home owners,File X Urgent ❑For Review ❑Please Comment ❑ Please Reply ❑ Please Recycle . . . . . . . . . . Mr.Dufresne: I am sending you this correspondence subsequent to our discussion earlier today per your request The Board will not grant a Local Upgrade Approval for groundwater separation from 4'to Sand requires maximum feas le compliance unless extenuating circumstances and site constraints exist A pump chamber can be used to obtain maximum compliance and sufficient groundwater separation of 4'. The potential increase in depth of stone is not pertinent to this particular site since a pump chamber must be utilized to obtain adequate ground water separation. If you have any questions,comments or concerns feel free to call me. Thankyo r 17 ,19 Tian J.LaGrasse .: . . . . . . . . . . . . . . . . . . . . . . ! TOWN OF NORTH ANDOVER ct�10RTit 1 Office of COMMUNITY DEVELOPMENT AND SERVICES F: •.; =.'` �p HEALTH DEPARTMENT 27 CHARLES STREET °* NORTH ANDOVER, MASSACHUSETTS 01845 �,SS^CHU+Et� Heidi Griffin 978.688.9540—Phone Acting Health Director 978;688.9542—FAX November 24, 2003 Daniel Koravos Merrimack Engineering Services 66 Park Street Andover, MA 01810 RE: 15 North Cross Road, Map 38, Lot 188 Dear Mr. Koravos, The proposed septic system design plans for the above site dated November 3, 2003 have been reviewed. Unfortunately, the plans cannot be approved as submitted. The following items are in need of attention prior to approval: 1. The system profile indicates 10" of stone depth is to be provided beneath the leach field when another section indicates 6" of stone depth will be provided. Please clarify this matter. 2. Please indicate that removal of soil horizons A&B shall extend at least 6" into the suitable soil of the C horizon or request a variance from this regulation. (NA 9.02) 3. Trenches are to be used as the soil absorption system mechanism whenever possible. Please use trenches in this instance or explain why they cannot be utilized. (3 10 CMR 15.240) 4. The leach field is proposed to contain 6" of leach stone beneath when it is understood leach fields in North Andover are required to utilize 12" of leach stone. A note is provided explaining the reason 6" is provided however it appears quite possible to relocate the soil absorption system as described below and maintain compliance with the wishes of the North Andover Board of Health. 5. As indicated in the previous review of the design plan: "The design includes a Local Upgrade Approval request to reduce the separation from the bottom of the soil absorption system to the estimated seasonal high ground water from the required 4' to 3'. Several sections of Title 5 do not allow this request to be granted including 310 CMR 15.401 and 404(1)which indicates that whenever feasible a design should maintain full compliance with the standards in the regulations. While the concern stated in the Local Upgrade Approval application regarding pumping to the soil absorption system has legitimacy, it cannot displace the regulatory requirement to maintain full compliance with the code whenever feasible." Additionally, a Local i Upgrade Approval application must accompany such a request should you continue to seek this reduced design standard. Additionally, though not a reason for plan disapproval, you may wish to consider the possibility of relocating the proposed soil absorption system to another portion of the parcel to facilitate use of a gravity-based soil absorption system in compliance with the state and local regulations. The location of the test pits excavated on the site allow for the placement of the soil absorption system further downgradient than currently specified. Please feel free to contact the office with any questions you may have. We look forward to working with you to obtain a replacement septic system which will be in compliance with all regulations and assure protection of public health and the environment of North Andover. Since ely, Brian LaGrasse Health Inspector cc: Homeowner CD&S Dir. File Page 1 of 2 DelleChiaie, Pamela From: Dan Ottenheimer[info@milldverconsulbng.com] Sent: Monday, November 24,2003 8:40 AM To: Heidi Griffin; Brian LaGrasse; Pamela Dellechiaie Subject: 15 North Cross Road Heidi, Brian and Pam, We have reviewed the septic system design plan and