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TO: NORTH ANDOVER, MASS —D C �6 19
BOARD OF HEALTH
FROM: DESIGN ENGINEER Re: Soil Absorption Sewage
System Inspection
This is to certify that I have inspected the construction of the said disposal system at
46'7' -44) /9 /NC North Andover, Mass.
SITE LOCATION
The gradesand construction a.re'as,'spec'ified in I�.plans and specifications dated
O C. t
IVE.V,-- �¢Sse Ciao
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ArJ-r 46c& P(�
Board of Health
North Andover,Mass
.Y
$UBSORFACE DISPOSAL DESIGN CHECK DIST
LOT J qZ Q�IV 'J
APPROM DATE - ZI -Fy DISAPPROPED DATEr
Providdds Reasonss
h '
Title V FAIL Ob ;
Reg 2.5 The submitted plan must show as a minimums
a) the lot to be served -area, dimensions lot #,abutters
4Ib location and log deep observation holes -distance to ties
location and results percolation tests -distance to ties
d design calculations & calculations show required leaching area
e) location and dimensions of system-inclg reserve area
r/
f) existing and proposed contours
g) location any ret areas within 100' of sewage disposal system or
disclaimer -check Wetlands mapping
(h) surface and subsurface drains within 100' of sewage disposal
system or disclaimer
(i) location any drainage easements within 100' of sewage disposal
system or disclaimer -Planning Board files
(j) known sources of water supply within 200, of sewage disposal a
system or disclairter
(k) location of any proposed well to serve lot -1001 from leaching facilit
(1) location of water lines on property -101 from leaching facility
�
) location of benchmark
-driveways
- o). garbage-- isposah
M_ p no PVC to be used -in construdtion -
Q) profile of system -elevations of basement. plumbs pipe, septic tank,
_distribution box inlets -and ontleta,-distribution-field piping and
--Other elevations
4_0
A&A=m-ground-vaater_-elevation in area sewage_ disposal system
) . plan must be prepared by a Pro%§s3i�onal -Engineer or=Other `
professional authorized by law to prepare such plans
Reg 6 otic Tanks _
(a) capacities 50% of flow, water table, tees, depth of tees; --
a.CcC�-,, p` ring
(b) cleanout
101 from cellar uall or inground sidmrd.ng pool
251 from subsurface drains
Reg 10.2 Distribution Boxes
(a) slope greater than 0.08
Reg 10.4 (-b) -sU
Board of Health
North Andoyeerr2Haas.
SEP'T'IC STSTEH
.INSTALLATICK 'CHBCK LIST
;aeonst
5-r. HwRt:
LOT ` j y Z �LTDitJ
E) AVATION OK FAIL
1. Distance Tot
a. Wetlands
b. Drains
c.. Well
2. W ter Line Location
3. No PVI; Pipe
4. Se.,tic Tank
a. Tees -_Length & To Clean Out Covers
b. Cement Pipe to Tank -Gln Both Sides of Tank
5. Di-tribution Box
a. Covers k Box - No Cracks
b. All Lines Flo-Ang Equal Amounts
c. No Back Flow
6. Leach Field or Trench
a. Dimensions
b. Stone Depth
c. Capped tiids
d. Clean Double Washed Stone
7. Leach Pits
a. Dimensions
b. Stone Depth
c. Splash Pads
C. Tees
e. C, .ant Pipe to Pit - Both Sides
f. Clean Double Washed Stone
8. Nc Garbage Disposal
9. r jaj Grading Inspection
10. BEcricading Covered System
11. As Built Submitted
a. Lot Location
b. Dimensions of System
c. Location with Regard -to Perc Test
d. Elevations
e.' Water Table
—._Board of Health
Nor;.Y.: .mdover, Mas s
APPROM DATE _Z 1
Provided:
Title V I FAIL I Ob
Reg 2.5
SUBSURFACE DISPOSAL DESIGN CHECK LIST
LOT f 1 C L2a�_..._
DISAPPROVED DATE
Reasons:
The submitted plan must show as a minimums
a) the lot to be served -area dimensions lot #,abutters
b location and log deep observation hoes -distance to ties
c location and results percolation testa -distance to ties
d design calculations & calculations showing required leaching area
e) location.and dimensions of system -including reserve area
f) existing and proposed contours
g) location any wet areas within 100' of sewage disposal system or
disclaimer -check wetlands mapping
h) surface and subsurface drains within 100' of sewage disposal
system or disclaimer
i) location any drainage easements within 1100' of sewage disposal
system or disclaimer -Planning Hoard files
J) known sources of water supply within 2001 of sewage disposal o .
