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HomeMy WebLinkAboutMiscellaneous - 75 BOSTON STREET 4/30/2018 (2)d J r North Andover Board of Assessors Public Access f HO RTF, ♦ � ��eryi� Y��.` i ,SSACHU`+tt Click Seal To Retum Search for Parcels Search for Sales Summary Residence Detached Structure Condo Commercial Page 1 of 1 ..s �roperty Record Card Parcel ID :210/107.B-0039-0000.0 FY:2009 Community: North Andover SKETCH Click on Sketch to Enlarge PHOTO 75 BOSTON STREET Location: 75 BOSTON STREET Owner Name: CHAMPAGNE, JOHN LUISI, DONNA L. Owner Address: 75 BOSTON STREET City: NORTH ANDOVER State: MA Zip: 01845 Neighborhood: 5 - 5 Land Area: 1.01 acres Use Code: 101-SNGL-FAM-RES Total Finished Area: 1328 sqft ASSESSMENTS CURRENT YEAR PREVIOUS YEAR Total Value: 345,000 345,000 Building Value: 147,600 147,600 Land Value: 197,400 197,400 Market and Value: 197,400 Chapter Land Value: http://csc-ma.us/PROPAPP/display.do?linkId=1465958&town=NandoverPubAcc 11/2/2009 6451 Of 4NORT .,M O _ _ 9 Town of North Andover HEALTH DEPARTMENT �sswCHU CHECK #: A A 010 �1 DATE: p� , LOCATION: I Po-,4tfA-, H/O NAME: 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 $ ❑ 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 $ Title 5 Report $� ❑ 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. 1 �I Commonwealth of Massachusetts . Title 5 Official Inspection Subsurface Sewage Disposal System Form - Not for V� 75 BOSTON STREET Property Address j MARYELLEN MANTYLA ll Owner's Name NORTH ANDOVER, MA. Cityrrown State Inspection results must be submitted on this form. In! way. Please see completeness checklist at the end of A. General Information 1. Inspector. BRIAN S. MURPHY Name of Inspector B & D SEPTIC INSPECTIONS Company Name P.O. BOX 47 Company Address HULL, City/rown (781) 290-9942 Telephone Number B. Certification For MA. State SI3675 License Number 02045 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 ❑ Needs Further Evaluation by the Local Approving Authority spectors Signature 1/11/13 Date ❑ FIs RECEIVED MM, 21 2013 TOWN OF NORTH ANDOVER HEALTH DEPARTMENT 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. C 0 [P If t5ins • 11/10 Title 5 Official Inspection Form: Subsurface Sewage Disposal System • Page 1 of 17 1$ 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. vel Commonwealth of Massachusetts . Title 5 Official Inspection Form Subsurface Sewage Disposal System Form - Not for Voluntary Assessments 75 BOSTON STREET Property Address MARYELLEN MANTYLA Owner's Name NORTH ANDOVER, MA. 01845 1/11/13 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. A. General Information Inspector. BRIAN S. MURPHY Name of Inspector B & D SEPTIC INSPECTIONS Company Name P.O. BOX 47 Company Address HULL, Citylrown (781) 290-9942 Telephone Number B. Certification MA. State SI3675 License Number 02045 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 ❑ Needs Further Evaluation by the Local Approving Authority spectors Signature 1/11/13 Date ❑ Fils RECEIVED MAI, 21 2013 TOWN OF NORTH ANDOVER HEALTH DEPARTMENT 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. C O P ly t5ins • 11110 Title 5 Official Inspection Form: Subsurface Sewage Disposal System • Page 1 of 17 Owner information is required for every page. Commonwealth of Massachusetts Title 5 Official Inspection Form Subsurface Sewage Disposal System Form - Not for Voluntary Assessments 75 BOSTON STREET Property Address MARYELLEN MANTYLA Owner's Name NORTH ANDOVER, MA. 01845 1/11/13 City/Town State Zip Code Date of Inspection B. Certification (cont.) Inspection Summary: Check A,B,C,D or E / always complete all of Section D A) System Passes: ® I have not found any information which indicates that any of the failure criteria described in 310 CMR 15.303 or in 310 CMR 15.304 exist. Any failure criteria not evaluated are indicated below. Comments: LAUNDRY HAS BEEN CONNECTED TO SEPTIC SINCE LAST INSPECTION. 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): l5ins - 11/10 Title 5 Official Inspection Form: Subsurface Sewage Disposal System - Page 2 of 17 Commonwealth of Massachusetts Title 5 Official Inspection Form Subsurface Sewage Disposal System Form - Not for Voluntary Assessments 75 BOSTON STREET Property Address MARYELLEN MANTYLA Owner Owner's Name information is required for every NORTH ANDOVER, MA. 01845 page. Cityrrown State Zip Code B. Certification (cont.) B) System Conditionally Passes (cont.): 1/11/13 Date of Inspection ❑ 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 ❑ N ❑ ND (Explain below): ❑ Y ❑ N ❑ ND (Explain below): ❑ Y ❑ N ❑ ND (Explain below): ❑ The system required pumping more than 4 times a year due to broken or obstructed pipe(s). The system will pass inspection if (with approval of the Board of Health): ❑ broken pipe(s) are replaced ❑ Y ❑ N ❑ ND (Explain below): ❑ obstruction is removed ❑ Y ❑ N ❑ ND (Explain below): C) Further Evaluation is Required by the Board of Health: ❑ Conditions exist which require further evaluation by the Board of Health in order to determine if the system is failing to protect public health, safety or the environment. 1. System will pass unless Board of Health determines in accordance with 310 CMR 15.303(1)(b) that the system is not functioning in a manner which will protect public health, safety and the environment: ❑ Cesspool or privy is within 50 feet of a surface water ❑ Cesspool or privy is within 50 feet of a bordering vegetated wetland or a salt marsh t5ins • 11110 Title 5 Official Inspection Form: Subsurface Sewage Disposal System • Page 3 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 75 BOSTON STREET Property Address MARYELLEN MANTYLA Owner's Name NORTH ANDOVER, MA. 01845 1/11/13 cityrrown 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 Y day flow t5ins • 11/10 Title 5 Official Inspection Forth: 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 75 BOSTON STREET Property Address MARYELLEN MANTYLA Owner Owner's Name information is required for every NORTH ANDOVER, MA. 01845 1/11/13 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. El ® Any portion of cesspool or privy is within 100 feet of a surface water supply or tributary to a surface water supply. ❑ ® Any portion of a cesspool or privy is within a Zone 1 of a public well. ❑ ® Any portion of a cesspool or privy is within 50 feet of a private water supply well. ❑ ® Any portion of a cesspool or privy is less than 100 feet but greater than 50 feet from a private water supply well with no acceptable water quality analysis. [This system passes if the well water analysis, performed at a DEP certified laboratory, for fecal coliform bacteria indicates absent and the presence of ammonia nitrogen and nitrate nitrogen is equal to or less than 5 ppm, provided that no other failure criteria are triggered. A copy of the analysis and chain of custody must be attached to this form.] ❑ ® The system is a cesspool serving a facility with a design flow of 2000gpd- 10,000gpd. ® The system fails. I have determined that one or more of the above failure criteria exist as described in 310 CMR 15.303, therefore the system fails. The system owner should contact the Board of Health to determine what will be necessary to correct the failure. E) Large Systems: To be considered a large system the system must serve a facility with a design flow of 10,000 gpd to 15,000 gpd. For large systems, you must indicate either "yes" or "no" to each of the following, in addition to the questions in Section D. Yes No ❑ ❑ the system is within 400 feet of a surface drinking water supply ❑ ❑ the system is within 200 feet of a tributary to a surface drinking water supply ❑ ❑ the system is located in a nitrogen sensitive area (Interim Wellhead Protection Area — IWPA) or a mapped Zone 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 • 11110 TWO 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 75 BOSTON STREET Property Address MARYELLEN MANTYLA Owner Owner's Name information is required for every NORTH ANDOVER, MA. 01845 page. Cityrrown State Zip Code C. Checklist 1/11/13 Date of Inspection Check if the following have been done. You must indicate "yes" or "no" as to each of the following: Yes No ® ❑ Pumping information was provided by the owner, occupant, or Board of Health ❑ ® Were any of the system components pumped out in the previous two weeks? ® ❑ Has the system received normal flows in the previous two week period? El ® Have large volumes of water been introduced to the system recently or as part of this inspection? ® ❑ Were as built plans of the system obtained and examined? (If they were not available note as N/A) ® ❑ Was the facility or dwelling inspected for signs of sewage back up? ® ❑ Was the site inspected for signs of break out? ® ❑ Were all system components, excluding the SAS, located on site? ® ❑ Were the septic tank manholes uncovered, opened, and the interior of the tank inspected for the condition of the baffles or tees, material of construction, dimensions, depth of liquid, depth of sludge and depth of scum? ® ❑ Was the facility owner (and occupants if different from owner) provided with information on the proper maintenance of subsurface sewage disposal systems? The size and location of the Soil Absorption System (SAS) on the site has been determined based on: ® ❑ Existing information. For example, a plan at the Board of Health. ❑ ® Determined in the field (if any of the failure criteria related to Part C is at issue approximation of distance is unacceptable) [310 CMR 15.302(5)] D. System Information Residential Flow Conditions: Number of bedrooms (design): N/A Number of bedrooms (actual): 3 DESIGN flow based on 310 CMR 15.203 (for example: 110 gpd x # of bedrooms): N/A t5ins • 11110 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 