unfortur)ately again do not believe it appropriate for the Town to approve the septic design as proposed. The revised plan does correct a number of problems identified in the earlier version but does not address the critical issues related to the type of soil absorption system proposed and the separation to ground water not being maintained as required in the regulations. These are important characteristics to assure proper wastewater treatment. The design plan also requires'an Application for Local Upgrade Approval as an accompaniment which does not appear to have been provided. On a specific note, the design uses a leach field (when trenches could be used) but also does not provide for the 12" of leach stone which the Board of Health indicated they wished to see underneath a leach field. We are frankly not sure how it is best for the Town to handle this situation. Las�hl e septic design plans in to th a record plan land for the en arcel has been s d as an attachmen e plan. Could yo eck to make su s in the file? 0\1\3 T- I know this is a complex situation which is not made easier by the partial compliance with the regulations provided by this design plan so feel free to call should you need to discuss this further. Warning, the following is an editorial observation: It is clear to us that a complying system can be designed on this parcel based upon the information provided on the plans and we do not believe this site warrants any reduced standards from what is specified in the regulations. Other septic system designers do not seem to have a problem maintaining compliance with the design standards in Title 5 and those of the North Andover Board of Health, and we believe it would be unwise of the Town to not provide a uniform playing field for all. Dan Daniel Ottenhelmer, President Mill River Consulting Septic System Management Services 5 Blackburn Center 11/24/2003 Page 1 of 1 DelleChiaie, Pamela From: Johnson,Adele Sent: Friday, November 21,2003 10:50 AM To: Santilli, Ray; Lagrasse, Brian Cc: DelleChiaie, Pamela Subject: Mr.Jay Rooney re: Septic System Approval Mr. Rooney called on Wed. Nov. 19, and I received a second call from Mr. Rooney today. He has not heard anything from the Town on the status of an approval of submitted plans for a new septic system to be installed on his property. He is relocating to St. Louis in 2 weeks and the sale of his home is pending on the installation of the new septic system. He asked if this could be a priority because of the time and weather conditions to be able to install a new septic system. I told him someone would call him today or Monday with an explanation. Adele J.Johnson Administrative Secretary Town Manager's Office 978-688-9510 tmsecretary -townofnorthandover.com 11/21/2003 MERRIMACK ENGINEERING SERVICES, INC. PROFESSIONAL ENGINEERS • LAND SURVEYORS • PLANNERS 66 PARK STREET•ANDOVER,MASSACHUSETTS 01810•TEL(978)475-3555,373-5721 •FAX(978)475-1448•E-MAIL:merreng@aol.com November 3, 2003 Mr. Brian LaGrasse Health Inspector Town of North Andover TOWNOF N"ORTH ,-NDG-7R/ 27 Charles Street P " `,F HE,--:,-FH North Andover, MA 01845 NOV 5 2003 RE: 15 North Cross Road Dear Mr. LaGrasse: We have received your letter dated September 24, 2003 regarding the above referenced project. Items 1-12, 15 and 16 have been addressed and the plan has been revised accordingly. Items 13, 14 and 17 all relate to additional fill and materials resulting in unnecessary cost to the homeowner especially#17, which if not granted, results in having to pump the system. Item 18 relates to the percolation test which the Health Inspector on site determined was consistent with the soils observed and could be utilized for this design, additionally it is our opinion that 310 CMR 15.100 relates to the soil evaluation process not the percolation test process which remains unchanged. On behalf of our client, we feel the issues have been adequately addressed and the design is consistent with the Boards policies and respectfully request the design be approved as resubmitted. Very truly yours, MERRIMACK ENGINEERING SERVICES v v William Dufresne Project Manager cd Page 1 of 1 DelleChiaie, Pamela From: Lagrasse, Brian Sent: Friday, September 26,2003 1:08 PM To: DelleChiaie, Pamela Subject: FW: 15 North Cross Plan Review did this letter