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HomeMy WebLinkAboutMiscellaneous - 265 GRANVILLE LANE 4/30/2018 (2)'o m CA 6 m 0 z m (D I r 14EREBY 6 Er R TI F Y TktAT W5 PA VE 1A1,SPFC7_Ef,> -rPE C01J5TRUC7_10,,V0FrqE D;5P05AL 5\15Tem OAJ LOT 21AA , 6-RAINU-7 E I_A�)Fl MORTIq AAjWVEP,, A4, -r149 &RADES 4 CotjsTRucT/o/,)ARc- //j SU85TAA)TIAL CO3mjP1-1AA)Ci5 w17 -1q Th P4_A�jb 6PE,'_- IFICA rjCW"-%�j P�4,Eli:-'�AkE[) pkj r. b v r /-, t, , I A t-1 I-) j0C 7'062F�R . /,979, r ON OF (C rc U 3 3 uLf, R F5 R C LOCATEDIN NORTH ANDOVER, .,ASS. AS PREPARED Fool MARIO GIORDANO -DATE: AUGUST, t984 SCALE Z,40' 4 MERPIMACX, I NIGINEEIZING Sif RV I C E $ INC.L JAND %AVEYMS 0 PLANNERS 14,6 PAVII Sli.PaT ANIDOVEP MASSA04'JISSTT'S MW Tf 1 ;617- 47.S-,3555, 373-5r72l LO f �7_1- 4 A Q�JAAJIU.L;'::� I E VA T i S I L LL Ir o uAj4). E L 57 IMV, I �J 5 E P TIC. 7-A /0 K 2 2, 6 -7 (4 PpRox.' 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AS PREPARED Fool MARIO GIORDANO -DATE: AUGUST, t984 SCALE Z,40' 4 MERPIMACX, I NIGINEEIZING Sif RV I C E $ INC.L JAND %AVEYMS 0 PLANNERS 14,6 PAVII Sli.PaT ANIDOVEP MASSA04'JISSTT'S MW Tf 1 ;617- 47.S-,3555, 373-5r72l LO f �7_1- 4 A Q�JAAJIU.L;'::� I Commonwealth of Massachusetts Title 5 Official Inspection Form Subsurface Sewage Disposal System Form Not for Voluntary Assessments [,-7 265 Granville Lane Property Address 7Y Mario Giordano Owner Owners Name information is required for every North Andover MA 01845 06/05/2015 page. Cityrrown 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 RECEIVED on the computer, use only the tab key to move your 1 Inspector: JUN 15 2015 cursor - do not Benjamin C. Osgood, Jr. use the return key. Name of Inspector TOWN OF NORTH ANDOvER— none HEALTH DEPARTMENT Company Name 157 Bluff Street Company Address rem Salem NH 03079 CityrFown State Zip Code 978-435-1324 870 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: 0 Passes Ej Conditionally Passes El Fails F Needs Further Evaluation by the Local Approving Authority Inspector's9rignature 6/8/2015 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 DER The original should be sent to the system owner and copies sent to the buyer, if applicable, and the approving authority. ****This report only describes conditions at the time of inspection and under the conditions of use at that time. This inspection does not address how the system will perform in the future under the same or different conditions of use. t5ins - 09108 Title 5 Official Inspection Form: Subsurface Sewage Disposal System - Page 1 of 17 1 � ji� L 01-0-0 Owner information is required for every page. Commonwealth of Massachusetts Title 5 Official Inspection Form Subsurface Sewage Disposal System Form - Not for Voluntary Assessments 265 Granville Lane Property Address Mario Giordano Owners Name North Andover MA 01845 06/05/2015 City,rrown State Zip Code Date of Inspection B. Certification (cont.) Inspection Summary: Check A,B,C,D or E / always complete all of Section D A) System Passes: I have not found any information which indicates that any of the failure criteria described in 310 CMR 15.303 or in 310 CMR 15.304 exist. Any failure criteria not evaluated are indicated below. Comments: This is an old system with very low flow. There is no guarantee or warrantee in regards to future system functionalitv. 13) 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. El Y El N [I ND (Explain below): t5ins - 09108 Title 5 Official Inspection Form: Subsurface Sewage Disposal System - Page 2 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 265 Granville Lane Property Address Mario Giordano Owners Name North Andover MA 01845 06/05/2015 Cityrrown State Zip Code Date of Inspection B. Certification (cont.) B) System Conditionally Passes (cont.): El 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): F1 broken pipe(s) are replaced obstruction is removed F1 Y 0 N F1 ND (Explain below): E] Y E] N [] ND (Explain below): M distribution box is leveled or replaced F1 Y F1 N E] ND (Explain below): F1 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): F1 broken pipe(s) are replaced F] Y E] N E] ND (Explain below): EJ obstruction is removed El Y F1 N [I ND (Explain below): C) Further Evaluation is Required by the Board of Health: F� 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(l)(b) that the system is not functioning in a manner which will protect public health, safety and the environment: E] Cesspool or privy is within 50 feet of a surface water El Cesspool or privy is within 50 feet of a bordering vegetated wetland or a salt marsh t5ins - 09/08 Title 5 Official Inspection Form: Subsurface Sewage Disposal System - Page 3 of 117 Owner information i's required for every page. Commonwealth of Massachusetts Title 5 Official Inspection Form Subsurface Sewage Disposal System Form - Not for Voluntary Assessments 265 Granville Lane Property Address Mario Giordano Owner's Name North Andover MA 01845 06/05/2015 City[Town State Zip Code Date of Inspection B. Certification (cont.) 2. System will fail unless the Board of Health (and Public Water Supplier, if any) determines that the system is functioning in a manner that protects the public health, safety and environment: El 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. n The system has a septic tank and SAS and the SAS is within a Zone 1 of a public water supply. F] The system has a septic tank and SAS and the SAS is within 50 feet of a private water supply well. E] The system has a septic tank and SAS and the SAS is less than 100 feet but 50 feet or more from a private water supply well". Method used to determine distance: ** This system passes if the well water analysis, performed at a DEP certified laboratory, for coliform bacteria indicates absent and the presence of ammonia nitrogen and nitrate nitrogen is equal to or less than 5 ppm, provided that no other failure criteria are triggered. A copy of the analysis must be attached to this form. 3. Other: D) System Failure Criteria Applicable to All Systems: You must indicate "Yes" or "No" to each of the following for all inspections: Yes No El E Backup of sewage into facility or system component due to overloaded or clogged SAS or cesspool El E Discharge or ponding of effluent to the surface of the ground or surface waters due to an overloaded or clogged SAS or cesspool El E Static liquid level in the distribution box above outlet invert due to an overloaded or clogged SAS or cesspool El 0 Liquid depth in cesspool is less than 6" below invert or available volume is less than 1/2day flow t5ins - 09/08 Title 5 Official Inspection Form: Subsurface Sewage Disposal System - Page 4 of 17 Commonwealth of Massachusetts Title 5 Official Inspection Form Subsurface Sewage Disposal System Form Not for Voluntary Assessments 265 Granville Lane Property Address Mario Giordano Owner Owners Name information is required for every North Andover MA 01845 06/05/2015 page. Cityrrown State Zip Code Date of Inspection B. Certification (cont.) Yes No El 0 Required pumping more than 4 times in the last year NOT due to clogged or obstructed pipe(s). Number of times pumped: E] 0 Any portion of the SAS, cesspool or privy is below high ground water elevation. El 0 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. El Z Any portion of a cesspool or privy is within 50 feet of a private water supply well. El Z 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.] El Z The system is a cesspool