75 BOSTON STREET Property Address MARYELLEN MANTYLA Owner Owner's Name information is NORTH ANDOVER required for every page. City/Town D. System Information Description: MA. 01845 1/11/13 State Zip Code Date of Inspection Number of current residents: Does residence have a garbage grinder? Is laundry on a separate sewage system? [if yes separate inspection required] Laundry system inspected? Seasonal use? Water meter readings, if available (last 2 years usage (gpd)): Detail: Sump pump? Last date of occupancy: Commercial/Industrial Flow Conditions: Type of Establishment: Design flow (based on 310 CMR 15.203): Basis of design flow (seats/persons/sq.ft., etc.): Grease trap present? Industrial waste holding tank present? Non -sanitary waste discharged to the Title 5 system? Water meter readings, if available: Gallons per day (gpd) ■ Yes Z No ■ Yes Z No ■ Yes 0 No ■ Yes 0 No APPX. 90 GPD ❑ Yes ® No PRESENT Date ❑ Yes ❑ No ❑ Yes ❑ No ❑ Yes ❑ No l5ins • 11/10 Title 5 Official Inspection Form: Subsurface Sewage Disposal System - Page 7 of 17 Commonwealth of Massachusetts Title 5 Official Inspection Form Subsurface Sewage Disposal System Form - Not for Voluntary Assessments 75 BOSTON STREET Property Address MARYELLEN MANTYLA Owner Owner's Name information is NORTH ANDOVE required for every page. City/Town D. System Information (cont.) Last date of occupancy/use: Other (describe below): Pumping Records: Source of information: MA. 01845 1/11/13 State Zip Code Date of Inspection General Information Was system pumped as part of the inspection? If yes, volume pumped: How was quantity pumped determined? Reason for pumping: Date SYSTEM LAST PUMPED 9/11 - HOMEOWNER gallons Type of System: ® Septic tank, distribution box, soil absorption system ❑ Single cesspool ❑ Overflow cesspool ❑ Privy ❑ Yes ® No ❑ 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 IIA system by system operator under contract ❑ Tight tank. Attach a copy of the DEP approval. ❑ Other (describe): l5ins • 11/10 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 75 BOSTON STREET Property Address MARYELLEN MANTYLA Owner Owner's Name information is required for every NORTH ANDOVER, MA. 01845 1/11/13 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: 50+ YRS. SYSTEM INSTALLED 7/60 - D -BOX REPLACED 9/09 - LOCAL BOH RECORDS. Were sewage odors detected when arriving at the site? Building Sewer (locate on site plan): Depth below grade: Material of construction: ® cast iron ❑ 40 PVC ❑ other (explain): Distance from private water supply well or suction line: ❑ Yes ® No 1411 feet feet Comments (on condition of joints, venting, evidence of leakage, etc.): Septic Tank (locate on site plan): Depth below grade: Material of construction: ® concrete ❑ metal ❑ fiberglass 18" feet ❑ polyethylene ❑ other (explain) If tank is metal, list age: years Is age confirmed by a Certificate of Compliance? (attach a copy of certificate) Dimensions: 6'L X 5'W X 4'D Sludge depth: 1" ❑ Yes ❑ No t5ins - 11/10 Title 5 Official Inspection Forth: Subsurface Sewage Disposal System - Page 9 of 17 Commonwealth of Massachusetts lug Title 5 Official Inspection Form Subsurface Sewage Disposal System Form - Not for Voluntary Assessments 75 BOSTON STREET Property Address . MARYELLEN MANTYLA Owner Owner's Name information is NORTH ANDOVE required for every page. Cityfrown D. System Information (cont.) Septic Tank (cont.) MA. 01845 1/11/13 State Zip Code Date of Inspection Distance from top of sludge to bottom of outlet tee or baffle 17" (OUTLET @ 40") Scum thickness 1" Distance from top of scum to top of outlet tee or baffle 5" Distance from bottom of scum to bottom of outlet tee or baffle 22 How were dimensions determined? MEASURED IN FIELD 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, CEMENT INLET BAFFLE AND SCH.40 OUTLET TEE IN GOOD CONDITION, LIQUID LEVEL WITH OUTLET, TANK APPEARS SOUND NO SIGNS OF LEAKAGE, RECOMMEND INSTALLING RISER ON CENTER COVER. Grease Trap (locate on site plan): Depth below grade: Material of construction: ❑ concrete ❑ metal Dimensions: Scum thickness feet ❑ fiberglass ❑ polyethylene ❑ other (explain): Distance from top of scum to top of outlet tee or baffle Distance from bottom of scum to bottom of outlet tee or baffle Date of last pumping: t5ins - 11110 Date Title 5 Official Inspection Forth: 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 N 75 BOSTON STREET Property Address MARYELLEN MANTYLA Owner Owner's Name information is NORTH ANDOVER required for every page. City/Town MA. 01845 1/11/13 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: Design Flow: Alarm present: Alarm level: gallons gallons per day ❑ Yes ❑ No Alarm in working order: Date of last pumping: Date Comments (condition of alarm and float switches, etc.): ❑ Yes ❑ No Attach copy of current pumping contract (required). Is copy attached? ❑ Yes ❑ No t5ins - 11/10 Title 5 Official Inspection Form: Subsurface Sewage Disposal System • Page 11 of 17 Commonwealth of Massachusetts Title 5 Official Inspection Form Subsurface Sewage Disposal System Form - Not for Voluntary Assessments 75 BOSTON STREET Property Address MARYELLEN MANTYLA Owner Owner's Name information is required for every NORTH ANDOVER, MA. 01845 1/11/13 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 0" Comments (note if box is level and distribution to outlets equal, any evidence of solids carryover, any evidence of leakage into or out of box, etc.): D -BOX IN GOOD CONDITION, LIQUID LEVEL WITH OUTLETS DISTRIBUTION APPEARS EQUAL, NO SIGNS OF CARRYOVER OR LEAKAGE, BOX 24" BELOW GRADE, RECOMMEND INSTALLING RISER. Pump Chamber (locate on site plan): Pumps in working order: ❑ Yes ❑ No Alarms in working order: ❑ Yes ❑ No Comments (note condition of pump chamber, condition of pumps and appurtenances, etc.): Soil Absorption System (SAS) (locate on site plan, excavation not required): If SAS not located, explain why: t5ins - 11110 Title 5 Official Inspection Forth: Subsurface Sewage Disposal System • Page 12 of 17 Commonwealth of Massachusetts lugTitle 5 Official Inspection Form Subsurface Sewage Disposal System Form - Not for Voluntary Assessments 75 BOSTON STREET Property Address MARYELLEN MANTYLA Owner- — - Owner's Name information is NORTH ANDOVER required for every page. City/Town MA. 01845 State Zip Code 1/11/13 Date of Inspection D. System Information (cont.) Type: ❑ leaching pits number: ❑ leaching chambers number: ❑ leaching galleries number: ® leaching trenches number, length: 4 @ 50'- 1 @ 30' ❑ leaching fields number, dimensions: ❑ overflow cesspool number: ❑ innovative/alternative system Type/name of technology - Comments (note condition of soil, signs of hydraulic failure, level of ponding, damp soil, condition of vegetation, etc.): SOIL CONDITIONS NORMAL, NO SIGNS OF HYDRAULIC FAILURE, VEGETATION NORMAL. 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 • 11/10 Title 5 Official Inspection Forth: Subsurface Sewage Disposal System . Page 13 or 17 Commonwealth of Massachusetts Title 5 Official Inspection Form Subsurface Sewage Disposal System Form - Not for Voluntary Assessments 75 BOSTON STREET Property Address MARYELLEN MANTYLA Owner Owner's Name information is required for every NORTH ANDOVER, MA. 01845 page. Citylrown State Zip Code t5ins - 11/10 1/11/13 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.): Title 5 Official Inspection Form: Subsurface Sewage Disposal System • Page 14 of 17 Commonwealth of Massachusetts Title 5 Official Inspection Form Subsurface Sewage Disposal System Form - Not for Voluntary Assessments 75 BOSTON STREET Property Address MARYELLEN MANTYLA Owner Owner's Name information is required for every NORTH ANDOVER, MA. 01845 1/11/13 page. Citylrown State Zip Code Date of Inspection D. System Information (cont.) Sketch Of Sewage Disposal System: Provide a view of the sewage disposal system, including ties to at least two permanent reference landmarks or benchmarks. Locate all wells within 100 feet. Locate where public water supply enters the building. Check one of the boxes below: ® hand -sketch in the area below ❑ drawing attached separately A-1=13' A-4=24'6" B-1=26' B-4=33' A-2=15' B-2=27'4" A-3=17'6" B-3=28'6" A 321 75 BOSTON ST. CAR PORT B FRONT D R I V E t5ins • 11/10 Title 5 Official Inspection Farts: 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 75 BOSTON STREET Property Address MARYELLEN MANTYLA Owner's Name NORTH ANDOVER, MA. 01845 1/11/13 Citylrown State Zip Code Date of Inspection D. System Information (cont.) Site Exam: ❑ Check Slope ❑ Surface water ❑ Check cellar ❑ Shallow wells Estimated depth to high ground water: 5' feet Please indicate all methods used to determine the high ground water elevation: u a Obtained from system design plans on record If checked, date of design plan reviewed: Date Observed site (abutting property/observation hole within 150 feet of SAS) Checked with local Board of Health - explain: ❑ Checked with local excavators, installers - (attach documentation) ❑ Accessed USGS database - explain: You must describe how you established the high ground water elevation: GROUND WATER DETERMINED FROM DESIGN PLANS FOR ABUTTING PROPERTIES, # 85 BOSTON ST. ESHGW @ 64" ON PERK TEST (LESS THAN 150' FROM SYSTEM) DATED 5/21/12, # 65 BOSTON ST. ESHGW @ 64" ON PERK TEST DATED 5/19/96, ALSO HAND AUGERED TO 2' BELOW D -BOX NO WATER ENCOUNTERED. Before filing this Inspection Report, please see Report Completeness Checklist on next page. t5ins • 11/10 Title 5 01ficial 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 75 BOSTON STREET Property Address MARYELLEN MANTYLA Owner Owner's Name information is required for every NORTH ANDOVER, MA. 01845 1/11/13 page. City/Town State Zip Code Date of Inspection E. Report Completeness