go out? -----Original Message----- From: Dan Ottenheimer[mailto:info@millriverconsulting.com] Sent: Wednesday, September 24, 2003 2:41 PM To: Heidi Griffin; blagrasse@townofnorthandover.com; pdellechiaie@townofnorthandover.com Subject: 15 North Cross Plan Review Heidi, Brian and Pam, Attached please find the pian review for #15 North Cross Road. Some of the required changes have been previously discussed with Merrimack Engineering on the telephone and are being indicated here because this plan was drafted some time ago. Future plans of theirs should not have as many concerns as we are seeing now. Dan Mill River Consulting Septic System Management Services 5 Blackburn Center Gloucester, MA 01930-2259 978-282-0014 or 1-800-377-3044 info@milldverconsulting.com 9/26/2003 TOWN OF NORTH ANDOVER f NURTM 7 Office of COMMUNITY DEVELOPMENT AND SERVICES F p HEALTH DEPARTMENT R;4 27 CHARLES STREET * t r � + r NORTH ANDOVER,MASSACHUSETTS 01845 � CO ?SSACHUs�t Heidi Griffin 978.688.9540-Phone Acting Health Director 978.688.9542-FAX September 24, 2003 Daniel Koravos, P.E. Merrimack Engineering Services 66 Park Street North Andover, MA 01845 Re: 15 North Cross Road, Map 38, Lot 188 Dear Mr. Koravos: The proposed septic system design plans for the above site dated July 29, 2003 and signed August 28, 2003 have been reviewed. Unfortunately, the plans cannot be approved as submitted. The following items are in need of attention prior to approval: 1. Please provide all the legal boundaries of the property being served. (3 10 CMR 15.220(4)(a) 2. Please provide the abutter's name for the western boundary. (NA 8.02j) 3. Please provide the distances from the septic tank to the property line and dwelling. (NA 8.03a-c) 4. Please provide the location and elevation of the foundation drain. If there is no drain, please make a statement to that effect on the plan. (NA 8.02y) 5. Please specify a compacted firm base for laying the building sewer. (3 10 CMR 15222(5)) 6. Tees may not be replaced with"pre-cast concrete tees". (3 10 CMR 15. 227(1)) 7. Tees must extend 6" above the flow line. (3 10 CMR 15. 227(1)) 8. The inlet and outlet tees must be located directly under the manholes. (3 10 CMR 15.227(1)) 9. Three (3) access manhole covers are required. (3 10 CMR 15.228(2)) 10. The septic tank loading must be stated on the plan. (3 10 CMR 15.226(3)) 11. Please depict existing and proposed grades in the system profile. (3 10 CMR 220(4)(0)) 12. It is not clear from the profile whether there is more than 36" of cover material over the d-box. Please clarify with either the proposed grade over the d-box and/or a note requiring a maximum of 36" cover material. 13. Trenches are to be used as the soil absorption system mechanism whenever possible. Please use trenches in this instance or explain why they cannot be utilized. (3 10 CMR 15.240) 14. Please indicate that removal of soil horizons A&B shall extend at least 6" into the suitable soil of the C horizon. (NA 9.02) 15. Final grade over the leach facility must be indicated to slope 0.02ft/ft. (3 10 CMR 15.240(10)) 16. Please specify that the distribution lines in a leach field must be connected with a solid pipe. (N.A. 15.01) 17. The design includes a Local Upgrade Approval request to reduce the separation from the bottom of the soil absorption system to the estimated seasonal high ground water from the required 4' to 3'. Several sections of Title 5 do not allow this request to be granted including 310 CMR 15.401 and 404(1)which indicates that whenever feasible a design should maintain full compliance with the standards in the regulations. While the concern stated in the Local Upgrade Approval application regarding pumping to the soil absorption system has legitimacy, it cannot displace the regulatory requirement to maintain full compliance with the code whenever feasible. 18. A percolation test performed in compliance with the 1995 Code must be completed and utilized as the basis for the septic system design. (3 10 CMR 15.100) Additionally, while not a reason for disapproval you are encouraged to consider the following: 1. You should depict the trees and other vegetation which are located in or in close proximity to the proposed soil absorption system. This will allow you to factor tree removal or damage in the system layout (if necessary), allow the property owner to better understand the location and potential impact of the design on the landscape, and allow the licensed installer to better price the construction. 