system or disclaimer
k) location of any proposed well to serve lot -1001 from leaching facility
1) location of water lines on property -20' from leaching facility
m) location of benchmark
n) driveways
o) garbage disposals
p no PVC to be used in construction
;q) profile of system -elevations of basement, plumb, pipe, septic tank,
distribution box inlets and outlets, distribution field piping and
Other elevations
'r) maximum ground water elevation in area sewage disposal system
s) plan mast be prepared by a -Professional Engineer or other
professional authorized by law to prepare such plans
Reg 6 Septic Tanks
(a) capacities -T50% of flow, water table, tees, depth of tees,
access, pumping
(b) cleanout
(c) 101 from cellar wall or inground swimming pool
(d) 251 from subsurface drains
Reg 10.2 Distribution Boxes
I(&) slope greater UMM 0.08
Reg 10.4 b) sump
.L-A SSACHfJ,�FT~rc-
.., ''.liit'i:'^l1.7; n;1/i_l' '•;'j;;`i11�V j'�rr'. ,. -
DE4,,ub provid
b 11 e ubmlOeed thla form (or uoo by local Boards of Health, The System Pumping
d to the local Board of H alm or other a
e pproving authority,
A; Faclllty lnfoftaticn
.JrT1 iiM1_� 'I p out .':1,�: Syswm Lou Uon: `
�' the tsb k4y Address i/Vl/""
+oaoPQly CI /T
Lw t.1/ f1wrT1 :;'?t`'... „ S ll
r'�III �,•�:.sy.,�r„ 2 ;�: YI, , �; v coca
;r.' j11'stl rr' 6, M Owner
,:l I �ii;s, �� :'., i'•f •�1�r'.'<":):r!'r r'�li�: i',. �:l,il,('( i
r�
AddrdlHersnl frwlouUQn)
umping 0rd.
Dat�'of Pumpinp`„QuanU
Dile 2• ty Pumped
,3,: ',TYP.a Pf.syslarn; ❑ C93spool(s) Septic T
ank
;:;❑ %011ier (dascflbe�; ;� -----
ibl'h:�;l�,'i%��",v„'��'r�)'il.:�w'ylf�Y'..viUr',fv
-•' Effluan.l Tae; FIIIe( ,Prp,senl?' ❑ yes
- ,�t1,, „..,�•,�,\1,!�!�1.1' �11(.+,i;1%;
rlil s'6,f�' Co�dl�lon Q.(;8 ; m-
rr r Y
. \'.I' 7/.' �.;�':' I'�iJ'�/I'j't`��'f('rjhdr•t;�y,1)i�,l�yj ',, (\/S�
i0�1,. ',l tv.,•r,,, 1.
W
❑ TI9ht Tank
If yes, was It cleaned? ❑ ye�
rlr�,,,
,•+�r'i.��,'1rl(i��q`,r.,�t�i,ti fH'�r�A� l\'�)a'7,��v�4 d,�1'f,��l�ij't�i''•"ir�''(f�l�i, �.,
fr ;. 1: 7'}, on wh@re co�leriLs' are di
t r, I,; rr �,�. rr Ic/ ��l .S, 'rrl:. V � r� ,,',i,:•ll,ti ,��-.�''!'y ���..,,. I .. h'LIY
f
•
hi�l:.�.:r',,. Slpna,lur� QI H+ule(; ,,pr•••',.:••'+ • Ool�
� maaler/a pp. rQ.yovorms,hLm#Inspect
'. .. Syllam PwnpinQ Recon ' -
TOWN OF NORTH ANDOVEJ,
/UA 1'� SYSTEM PUMPING RF-CoRj,,
SYSTEM OWNER,-&* AD DRESS SYSTE;MLOICATTON
Ac
..............