Checklist ® Inspection Summary: A, B, C, D, or E checked ® Inspection Summary D (System Failure Criteria Applicable to All Systems) completed ® System Information — Estimated depth to high groundwater ® Sketch of Sewage Disposal System either drawn on page 15 or attached in separate file t5ins - 11/10 Title 5 Official Inspection Fonn: Subsurface Sewage Disposal System - Page 17 of 17 Summary Record Card generated on 16/2013 11:53:58 AM by Maureen McAuley Town of North Andover Tax Map # 210-1073-0039-0000.0 Parcel Id 18152 75 BOSTON STREET KYLE MANTYLA 75 BOSTON STREET NORTH ANDOVER, MA 01845 Page 1 Class 101 Single Family Property Type 1 Residential Zoning2 1 Residential Zoning3 1 Residential Size Total 1.01 Acres FY 2013 UB Mailina Index Name/Address KYLE MANTYLA 75 BOSTON STREET NORTH ANDOVER, MA 01845 CHAMPAGNE, JOHN LUISI, DONNA 75 BOSTON STREET NORTH ANDOVER, MA 01845 UB Account Maint. Account No Cycle Bldg Id. 13679.0 - 75 BOSTON STREET 1090357 01 Cycle 01 UB Services Maint. Account No. 1090357 Service Code MISCFEE ADMIN FEE WTR WATER UB Meter Maintenance Account No. 1090357 Serial No Status 35445452 a Active Date 10/23/2012 7/23/2012 4/23/2012 1/23/2012 10/24/2011 7/22/2011 4/22/2011 1/25/2011 10/21/2010 7/22/2010 4/22/2010 1/21/2010 11/13/2009 10/22/2009 7/23/2009 5/21/2009 5121/2009 4/24/2009 MSG 1/23/2009 10/22/2008 7/22/2008 4/23/2008 1/28/2008 10/23/2007 Type Loan Number Owner Previous Customer Active/Inact. From Inactive 2/12/2009 Occupant Name Active/Inactive Last Billing Date 11/2/2012 Active Rate Charge Multiplier/Users 0.635/8 7.82 1/ 01 ALL METER SIZE 41.80 /1 Until Location Brand Type Size YTD Cons 00 ERT HH b Badger w Water 0.63 0.63 150 Reading Code Consumption Posted Date Variance 155 a Actual 11 11/9/2012 -1% 144 a Actual 11 8/14/2012 0% 133 a Actual 11 5/9/2012 10% 122 a Actual 10 2/13/2012 -6% 112 a Actual 11 11/14/2011 -3% 101 a Actual 11 8/15/2011 -4% 90 a Actual 11 5/16/2011 1% 79 a Actual 12 2/11/2011 14% 67 a Actual 10 11/12/2010 -29% 57 a Actual 14 8/16/2010 8% 43 a Actual 13 5/12/2010 -10% 30 a Actual 11 2/12/2010 251% 19 f Final Bill 1 11/13/2009 -68% 18 a Actual 13 11/11/2009 80% 5 a Actual 5 8/12/2009 0% 0 n New Meter 0 8/12/2009 0% 419 r Replacement -1 8/12/2009 -134% 420 m Manual estimate 10 5/13/2009 2% 410 a Actual 10 2/10/2009 -18% 400 a Actual 12 11/12/2008 -47% 388 a Actual 22 8/15/2008 200% 366 a Actual 7 5/19/2008 32% 359 a Actual 6 2/19/2008 -90% 353 a Actual 56 11/16/2007 109% f WCRTM 14Commonwealth of Massachusetts Map -Block -Lot �Oo 107.60039 ----------------------- Board of Health Permit No BHP -2009-0695 t ; . North Andover ----------------------- FEE F 'b..., ..,...� MU$125.00 iy 35; SS DISPOSAL WORKS CONISTRUCTIONI PERMIT Permission is hereby granted John DiVincenzo to (Repair -D -BOX ONLY) an Individual Sewage Disposal System. at No 75 BOSTON STREET as shown on the application for Disposal Works Construction Permit No. BHP -2009-069 Dated September 23, 2009 Issued On: Sep -23-2009 N ,�o�v►� Commonwealth of Massachusetts Board of Health North Andover P.I. \S.4ruu9�� F.I. Map -Block -Lot 107.B0039 ----------------------- Permit No BHP -2009-0695 FEE DISPOSAL WORKS CONSTRUCTION PERMIT Permission is hereby granted John-D1Vincenzo to (Repair -D -BOX ONLY) an Individual Sewage Disposal System. at No 75 BOSTON STREET ---------------------------------------------------------------------------------------------------------------------------------------------------------- as shown on the application for Disposal Works Construction Permit No. BHP -2009-069 Dated September 23,_ 2009 ------------------- Issued On: Sep -23-2009 I� . r.,amyt $125.00 �oRrk Commonwealth of Massachusetts Map -Block -Lot r°,•""° '"a�a4 107.60039 ----------------- r a Board of Health • North Andover �►,S �•�19 •••� CERTIFICATE OF COMPLIANCE SAcwuyf. THIS IS TO CERTIFY, That the Individual Sewage Disposal System (Repair -D -BOX ONLY) by John DiVincenzo -- -------------------------------- Installer at No 75 BOSTON STREET has been installed in accordance with the provisions of TITLE 5 of the State Environmental Code as described in the application for Disposal Works Construction Permit No. BHP -2009-069 Dated September 23, 2009 --------------------------- -- Printed On: Nov -02-2009 Board of Health 396 MORTp • : Town of North Andover HEALTH DEPARTMENT ,SSACHUS�S CHECK #: 519 xj DATE: i 3 07 - LOCATION: ` -LOCATION: 7,5 13 . s H/O NAME: G' 2-- CONTRACTOR NAME: a --k% 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 $ ❑ TrashlSolid 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 $ ❑ Title 5 Report $ ❑ Other. (Indicate) $- 1719 1719 He Agent Initials White - Applicant Yellow - Health Pink - Treasurer Important: When filling out forms on the computer, use only the tab key to move your cursor - do not use the return key. VQ Application for Septic Disposal System Construction Permit -TOWN OF .TH MA 0 Application is hereby made for a permit to: ❑ Construct a new on-site sewage disposal system* TODAY'S DATE $ 250.00 — Full Repair $125.00 - Component ❑ Repair or replace an existing on-site sewage disposal system* Repair or replace an existing system component — What? c�l — -9 1 A. Facility Information C__ s 126,s7-6 k) S& Address or Lot # City/Town 2.- *TYPE OF SEPTIC SYSTEM*: ❑ Pump ❑ Gravity (choose one) ***If pump system, attach copy of electrical permit to application*** ❑ Conventional System (pipe and stone system) ❑ Infiltrator or Biodiffuser (Gravel -Less) (Attach a copy of your certification to install this type of system. ❑ Pressure Distribution S.A.S. (No D -Box) (Attach Draft Maintenance Agreement) ❑ Pressure Dosed (D -Box Present) S.A.S. 2. Owner Information Name Address (if different from above) City/Town 3. Installer Information JC7 'V 2- 0,V, j n C z & W Name Addd 4. Designer Information Name Address City/Town Name of Company State Zip Code !ase) Telephone Number (Best # to Reach) �' �� ��✓i% �f�, Application for Disposal S stem Construction Permit • Page 1 of 2 Jahn i�. ;h Important: When filling out forms on the computer, use only the tab key to move your cursor - do not use the return key. ®u� u Application for Septic Disposal System Construction Permit -TOWN OF TODAY'S DATE �qORTH ANDOVER, MA 01845 $ 250.00 — Full Repair $125.00 - Component Application is hereby made for a permit to: ❑ Construct a new on-site sewage disposal system* ❑ Repair or replace an existing on-site sewage disposal system* Repair or replace an existing system component — What? z) — -9 � A. Facility -J-6 0 S! - )VO, i Address or Lot # /'OF /'y'N City/Town 2.- *TYPE OF SEPTIC SYSTEM*: ❑ Pump ❑ Gravity (choose one) ***If pump system, attach copy of electrical permit to application*** ❑ Conventional System (pipe and stone system) ❑ Infiltrator or Biodiffuser (Gravel -Less) (Attach a copy of your certification to install this type of system. ❑ Pressure Distribution S.A.S. (No D -Box) (Attach Draft Maintenance Agreement) ❑ Pressure Dosed (D -Box Present) S.A.S. 2. Owner Information Name Address (if different from above) City/Town State Zip Code Telephone Number 3. Installer Information ' ), i✓j�C_f�,� S'��war �! ,pT_iC Name Name of Company Address 47 date. rn�c� City/Town State 3 7 y Zip c q Telephone Number (Cell Phone # if possible please) 4. Designer Information Name Name of Company Address City/Town State Zip Code Telephone Number (Best # to Reach) ��_ �� ��✓f% �%>�, Application for Disposal System Construction Permit • Page 1 of 2 s �'.%' Application for Septic Disposal System �r a onstruction Permit —TOWN OF �� •t ORTH ANDOVER, MA 01845 PAGE 2OF2 A. Facility Information continued.... 5. Type of Building: kesidential Dwelling or ❑Commercial B. Agreement TODAY'S DATE $ 250.00 — Full Repair $125.00 - Component The undersigned agrees to ensure the construction and maintenance of the afore -described on-site sewage disposal system in accordance with the provisions of Title 5 of the Environmental Code, as well s the Local Subsurface Disposal Regulations for the Town of Norti Ananver, and Rot to ace the system in operation until a Certificate of Compliance has bee iss d bt�thisMar of Health. 7 9 p'�)_ 16 Date Application Approved By: (Board of Health Representative) Name Application Disapproved for the following reasons: For Office Use Only: 1. Fee Attached. 2. Project Manager Obligation Form Attached. Date Yes No Yes No 3. Pump Sys tem? Ifso, Attach copy ofElectrical Permit Yes No 4. Foundation As -Built. (new construction ronly): Yes No (Same scale as approved plan) 5. Floor Plans? (new construction only): Yes No Application for Disposal System Construction Permit • Page 2 of 2 ' SEPTIC SYSTEM INSTALLER PROJECT MANAGEMENT OBLIGATIONS As the North Andover licensed installer for the construction for the septic system for the property at: A 251� ('address of septic system) For plans by 1 Relative to the application of Gc.H 20 (Installer's name) And dated Dated o ay s ate With revisions dated I understand the following obligations for management of this project: (Engineer) ngina ate (Last revised date) 1. As the installer, I am obligated to obtain all permits and Board of Health approved plans prior to performing any work on a site. I must have the approved plans and the permit on site when any work is being done. 2. As the installer, I must call for any and all inspections. If homeowner, contractor, project manager, or any other person not associated with my company schedules an inspection and the system is not ready, then item three shall be applicable. 