2. The benchmark selected is for the top of foundation but without a location specified. In this instance the dwelling is faced with both wood and brick and the foundation might vary or be difficult to access for the licensed installer. You are encouraged to consider an exterior elevation which is easy to access and locate. 3. You may wish to design a soil absorption system for the required 743 square feet of leach area rather than the 900 square feet which is included in this design. Please feel free to contact the office with any questions you may have. We look forward to working with you to obtain a replacement septic system which will be in compliance with all regulations and assure protection of public health and the environment of North Andover. Sincerely, Brian LaGrasse Health Inspector cc: Homeowner CD&S Dir. File a SEPTIC PLAN SUBMITTAL FORM LOCATION: 15� u8I'L-nA e�505, rzam2 NEW PLANS: 6ES $225.001P1an'� Check #: t 9 (Includes I"Re-Rev } REVISED PLANS: YES $60.00/Plan Check#: SITE EVALUATION FORMS INCLUDED: YES NO r LOCAL UPGRADE FORM INCLUDED: YES NO - 3 DATE: 6"Z7-15731 DATE TO CONSULTANT: ------------ �. DESIGN ENGINEER: HKhAe-iw p)►��ir'elephone#( OFFICE USE ONLY When the submission is complete(including check): i. _^-Date stamp plans 2. Complete the= DESIGN APPROVAL FOR SOIL ABSORPTION SEWAGE DISPOSAL SYSTEM form 3. Attach file and route to the Health Director for review �. -0 / r " t� owner's Name: .J A tJ . t1,_w f e.( el: fJ4 30 TL liv Addresr. 15 KV F-TI�Tel#:_ Z-''�'!�Y New(sem) Repair ✓ Date: 7-ZA-a3 Wetlands — Zone)3 --- Soil Symbol C:- SoU]R me fA'p;y SonOu,,__5 Deep Observation Hole Logs Elevation Depth Soil Horizon Soil Texture Soil Color Soil Mottling % Gravel,Stones,etc: I ' 7� L IdyM31 I-►�n• - Kit. yet Cl 6 w•L A, Intl/� V, F4 5Y' /`f" r-t•t r Fit�+� Parent Material - w _Depth to BedrocL•" standin=Nater in the Hol,1 9 w-p{n=from Pit Face 1 tel' M _.,_F.sHG%Y. (OW �t � IZ�Li " �, �yL; l�Y�OZ ►..IG.Gvw�,�fsM.l� • Zt-�t7t� bl ��i.t, . �.SY►st/a -- 1,,�,�t`�,+�t•.�ra� �t'/•142 G i.t Q l 5, 5y IF/b h,� -d-77 d rte. ''PrM AWL& Parent Material I l.t. Depth to Bedrock ^ rhodin=iVow ht the Hoh» � Weepin;trots Pit Face—Lo—!LEMGIYt-7 7 a Date Percolation Tests Observation Hole# Depth of Pe rc - Start Pre-soak- Time at 12" Time at 9" Time at 6" Time(9"-611 I •Rate Min/Inch Performed Br Witnessed Bv: FORM 9A - Application for Local Upgrade Approval Commonwealth of Massachusetts i oDug-w ,Massachusetts (Cityfrown) Application for LOCAL UPGRADE APPROVAL Title 5,.310 CMR 15.000 DEP Approved Form Required by 310 CMR 15.403(1) Form 9A is to be submitted.to the Local Board of Health for the upgrade of a failed or nonconforming septic systeta with a design flow of less than 10,000 gpd,where full compliance,as defined in 310 CMR 15.40411),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 15.417. 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 a septic system constructed in accordance with either the 1978 Code or 310 CMR 15.000. Facility Address:_15; 1D�� C{?oS5 - City/Town: Noi l-1-4 A i. roy' Facility/System owner: K) lzoe2oe�-Y Address: City/Town: T State: 01 Telephone: ( q�D Type of Facility(check all that apply): esidential ❑Institutional ❑ Commercial ❑School Describe facility Type of existing system: ❑Privy ' ❑Cesspool(s) E3Conventional System ❑Other(describe) Type of soil absorption system(trenches,chambers,leach field,pits,etc)TI? Design Flow per 310 CMR 15.203:. Design flow of existing system gpd Design flow of proposed upgraded system gpd Design flow of facility — -0 gpd Proposed upgrade of system is: oluntary ❑Required by order,letter,etc.