L)ATF.0FP(JMPtNG:-.,
.--QUANTITY PUMPED:
�1-3SPOOL NO___ _4--�YES
ScPuvlarjkNO,
NA WRh O ; 'SERVICE: Kou'rINE
MEKQENf,-,
UbShRVA CIONS.
GOOD CONDITION FULL ro COVER
HEAVY GREASE BAFFLES IN PLACE -
ROOTS LEACHM1,I) RUNBACK
EXCESSWE SOLIDS FLOODED
Sol -ID CARRYOVER
OTHER EXPLAIN
7a rre Pwnp-,d by
COMMtNY-,,
.. RECEIVED
YL's
CON I'4N FS I-KANSf ERREL) I S
-Av, J/—
AUG 0 9 2004
q OF NORTH ANDOVER
=1d1=
Owner
information is
required for
every page.
Important:
When filling out
forms on the
computer, use
only the tab key
to move your
cursor - do not
use the return
key.
_ I
row
Commonwealth of Massachusetts
B,,,p 0-�- 4-&- A -
Title 5 Official Inspection Form
Subsurface Sewage Disposal System Form - Not for Voluntary Assessments copy
237 Carlton Lane
Property Address
Joline McGaunn
Owner's Name
North Andover MA 01845 1/27/2017
City/Town State Zip Code Date of Inspection nt�
Inspection results must be submitted on this form. Inspection forms may not be al lsuy
way. Please see completeness checklist at the end of the form. ve
A. General Information
1. Inspector:
Warren Pearce Jr
Name of Inspector
Pearce Construction
Company Name
196 Park Street
Company Address
North Reading MA
Cityrrown State
978-664-5264 S11959
Telephone Number
B. Certification
License Number
01864
Zip Code
I certify that I have personally inspected the sewage disposal system at this address and that the
information reported below is true, accurate and complete as of the time of the inspection. The inspection
was performed based on my training and experience in the proper function and maintenance of on site
sewage disposal systems. I am a DEP approved system inspector pursuant to Section 15.340 of
Title 5 (310 CMR 15.000). The system:
® Passes ❑ Conditionally Passes ❑ Fails
❑ Needs Further Evaluation by the Local Approving Authority
c ,- r 3r
Inspector's Signature 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 • 3/13 Title 5 Official Inspection Form: Subsurface Sewage Disposal System . Page 1 of 17
P/(
1
Commonwealth of Massachusetts
_ W - Title 5 Official Inspection Form
Subsurface Sewage Disposal System Form - Not for Voluntary Assessments
237 Carlton Lane
Property Address
Joline McGaunn
Owner Owner's Name
information is
required for North Andover MA 01845 1/27/2017
every page. City[Town State Zip Code Date of Inspection
B. Certification (cont.)
Inspection Summary: Check A,B,C,D or E / always complete all of Section D
A) System Passes:
® I have not found any information which indicates that any of the failure criteria described
in 310 CMR 15.303 or in 310 CMR 15.304 exist. Any failure criteria not evaluated are
indicated below.
s:
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
Y
a
Commonwealth of Massachusetts
Title 5 Official Inspection Form
Subsurface Sewage Disposal System Form - Not for Voluntary Assessments
237 Carlton Lane
Property Address
Joline McGaunn
Owner Owner's Name
information is
required for North Andover MA 01845 1/27/2017
every page. Cityrrown 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
obstruction is removed
distribution box is leveled or replaced
❑ Y
❑ Y
❑ Y
❑ N
❑ N
❑ N
❑
❑
❑
ND (Explain below):
ND (Explain below):
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
I
Owner
information is
required for
every page.