3. As the installer, I am required to have the necessary work completed prior to the applicable inspections as indicated below. I understand that requesting an inspection, without completion of the items in accordance with Title 5 and the Board of Health Regulations may result in a $50.00 fine being levied against me and/or MY c01n42anY_- a. Bottom of Bed — Generally, this is the first (1'� inspection unless there is a retaining wall, which should be done first. The installer must request the inspection but does not have to be present. b. Final Construction Inspection — Engineer must first do their inspection for elevations, ties, etc. As -built of verbal OK (or e-mail to: healthdel2t&townofnorthandover.com) from the engineer must be submitted to the Board of Health, after which installer calls for an inspection time. Installer must be present for this inspection. With a pump system, all electrical work must be ready and able to cause pump to work and alarm to function. c. Final Grade — Installer must request inspection when all grading is complete. Installer does not have to be on-site. 4. As the installer, I understand that only I may perform the work (other than simple excavation) and I am required to complete the installation of the system identified in the attached application for installation. I further understand that work done by others unlicensed to install septic systems in North Andover can constitute reasons for denial of the system and/or revocation or suspension of my license to operate in the Town of North Andover, significant fines to all persons involved are also possible. 5. As the installer, I understand that I must be on-site during the performance of the following construction steps: a. Determination that the proper elevation of the excavation has been reached. b. Inspection of the sand and stone to be used. c. Final inspection by Board of Health staff or consultant. d. Installation of tank, D -Box, pipes, stone, vent, pump chamber, retaining wall and other components. 6. As the installer, I understand that I am solely responsible for the installation of the system as per the approved plans. No instructions by the homeowner, general contractor, or any other persons shall absolve me of this obligation. Undersigned Licensed Septic Installer: L 0tl 'Y .w ame —Print) 7c): c Z' HOARD OF HEALTH TOWN OF' NORTTi ANDOVERO h'1ASS. 1. 2. 1i� NAmE .�C. _.tea 4- �--. �. U��. �/. 5.7.7- ....... DATEADDRESS� ). LOT N0. . . TEL. � .�1.7/0 N0. OF EEDROOK DEN YES . . . . . NO..�/ . +4. GARBAGE GRINDEP YES . . . W 0 NO.. 5. SHOW DITENSIONS OF HOUSE 6. SHOW DISTANCES OF HOUSE TO ALL PROPERTY LINES ?. SHOW DIPENSIONS OF LOT S. SHOW LOCATION AND SIZE OF SEPTIC TANK OR CESSPOOL 9, NOPE LOCATION AND DISTANCE OF WELL FROM SSE SYSTEM Jv MiL- 10. SHOW LOCATION OF HROW l STREAK, DITCHES, LEDGE OUTCROP, ETC. 1VOI IC L.1, SHOW DISTANCE OF SEPTIC TANK OR CESSPOOL FROM HOUSE NOTZs LOCAL REGULATIONS SHOULD IE READ CAREFULLY9 t 0 ' C , a :/t. /'1 a L 1 _ x r•.' I !`L " r :Jr ` Donald Clough ` 1 ` 1 -tOst',on St. ` APPLICATION FOR SEWAGE DISPOSAL INSTALLATION HEALTH DEPARTMM--NORTH ANDOVER, MASS. I hereby make application for a permit for a sewage disposal installation at _,,,, B oston St. 1 will install this system in accordance with all the laws of the Commonwealth of f&ssachusetts and regulations of the Board of Health of the Town of North Andover. Further, I will construct the house sever of bell and spigot pipe, the minimum diameter being 4 inches, and will maintain a minimum grade of Zq until 10 feet preceding the septic tank, where the grade shall not exceed 2%. I will install a concrete septic tank of 600 gal,-.— in size. A manhole (s) permitting easy cleaning will be provided with removable cover (s) of iron or concrete within 12 inches of the ground surface. I wilt, provide subsurface disposal field with open Jointed bell and spigot Ackron pipe at least 4 inches in diameter and laid in a series of trenches, the bottom of which will provide a minimum of goo lineal (.feet of effective absorption area. The pipes will be laid on a 6 layer of washed gravel or crushed stone ranging in size from 3/4 to 1-1/2 inches (dia.) and the pipes will be surrounded by similar material to a height of 2 inches above the crown of the pipe. The joints of these pipes will be protected from clogging and before filling the trench, 2 inches of gravel or stone 1/8tt to 1/411 (dia.) will be placed over the courseravel or stone. The disposal field will be Installed at a grade of 4 to 6 inches/100 feet. No single tile line will exceed 100 feet in length and in any case, two lines of tile will be installed. A minimum of 6 feet will be maintained between the center lines of the disposal field trenches and the average depth of trench shall not exceed 36 inches. No part of the in- stallation will be less than 100 feet from any private water supply, 25 feet from any stream, 20 feet from any dwelling or 10 feet from any property line. I further of icer, as provided below, and to incorporate any additional requirements that may be attached to the permit. Plot Plans must be submitted with application. DATE Signature of Applicant I hereby issue the above permit for the Board of Health of the Town of North Andover, Massachusetts. DATE Si nature of Health Agent I have inspected the uncovered system indicated above and find everything done as des abed, DATE Signature of Ina eting Officer Percolation Test Garbage Grinder BOARD OF HEALTH T91 OF' NORTIi ANDOVER, MASS. i I �J 70 � �.N "TI p----- T� m �61 C*4umc llpoies--5 JVDIW-) Ave Av 1. NALM ! -s)P 1�-"AL 7'. DATE N< !Ag4 H.. �. 1 HtAit� -rCL.. �F-. Zell&y L..cJtr`—L' �i ,�,cis }� 2. ADDRESS �� T(; NcvK NO. . TEL . 3. N0. OF BEDROOM. . DEN YES . . . NO.. 4. GARBAGE GRIMER YES NO.. 5. SHOW DIIJENSIOMS OF HOUSE } o vj'\-' 6. SHM DISTANCES OF HOUSE TO ALL PROPERTY LINES 7. SHOW D31MIISIONS OF LOT j` -j 0 8. SHOW LOCATION AND SIZE OF SEPTIC TAI4K OR CESSPOOL H J LZ IL9 9. NOTE LOCATION AND DISTANCE OF WELL FROr:1 SEV` ERAGE SYSTEM 10. SHOW LOCATION OF BROOKS V STR.ENZ O DITCHES, LEDGE OUTCROP, ETC. j,.J 0 k) 11. SHOW DISTANCE OF SEPTIC TANK OR CESSPOOL FROM HOUSE '' N C Wli NOTE: LOCAL REGULATIONS SHOULD HE READ CAREFULLY. V/0 K . V . BOARD OF HEALTH T91 OF' NORTIi ANDOVER, MASS. i I �J 70 � �.N "TI p----- T� m �61 C*4umc llpoies--5 JVDIW-) Ave Av 1. NALM ! -s)P 1�-"AL 7'. DATE N< !Ag4 H.. �. 1 HtAit� -rCL.. �F-. Zell&y L..cJtr`—L' �i ,�,cis }� 2. ADDRESS �� T(; NcvK NO. . TEL . 3. N0. OF BEDROOM. . DEN YES . . . NO.. 4. GARBAGE GRIMER YES NO.. 5. SHOW DIIJENSIOMS OF HOUSE } o vj'\-' 6. SHM DISTANCES OF HOUSE TO ALL PROPERTY LINES 7. SHOW D31MIISIONS OF LOT j` -j 0 8. SHOW LOCATION AND SIZE OF SEPTIC TAI4K OR CESSPOOL H J LZ IL9 9. NOTE LOCATION AND DISTANCE OF WELL FROr:1 SEV` ERAGE SYSTEM 10. SHOW LOCATION OF BROOKS V STR.ENZ O DITCHES, LEDGE OUTCROP, ETC. j,.J 0 k) 11. SHOW DISTANCE OF SEPTIC TANK OR CESSPOOL FROM HOUSE '' N C Wli NOTE: LOCAL REGULATIONS SHOULD HE READ CAREFULLY. V/0 K . o'• e� k�o b`=` April 16, 1957 Miss Mary Sheridan R. N. Health Agent Board of Health North Andover, Massachusetts Dear Miss Sheridan: An examination was made relative to the suitability of the soil for the sub -surface disposal of sewage on the proposed building lot of Mr. Donald Clough. The lot is located on Boston Street. A 2.5 minute percolation test was conducted in clay and sandy soil. It is recommended that a 600 gallon tank be installed together with 200 lineal feet of drain pipe. Very truly yours, Ernest F. Romano -56 H/O NAME: CONTRACTOR NAME: T_yye of Permit or License: (Check box) ❑ 40 Town of North Andover �'•�,,,,o .. �, �sswcHust� HEALTH DEPARTMENT $ f CHECK #:'" DATE: ❑ Dumpster LOCATION: ❑ H/O NAME: CONTRACTOR NAME: T_yye 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 'S syector -'Title $j �} 0 5 Report $ ❑ Other. (Indicate) $ 14 L'A o - 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. tab Sc�'-r�C i ANK , vt��2tisut cs,.t Commonwealth of Massachusetts Title 5 Official Inspection Form Subsurface Sewage Disposal System Form - Not for Voluntary Assep 75 Boston St. Property Address John Champagne Owner's Name North Andover Cityrr-ow n MA _ 01845 State Zip Code RECEIVED SEP 18 2009 ANDOVER Inspection results must be submitted on this form. Inspection forms may not be altered in any way. Please see completeness checklist at the end of the form. A. General Information 1. Inspector: Chad Jablonski Name of Inspector I�1,1^r%cV R gr%nq Inc Company Name 167 Willow Ave. Company Address Haverhill City/Town 978-360-9358 Telephone Number B. Certification MA State 4574 License Number 01835 Zip Code I certify that I have personally inspected the sewage disposal system at this address and that the information reported below is true, accurate and complete as of the time of the inspection. The inspection was performed based on my training and experience in the proper function and maintenance of on site sewage disposal systems. I am a DEP approved system inspector pursuant to Section 15.340 of Title 5 (310 CMR 15.000). The system: ❑ Passes ® Conditionally Passes ❑ Fails ❑ Needs Further Evaluation b cal Approving Authority nsnector's I ture Date The system inspector,,sKiaWgubmit a copy of this inspection report to the Approving Authority (Board of Health or DEP) WtldM days of completing this inspection. If the system is a shared system or has a design flKii 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. Title 5 Official Inspection Form: Subsurface Sewage Disposal System • Page 1 of 17 t5ins • 09/08 ot�= Owner information is required for every page. Commonwealth of Massachusetts Title 5 Official Inspection Form Subsurface Sewage Disposal System Form - Not for Voluntary Assessments 75 Roston St Property Address John Champagne Owner's Name North Andover City/Town B. Certification (cont.) MA 01845 State Zip Code 9/14/09 Date of Inspection Inspection Summary: Check A,B,C,D or E / always complete all of Section D A) System Passes: ❑ I have not found any information which indicates that any of the failure criteria described in 310 CMR 15.303 or in 310 CMR 15.304 exist. Any failure criteria not evaluated are indicated below. Comments: B) System Conditionally Passes: ® One or more system components as described in the "Conditional Pass" section need to be replaced or repaired. The system, upon completion of the replacement or repair, as approved by the Board of Health, will pass. Check the box for "yes", "no" or "not determined" (Y, N, ND) for the following statements. if "not determined," please explain. The septic tank is metal and over 20 years old* or the septic tank (whether metal or not) is structurally unsound, exhibits substantial infiltration or exfiltration or tank failure is imminent. System will pass inspection if the existing tank is replaced with a complying septic tank as approved by the Board of Health. " A metal septic tank will pass inspection if it is structurally sound, not leaking and if a Certificate of Compliance indicating that the tank is less than 20 years old is available. ❑ Y ® N ❑ ND (Explain below): t5ins - 09/08 Title 5 Official Inspection Form: Subsurface Sewage Disposal System - Page 2 of 17 Commonwealth of Massachusetts _- - Title 5 Official Inspection Form Subsurface Sewage Disposal System Form - Not for Voluntary Assessments u 75 Boston St. Property Address John Champagne Owner Owner's Name information is North Andover MA 01845 9/14/09 required for every page. City/Town State Zip Code Date of Inspection B. Certification (cont.) B) System Conditionally Passes (cont.): ❑ Observation of sewage backup or break out or high static water level in the distribution box due to broken or obstructed pipe(s) or due to a broken, settled or uneven distribution box. System will pass inspection if (with approval of Board of Health): ❑ broken pipe(s) are replaced ❑ Y ® N ❑ ND (Explain below): ❑ obstruction is removed ❑ Y ® N ❑ ND (Explain below): ® distribution box is leveled or replaced ® Y ❑ N ❑ ND (Explain below): Distribution box is cracked and unlevel due to corrosion. ❑ The system required pumping more than 4 times a year due to broken or obstructed pipe(s). The system will pass inspection if (with approval of the Board of Health): ❑ broken pipe(s) are replaced ❑ Y ❑ N ❑ ND (Explain below): ❑ obstruction is removed ❑ Y ❑ N ❑ ND (Explain below): C) Further Evaluation is Required by the Board of Health: ❑ Conditions exist which require further evaluation by the Board of Health in order to determine if the system is failing to protect public health, safety or the environment. 1. System will pass unless Board of Health determines in accordance with 310 CMR 15.303(1)(b) that the system is not functioning in a manner which will protect public health, safety and the environment: ❑ Cesspool or privy is within 50 feet of a surface water ❑ Cesspool or privy is within 50 feet of a bordering vegetated wetland or a salt marsh t5ins - 09/08 Title 5 Official Inspection Form: Subsurface Sewage Disposal System • Page 3 of 17 Owner information is required for every page. Commonwealth of Massachusetts Title 5 Official Inspection Form Subsurface Sewage Disposal System Form - Not for Voluntary Assessments 75 Boston St. Property Address John Champagne Owner's Name North Andover City/Town B. Certification (cont.) MA 01845 State Zip Code 9/14/09 Date of Inspection 2. System will fail unless the Board of Health (and Public Water Supplier, if any) determines that the system is functioning in a manner that protects the public health, safety and environment: ❑ The system has a septic tank and soil absorption system (SAS) and the SAS is within 100 feet of a surface water supply or tributary to a surface water supply. ❑ The system has a septic tank and SAS and the SAS is within a Zone 1 of a public water supply. ❑ The system has a septic tank and SAS and the SAS is within 50 feet of a private water supply well. ❑ The system has a septic tank and SAS and the SAS is less than 100 feet but 50 feet or more from a private water supply well". Method used to determine distance: "" This system passes if the well water analysis, performed at a DEP certified laboratory, for coliform bacteria indicates absent and the presence of ammonia nitrogen and nitrate nitrogen is equal to or less than 5 ppm, provided that no other failure criteria are triggered. A copy of the analysis must be attached to this form. 3. Other: D) System Failure Criteria Applicable to All Systems: You must indicate "Yes" or "No" to each of the following for all inspections: Yes No ❑ ® 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 1/z day flow l5ins • 09/08 Title 5 Official Inspection Form: Subsurface Sewage Disposal System - Page 4 of 17 moi= Owner information is required for every page. Commonwealth of Massachusetts Title 5 Official Inspection Form Subsurface Sewage Disposal System Form - Not for Voluntary Assessments 75 Boston St. Property Address John Champagne Owner's Name North Andover City/Town B. Certification (cont.) Yes No MA 01845 State Zip Code 9/14/09 Date of Inspection ❑ ® Required pumping more than 4 times in the last year NOT due to clogged or obstructed pipe(s). Number of times pumped: ❑ ® Any portion of the SAS, cesspool or privy is below high ground water elevation. ❑ ® Any portion of cesspool or privy is within 100 feet of a surface water supply or tributary to a surface water supply. ❑ ® Any portion of a cesspool or privy is within a Zone 1 of a public well. ❑ ® Any portion of a cesspool or privy is within 50 feet of a private water supply well. ❑ ® Any portion of a cesspool or privy is less than 100 feet but greater than 50 feet from a private water supply well with no acceptable water quality analysis. [This system passes if the well water analysis, performed at a DEP certified laboratory, for fecal coliform bacteria indicates absent and the presence of ammonia nitrogen and nitrate nitrogen is equal to or less than 5 ppm, provided that no other failure criteria are triggered. A copy of the analysis and chain of custody must be attached to this form.] ❑ ® The system is a cesspool serving a facility with a design flow of 2000gpd- 10,000gpd. ❑ ® The system fails. I have determined that one or more of the above failure criteria exist as described in 310 CMR 15.303, therefore the system fails. The system owner should contact the Board of Health to determine what will be necessary to correct the failure. E) Large Systems: To be considered a large system the system must serve a facility with a design flow of 10,000 gpd to 15,000 gpd. For large systems, you must indicate either "yes" or "no" to each of the following, in addition to the questions in Section D. Yes No ❑ ❑ the system is within 400 feet of a surface drinking water supply ❑ ❑ the system is within 200 feet of a tributary to a surface drinking water supply ❑ ❑ the system is located in a nitrogen sensitive area (Interim Wellhead Protection Area — IWPA) or a mapped Zone II of a public water supply well If you have answered "yes" to any question in Section E the system is considered a significant threat, or answered "yes" in Section D above the large system has failed. The owner or operator of any large system considered a significant threat under Section E or failed under Section D shall upgrade the system in accordance with 310 CMR 15.304. The system owner should contact the appropriate regional office of the Department. t5ins - 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 75 Boston St. Property Address John Champac Owner Owner's Name information is required for every North Andover page. City/Town ne C. Checklist MA 01845 9/14/09 State Zip Code Date of Inspection Check if the following have been done. You must indicate "yes" or "no" as to each of the following: Yes No ® ❑ Pumping information was provided by the owner, occupant, or Board of Health ❑ ® Were any of the system components pumped out in the previous two weeks? ® ❑ Has the system received normal flows in the previous two week period? ❑ ® Have large volumes of water been introduced to the system recently or as part of this inspection? ® ❑ Were as built plans of the system obtained and examined? (If they were not available note as N/A) ® ❑ Was the facility or dwelling inspected for signs of sewage back up? ® ❑ Was the site inspected for signs of break out? ® ❑ Were all system components, excluding the SAS, located on site? ® ❑ Were the septic tank manholes uncovered, opened, and the interior of the tank inspected for the condition of the baffles or tees, material of construction, dimensions, depth of liquid, depth of sludge and depth of scum? ® ❑ Was the facility owner (and occupants if different from owner) provided with information on the proper maintenance of subsurface sewage disposal systems? The size and location of the Soil Absorption System (SAS) on the site has been determined based on: ❑ ® Existing information. For example, a plan at the Board of Health. ® ❑ Determined in the field (if any of the failure criteria related to Part C is at issue approximation of distance is unacceptable) [310 CMR 15.302(5)] D. System Information Residential Flow Conditions: Number of bedrooms (design): 3 Number of bedrooms (actual): 3 DESIGN flow based on 310 CMR 15.203 (for example: 110 gpd x # of bedrooms): 330 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 75 Boston St Property Address John Champac Owner Owner's Name information is North Andover required for every page. City/Town D. System Information Description: System and components in good working order with the exception of the distribution box which needs to be replaced. ne MA 01845 9/14/09 State Zip Code Date of Inspection Number of current residents: Does residence