(attach copy) ❑Required following inspection pursuant to 310 CMR 15.301 Provide date of inspection FORM 9A - Application for Local Upgrade Approval Department of Environmental Protection DEP Approved Fom►-3/20/02 Page I of 3 �k Describe the proposed upgrade to the system G Local Upgrade Approval is requested for: ❑ Reduction in setback(s) (Describe reductions) ❑ Percolation rate for 30 to 60 mintinch Percolation rate inch ❑ Reduction in SAS area of up to 25% (SAS size and%reduction) SAS sq ft Reduction % Reduction in separation between the SAS and high groundwater Separation reduction_J____ft Percolation ratee_min/inch Depth to groundwater__:?,, ❑ Relocation of water supply well(Explain) ❑ 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)(i)(1).The soil evaluator must be a"member or anent of the local annrovinQ authority. High groundwater elevationdetermined by: ' (Pant or type evaluator's Name) (Signature of evaluator) (Evaluation Date) 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: r I-ULLt W K 2 An alternative system approved pursuant to 310 CMR 15.283 to 15.288 is not feasible:'", Department of Envirorunental Protection DEP Approved Form-320/02 Page 2 of 3 FORM 9A - Application for Local Upgrade Approval 3. A shared system is not feasible: `JA 4. Connection to a public sewer is not feasible: The Application for Local Upgrade Approval must be accompanied bi all of the following: (Check the appropriate boxes) ❑ Application for Disposal System Construction Permit Lid 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) 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. /Facility owners signature Date /2Z4-0 3� Print name Name of preparer �i� - j a�_661ij 6ewo6 Date' / Z41 0-5,Preparer 's Address: City/Town: State: f-lAps- . Zip:�1 Preparer's telephone:_f 111,h ) �-�5-55 NOTE: 310 CMR 15.403(4)requires the system owner to provide a copy of the local upgrade approval to the appropriate Regional Office of the Department of Environmental Protection,Bureau of Resource Protection,Division of Watershed Management,upon issuance by the local approving authority and before commencement of construction. Departrne It of Environmental Protection DEP Approved Forth—3/20/02 Page 3 of 3 �= BOARD OF HEALTH �J NORTH ANDOVER, MA 01845 978-688-9540 APPLICATION FOR SOIL TESTS t 2 6 TI DATE: MAP &PARCEL: �NI ::!20 Wil- LOCATION OF SOIL TESTS:' c7 V1 OWNER: - 1 TEL. NO.: ADDRESS: ENGINEER: CERTIFIED SOIL EVALUATOR: Intended Use of Land: Residential�Subdivision Sin y Ho Commercial t!! Is This: Repair Testing: :Undeveloped lot testing: g In the Lake Cochichewick Watershed? Yes No THE FOLLOWING MUST BE INCLUDED WITH THIS FORM 1. Proof of land ownership (Tax bill, or letter from owner permitting test) 2. Plot plan & Location of Testing 3. Fee of$425.00 per lot for new construction. This covers the minimum two deep holes and two percolation tests required for each disposal area. Fee of$200.00 per lot for repairs or rg ades. (If time is not critical,fee for repairs is $75.60) GENERAL INFORMATION I. Only Certified Soil Evaluators may perform deep hole inspections. 2. Only Mass. Registered Sanitarians and Professional Engineers can design septic plans. 3. At least two deep holes and two percolation tests are required for each septic system disposal area. 4. Repairs require at least two deep holes and at least one percolation test, at the discretion of the BOH representative. 5. Full payment will be required for all additional tests within two weeks of testing. 6. Within 45 days of testing, a scaled plan(no smaller than 1"A 00') shall be submitted to the Board of Health showing the location of all tests (including aborted tests). 7. Within 60 days of testing soil evaluation forms shall be submitted. Please Do Not Write Below This Line N.A. Conservation Commission Approval: Ale 7A�93_ TOW`. ATH. ER/ Date Received: Check Amount: Ch ck Date: OF HF n — 220 as ny � 9 `J � 7n t LoT`A \ y5 U I • i34Ac, d LD Sr = �=s q'<: JOHN B. le PAULSOtl No.317�25 NOT` ATL ANT/C ENG/NEER/NG L 0 LAND SURVEY CONSULTANTS /NC. IN MASS. 33 WEST MAIN STREET 7zcv:9�3o186 GEORGETOWN, MASS, SCALE: 1°=Lid DATE e/13/86 �zto iofz4186 t10RTy TOWN OF NORTH ANDOVER HEALTH DEPARTMENT 27 CHARLES STREET NORTH ANDOVER,MASSACHUSETTS 01845 �9s°°••° �t�� $ACHUS Heidi Griffin Telephone(978) 688-9540 Community Development Director FAX(978)688-9542 Acting Health Director EkX Daniel Ottenheimer From: Pamela To: Mill River Consulting 978.282.0012 Pages: Fax: 1.800.377.3044 or Date: Phone: / 978.282.0014 Request for Soil Testing or CC: Re: Septic Plan Review ❑ Urgent x For Review ❑ Please Comment ❑ Please Reply ❑ Please Recycle 0 Comments: Septic Plan Review Soil Test OTHER ✓ Note: For plan reviews, this is notification only. Plans will be mailed or arrangements