Commonwealth of Massachusetts
Title 5 Official Inspection Form
Subsurface Sewage Disposal System Form - Not for Voluntary Assessments
237 Carlton Lane
Property Address
Joline McGaunn
Owner's Name
North Andover MA 01845 1/27/2017
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 '/2 day flow
t5ins - 3/13
Title 5 Official Inspection form: Subsurface Sewage Disposal System - Page 4 of 17
Commonwealth of Massachusetts
u . Title 5 Official Inspection Form
Subsurface Sewage Disposal System Form - Not for Voluntary Assessments
�M 237 Carlton Lane
Property Address
Joline McGaunn
Owner Owner's Name
information is
required for North Andover MA 01845 1/27/2017
every page. City/Town State Zip Code Date of Inspection
B. Certification (cont.)
Yes No
❑ ® Required pumping more than 4 times in the last year NOT due to clogged or
obstructed pipe(s). Number of times pumped:
❑ ® Any portion of the SAS, cesspool or privy is below high ground water elevation.
❑ ® Any portion of cesspool or privy is within 100 feet of a surface water supply or
tributary to a surface water supply.
❑ ® 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, 000g pd.
❑ ® 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 If 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 • 3113 Title 5 Official Inspection Forth: Subsurface Sewage Disposal System - Page 5 of 17
Commonwealth of Massachusetts
W Title 5 Official Inspection Form
Subsurface Sewage Disposal System Form - Not for Voluntary Assessments
237 Carlton Lane
Property Address
Joline McGaunn
Owner Owner's Name
information is
required for North Andover MA 01845 1/27/2017
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:
A
Number of bedrooms (design): Number of bedrooms (actual):
AAA
DESIGN flow based on 310 CMR 15.203 (for example: 110 gpd x # of bedrooms):
t5ins - 3113 Title 5 Official Inspection Form: Subsurface Sewage Disposal System - Page 6 of 17
Commonwealth of Massachusetts
N d Title 5 Official Inspection Form
Subsurface Sewage Disposal System Form - Not for Voluntary Assessments
M 237 Carlton Lane
Property Address
Joline McGaunn
Owner
information is
required for
every page.
Owner's Name
North Andover MA 01845 1/27/2017
City/Town State Zip Code Date of Inspection
D. System Information
Description:
Number of current residents:
2
❑
No
Does residence have a garbage grinder?
® Yes
❑
No
Is laundry on a separate sewage system? (Include laundry system inspection
information in this report.)
❑ Yes
®
No
Laundry system inspected?
❑ Yes
❑
No
Seasonal use?
❑ Yes
®
No
Water meter readings, if available (last 2 years usage (gpd))�
Attatched
Detail:
Sump pump?
❑ Yes
®
No
Last date of occupancy:
CurrentDate
Commercial/Industrial Flow Conditions:
Type of Establishment:
Design flow (based on 310 CMR 15.203):
Basis of design flow (seats/persons/sq.ft., etc.):
Grease trap present?
Industrial waste holding tank present?
Non -sanitary waste discharged to the Title 5 system?
Water meter readings, if available:
Gallons per day (gpd)
❑
Yes
❑
No
❑
Yes
❑
No
❑
Yes
❑
No
t5ins • 3/13 Title 5 Official Inspection Form: Subsurface Sewage Disposal System • Page 7 of 17
Owner
information is
required for
every page.
Commonwealth of Massachusetts
w Title 5 Official Inspection Form
Subsurface Sewage Disposal System Form - Not for Voluntary Assessments
237 Carlton Lane
Property Address
Joline McGaunn
Owner's Name
North Andover
City/Town
D. System Information (cont.)
Last date of occupancy/use:
Other (describe below):
Pumping Records:
Source of information:
MA 01845
State Zip Code
Date
General Information
Was system pumped as part of the inspection?
If yes, volume pumped:
How was quantity pumped determined?