have a garbage grinder? Is laundry on a separate sewage system? [if yes separate inspection required] Laundry system inspected? Seasonal use? Water meter readings, if available (last 2 years usage (gpd)): Detail: Normal water flow with no irrigation Sump pump? Last date of occupancy: Commercial/industrial Flow Conditions: Type of Establishment: Design flow (based on 310 CMR 15.203): Basis of design flow (seats/persons/sq.ft., etc.): Grease trap present? Industrial waste holding tank present? Non -sanitary waste discharged to the Title 5 system? Water meter readings, if available: Gallons per day (gpd) ❑ Yes ® No ® Yes ❑ No ® Yes ❑ No ❑ Yes ® No Attached ❑ Yes ® No Occupied Date ❑ Yes ❑ No ❑ Yes ❑ No ❑ Yes ❑ No t5ins • 09/08 Title 5 Official Inspection Form: Subsurface Sewage Disposal System - Page 7 of 17 c Commonwealth of Massachusetts Title 5 Official Inspection Form Subsurface Sewage Disposal System Form - Not for Voluntary Assessments 75 Boston St. Property Address John Champagne Owner Owner's Name information is required for every North Andover page. City/Town D. System Information (cont.) Last date of occupancy/use: Other (describe below): MA 01845 State Zip Code Date General Information Pumping Records: Source of information: North Andover BOH Was system pumped as part of the inspection? If yes, volume pumped: na gallons How was quantity pumped determined? na Reason for pumping: na Type of System: ® Septic tank, distribution box, soil absorption system ❑ Single cesspool ❑ Overflow cesspool 9/14/09 Date of Inspection ❑ Privy ❑ Shared system (yes or no) (if yes, attach previous inspection records, if any) ❑ Innovative/Alternative technology. Attach a copy of the current operation and maintenance contract (to be obtained from system owner) and a copy of latest inspection of the I/A system by system operator under contract ❑ Tight tank. Attach a copy of the DEP approval. ❑ Other (describe): t5ins • 09/08 Title 5 Official Inspection Form: Subsurface Sewage Disposal System • Page 8 of 17 Commonwealth of Massachusetts Title 5 Official Inspection Form s Subsurface Sewage Disposal System Form - Not for Voluntary Assessments 75 Boston St. Property Address John Champagne Owner Owner's Name information is required for every North Andover MA 01845 9/14/09 page. City/Town State Zip Code Date of Inspection D. System Information (cont.) Approximate age of all components, date installed (if known) and source of information: Were sewage odors detected when arriving at the site? Building Sewer (locate on site plan): Depth below grade: Material of construction: ® cast iron ❑ 40 PVC ❑ other (explain): ❑ Yes ❑ No 14" feet Distance from private water supply well or suction line: na feet Comments (on condition of joints, venting, evidence of leakage, etc.): Watertiaht at foundation Septic Tank (locate on site plan): Depth below grade: Material of construction: ® concrete ❑ metal If tank is metal lista e* 22" feet ❑ fiberglass ❑ polyethylene ❑ other (explain) na g years Is age confirmed by a Certificate of Compliance? (attach a copy of certificate) ❑ Yes ❑ No Dimensions: 5' deep with 4' radius Sludge depth: 3 t5ins • 09/08 Title 5 Official Inspection Form: Subsurface Sewage Disposal System • Page 9 of 17 Commonwealth of Massachusetts W Title 5 Official Inspection Form _ Subsurface Sewage Disposal System Form - Not for Voluntary Assessments 75 Boston St. Property Address John Champac Owner Owner's Name information is required for every North Andover page. City/Town t5ins • 09/08 MA 01845 State Zip Code 9/14/09 Date of Inspection D. System Information (cont.) Septic Tank (cont.) Distance from top of sludge to bottom of outlet tee or baffle 24 Scum thickness `1 Distance from top of scum to top of outlet tee or baffle 5" Distance from bottom of scum to bottom of outlet tee or baffle 14" How were dimensions determined? Measuring tape 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 structurally, tee's in good working condition. Grease Trap (locate on site plan): Depth below grade: feet Material of construction: ❑ concrete ❑ metal ❑ fiberglass ❑ polyethylene ❑other (explain): Dimensions: Scum thickness Distance from top of scum to top of outlet tee or baffle Distance from bottom of scum to bottom of outlet tee or baffle Date of last pumping: Date 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 �H 75 Boston St. MA 01845 State Zip Code 9/14/09 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: Design Flow: Alarm present: Alarm level: gallons gallons per day ❑ Yes ❑ No Alarm in working order: Date of last pumping: Date Comments (condition of alarm and float switches, etc.): ❑ Yes ❑ No * Attach copy of current pumping contract (required). Is copy attached? ❑ Yes ❑ No t5ins - 09/08 Title 5 Official Inspection Form: Subsurface Sewage Disposal System - Page 11 of 17 Property Address John Champagne Owner Owner's Name information is required for every North Andover page. City/Town MA 01845 State Zip Code 9/14/09 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: Design Flow: Alarm present: Alarm level: gallons gallons per day ❑ Yes ❑ No Alarm in working order: Date of last pumping: Date Comments (condition of alarm and float switches, etc.): ❑ Yes ❑ No * Attach copy of current pumping contract (required). Is copy attached? ❑ Yes ❑ No t5ins - 09/08 Title 5 Official Inspection Form: Subsurface Sewage Disposal System - Page 11 of 17 A Commonwealth of Massachusetts --_ Title 5 Official Inspection Form Subsurface Sewage Disposal System Form - Not for Voluntary Assessments ne D. System Information (cont.) MA 01845 State Zip Code Distribution Box (if present must be opened) (locate on site plan): Depth of liquid level above outlet invert Box Leaking 9/14/09 Date of Inspection 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 corroded and needs replacement Pump Chamber (locate on site plan): Pumps in working order: ❑ Yes ❑ No Alarms in working order: ❑ Yes ❑ No Comments (note condition of pump chamber, condition of pumps and appurtenances, etc.): Soil Absorption System (SAS) (locate on site plan, excavation not required): If SAS not located, explain why: t5ins - 09/08 Title 5 Official Inspection Form: Subsurface Sewage Disposal System • Page 12 of 17 75 Boston St. Property Address John Champac Owner Owner's Name information is required for every North Andover page. City/Town ne D. System Information (cont.) MA 01845 State Zip Code Distribution Box (if present must be opened) (locate on site plan): Depth of liquid level above outlet invert Box Leaking 9/14/09 Date of Inspection 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 corroded and needs replacement Pump Chamber (locate on site plan): Pumps in working order: ❑ Yes ❑ No Alarms in working order: ❑ Yes ❑ No Comments (note condition of pump chamber, condition of pumps and appurtenances, etc.): Soil Absorption System (SAS) (locate on site plan, excavation not required): If SAS not located, explain why: 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 75 Boston St. Property Address John Champagne Owner Owner's Name information is required for every North Andover MA page. City/Town State D. System Information (cont.) Type: 01845 9/14/09 Zip Code Date of Inspection ❑ leaching pits number: ❑ leaching chambers number: ❑ leaching galleries number: ® leaching trenches number, length: 5 - 30' to 50' long ❑ leaching fields number, dimensions: ❑ overflow cesspool number: ❑ innovative/alternative system Type/name of technology: Comments (note condition of soil, signs of hydraulic failure, level of ponding, damp soil, condition of vegetation, etc.): No sign of hydraulic failure or oondino 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 15ins • 09108 Title 5 Official Inspection Form: Subsurface Sewage Disposal System • Page 13 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 75 Boston St. Property Address John Champagne Owner's Name North Andover MA 01845 9/14/09 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 • 09/08 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 75 Boston St. Nroperty Address John Champagne Owner's Name North Andover MA 01845 9/14/09 City/Town State Zip Code Date of Inspection D. System Information (cont.) Sketch Of Sewage Disposal System: Provide a view of the sewage disposal system, including ties to at least two permanent reference landmarks or benchmarks. Locate all wells within 100 feet. Locate where public water supply enters the building. Check one of the boxes below: ® hand -sketch in the area below ❑ drawing attached separately t5ins - 09/08 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 75 Boston St. Property Address John Champagne Owner Owner's Name information is required for every North Andover _ MA 01845 page. City/Town State Zip Code D. System Information (cont.) Site Exam: ® Check Slope ® Surface water ® Check cellar 9/14/09 Date of Inspection ® Shallow wells Estimated depth to high ground water: 64" - 79" feet Please indicate all methods used to determine the high ground water elevation: ® Obtained from system design plans on record If checked, date of design plan reviewed: 5/8/2006 Date ® Observed site (abutting property/observation hole within 150 feet of SAS) ® Checked with local Board of Health - explain: Neighboring Deep Hole Tests ❑ Checked with local excavators, installers - (attach documentation) ❑ Accessed USGS database - explain: You must describe how you established the high ground water elevation: Perc Test for 91 Boston St. on 3/15/06 performed by Gordon Rogerson witnessed by Paul Leblanc. Perc Test at 65 Boston St. 