serving a facility with a design flow of 2000gpd- 10,000gpd. 0 z 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 11 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 - 09108 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 265 Granville Lane Property Address Mario Giordano Owner Owner's Name information i's required for every North Andover MA 01845 06/05/2015 page. Cityrrown State Zip Code Date of Inspection C. Checklist Check if the following have been done. You must indicate "yes" or "no" as to each of the following: Yes No Z E] Pumping information was 'provided by the owner, occupant, or Board of Health E] Z Were any of the system components pumped out in the previous two weeks? Z n Has the system received normal flows in the previous two week period? El Z Have large volumes of water been introduced to the system recently or as part of this inspection? Z El Were as built plans of the system obtained and examined? (If they were not available note as N/A) Z E] Was the facility or dwelling inspected for signs of sewage back up? 2 El Was the site inspected for signs of break out? Z F1 Were all system components, excluding the SAS, located on site? Z El 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? Z El 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: Z Existing information. For example, a plan at the Board of Health. El Z Determined in the field (if any of the failure criteria related to Part C is at issue approximation of distance is unacceptable) [310 CMR 15.302(5)] D. System Information Residential Flow Conditions: Number of bedrooms (design): 4 Number of bedrooms (actual): 4 DESIGN flow based on 310 CMR 15.203 (for example: 110 gpd x # of bedrooms): 600 t5ins - 09/08 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 265 Granville Lane Property Address Mario Giordano Owner Owners Name information is required for every North Andover page. Cityrrown D. System Information Description: Number of current residents: MA 01845 06/05/2015 State Zip Code Date of Inspection Does residence have a garbage grinder? D Yes [] No Is laundry on a separate sewage system? [if yes separate inspection required] El Yes ED No Laundry system inspected? El Yes 0 No Seasonaluse? El Yes Z No Water meter readings, if available (last 2 years usage (gpd)): Detail: Sump pump? El Yes Z No Last date of occupancy: current Date Commercial/industrial Flow Conditions: Type of Establishment: Design flow (based on 310 GMR 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) El Yes [:] No n Yes Fj No Ej Yes E] No t5ins - 09/08 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 D. System Information (cont.) Last date of occupancy/use: Other (describe below): General Information Pumping Records: Source of information: Was system pumped as part of the inspection? If yes, volume pumped: How was quantity pumped determined? Reason for pumping: Date NOT SINCE NEW gallons Type of System: H Septic tank, distribution box, soil absorption system El Single cesspool R Overflow cesspool M Privy 06/05/2015 Date of Inspection EJ Shared system (yes or no) (if yes, attach previous inspection records, if any) E] 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 F] Tight tank. Attach a copy of the DEP approval. F-1 Other (describe): t5ins - 09/08 Title 5 Official Inspection Form: Subsurface Sewage Disposal System - Page 8 of 17 265 Granville Lane Property Address Mario Giordano Owner Owners Name information is required for every North Andover MA 01845 page. Cityrrown State Zip Code D. System Information (cont.) Last date of occupancy/use: Other (describe below): General Information Pumping Records: Source of information: Was system pumped as part of the inspection? If yes, volume pumped: How was quantity pumped determined? Reason for pumping: Date NOT SINCE NEW gallons Type of System: H Septic tank, distribution box, soil absorption system El Single cesspool R Overflow cesspool M Privy 06/05/2015 Date of Inspection EJ Shared system (yes or no) (if yes, attach previous inspection records, if any) E] 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 F] Tight tank. Attach a copy of the DEP approval. F-1 Other (describe): t5ins - 09/08 Title 5 Official Inspection Form: Subsurface Sewage Disposal System - Page 8 of 17 Commonwealth of Massachusetts Title 5 Official Inspection Form Subsurface Sewage Disposal System Form - Not for Voluntary Assessments 265 Granville Lane MA 01845 06/05/2015 State Zip Code Date of Inspection Approximate age of all components, date installed (if known) and source of information: Built 1984 Der Board of health records Were sewage odors detected when arriving at the site? El Yes Z No Building Sewer (locate on site plan): Depth below grade: 1.5 feet Material of construction: E cast iron [] 40 PVC El other (explain): Distance from private water supply well or suction line: N/A feet Comments (on condition of joints, venting, evidence of leakage, etc.): Pipe new in basement Septic Tank (locate on site plan): Depth below grade: Material of construction: Z concrete El metal 1.5 feet El fiberglass El polyethylene El other (explain) If tank is metal, list age: years Is age confirmed by a Certificate of Compliance? (attach a copy of certificate) r-1 Yes E] No Dimensions: 1500 Gallons Sludge depth: 211 t5ins - 09108 Title 5 Official Inspection Form: Subsurface Sewage Disposal System - Page 9 of 17 Property Address Mario Giordano Owner Owner's Name information is required for every North Andover page. Cityrrown D. System Information (cont.) MA 01845 06/05/2015 State Zip Code Date of Inspection Approximate age of all components, date installed (if known) and source of information: Built 1984 Der Board of health records Were sewage odors detected when arriving at the site? El Yes Z No Building Sewer (locate on site plan): Depth below grade: 1.5 feet Material of construction: E cast iron [] 40 PVC El other (explain): Distance from private water supply well or suction line: N/A feet Comments (on condition of joints, venting, evidence of leakage, etc.): Pipe new in basement Septic Tank (locate on site plan): Depth below grade: Material of construction: Z concrete El metal 1.5 feet El fiberglass El polyethylene El other (explain) If tank is metal, list age: years Is age confirmed by a Certificate of Compliance? (attach a copy of certificate) r-1 Yes E] No Dimensions: 1500 Gallons Sludge depth: 211 t5ins - 09108 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 265 Granville Lane Property Address Mario Giordano Owner Owners Name information is required for every North Andover page. City/Town D. System Information (cont.) Septic Tank (cont.) MA 01845 06/05/2015 State Zip Code Date of Inspection Distance from top of sludge to bottom of outlet tee or baffle 2811 Scum thickness 2" Distance from top of scum to top of outlet tee or baffle 811 Distance from bottom of scum to bottom of outlet tee or baffle 16" How were dimensions determined? Measure Stick Comments (on pumping recommendations, inlet and outlet tee or baffle condition, structural integrity, liquid levels as related to outlet invert, evidence of leakage, etc.): Tank in aood condition. Concrete tees in OK condition Grease Trap (locate on site plan): Depth below grade: feet Material of construction: El concrete El metal El fiberglass El polyethylene F1 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: t5ins - 09/08 Date 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 265 