Reason for pumping:
1/27/2017
Date of Inspection
Pumped 2014 - Stewarts
gallons
Type of System:
® Septic tank, distribution box, soil absorption system
❑ Single cesspool
❑ Overflow cesspool
❑ Privy
❑ n% 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 • 3/13 Title 5 Official Inspection Form: Subsurface Sewage Disposal System • Page 8 of 17
Commonwealth of Massachusetts
Title 5 Official Inspection Form
Subsurface Sewage Disposal System Form - Not for Voluntary Assessments
237 Carlton Lane
Property Address
Joline McGaunn
Owner
information is
required for
every page.
Owner's Name
North Andover MA 01845 1/27/2017
Cityrrown State Zip Code Date of Inspection
D. System Information (cont.)
Approximate age of all components, date installed (if known) and source of information:
Design plan dated 8-10-1984
Were sewage odors detected when arriving at the site? ❑ Yes ® No
Building Sewer (locate on site plan):
Depth below grade: 14 inches
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.):
PVC to cast iron in the wall. All appears to be in good shape.
Septic Tank (locate on site plan):
Depth below grade:
Material of construction:
® concrete ❑ metal
6 inches
feet
❑ 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: 10'6" x 5'8" x 5' deep
Sludge depth: 5 inches
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
GSM
5•
237 Carlton Lane
Property Address
Joline McGaunn
Owner Owner's Name
information is
required for North Andover MA 01845 1/27/2017
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 No Tee
Scum thickness 1 inch
Distance from top of scum to top of outlet tee or baffle No Tee
Distance from bottom of scum to bottom of outlet tee or baffle No Tee
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.):
Inlet baffle is in place. Outlet tee has been rotted off. Liquid is at the proper level. Tank appears to
be in good shape.
t5ins • 3/13
Grease Trap (locate on site plan):
Depth below grade:
Material of construction:
❑ concrete ❑ metal
feet
❑ 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
Title 5 Official Inspection Form: Subsurface Sewage Disposal System • Page 10 of 17
Commonwealth of Massachusetts
m
Title 5 Official Inspection Form
Subsurface Sewage Disposal System Form - Not for Voluntary Assessments
M 237 Carlton Lane
Owner
information is
required for
every page.
Property Address
Joline McGaunn
Owner's Name
North Andover
MA 01845
1/2712017
Cityfrown 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
Owner
information is
required for
every page.
Commonwealth of Massachusetts
Title 5 Official Inspection Form
Subsurface Sewage Disposal System Form - Not for Voluntary Assessments
237 Carlton Lane
Property Address
Joline McGaunn
Owner's Name
North Andover MA 01845 1/27/2017
City/Town State Zip Code Date of Inspection
D. System Information (cont.)
Distribution Box (if present must be opened) (locate on site plan):
Depth of liquid level above outlet invert 0 -1/8" scum build
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 appears level. Distribution is equal. D -box is in fair shape. 2 inches of solids in D -box (No
outlet tee).
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
r Title 5 Official Inspection Form
o Subsurface Sewage Disposal System Form - Not for Voluntary Assessments
�M 237 Carlton Lane
Property Address
Joline McGaunn
Owner Owner's Name
information is
required for North Andover
MA
01845 1/27/2017
every page. Cityrrown
State
Zip Code Date of Inspection
D. System Information (cont.)
Type:
®
leaching pits
number: (3) 5 x 8 feet
❑
leaching chambers
number:
❑
leaching galleries
number:
❑
leaching trenches
number, length:
❑
leaching fields
number, dimensions:
❑
overflow cesspool
number:
❑
innovative/alternative system
Type/name of technology:
Comments (note condition of soil, signs of hydraulic failure, level of ponding, damp soil, condition of
vegetation, etc.):
No surface sign
of problems. No sign in D -box of backup.
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
W Title 5 Official Inspection Form
Subsurface Sewage Disposal System Form - Not for Voluntary Assessments
4�M
237 Carlton Lane
Owner
information is
required for
every page.
Property Address
Joline McGaunn
Owner's Name
North Andover
MA 01845 1/27/2017
Cityfrown 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 - 3/13 Title 5 Official Inspection Form: Subsurface Sewage Disposal System • Page 14 of 17
Owner
information is
required for
every page.