made to pick them up as requested. Address. Please call 978-688-954 sistance with any questions. Thank you. Cc: File-Address (72 A —�� If eP - a i Page 1 of 1 Pamela DelleChiaie From: "Dan Ottenheimer"<info@miilriverconsul6ng.com> To: "Heidi Griffin"<hgriffin@townofnorthandover.com>;<blagrasse@townofnorthandover.com>; <pdellechiaie@townofnorthandover.com> Sent: Monday, September 22,2003 2:56 PM Subject: 15 North Cross Road Heidi, Brian and Pam We are working on the plan review for 15 North Cross Road. Wondering if you could send over Sandy's field book notes from that site which were recorded on July 29, 2003? Trying to figure something out which is not evident on the plan and hope it was noted in the field. Thanks, Dan Mill River Consulting Septic System Management Services 5 Blackburn Center Gloucester, MA 01930-2259 978-282-0014 or 1-800-377-3044 info@milldverconsuIting.com 9/23/2003 t a F � % 1a k vi I � r I- fl y sf2t Scar i Ad ir IG ey '- i`r L-.Y U t -L til ' f 1 i V 1 Town of North Andover, Massachusetts Form No. 1 NORTH BOARD OF HEALTH O APPLICATION FOR SITE TESTING/INSPECTION 7 A�AATED PPP �G) �SSACHUS�� Applicant E ADDRESS TELEPHONE Site Location Engineer NAME ADD .ESS TELEPHONE J7 Test/Inspection Date and Time �� s / X —__.. CHAIRMAN,BOARD OF HEALTH Fee t Test,No. la'z 4��14�s-, �a�41 S.S. Permit No. D.W.C. No. C.C. Date Plbg. Permit No. i COMMONWEALTH OF MASSACHUSETTS EXECUTIVE OFFICE OF ENVIRONMENTAL AFFAIRS d DEPARTMENT OF ENVIRONMENTAL PROTECTION TITLE 5 OFFICIAL INSPECTION FORM—NOT FOR VOLUNTARY ASSESSMENTS SUBSURFACE SEWAGE DISPOSAL SYSTEM FORM PART A CERTIFICATION OF --� Property Address:_15 North Cross Road_ 9 _North Andover_ kB Owner's Name:James Rooney_ Owner's Address:_15 North Cross Road_ _North Andover, MA 01810_ Date of Inspection:_6/20/2003_ Name of Inspector: Neil J.Bateson Company Name:_Bateson Enterprises Inc._ Mailing Address:_111 Argilla Road_ _Andover,Ma.01810_ Telephone Number:_(978)475-4786_ 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 fimction 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 Needs Ftyffier Evaluation by the Local Approving Authority X Fa' a Inspector's Signature: AA Date: _6/20/2003_ 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. Notes and Comments: ****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. Page 2 of 11 OFFICIAL INSPECTION FORM—NOT FOR VOLUNTARY ASSESSMENTS SUBSURFACE SEWAGE DISPOSAL SYSTEM INSPECTION FORM PART A CERTIFICATION (continued) Property Address: 15 North Cross Road_ _North Andover— Owner: Rooney_ Date of Inspection:_6/27/2003_ 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. Answer yes,no or not determined(Y,N,ND)in the 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. 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: 'Page 3 of 11 OFFICIAL INSPECTION FORM - NOT FOR VOLUNTARY ASSESSMENTS SUBSURFACE SEWAGE DISPOSAL SYSTEM INSPECTION FORM PART A CERTIFICATION(continued) Property Address: 15 North Cross Road_ _North Andover— Owner: Rooney_ Date of Inspection: 6/20/2003_ 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 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: 15 North Cross Road_ _North Andover— Owner:_Rooney_ Date of Inspection:_6/202003 D. System Failure Criteria applicable to all systems: You must indicate"yes"or`no"to each of the following for all inspections: Yes No _Yes_ _ Backup of sewage into facility or system component due to overloaded or clogged SAS or cesspool _No_ Discharge or ponding of effluent to the surface of the ground or surface waters due to an overloaded or clogged SAS or cesspool _Yes_ _ Static liquid level in the distribution box above outlet invert due to an overloaded or clogged SAS or cesspool _ No Liquid depth in cesspool is less than 6"below invert or available volume is less than'/z day flow _No_ Required pumping more than 4 times in the last year NOT due to clogged or obstructed pipe(s). Number of times pumped _ _No_ Any portion of the SAS,cesspool or privy is below high ground water elevation. _No_ Any portion of cesspool or privy is within 100 feet of a surface water supply or tributary to a surface water supply. No Any portion of a cesspool or privy is within a Zone 1 of a public well. _ _No_ Any portion of a cesspool or privy is within 50 feet of a private water