Granville Lane Property Address Mario Giordano Owner Owner's Name information is required for every North Andover page. Cityrrown MA 01845 06/05/2015 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: El concrete El metal El fiberglass El polyethylene El other (explain): Dimensions: Capacity: Design Flow: Alarm present: Alarm level: gallons gallons per day El Yes 0 No Alarm in working order: El 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? El Yes E] No t5ins - 09108 Title 5 Official Inspection Form: Subsurface Sewage Disposal System - Page I I of 17 L Owner information is required for every page. Commonwealth of Massachusetts Title 5 Official Inspection Form Subsurface Sewage Disposal System Form - Not for Voluntary Assessments 265 Granville Lane Property Address Mario Giordano Owner's Name North Andover MA 01845 06/05/2015 Cityrrown 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 01, 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.): Box in good condition. Distribution equal. No evidence of soilids carryover or leakage in or out. Cover cracked. Box found to be 37" below grade so a riser and new cover were added as part of the inspection. Pump Chamber (locate on site plan): Pumps in working order: El Yes E] No Alarms in working order: El Yes E] No Comments (note condition of pump chamber, condition of pumps and appurtenances, etc.): Soil Absorption System (SAS) (locate on site plan, excavation not required): If SAS not located, explain why: t5ins - 09/08 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 265 Granville Lane Property Address Mario Giordano Owner Owners Name information i's required for every North Andover page. CityrFown D. System Information (cont.) Type: MA 01845 06/05/2015 State Zip Code Date of Inspection 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 F1 Yes [:] No t5ins - 09/08 Title 5 Official Inspection Form: Subsurface Sewage Disposal System - Page 13 of 17 leaching pits number: leaching chambers number: D leaching galleries number: n leaching trenches number, length: z leaching fields number, dimensions: 1-21'X 63" 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.): Area of leach field looks normal. No evidence of pondinq, damp soil, or unusual veqetation. 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 F1 Yes [:] No t5ins - 09/08 Title 5 Official Inspection Form: Subsurface Sewage Disposal System - Page 13 of 17 Commonwealth of Massachusetts Title 5 Official Inspection Form Subsurface Sewage Disposal System Form - Not for Voluntary Assessments 265 Granville Lane Property Address Mario Giordano Owner Owners Name information is required for every North Andover MA 01845 06/05/2015 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 - 09/08 Title 5 Official Inspection Form: Subsurface Sewage Disposal System - Page 14 of 17 !1sm z Commonwealth of Massachusetts Title 5 Official Inspection Form Subsurface Sewage Disposal System Form - Not for Voluntary Assessments 265 Granville Lane Property Address Mario Giordano Owner Owner's Name information is required for every North Andover page. Cityrrown RAA 01845 06/05/2015 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: 0 hand -sketch in the area below El drawing attached separately ni V* FA P c -rAjilk :2 -T-A tj I L. 1 217/ 23-.0 17 t� gz, - to t5ins - 09108 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 265 Granville Lane Property Address Mario Giordano Owner Owner's Name information is required for every North Andover page. CityfTown D. System Information (cont.) Site Exam: Check Slope Surface water Check cellar Shallow wells Estimated depth to high ground water: MA State 01RAr, -.F -... 4 feet 06/05/2015 Date of Inspection Please indicate all methods used to determine the high ground water elevation: A - a FEW Obtained from system design plans on record If checked, date of design plan reviewed: Date Observed site (abutting property/observation hole within 150 feet of SAS) Checked with local Board of Health - explain: El Checked with local excavators, installers - (attach documentation) 0 Accessed USGS database - explain: usgs maps You must describe how you established the high ground water elevation: System built in an area which was raised between 2 and 4 feet above old existing grade. Water table in the area bewteen 2 and 4 feet below existing grade (from inspector experience and knowledge of the area) USGS maps indicate water table > 6 feet below arade. Before filing this Inspection Report, please see Report Completeness Checklist on next page. t5ins - 09/08 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 265 Granville Lane Property Address Mario Giordano Owner Owner's Name information i's required for every North Andover MA 01845 page. Cityfrown State Zip Code E. Report Completeness Checklist 06/05/2015 Date of Inspection 0 inspection Summary: A, B, C, D, or E checked Z Inspection Summary D (System Failure Criteria Applicable to All Systems) completed System information — Estimated depth to high groundwater Sketch of Sewage Disposal System either drawn on page 15 or attached in separate file t5ins - 09/08 Title 5 Official Inspection Form: Subsurface Sewage Disposal System - Page 17 of 17 CHUSETT.§7" --------------- AV ".Z.A I-, MPj_ 7 2007 08C 0 W ;FQ EP,hasPrc4ded01*for'' H'VO R hys b m for use by Ioc tem PUMping Record 0 *Ubinl4id t0hQ-10cal'Soard of Health AA S:N e ty. A;,. Fq c I I I ty.1 n r .,ttlon SYstem the. U34 , 6 os* the tab 4y Addre3s to move you[ .......... do pot C11",1111 11"own U34 state FP_C (�e� Sys em 0,ker,':,' A l0C41U0n).- CIV/ I own P C Teleph���er Oat W Of PUmpIng".', 2. ........... Date uantity Pumped: Zallon3 YNO Qf system, Cessoo Septic Tank Tight Tank Other (describe Fllte(�.i CD 'Yes. El No' If Yes, was I t cleaned? C1 Yes No int? dn * ..... a U ar,� 4'A'A4,MaM.qoV/de �Mp rQv' htm#inspect SYCOM PUMPIng Rewrd - pa�e I Qq I I Important: When filling out forms on the computer, use only the tab key to move your cursor - do not use the return key. Commonwealth of Massachusetts City/Town of NORTH ANDOVER, MASSACHUSETTS System Pumping Record Form 4 DEP has provided this form for use by local Boards of Health. The Syst m Ptlz$ . be submitted to the local Board of Health or other approving authority. I j i Fd 1. -R ic Lo# rg A. Facility Information 1 . System Location: TOWN OF NORTH ANDOVER HEALTH DEPARTMENT Address City/Town State Zip Code 2. System Owner: Name Address (if different from location) City/Town B. Pumping Record I. DateofPumping 3. Type of system: E] El Other (describe): StateL Zip Code Felephone Number bD ait e 2. Quantity Pumped: Gallons Cesspool(s) Septic Tank El Tight Tank 4. Effluent Tee Filter present? El Yes [I No . If yes, was it cleaned? El Yes El No 5. Condition of System: 6. System Pumped By: C" Name 6-7 � Company E io 7. Location where tents were disposed: .. ok6L'e� Signature of Hauler hftp://www.mass-gov/dep/water/approvaIs/t5forms.htm#inspect Vehicle License Number Date t5form4.doc- 06/03 System Pumping Record - Page 1 of 1 F) '-FOWN" Of, NORTH F A SYSTENI lDUmPjN,'G'rrUc,F.f.,) .,�,-,VERI E"Y1 U W N E R & A L) D R C S S X110 GEC - 5 20 S Y. S T EM din 'wi, OF"n N c C PT I C TANK R E 0;�' S I C E R 0 U T I N L E R G F. 00, I T 10 c RE s c �3 A F L E A C"[ �X('-'ESSIVI SOLIDS F L 0 0 D E' D 0 S A R R ? 