Commonwealth of Massachusetts
Title 5 Official Inspection Form
Subsurface Sewage Disposal System Form - Not for Voluntary Assessments
237 Carlton Lane
Property Address
Joline McGaunn
Owner's Name
North Andover
City/Town
MA 01845
State Zip Code
1/27/2017
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
t5ins • 3/13 Title 5 Official Inspection Form: Subsurface Sewage Disposal System • Page 15 of 17
Owner
information is
required for
every page.
Commonwealth of Massachusetts
Title 5 Official Inspection Form
Subsurface Sewage Disposal System Form - Not for Voluntary Assessments
237 Carlton Lane
Property Address
Joline McGaunn
Owner's Name
North Andover
Cityrrown
D. System Information (cont.)
Site Exam:
®
Check Slope
®
Surface water
®
Check cellar
®
Shallow wells
Estimated de th t hi In d t
AAA
01845
Zip Code
8 feet
1/27/2017
Date of Inspection
p o g group VY ca er. feet
Please indicate all methods used to determine the high ground water elevation:
1
Obtained from system design plans on record
If checked date of desi n Ian reviewed
8-10-84
g p Date
Observed site (abutting property/observation hole within 150 feet of SAS)
Checked with local Board of Health - explain:
Reviewed Files
❑ Checked with local excavators, installers - (attach documentation)
❑ Accessed USGS database - explain:
You must describe how you established the high ground water elevation:
Test hole data from design plan dated 8-10-84. Test hole date is 6-8-82. The site slopes down to the
right to an elevation well below the bottom of the system. No evidence of standing water.
Before filing this Inspection Report, please see Report Completeness Checklist on next page.
t5ins • 3113 Title 5 Official Inspection Form: Subsurface Sewage Disposal System • Page 16 of 17
Commonwealth of Massachusetts
r Title 5 Official Inspection Form
a
Subsurface Sewage Disposal System Form - Not for Voluntary Assessments
237 Carlton Lane
Property Address
Joline McGaunn
Owner Owner's Name
information is
required for North Andover MA 01845 1/27/2017
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
Summary Record Card generated on 112512017 12:54:10 PM by Tara Hudey
Page 1
Town of North Andover
Tax Map # 210-107.A-0210-0000,0
Parcel Id 18040..1(1
237 CARLTON LANE
�� d
MC GAUNN, M JOLINE Since Jan 2003
(1 i'
qe
237 CARLTON LANE
�.
NORTH ANDOVER, MA
01845
Class 101 Single Family
Property Type
1 Residential
Zoning2 i Residential
Zoning3
1 Residential
Size Total 1.03 Acres
FY 2017
UB Mailing index
Name/Address
Type Loan Number
Activelinact.
From
Until
MCGAUNN, PAUL
Payor
237 CARLTON LANE
N. ANDOVER, MA
01845
UB Account Maint.
Account No
Cycle
Occupant Name
Activelinactive
Bldg Id. 14173.0 - 237 CARLTON LANE Last Billing Date
12/6/2016
2100159
02 Cycle 02
Active
UB Services Maint.