supply well. _ _No_ 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_(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: 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 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. Page 5 of 11 OFFICIAL INSPECTION FORM—NOT FOR VOLUNTARY ASSESSMENTS SUBSURFACE SEWAGE DISPOSAL SYSTEM INSPECTION FORM PART B CHECKLIST Property Address:_15 North Cross Road_ North Andover— Owner: Rooney_ Date of Inspection:_6/20/2003_ Check if the following have been done.You must indicate"yes"or"no"as to each of the following: Yes No Yes_ _ Pumping information was provided by the owner,occupant,or Board of Health No Were any of the system components pumped out in the previous two weeks? Yes Has the system received normal flows in the previous two week period? No Have large volumes of water been introduced to the system recently or as part of this inspection? Yes Were as built plans of the system obtained and examined?(If they were not available note as N/A) Yes Was the facility or dwelling inspected for signs of sewage back up? Yes Was the site inspected for signs of break out? Yes Were all system components,excluding the SAS,located on site? _Yes_ _ 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? _Yes_ _ 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: Yes no _Yes _ Existing information.. _No_ 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(3)(b)] Page 6 of 11 OFFICIAL INSPECTION FORM—NOT FOR VOLUNTARY ASSESSMENTS SUBSURFACE SEWAGE DISPOSAL SYSTEM INSPECTION FORM PART C SYSTEM INFORMATION Property Address: 15 North Cross Road- -North oad__North Andover— Owner: Rooney_ Date of Inspection:_6/20/2003_ FLOW CONDITIONS RESIDENTIAL Number of bedrooms(design): 3_ Number of bedrooms(actual):_5_ DESIGN flow based on 310 CMR 15.203(for example: 110 gpd x#of bedrooms):_450_ Number of current residents:_4 Does residence have a garbage grinder(yes or no): Yes_ Is laundry on a separate sewage system(yes or no):_No_ Laundry system inspected(yes or no): Seasonal use:(yes or no):_No_ Water meter readings: Yes_ Sump pump(yes or no): No_ Last date of occupancy:— Current-COMMERCIAL/INDUSTRIAL Type of establishment: Design flow(based on 310 CMR 15.203): gpd Basis of design flow(seats/persons/sgft,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:_Pumped this year,owner_ Was system pumped as part of the inspection(yes or no): If yes,volume pumped:__gallons--How was quantity pumped determined? Reason for pumping: TYPE OF SYSTEM X 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) Tight tank _Attach a copy of the DEP approval _Other(describe):_ Approximate age of all components,date installed(if known)and source of information:_16 years old,7/11/1987, As built plan_ Were sewage odors detected when arriving at the site(yes or no):_No_ Page 7 of 11 OFFICIAL INSPECTION FORM—NOT FOR VOLUNTARY ASSESSMENTS SUBSURFACE SEWAGE DISPOSAL SYSTEM INSPECTION FORM PART C SYSTEM INFORMATION(continued) Property Address: 15 North Cross Road_ _North Andover— Owner: Rooney_ Date of Inspection:_6/20/2003 BUILDING SEWER(locate on site plan)X Depth below grade:_3'_ Materials of construction:—X—cast iron _X_40 PVC__other Distance from private water supply well or suction line: Comments(on condition of joints,venting,evidence of leakage,etc.):_4"Cast iron thru wall.3"PVC in house, no leaks visible SEPTIC TANK: X locate on site plan) Depth below grade:_21 _ Material of construction:—X—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: 10'x 5'x 4' Sludge depth 1"_ Distance from top of sludge to bottom of outlet tee or baffle: 0"_ Scum thickness:_1"_ Distance from top of scum to top of outlet tee or baffle:_0" Tank flooded,above outlet invert Distance from bottom of scum to bottom of outlet tee or baffle:_0"_ How were dimensions determined:_Measured scum&sludge depth to tee length_ Comments(on pumping recommendations,inlet and outlet tee or baffle condition,structural integrity,liquid levels as related to outlet invert,evidence of leakage,etc.):_Septic tank flooded,liquid above outlet invert 12".Outlet tee ok. No evidence of leakage._ GREASE TRAP: (locate on site plan) 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 11 OFFICIAL INSPECTION FORM —NOT FOR VOLUNTARY ASSESSMENTS SUBSURFACE SEWAGE DISPOSAL SYSTEM INSPECTION