0 O�;H F R EX D By Y - " �. '\� � � T! � A NS F C I � I � ED TU 4599 4 Town of North Andover HEALTH DEBARTMENT CHU CHECK DATE: A4? Type of Permit or License: (Check box) 0 Animal $ 0 Body Art Establishment $ 0 Body Art Practitioner $ 0 Dumpster $ 0 Food Service - Type. $ 0 Funeral Directors $ 0 Massage Establishment $ L 0 Massage Practice $ • Offal (Septic) Hauler $ • Recreational Camp $ 0 Sun tanning $ • Swimming Pool $ • Tobacco $ • TrashlSol id Waste Hauler • Well Construction $ SEP77C Systems Septic - Soil Testing $ 0 Septic - Design Approval - $- " 0 Septic Disposal Works Construction (DWQ $ 13 Septic Disposal Works Installers (DWf) $ 0 Title 5 Inspector Zle $ 0�, 5 Report 0 Other. (Indicate) $ Health Agent Initials White - Applicant Yellow - Health Pink - Treasurer, Owner information is required for every page. Important: When filling out forms on the computer, use only the tab key to move your cursor - do not use the return key. Commonweaft of Massachuseft. RECEIVED � P; Title 5 Official Inspection Form DEC 3 0 2009 Subsurface Sewage Disposal System Form - Not for Voluntary Assessme ts TOWN OF NORTH ANDOVER 265'Granville Lane -Y DEPARTMENT Property Address Margaret Giordano Owner's Name N rth Andover MA 01845 12/5/09 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. 4 Ili A. General Information 77 1. Inspector: Benjamin C. Osgood, Jr. Name of Inspector none Company Name 224 High Street, Apt 1 Company Address Newburyport Cityrrown 978-255-2261 Telephone Number B. Certification MA State 870 License Number 01950 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 6 (310 CMR 15.000). The system: Z Passes El Conditionally Passes El Fails n Needs Further Evaluation by the Local Approving Authority 9, <�- '�2 ") 12/5/09 lfllp—ocl!�Aignature Date The system inspector all submit a copy of this inspection report to the Approving Authority (Board of Health or DEP) withi 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 DER 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. Commonwealth of Massachuse"t-s- Title 5 Official Inspection Form Subsurface Sewage Disposal System Form - Not for Voluntary Assessments "VW Property Address ^-A Owner Own;rs Name information is North Andover MA 01845 12/5/09 required for State Zip Code Date of Inspection every page. City/Town B. Certification (cont.) Inspection Summary: Check A,B,C,D or E / always complete all of Section D A) System Passes: Z I have not found any information which indicates that any of the failure criteria described in 310 CMR 15.303 or in 310 CMR 15-304 exist. Any failure criteria not evaluated are indicated below. Comments: B) System Conditionally Passes: one or more system components as described in the "Conditional Pass" section need to be replaced or repaired. The system, upon completion of the replacement or repair, as approved by the Board of Health, will pass. Check the box for "yes", "no" or "not determined" (Y, N, ND) for the following statements. If "not determined," please explain. The septic tank is metal and over 20 years old* or the septic tank (whether metal or not) is structurally unsound, exhibits substantial infiltration or exfiltration or tank failure is imminent. System will pass inspection if the existing tank is replaced with a complying septic tank as approved by the Board of Health. * A metal septic tank will pass inspection if it is structurally sound, not leaking and if a Certificate of Compliance indicating that the tank is less than 20 years old is available. R Y F1 N Ej ND (Explain below): IBM Owner information is required for every page. Commonwealth of Massachusetts Title 5 Official Inspection Form Subsurface Sewage Disposal System Form - Not for Voluntary Assessments 265 Granville Lane Property Address Margaret Giordano Owners Name North Andover MA 01845 12/5/09 City/Town State Zip Code Date of Inspection B. Certification (cont.) B) System Conditionally Passes (cont.): Observation of sewage backup or break out or high static water level in the distribution box due to broken or obstructed pipe(s) or due to a broken, settled or uneven distribution box. System will pass inspection if (with approval of Board of Health): El broken pipe(s) are replaced R obstruction is removed F1 Y El N El ND (Explain below): n Y El N El ND (Explain below): F1 distribution box is leveled or replaced F1 Y El N El ND (Explain below): Ej 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): El broken pipe(s) are replaced El Y El N El ND (Explain below): F1 obstruction is removed [I Y n N El ND (Explain below): C) Further Evaluation is Required by the Board of Health: El 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(l)(b) that the system is not functioning in a manner which will protect public health, safety and the environment: E] 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 Owner information is required for every page. Commonwealth of Massachusetts Title 5 Official Inspection Form Subsurface Sewage Disposal System Form - Not for Voluntary Assessments 265 Granville Lane Property Address Margaret Giordano Owner's Name North Andover MA 01845 12/5/09 Cityfrown 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: F1 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. F1 The system has a septic tank and SAS and the SAS is within a Zone I of a public water supply. n The system has a septic tank and SAS and the SAS is within 50 feet of a private water supply well. F1 The system has a septic tank and SAS and the SAS is less than 100 feet but 50 feet or more from a private water supply well". Method used to determine distance: ** This system passes if the well water analysis, performed at a DEP certified laboratory, for coliform bacteria indicates absent and the presence of ammonia nitrogen and nitrate nitrogen is equal to or less than 5 ppm, provided that no other failure criteria are triggered. A copy of the analysis must be attached to this forrn. 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 0 0 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 El E Static liquid level in the distribution box above outlet invert due to an overloaded or clogged SAS or cesspool El 0 Liquid depth in cesspool is less than 6" below invert or available volume is less than 1/2day flow Commonwealth of Massachusetts Title 5 Official Inspection Form Subsurface Sewage Disposal System Form Not for Voluntary Assessments .265 Granville Lane Property Address Margaret Giordano Owner Owners Name information is required for North Andover MA 01845 12/5/09 every page. Cityrrown State Zip Code Date of Inspection B. Certification (cont.) Yes No El z Required pumping more than 4 times in the last year NOT due to clogged or obstructed pipe(s). Number of times pumped: Ej 10 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. Z Any portion of a cesspool or privy is within a Zone 1 of a public well. El Z Any portion of a cesspool or privy is within 50 feet of a private water supply well. El 0 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.] El 0 The system is a cesspool serving a facility with a design flow of 2000gpd- 10,000gpd. E] z 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 16,000 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 E the system is within 400 feet of a surface drinking water supply E] 0 the system is within 200 feet of a tributary to a surface drinking water supply R z the system is located in a nitrogen sensitive area (interim Wellhead Protection Area — IWPA) or a mapped Zone 11 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. Commonwealth of Massachusetts Title 5 Official