Account No. 2100159
Service Code
Rate Charge
Multiplier/Users
MISCFEE ADMIN FEE
0.635/8 7.82
1/
WTR WATER
01 ALL METER SIZE 375.70
/1
UB Meter Maintenance
Account No. 2100159
Serial No Status
Location Brand
Type
Size
YTD Cons
13242666 a Active
ERT HH METE METE
w Water
0.63 0.63
1114
Date
Reading
Code Consumption
Posted Date
Variance
11/1/2016
1921
aActual
74
12/19/2016
17%
8/2/2016
1847
a Actual
63
9/21/2016
600%
5/3/2016
1784
aActual
9
6/21/2016
-9%
2/2/2016
1775
a Actual
10
3/28/2016
-91%
11/2/2015
1765
a Actual
112
12/30/2015
324%
8/4/2015
1653
a Actual
27
9/14/2015
277%
5/4/2015
1626
a Actual
7
6/22/2015
-28%
2/3/2015
1619
a Actual
10
3/20/2015
-72%
11/3/2014
1609
a Actual
37
12/15/2014
-4%
8/1/2014
1572
a Actual
36
9/11/2014
360%
5/5/2014
1536
a Actual
8
6/12/2014
-22%
2/4/2014
1528
a Actual
11
3/17/2014
-80%
10/31/2013
1517
a Actual
51
12/20/2013
32%
8/1/2013
1466
aActual
39
9/18/2013
340%
5/1/2013
1427
aActual
8
6/18/2013
-12%
2/7/2013
1419
a Actual
11
3/13/2013
-78%
10/30/2012
1408
a Actual
44
12/13/2012
57%
8/2/2012
1364
a Actual
29
9/26/2012
136%
5/2/2012
1335
a Actual
12
6/20/2012
24%
2/2/2012
1323
a Actual
10
3/14/2012
-77%
1111/2011
1313
a Actual
43
12/15/2011
-11%
811/2011
1270
aActual
48
9/14/2011
359%
5/2/2011
1222
aActual
10
6/13/2011
-1%
2(4/2011
1212
a Actual
11
3/15/2011
-85%
11/1/2010
1201
aActual
71
12/13/2010
-11%
8/312010
1130
a Actual
82
9/13/2010
576%
5/3/2010
1048
a Actual
12
6/9/2010
9%
Irk
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- 9t NORT11ti 7776
4th\> :\•
F , 9
Town of North Andover
`;•-�;:; «,' HEALTH DEPARTMENT
,SSACNUStA
CHECK #:r7 DATE:
LOCATION: )
H/O NAME: 4n�C�•cJ/)�
CONTRACTOR NAME:
Type
of Permit or License: (Check box)
❑
Animal
$
❑
Body Art Establishment
$
❑
Body Art Practitioner
$
❑
Dumpster
$
❑
Food Service - Type:
$
❑
Funeral Directors
$
❑
Massage Establishment
$
❑
Massage Practice
$
❑
Offal (Septic) Hauler
$
❑
Recreational Camp
$
❑
Sun tanning
$
❑
Swimming Pool
$
❑
Tobacco
$
❑
Tras4lSolid Waste Hauler
$
❑
Well Construction
$
SEPTIC Systems:
❑ Septic - Soil Testing $
❑ Septic - Design Approval $
❑ Septic Disposal Works Construction (DWC) $
Septic Disposal Works Installers (DWI) $ ffz r�
Title 5 Inspector $ `; y
❑ Title 5 Report $
❑ Other: (Indicate) $
SSS
HeaWh Agent Initials
White - Applicant Yellow - Health Pink - Treasurer
1� �• 9
Town of North Andover
HEALTH DEPARTMENT
�SS�cHus°�
CHECK #: DATE:
LOCATION: �� 7 C !- �
H/O NAME: �Zn c (5�Q,uA6
� n
CONTRACTOR NAME: � aZCje. Co/n,5://
T_yRe
of Permit -or License: (Check box)
❑
Animal
$
❑
Body Art Establishment
$
❑
Body Art Practitioner,
$
❑
Dumpster
$
❑
Food Service - Type:
$
❑
Funeral Directors
$
❑
Massage Establishment
$
❑
Massage Practice
$
❑
Offal (Septic) Hauler
$
❑
Recreational Camp
$
❑
Sun tanning
$
❑
Swimming Pool
$
❑
Tobacco
$
❑
Trash/Solid Waste Hauler
$
❑
Well Construction
$
SEPTIC Systems:
❑ Septic - Soil Testing $
❑ Septic - Design Approval $
❑ Septic Disposal Works Construction (DWC) $
Septic Disposal Works Installers (DWI) $
Title 5 Inspector $ Sd
❑ Title 5 Report $
❑ Other: (Indicate) $
�Q,55
HeJ4,hLAgent Initials
White - Applicant Yellow - Health Pink - Treasurer