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 M c Commonwealth of Massachusetts Title 5 Official Inspection Form — Subsurface Sewage Disposal System Form - Not for Voluntary Assessments M 75 Boston St. Property Address John Champac Owner Owner's Name information is North Andover required for every page. City/Town ne MA State E. Report Completeness Checklist 01845 9/14/09 Zip Code Date of Inspection ® Inspection Summary: A, B, C, D, or E checked ® Inspection Summary D (System Failure Criteria Applicable to All Systems) completed ® System Information — Estimated depth to high groundwater ® Sketch of Sewage Disposal System either drawn on page 15 or attached in separate file t5ins - 09/08 Title 5 Official Inspection Form: Subsurface Sewage Disposal System - Page 17 of 17 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. fab :1 ram l5ins - 09/08 2 "A—z- L�v��y 106 y G� TEa�� Commonwealth of Massachusetts Title 5 Official Inspection Form Subsurface Sewage Disposal System Form - Not for Voluntary Assessments Property Address John Champagne Owner's Name North Andover City/Town MA 01845 State Zip Code 9/14/09 Date of Inspection Inspection results must be submitted on this form. Inspection forms may not be altered in any way. Please see completeness checklist at the end of the form. A. General Information Inspector: Chad Jablonski Name of Inspector Company Name 167 Willow Ave. Company Address Haverhill City/Town 978-360-9358 Telephone Number B. Certification MA State 4574 License Number 01835 Zip Code I certify that I have personally inspected the sewage disposal system at this address and that the information reported below is true, accurate and complete as of the time of the inspection. The inspection was performed based on my training and experience in the proper function and maintenance of on site sewage disposal systems. I am a DEP approved system inspector pursuant to Section 15.340 of Title 5 (310 CMR 15.000). The system: ❑ Passes ❑ Conditionally Passes ® Fails ❑ Needs Further,Eval5-59-h by the Local Approving Authority Date The syst inspe r shall submit a copy of this inspection report to the Approving Authority (Board of He or ) within 30 days of completing this inspection. If the system is a shared system or has desi n flow of 10,000 gpd or greater, the inspector and the system owner shall submit the rep o 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. P it -7- \le 5 Official Inspection Form: Subsurface Sewage Disposal System • Page 1 of 17 Owner information is required for every page. Commonwealth of Massachusetts Title 5 Official Inspection Form Subsurface Sewage Disposal System Form - Not for Voluntary Assessments 75 Boston St. Property Address John Champagne Owner's Name North Andover MA 01845 9/14/09 City/Town State Zip Code Date of Inspection B. Certification (cont.) Inspection Summary: Check A,B,C,D or E / always complete all of Section D A) System Passes: ❑ I have not found any information which indicates that any of the failure criteria described in 310 CMR 15.303 or in 310 CMR 15.304 exist. Any failure criteria not evaluated are indicated below. Comments: 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 • 09/08 _ Title 5 Official Inspection Form: Subsurface Sewage Disposal System • Page 2 of 17 Commonwealth of Massachusetts w Title 5 Official Inspection Form Subsurface Sewage Disposal System Form - Not for Voluntary Assessments a M 75 Boston St. Property Address John Champagne Owner Owner's Name information is North Andover MA 01845 9/14/09 required for every State Zip Code Date of Inspection page. City/Town B. Certification (cont.) B) System Conditionally Passes (cont.): ❑ Observation of sewage backup or break out or high static water level in the distribution box due to broken or obstructed pipe(s) or due to a broken, settled or uneven distribution box. System will pass inspection if (with approval of Board of Health): ❑ broken pipe(s) are replaced ❑ Y ❑ N ❑ ND (Explain below): ❑ obstruction is removed ❑ Y ❑ N ❑ ND (Explain below): ❑ distribution box is leveled or replaced ❑ Y ❑ N ❑ ND (Explain below): ❑ The system required pumping more than 4 times a year due to broken or obstructed pipe(s). The system will pass inspection if (with approval of the Board of Health): ❑ broken pipe(s) are replaced ❑ Y ❑ N ❑ ND (Explain below): ❑ obstruction is removed ❑ Y ❑ N ❑ ND (Explain below): C) Further Evaluation is Required by the Board of Health: ❑ Conditions exist which require further evaluation by the Board of Health in order to determine if the system is failing to protect public health, safety or the environment. 1. System will pass unless Board of Health determines in accordance with 310 CMR 15.303(1)(b) that the system is not functioning in a manner which will protect public health, safety and the environment: ❑ Cesspool or privy is within 50 feet of a surface water ❑ Cesspool or privy is within 50 feet of a bordering vegetated wetland or a salt marsh t5ins - 09/08 Title 5 Official Inspection Form: Subsurface Sewage Disposal System - Page 3 of 17 Owner information is required for every page. Commonwealth of Massachusetts Title 5 Official Inspection Form Subsurface Sewage Disposal System Form - Not for Voluntary Assessments 75 Boston St. Property Address John Champagne Owner's Name North Andover MA 01845 9/14/09 City/Town State Zip Code Date of Inspection B. Certification (cont.) 2. System will fail unless the Board of Health (and Public Water Supplier, if any) determines that the system is functioning in a manner that protects the public health, safety and environment: ❑ The system has a septic tank and soil absorption system (SAS) and the SAS is within 100 feet of a surface water supply or tributary to a surface water supply. ❑ The system has a septic tank and SAS and the SAS is within a Zone 1 of a public water supply. ❑ The system has a septic tank and SAS and the SAS is within 50 feet of a private water supply well. ❑ The system has a septic tank and SAS and the SAS is less than 100 feet but 50 feet or more from a private water supply well**. Method used to determine distance: ** This system passes if the well water analysis, performed at a DEP certified laboratory, for coliform bacteria indicates absent and the presence of ammonia nitrogen and nitrate nitrogen is equal to or less than 5 ppm, provided that no other failure criteria are triggered. A copy of the analysis must be attached to this form. 3. Other: D) System Failure Criteria Applicable to All Systems: You must indicate "Yes" or "No" to each of the following for all inspections: Yes No ❑ ® 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 15ins • 09108 Title 5 Official Inspection Form: Subsurface Sewage Disposal System - Page 4 of 17 . Commonwealth of Massachusetts W Title 5 Official, Inspection Form the system is within 400 feet of a surface drinking water supply Subsurface Sewage Disposal System Form - Not for Voluntary Assessments wM 75 Boston St. ❑ ❑ Property Address John Champagne Owner Owner's Name information is required for every North Andover MA 01845 9/14/09 page. City/Town State Zip Code Date of Inspection B. Certification (cont.) Yes No ❑ ® Required pumping more than 4 times in the last year NOT due to clogged or obstructed pipe(s). Number of times pumped: ❑ ® Any portion of the SAS, cesspool or privy is below high ground water elevation. ❑ ® Any portion of cesspool or privy is within 100 feet of a surface water supply or tributary to a surface water supply. ❑ ® Any portion of a cesspool or privy is within a Zone 1 of a public well. ❑ ® Any portion of a cesspool or privy is within 50 feet of a private water supply well. ❑ ® Any portion of a cesspool or privy is less than 100 feet but greater than 50 feet from a private water supply well with no acceptable water quality analysis. [This system passes if the well water analysis, performed at a DEP certified laboratory, for fecal coliform bacteria indicates absent and the presence of ammonia nitrogen and nitrate nitrogen is equal to or less than 5 ppm, provided that no other failure criteria are triggered. A copy of the analysis and chain of custody must be attached to this form.] ❑ ® The system is a cesspool serving a facility with a design flow of 2000gpd- 10,000gpd. ® ❑ The system fails. I have determined that one or more of the above failure criteria exist as described in 310 CMR 15.303, therefore the system fails. The system owner should contact the Board of Health to determine what will be necessary to correct the failure. E) Large Systems: To be considered a large system the system must serve a facility with a design flow of 10,000 gpd to 15,000 gpd. For large systems, you must indicate either "yes" or "no" to each of the following, in addition to the questions in Section D. Yes No ❑ ❑ the system is within 400 feet of a surface drinking water supply ❑ ❑ the system is within 200 feet of a tributary to a surface drinking water supply ❑ ❑ the system is located in a nitrogen sensitive area (Interim Wellhead Protection Area — IWPA) or a mapped Zone II of a public water supply well If you have answered "yes" to any question in Section E the system is considered a significant threat, or answered "yes" in Section D above the large system has failed. The owner or operator of any large system considered a significant threat under Section E or failed under Section D shall upgrade the system in accordance with 310 CMR 15.304. The system owner should contact the appropriate regional office of the Department. l5ins • 09/08 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 75 Boston St. Property Address John Champac Owner Owner's Name information is required for every North Andover page. City/Town e C. Checklist MA 01845 State Zip Code 9/14/09 Date of Inspection Check if the following have been done. You must indicate "yes" or "no" as to each of the following: Yes No ® ❑ Pumping information was