Inspection Form Subsurface Sewage Disposal System Form - Not for Voluntary Assessments 265 Granville Lane 12/5/09 Date of Inspection Check if the following have been done. You must indicate "yes" or "no" as to each of the following: Yes No Z El Property Address Margaret Giordano Owner Owner's Name information is required for North Andover MA 01845 every page. Cityrrown State Zip Code C. Checklist 12/5/09 Date of Inspection Check if the following have been done. You must indicate "yes" or "no" as to each of the following: Yes No Z El 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? D z Have large volumes of water been introduced to the system recently or as part of this inspection? Z El Were as built plans of the system obtained and examined? (if they were not available note as N/A) Z Was the facility or dwelling inspected for signs of sewage back up? Z E] Was the site inspected for signs of break out? Z F1 Were all system components, excluding the SAS, located on site? Z El Were the septic tank manholes uncovered, opened, and theinterior of the tank inspectedfor the condition of the baffles or tees, material of construction, dimensions, depth of liquid, depth of sludge and depth of scum? Z El 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: M E] Existing information. For example, a plan at the Board of Health. El Z Determined in the field (if any of the failure criteria related to Part C is at issue approximation of distance is unacceptable) [310 CMR 15.302(5)] D. System Information Residential Flow Conditions: Number of bedrooms (design): 4 Number of bedrooms (actual): 4 DESIGN flow based on 310 CMR 15.203 (for example: 110 gpd x # of bedrooms): 600 Commonwealth of Massachusetts uTitle 5 Official Inspection Form Subsurface Sewage Disposal System Form - Not for Voluntary Assessments �A, ,p 265 Granville Lane Owner information is required for every page. Property Address Margaret Giordano Owner's Name North Andover MA 01845 12/5/09 City/Town State Zip Code Date of Inspection D. System Information Description: Number of current residents: Does residence have a garbage grinder? Is laundry on a separate sewage system? [if yes separate inspection required] Laundry System inspected? Seasonaluse? Water meter readings, if available (last 2 years usage (gpd)): Detail: Sump pump? Last date of occupancy: Commercial/industrial Flow Conditions: Type of Establishment: Design flow (based on,310 CMR 15.203): Basis of design flow (seats/persons/sq.ft., etc.): Grease trap present? Industrial waste holding tank present? Non -sanitary waste discharged to the Title 5 system? Water meter readings, if available: El Yes Z No El Yes 0 No 0 Yes Z No El Yes Z No El Yes 0 No current Date Gallons per day (gpd) El Yes [:1 No El Yes E] No 1:1 Yes El No <r Commonwealth of Massachusetts Title 5 Official Inspection Form Subsurface Sewage Disposal System Form - Not for Voluntary Assessments 265 Granville Lane Property Address Margaret Giordano Owner Owner's Name information is re uired for North Andover MA 01845 12/5/09 -1 every page. CityfTown D. System Information (cont.) Last date of occupancy/use: Other (describe below): Pumping Records: Source of information: State Zip Code General Information Was system pumped as part of the inspection? If yes, volume pumped: How was quantity pumped determined? Reason for pumping: Date NOT SINCE NEW gallons Type of System: z Septic tank, distribution box, soil absorption system El Single cesspool FI Overflow cesspool Privy Date of Inspection El Yes E No El Shared system (yes or no) (if yes, attach previous inspection records, if any) F1 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): Commonwealth of Massachusetts Title 5 Official Inspection Form Subsurface Sewage Disposal System Form - Not for Voluntary Assessments 265 Granville Lane Property Address Margaret Giordano Owner Owners Name information is required for North Andover MA 01845 12/5/09 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: Built 1984 per Board of health records Were sewage odors detected when arriving at the site? Building Sewer (locate on site plan): Depth below grade: 1.5 feet Material of construction: 0 cast iron El 40 PVC El other (explain): Distance from private water supply well or suction line: N/A feet Comments (on condition of joints, venting, evidence of leakage, etc.): PiDe new in basement Septic Tank (locate on site plan): Depth below grade: Material of construction: 0 concrete D metal 1.5 feet El Yes 0 No E] fiberglass El polyethylene E] other (explain) If tank is metal, list age: years is age confirmed by a Certificate of Compliance? (attach a copy of certificate) 1500 Gallons Dimensions: Sludge depth: 2" El Yes El No Commonwealth of Massachusetts Title 5 Official Inspection Form Subsurface Sewage Disposal System Form Not for Voluntary Assessments 265 Granville Lane Property Address Margaret Giordano Owner Owner's Name information i's required for North Andover MA 01845 12/5/09 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 2811 Scum thickness 211 Distance from top of scum to top of outlet tee or baffle 81' Distance from bottom of scum to bottom of outlet tee or baffle 1611 How were dimensions determined? Measure Stick Comments (on pumping recommendations, inlet and outlet tee or baffle condition, structural integrity, liquid levels as related to outlet invert, evidence ofleakage, etc.): Tank in good condition. Concrete tees in good condition Grease Trap (locate on site plan): Depth below grade: feet Material of construction: El concrete D metal Ej fiberglass [:1 polyethylene El 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 Commonwealth of Massachusetts lugTitle 5 Official Inspection Form Subsurface Sewage Disposal System Form - Not for Voluntary Assessments 265 Granville Lane Owner information is required for every page. Property Address Margaret Giordano Owner's Name North Andover MA 01845 12/5/09 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: El concrete [] metal El fiberglass El polyethylene El other (explain): Dimensions: Capacity: gallons Design Flow: gallons per day Alarm present: El Yes [] No Alarm level: Alarm in working order: n Yes E] No Date of last pumping: Date Comments (condition of alarm and float switches, etc.): * Attach copy of current pumping contract (required). Is copy attached? R Yes E] No Commonwealth of Massachusetts Title 5 Official Inspection Form Subsurface Sewage Disposal System Form - Not for Voluntary Assessments 265 Granville Lane Property Address Margaret Giordano Owner Ownees Name information is required for North Andover MA 01845 12/5/09 every page. Cityfrown 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 01, 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.): Box in good condition. 'Distribution equal. No evidence of soilids carryover or leakage in or out. Cover cracked Pump Chamber (locate on site plan): Pumps in working order: El Yes El No Alarms in working order: El Yes n No Comments (note condition of pump chamber, condition of pumps and appurtenances, etc.): Soil Absorption System (SAS) (locate on site plan, excavation not required): If SAS not located, explain why: Commonwealth of Massachusetts Title 5 Official Inspection Form Subsurface Sewage Disposal System Form - Not for Voluntary Assessments 265 Granville Lane Property Address Margaret Giordano Owner Owners Name information is required for North Andover MA 01845 12/5/09 every page. City/Town State Zip Code Date of Inspection D. System Information (cont.) Type: El leaching pits number: 11 leaching chambers number: El leaching galleries number: El leaching trenches number, length: 1-21'X 63f' YC PJL leaching fields number, dimensions: overflow cesspool number: El 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.): Area of leach field looks normal. No evidence of ponding, damp soil, or unusual vegetation. 