FORM PART C SYSTEM INFORMATION(continued) Property Address:_15 North Cross Road_ _North Andover— Owner: Rooney_ Date of Inspection:_6/20/2003_ 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/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: X (if present must be opened)(locate on site plan) Depth of liquid level above outlet invert:_8"_ 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.):_D-box level&distribution equal.No evidence of leakage.Evidence of carryover.Liquid above all inverts_ PUMP CHAMBER: (locate on site plan) Pump in working order(yes or no):_ Alarms in working order(yes or no):_ Comments(note condition of pump chamber,condition of pumps and appurtenances,etc.):_ Page 9 of 11 OFFICIAL INSPECTION FORM—NOT FOR VOLUNTARY ASSESSMENTS SUBSURFACE SEWAGE DISPOSAL SYSTEM INSPECTION FORM PART C SYSTEM INFORMATION(continued) Property Address: 15 North Cross Road_ _North Andover— Owner: Rooney_ Date of Inspection:_6/20/2003_ SOIL ABSORPTION SYSTEM(SAS): X (locate on site plan,excavation not required) If SAS not located explain why: Type leaching pits,number:_ leaching chambers,number: leaching galleries,number: _X_ leaching trenches,number,length:—2 trenches 50'long_ 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.):_Soil ok.Vegetation ok.No sign of ponding to surface. Sign of hydraulic failure,water above inverts of leach pipes._ 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 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: 15 North Cross Road_ _North Andover— Owner: Rooney_ Date of Inspection:_6/20/2003_ SKETCH OF SEWAGE DISPOSAL SYSTEM Provide a sketch of the sewage disposal system including ties to at least two permanent reference landmarks or benchmarks.Locate all wells within 100 feet.Locate where public water supply enters the building. Driveway House Water Meter Septic Tank B Porch Deck A D- Box A to Tank=56'6" A to D-Box=38' 50' B to Tank=14'2" B to D-Box=37' r Page 11 of 11 OFFICIAL INSPECTION FORM—NOT FOR VOLUNTARY ASSESSMENTS SUBSURFACE SEWAGE DISPOSAL SYSTEM INSPECTION FORM PART C SYSTEM INFORMATION(continued) Property Address: 15 North Cross Road_ _North Andover— Owner: Rooney_ Date of Inspection:_6/20/2003_ SITE EXAM Slope Surface water Check cellar Shallow wells Estimated depth to ground water 4 feet Please indicate(check)all methods used to determine the high ground water elevation: X Obtained from system design plans on record-If checked,date of design plan reviewed:_4/19/1985_ 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: Design Plan_ Tel: (978) 475-4786 ` Fax: (978) 475-5451 f BATESON ENTERPRISES, INC. Excavating-Water.& Sewer Lines-Septic Systems&Pumping Service 111 Argilla Road Andover, Mass. 01810 Title 5 Inspection Report Property Address: 15 North Cross Road, North Andover Owner: Rooney Date of Inspection: 6/20/2003 My report contained herein does not constitute a guarantee of future usage and the functionality of the existing septic system. Such report issued herewith is merely based upon my observations, and I hereby disclaim any further operation of your current septic system. #_ �J. Bateson Bateson Enterprises, Inc. UILDI :1 ES. . Otfc Taa� Pt...,� ur+ftttc�Tfol.l IS OOT Pr Ia S YS•TEH , rT 1 s A e E cora OF '549 L aAIVW A W a W's VArnoJ OF T.41: W-%'n 1 Nh yY'yfttri 'r' , �.I coHPv N�.►�rti. 5. o .vl 4 S L� a L Al Te�IG C ,y tGgF - S S 'o o, AS B"' t I LT PLAN OF SUBSURFACE � L SYSTEM "LOCATED 1N upan-1 2tAt:? AS PREPARED POR I A TO OF NORTH HEALTH Ovi R/ ''4 BOARD OF HEALTH DATE: 12- I�-d3 'r'�I 3� ' SCALE: y-o` '�� I �� i DEC 2 3 MERRIMACK ENGINEERING SERVICES, INC. PROFESSIONAL ENGINEERS • LAND SURVEYORS • PLANNERS " PARK STREET AHOOVEk MASSACHUSETTS 01810 or TEL (617)475-3555, 373-5721 1 u1LPI 94 ES r V o7 Id . 1 S4'(4'rg , ST s c. REcoLa OF f49 IaA'rin.l Ptapwr. singGOH�01•�>sri Ty. 5. C2149-r. D prZE .9 ,ol n 14 y' / 1 y I( �ff a- s 1 � 1 113.x' C'v tai OF NORTH ANDO": BOARD OF HEALTH AS BUI LT PLAN OF 28 Ma SUBSURFACE DISPOSAL SYSTEM 'LOCATED IN __j L.IDaT�_I ,1�11�4L?0V ER-T� 4�__t2oz� 2.AtD AS PREPAR/E�D FO�jR ell DATE: 12- 17—o3 DANIEL yGcn KORAvos SCALE: 49, 1 OL112 CIVIL -� No.37752 MERRIMACK ENGINEERING SERVICES, INC. PROFESSIONAL ENGINEERS 0 LAND SURVEYORS • PLANNERS " PARK STREET 0 ANDOVER. MASSACHUSETTS 01910 or TEL (617)473-35S3, 3MS7?1