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 El Yes El No Owner information is required for every page. Commonwealth of Massachusetts Title 5 Official Inspection Form Subsurface Sewage Disposal System Form - Not for Voluntary Assessments 265 Granville Lane Property Address MaEgaret Giordano Owner's Name North Andover MA 01845 12/5/09 City/Town State Zip Code Date of Inspection D. System Information (cont.) Comments (note condition of soil, signs of hydraulic failure, level of ponding, condition of vegetation, etc.): Privy (locate on site plan): Materials of construction: Dimensions Depth of solids Comments (note condition of soil, signs of hydraulic failure, level of ponding, condition of vegetation, etc.): Commonwealth of Massachuseft Title 5 Official Inspection Form Subsurface Sewage Disposal System Form - Not for Voluntary Assessments 265 Granville Lane Property Address Margaret Giordano Owner Ownees Name infDrmation is North Andover MA 01845 12/5/09 required for 'Zip Code Date of Inspection every page. okyrrown 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 U dirawing audlullt;u 51%;P01 at -'Y T, -rAfJILI 2- �tK 2- TO Owner information is required for every page. Commonwealth of Massachusetts Title 5 Official Inspection Form Subsurface Sewage Disposal System Form - Not for Voluntary Assessments 265 Granville Lane Property Address Margaret Giordano Owner's Name North Andover Cityfrown D. System Information (cont.) Site Exam: ED Check Slope MA 01845 State Zip Code 12/5/09 Date of Inspection Estimated depth to high ground water: 4 feet Please indicate all methods used to determine the high ground water elevation: 11 Obtained from system design plans on record If checked, date of design plan reviewed: Date Observed site (abutting property/observation hole within 150 feet of SAS) Checked with local Board of Health - explain: n Checked with local -excavators, installers - (attach documentation) ED Accessed USGS database - explain: usgs maps You must describe how you established the high ground water elevation: System built in an area which was raised between 2 and 4 feet above old existing grade. Water table in the area bewteen 2 and 4 feet below existing grade (from inspector experience and knowledge of the area) USGS maps indicate water table > 6 feet below grade. Before filing this Inspection Report, please see Report Completeness Checklist on next page. Surface water Check cellar Z Shallow wells MA 01845 State Zip Code 12/5/09 Date of Inspection Estimated depth to high ground water: 4 feet Please indicate all methods used to determine the high ground water elevation: 11 Obtained from system design plans on record If checked, date of design plan reviewed: Date Observed site (abutting property/observation hole within 150 feet of SAS) Checked with local Board of Health - explain: n Checked with local -excavators, installers - (attach documentation) ED Accessed USGS database - explain: usgs maps You must describe how you established the high ground water elevation: System built in an area which was raised between 2 and 4 feet above old existing grade. Water table in the area bewteen 2 and 4 feet below existing grade (from inspector experience and knowledge of the area) USGS maps indicate water table > 6 feet below grade. Before filing this Inspection Report, please see Report Completeness Checklist on next page. 4N Commonwealth of Massachusetts j Title 5 Official Inspection Form Subsurface Sewage Disposal System Form - Not for Voluntary Assessments 265 Granville Lane Property Address Margaret Giordano Owner Owner's Name information is required for North Andover MA 01845 every page. City/Town State Zip Code E. Report Completeness Checklist 12/5/09 Date of Inspection Z inspection Summary: A, B, C, D, or E checked Z Inspection Summary D (System Failure Criteria Applicable to All Systems) completed Z System Information — Estimated depth to high groundwater Z Sketch of Sewage Disposal System either drawn on page 15 or attached in separate file Town of North Andover Health Department Date: Location: (Indicate Address, if Residential, or Name of Business) Check \1_1 #: lype of Permit or License: (Circle) > Animal $ > Dumpster > Food Service - Type.- > Funeral Directors $ > Massage Establishment $ > Massage Practice $ > Offal (Septic) Hauler $ > Recreational Camp $ > SEPTIC PERMITS: El Septic - Soil Testing $ El Septic - Design Approval $ El Septic Disposal Works Construction (DWO L] Septic Disposal Works Installers (DWI) $ > Sun tanning $ > SwimmingPool $ > Tobacco $ > TrashlSolid Waste Hauler > Well Construction $ > OTHER- (Indicate) 1465 fleegtfi Agent Initials White -Applicant Yellow -Health Pink -Treasurer NEw ENGLANDENGINEERING SERWES, INC, 1600 Osgood Street Building 20 Suite 2-64 North Andover, MA 01843 'Fel: (978) 686-1768 0 Fax: (978) 327-6138 Benjamin C. Osgood, Jr., P.E. President Ms. Susan Sawyer North Andover Board of Health 400 Osgood Street North Andover, MA 0 1845 RECEIVED MAR 2 12006 TOWN OF NORTH ANDOVER HEALTH DEPARTMENT RE: TME V REPORT: 265 Granvflle Lane, No. Andover, MA Dear Ms. Sawyer: March 17, 2006 Enclosed is the Title 5 Report for the above referenced property. The system PASSES the inspection. If there are any questions please call me at my office, 686-1768. Sincerely, Blenji 2 C. Osgood, r. Certified Title 5 Inspector I Of 11 COMMONWEALTH OF MASSACHUSETTS EXECUTIVE OMCE OF ENVIRONMENTAL AFFAIRS DEPARTMENT OF ENVIRONMENTAL PROTECTION TITLE 5 OFFICIAL INSPECTION FORM- NOT FOR VOLUNTARY ASSESSMENT SUBSURFACE SEWAGE DISPOSAL SYSTEM FORM PART A CERT ICATION Property Address: 265 Grairville Lane No Andover, MA 01943 Owner's Name: Margaret Giordano Ownees Address: 265 Granville Lane No Andover, MA 01845 Date of Inspection: 14 March 2006 Name of Inspector (please print) Benjamin C. Osgood, Jr Certified Title 5 Inspector Company Name: New England Engineering Services Inc - Mailing Address: 60 Beechwood Drive North Andover, MA 0 1845 Telephone Number. 978-686-1768 CERTRICATION STATEMZNT I certify that I have personally inspected the sewage disposal system at tins 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 the on site sewage disposal systems. I am a DEP approved system inspector pursuant to Section 15340 of Title 5 (3 10 CMR 15.000). The system: _—ZPasses Sonditionally Passes Needs Further Evaluation by the Local Approving Authority Fails Inspector's Signature: (b ----7 (f - The system inspection shall submit a copy of tins inspection report to the Approving Authority ( Board of Health or DEP) within 30 days of completing this inspection. If the system is a shared systern 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 DER The original should be sent to the system owner and copies sent to the buyer, if applicable, and the approving authority. Notes and Comments ****Tbis 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 pefform. in the future under the same or different conditions of use. 1 2 of 11 OFFICIAL INSPECTION FORM — NOT FOR VOLUNTARY ASSESSMENTS SUBSURFACE SEWAGE DISPOSAL SYSTEM INSPECTION FORM PART A CERTIFICATION (continued) Property Address: 265 Granville Lane No Andover, MA 01845 Owner's Name: Margaret Giordano Date of Inspection: 14 March 2006 Inspection Summary: Check A, B, C, D or E/&WLYS complete all of Section D A. System Passes: a��_ I have not found any information winch indicates that any of the failure criteria described in 3 10 CMR 15.303 or in 3 10 CMR 15.304 exisL Any failure criteria not evaluated are indicated below. Comments: IL System Conditionally Passes: IV 0 One or more system components as described in the "Conditional PasC section need to be replaced or repairedL The system, upon completion of the replacement or repair, as approved by the Board of Health, will pass. Answer yes, no or not determined (YNND) in the for the following statements. N -not determined" please expLim. 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 exfilftbon or tank Mure 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 Certfficate 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 obsumded plWs) or due to a brokm 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: 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 explaiik-, 3 of 11 OFFICIAL INSPECTION FORM — NOT FOR VOLUNTARY ASSESSMENT SUBSURFACE SEWAGE DISPOSAL SYSTEM INSPECTION FORM PART A CERTIFICATION (continued) Property Address: 265 Granville Lane No Andover, MA 01845 Owner's Name: Margaret Giordano Date of Inspection: 14 March 2006 C. Further Evaluation is Required by the Board of Health: &10 Conditions exist which require firither evaluation by the Board of Health in order to determine if the system is Wing to protect public health, sakty or the environment System will pass unless Board of Health determines in accordance with 310 CMR 15.303(l)(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 (SAS) Soil Absorption System and the (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 I of a public water supply. The system has a septic tank and the SAS is within 50 feet of a private water supply well. . T'he 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 organize compounds indicates that the well is free from pollution from that facility and the presence of ammonia nitrogen and intrate nitrogen is equal to or less than 5ppm, provided that no other failure criteria are triggered. A copy of the analysis must be attached to this form. 3. Other. 46f 11 OFFICIAL INSPECTION FORM — NOT FOR VOLUNTARY ASSESSMENT SUBSURFACE SEWAGE DISPOSAL SYSTEM INSPECTION FORM PART A CERTIFICATION (continued) Property Address: 265 Granville Lane No Andover, MA 01845 Owner's Name: Margaret Giordano Date of Inspection: 14 March 2006 D. System 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 pondmg of effluent to the surface of the ground or stifface waters due to an overload or clogged SAS or cessl)ool- Static liquid level in the distribution box above outlet invert due to an overload or clogged SAS or cessWol Liquid depth in cesspool is less than 6" below invert or avWOle volume is less than 1/2day flow Required pumping more than 4 times in the last year XOT 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 sufface water supply Any portion of a cesspool or privy is within a Zone I 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 coliform bacteria and volatile organic compounds indicates that the well is free from pollution from that facility and the presence of ammonia nitrogen and nitrogen is equal to or less than 5ppm, 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 eNist as described in 3 10 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. YowlRust indicate either "yes7 or "no" to each of the following: ffo (rhe fo �cnteria apply to huge systems in addition to the criteria above) Yes No The system is within 4 o1a a w te c of : The system is within 200 feet a 7 7o :gAa e ig water Supply 'Me system is located in a nitro nsitive area int Wellhead Protection Area — IWPA) or a mapped Zone 11 e syste n is located m a nitro m Wellhead Protection Area — 'W' ly of a pukbhc water supply fi or ans nder', ct 7n a can i e:: si=:n t u is d a in s oul in a S E the in If you answZered L"yes" to on in Section E the system is considered a or answered "yesr in Section D above sw es . M 1 or op 0 the large system has The owner or operator of any large system considered a signifi under Section E or failed under th st :n d Ith Section �Dgrade the system in accordance with 310 CMR 15.304. The system owner s,houl the appropriate regional office o the Department 5 6f 11 OFFICIAL INSPECTION FORM — NOT FOR VOLUNTARY ASSESSMENT SUBSURFACE SEWAGE DISPOSAL SYSTEM INSPECTION FORM PART B CHECKLIST Property Address: 265 Granville Lane No Andover, MA 01945 Owner"s Name: Margaret Giordano Date of Inspection: 14 March 2006 Check if the following have been done. You must indicate "veg" or "no" as to each of the following: Yes No �Z — Pumping information was provided by the owner, occupant or Board of Health _Z 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 an 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 inqWed for sip of break out? Were all system components, excluding the SAS, located on site? Were all 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 difference from owner) provided with information on the proper maintenance of the subsinface sewage disposal systems? The size and location of the Soil Absorption System (SAS) on the site has been determined based on: Yes NO 12� — Existing information. For example, a plan at the Board of Health Determined in the field (if any of the failure criteria related to Part C is at issue approximation of distance is unacceptable) [3 10 CMR 15.302(3)(b)] 6 of 11 OFFICIAL INSPECTION FORM — NOT FOR VOLUNTARY ASSESSMENT SUBSURFACE SEWAGE DISPOSAL SYSTEM INSPECTION FORM PART C SYSTEM INFORMATION Property Address: 265 Granville Lane No Andover, MA 01945 Owner's Name: Margaret Giordano Date of Inspection: 14 March 2006 FLOW CONDITIONS RESIDENTIAL Number of bedrooms (design)—�— Number of bedrooms (actual) DESIGN flow based in 310 CMR 15.203 (for example: 110 gpd x #of 6e&oonishj�� �OfC,> Number of current residents: 3 Does residence have a garbage grinder (yes or no): Is laundry on a sVaiate sewage system (yes or no): M 0 [ff yes separate inspection required] Laundry system inspected ( yes or no): Seasonal use: (yes or no): IV 0 Water meter readings, if available Oast 2 years usage (gpd): Z 1C)aj SumpPump (yesorno): , AjO. Last date of occupancv f -,j cce�a-r COMMERCIAL/INDUSTRUL Type of establishment: Design flow (based on 3 10 CMR 15-203): gpd Basis of design flow (seats/persons/sqk etc Grease trap present (yes or noh Industrial waste holding tank present (yes or no): Non -sanitary waste discharged to the Title 5 systent (yes or no)_ Water meter readings, if available: Last date of occuparicy/use: OTHER (describe): GENERAL INFORMATION Pumping Records Source of informatiow. . -Fc) %A? E5 D U W e- e- V,- Fc --(z 0,'k)FPt- Was system pumped as part of the inspection (yes or no): A/0 If yes, volume pumped: —__gallons - How was quantity pumped determined? Reason for pumping: TYPE OF SYSTEM !�4 Septic Wk 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 cunent operation and mairitenance contract (to be obtained from system owner) Tight tank _Attached a copy of the DEP approval Other (describe): Approximate age of all components, date installed (if known) and source of information: j�-�-'---tl- A tq 8 tj Were sewage odors detected wen arriving at the site (yes or no): 0 Q . 7 of 11 OFFICIAL INSPECTION FORM —.NOT FOR VOLUNTARY ASSESSMENT SUBSURFACE SEWAGE DISPOSAL SYSTEM INSPECTION FORM PART C SYSTEM INFORMATION (continued) Property Address: 265 Granville Lane No Andover, MA 01845 Owner's Name: Margaret Giordano Date of Inspection: 14 March 2006 BUILDING SEWER (locate on site plan) Depth below grade: 13 1 Materials of construction X ' cast iron 40 PVq__other (explainj,. Distance from private water supply well or suction line: Comments (on condition ofjoints, venting, evidence of leakage, etc.): P,5- L 17ily 91 6-00 D r Ar SEPTIC TANK _(locate on site plan) Depth below grade: 1B " Material of construction:_X—concrete jnetal-----fiberglass____Wlyethylene Other (e If tank is metal list age: Is age confirnied by a Certificate of Compliance (yes or no): —(attach a copy of certificate) Dimensions:, ls-e o W. -C Sludge depth-- 4 Distance from top of sludge to bottom of outlet tee or baffle: e q Scum thickness:, .4 j ( Distance from top of scum to top of outlet tee or baffle: Distance from bottom of scum to bottom of outlet tee or baffle 15 How were dimensions determined: /viea5L)v,,F 4-n e. it Comments (on pumping recommendations, inlet and outlet tee or baffle condition, structural integrity, liquid levels as related to outlet invert, evidence of leakage, etc.): -T- f IJ �--O Q CLIj -noj e 0 ji &-C,) Cq --7 0 A) A-) AJ GREASE TRAP--_LLA_-(1ocate on site plan) T_ - Depth below grade: Materials of construction: concrete_ruetal ----ffiberglass _--polyethylene —_---other (explainj Dimensions: Scum thickness: Distance from top of scum to top of outlet tee or baffle: Distance from bottom of sludge 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. 8 of 11 OFFICIAL INSPECTION FORM — NOT FOR VOLUNTARY ASSESSMENT SUBSURFACE SEWAGE DISPOSAL SYSTEM INSPECTION FORM PART C SYSTEM INFORMATION (continued) Property Address: 265 Granville Lane No Andover, MA 0 1845 Owner's Name: Margaret Giordano Date of Inspection: 14 March 2006 TIGHT OR HOLDING TANK.-_LJA- (tank must be pumped at time of inspection)(locate on site plan) Depth below grade: Materials of constructiow—concrete metal fiberglass ---plyethylene _______pther (expi .Dimensions: Capacity: gallons, Design Flow: jallons/day Alarm present (yes or no): Alarm level: — Alarm in working order (yes or no): Date of last pumping: i. Comments (condition of alarm and float switches, etc.): DETRIMUTION BOX:_(if present must be opened)(locate on site plan) Depth of liquid level above outlet invert: Q Comments ( note if box is level and distribution to outlets upial, any eviduence of solids carryover, any evidence of leakage into or out of box, etc.): Ix ^J 611112 CIL 22� 32 &7--r- 10 CO -10 11 -C 6J 44 L- 0 X�� I -P-C F if L-vlql� A&CT J^j 09 C', C�l F- <5- f+ -P- 4�L�j .9,j C,� _ PUW CHAMEP,--/,/ 4 ocate on sire plan) Pumps 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.): 9 of 11 OFFICIAL INSPECTION FORM — NOT FOR VOLUNTARY ASSESSMENT SUBSURFACE SEWAGE DISPOSAL SYSTEM INSPECTION FORM PART C - SYSTEM INFORMATION (continued) Property Address: 265 Granville Lane No Andover, MA 01845 Owner's Name: Margaret Giordano Date of Inspection: 14 March 2006 SOIL ABSORPTION SYSTEM (SAS): (locate on site vlan, excavation not reguired If SAS not located explain why TYPE leaching pits number leaching chambers, number leaching galleries numbcr�_ leaching trenches, number in length E 5 leaching fields, number, dimensions: overflow cesspool, number innovativetalternative system Typetname of technology: Comments ( note condition of soil, signs of hydraulic failure. Level of ponding, damp soil, condition of vegetation, etc) A (z C)q o F Z-00 X5 6,0 -,),D , 41 Ln F- 0),�> C-"//- F- f) f= P F6 ri -V W C, fz 0 &--1:6-7-7 J A-) CESSPOOLS: Af 1A (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 Cornments(note condition of sod, signs of hydraulic failure, level of ponding, condition of vegetation, etc.): PRPsrY:_LLLi�L_(locate on site plan) Material of constructiow. Dimensions: Depth of solids Comments (note condition of sod signs of hydraulic failure, level of pondmg, condition of vegetation, etc. 10 of 11 OFFICIAL INSPECTION FORM — NOT FOR VOLUNTARY ASSESSMENT SUBSURFACE SEWAGE DISPOSAL SYSTEM INSPECTION FORM PART C SYSTEM INFORMATION (continued) Property Address: 265 Granville Lane No Andover, MA 01845 Owner's Name: Margaret Giordano Date of Inspection: 14 March 2006 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 11 of 11 OFFICIAL INSPECTION FORM — NOT FOR VOLUNTARY ASSESSMENTS SUBSURFACE SEWAGE DISPOSAL SYSTEM INSPECTION FORM . PART C SYSTEM INFORMATION (continued) Property Address: 265 Granville Lane No Andover, MA 01845 Owner's Name: Margaret Giordano Date of Inspection: 14 March 2006 SrFE EXAM Slope Surface water Check cellar Shallow wells Estimated depth to ground water L—L—geet Please indicate (check) all methods used to determine the high ground water elevation: -t Obtained from system design plans on record — If checked, date of design plan reviewed: 4L Observed site (abutting property/observation hole within 150 feet of SAS) Checked with local Board of Health — explaur Checked with local excavator, installers — (attach documentation) Accessed USGS database -explain: You must describe how you established the high ground water elevation: — 5;.,4 -5. 7-C rr�, De -,�. b ve- �Lj CJ 1, tv e- e L 9 .1 ard of Health - irth AnOo P W SISTEX INSTALUTICK CMK LIST LOT"I Z4* BISALPPR E�AVA�a OK AIL Reammst 1. Distance Tot a. Wetlands b. Drains c.. Well 2. Water Line Location 3�- No PVC Pipe 4. Septic Tank a. -Tees Length To Clean Out Covers b. Cement Pipe to Tank -- Oa Both Sides of Tank. 5. Distribution Box a. Covers &_ Box - No Cracks b, All Lines Flowing Equal Amounts c. No Back Flow 6*. Leach Field or Trench up FW) a. Dimensions ---2 A b. Stone Depth 51 ce . Capped 1�aft' d. Clean Double -Washed Stone' Leach Pits a. Dimsnsions b. Stone Depth c. Splash Pads d, Tees e. Cment Pipe to Pit Both Sides. f. Clean Double 'Washed Stone 8. No Garbage DisPOS-11 .9. yinal (Irading Inspection 10. Barricading Covexed System 11. As Built Submitted Lot Location b. Dimensions of SysteM C. Location with Regard -to Pere Test d. 'Elevations Water Table ppr �> -- I 1 2 3 4 61-41G 2 - Start Saturation SOIL PROFILE & PERCOLATION TEST DATA North Andoverg Mass. Soak -Minutes Street No L,1; Ile r-) I -o t No. 2 Loc/Subdiv. Start Test-W771me Pland Owner Investigator CLa CAAC) Observer— -Drop of 6" -Time SOIL PROFILE DATES Mins-Ist 311 drop 1.*Elev 2.Elev 3.Elev 4.Elev Percolation V 0 0 0 0 - Ti -es Test phs 9 1 Benchmark Elevation 4 5 6 7 1.1 I DATES ;3 4 5 6 6.0 7 8 9 10 I Location Datum PERCO;,ATION TESTS 3 4 5 6 I. 9 10 Pit Number 1 2 3 4 5 Start Saturation Soak -Minutes Start Test-W771me Drop of 311 -Time -Drop of 6" -Time Mins-Ist 311 drop NdrLs.2nd 3" Drop Percolation SOIL PROFILE & PERCOLATION TEST DATA pA�dovet, Mass. -Street No �N,/' ct Zot LJ t Lr_4 Lot No ? Subdiv. Pland Owner !AM I Observer 'T.) i.- 4 V f Investigator 1. Irk,_ 0- � SOIL PROFILE DATES— l.'Faev 2.Elev 3.Elev 4.Elev n 2 — 51 7 Benebmark Elevation 0 1 2 3 4 5 6 7 8 9 10 11nM14 0 1 2 3 4 5 6 7 8 9 10 Location Datum PERCO;JATION TESTS c? I I r. /a-% 0 1 2 3 Ties t Test p2q s rr *4 V A - Pit Number 2 3 Start Saturation Soak -Minutes Start Test--Ttme I'D �O Drop of 311 -Time in *.74 Drop of 611 -Time 11'. !S vhms-lst 31' drop 2_3 Ydns.2nd 3" Drop Percolation