provided by the owner, occupant, or Board of Health ❑ ® Were any of the system components pumped out in the previous two weeks? ❑ ® Has the system received normal flows in the previous two week period? ❑ ® Have large volumes of water been introduced to the system recently or as part of this inspection? ❑ ® Were as built plans of the system obtained and examined? (If they were not available note as N/A) ® ❑ Was the facility or dwelling inspected for signs of sewage back up? ® ❑ Was the site inspected for signs of break out? ® ❑ Were all system components, excluding the SAS, located on site? ® ❑ Were the septic tank manholes uncovered, opened, and the interior of the tank inspected for the condition of the baffles or tees, material of construction, dimensions, depth of liquid, depth of sludge and depth of scum? ® ❑ Was the facility owner (and occupants if different from owner) provided with information on the proper maintenance of subsurface sewage disposal systems? The size and location of the Soil Absorption System (SAS) on the site has been determined based on: ❑ ® Existing information. For example, a plan at the Board of Health. ® ❑ Determined in the field (if any of the failure criteria related to Part C is at issue approximation of distance is unacceptable) [310 CMR 15.302(5)] D. System Information Residential Flow Conditions: Number of bedrooms (design): 3 Number of bedrooms (actual): 3 DESIGN flow based on 310 CMR 15.203 (for example: 110 gpd x # of bedrooms): Greywater leaching pit t5ins - 09/08 Title 5 Official Inspection Form: Subsurface Sewage Disposal System • Page 6 of 17 Commonwealth of Massachusetts r Title 5 Official Inspection Form y Subsurface Sewage Disposal System Form - Not for Voluntary Assessments �M 75 Boston St. Property Address John Champagne Owner Owner's Name information is required for every North Andover page. City/Town D. System Information Description: MA 01845 State Zip Code 9/14/09 Date of Inspection 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 ❑ Number of current residents: ❑ 3 ❑ Yes Does residence have a garbage grinder? ❑ Yes ® No Is laundry on a separate sewage system? [if yes separate inspection required] ® Yes ❑ No Laundry system inspected? ® Yes ❑ No Seasonal use? ❑ Yes ® No Water meter readings, if available last 2 ears usage d 9 ( Y 9 (gP ))� Attached Detail: Normal water flow with no irrigation Sump pump? ❑ Yes ® No Last date of occupancy: Occupied Date 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 • 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 caw 75 Boston St. Property Address John Champagne Owner Owner's Name information is North Andover MA required for every page. City/Town State D. System Information (cont.) Last date of occupancy/use: Other (describe below): 01845 9/14/09 Zip Code Date of Inspection Date 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: Type of System: neverpumped na gallons na na ❑ Yes ® No ❑ Septic tank, distribution box, soil absorption system ® Single cesspool ❑ Overflow cesspool ❑ Privy ❑ Shared system (yes or no) (if yes, attach previous inspection records, if any) ❑ Innovative/Alternative technology. Attach a copy of the current operation and maintenance contract (to be obtained from system owner) and a copy of latest inspection of the I/A system by system operator under contract ❑ Tight tank. Attach a copy of the DEP approval. ❑ Other (describe): t5ins • 09/08 Title 5 Official Inspection Form: Subsurface Sewage Disposal System • Page 8 of 17 4� Commonwealth of Massachusetts -- Title 5 Official Inspection Form _ Subsurface Sewage Disposal System Form - Not for Voluntary Assessments 75 Boston St. Property Address John Champagne Owner Owner's Name information is required for every North Andover MA 01845 9/14/09 page. City/Town State Zip Code Date of Inspection D. System Information (cont.) Approximate age of all components, date installed (if known) and source of information: Were sewage odors detected when arriving at the site? Building Sewer (locate on site plan): Depth below grade: 5 feet Material of construction: ❑ cast iron ® 40 PVC ❑ other (explain): Distance from private water supply well or suction line: na feet Comments (on condition of joints, venting, evidence of leakage, etc.): Watertight at foundation Septic Tank (locate on site plan): Depth below grade: Material of construction: ❑ concrete ❑ metal no tank feet ❑ Yes ❑ No ❑ fiberglass ❑ polyethylene ❑ other (explain) If tank is metal, list age: na years Is age confirmed by a Certificate of Compliance? (attach a copy of certificate) ❑ Yes ❑ No Dimensions: Sludge depth: t5ins - 09/08 Title 5 Official Inspection Form Subsurface Sewage Disposal System - Page 9 of 17 Commonwealth of Massachusetts Title 5 Official Inspection Form a -- Subsurface Sewage Disposal System Form - Not for Voluntary Assessments 75 Boston St. Property Address John Champagne Owner Owner's Name information is North Andover MA required for every page. City/Town State D. System information (cont.) t5ins • 09/08 01845 9/14/09 Zip Code Date of Inspection Septic Tank (cont.) Distance from top of sludge to bottom of outlet tee or baffle Scum thickness Distance from top of scum to top of outlet tee or baffle Distance from bottom of scum to bottom of outlet tee or baffle How were dimensions determined? Comments (on pumping recommendations, inlet and outlet tee or baffle condition, structural integrity, liquid levels as related to outlet invert, evidence of leakage, etc.): Grease Trap (locate on site plan): Depth below grade: Material of construction: ❑ concrete ❑ metal ❑ fiberglass 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 feet ❑ polyethylene ❑ other (explain): Commonwealth of Massachusetts Title 5 Official Inspection Form Subsurface Sewage Disposal System Form - Not for Voluntary Assessments w 75 Boston St. Property Address John Champac Owner Owner's Name information is required for every North Andover page. CitylTown e MA 01845 9/14/09 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: Date of last pumping: Date Comments (condition of alarm and float switches, etc.): ❑ Yes ❑ No * Attach copy of current pumping contract (required). Is copy attached? ❑ Yes ❑ No t5ins . 09/06 Title 5 Official Inspection Form: Subsurface Sewage Disposal System - Page 11 of 17 Commonwealth of Massachusetts Title 5 Official Inspection Form Subsurface Sewage Disposal System Form - Not for Voluntary Assessments 75 Boston St. Property Address John Champagne Owner Owner's Name information is North Andover MA 01845 9/14/09 required for every _ page. City/Town State Zip Code Date of Inspection D. System Information (cont.) Distribution Box (if present must be opened) (locate on site plan): Depth of liquid level above outlet invert no d -box Comments (note if box is level and distribution to outlets equal, any evidence of solids carryover, any evidence of leakage into or out of box, etc.): Pump Chamber (locate on site plan): Pumps in working order: ❑ Yes ❑ No Alarms in working order: ❑ Yes ❑ No Comments (note condition of pump chamber, condition of pumps and appurtenances, etc.): Soil Absorption System (SAS) (locate on site plan, excavation not required): If SAS not located, explain why: l5ins - 09/08 Title 5 Official Inspection Form: Subsurface Sewage Disposal System • Page 12 of 17 . Commonwealth of Massachusetts - : Title 5 Official Inspection Form Subsurface Sewage Disposal System Form - Not for Voluntary Assessments �M 75 Boston St. _ Property Address John Champagne Owner Owner's Name information is required for every North Andover MA 01845 page. City/Town State Zip Code D. System Information (cont.) Type: 9/14/09 Date of Inspection ® leaching pits number: 1 - 4' radius ❑ 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.): Cesspools (cesspool must be pumped as part of inspection) (locate on site plan): Number and configuration Depth – top of liquid to inlet invert Depth of solids layer Depth of scum layer Dimensions of cesspool Materials of construction Indication of groundwater inflow ❑ Yes ❑ No t5ins - 09/08 Title 5 Official Inspection Form: Subsurface Sewage Disposal System - Page 13 of 17 Commonwealth of Massachusetts Title 5 Official Inspection Form Subsurface Sewage Disposal System Form - Not for Voluntary Assessments 75 Boston St Property Address John Champac Owner Owner's Name information is North Andover required for every page. City/Town D. System Information (cont.) Comments (note condition of soil, signs of hydraulic failure, level of ponding, condition of vegetation, etc.): ne MA 01845 State Zip Code 9/14/09 Date of Inspection 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 Commonwealth of Massachusetts Title 5 Official Inspection Form -- Subsurface Sewage Disposal System Form - Not for Voluntary Assessments ,.. 75 Boston St. ne MA 01845 State Zip Code 9/14/09 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 F-1 drawin4 attached separately 15ins • 09/08 Title 5 Official Inspection Form: Subsurface Sewage Disposal System • Page 15 of 17 h'roperty Aaaress John Champac_ Owner Owner's Name information is North Andover required for every page. City/Town ne MA 01845 State Zip Code 9/14/09 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 F-1 drawin4 attached separately 15ins • 09/08 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 75 Boston St. Property Address John Champagne Owner Owner's Name information is required for every North Andover MA 01845 page. City/Town State Zip Code D. System Information (cont.) Site Exam: ® Check Slope ® Surface water ® Check cellar ® Shallow wells Estimated An th to hi In round water' 64" - 79" 9/14/09 Date of Inspection F, g g feet Please indicate all methods used to determine the high ground water elevation: Obtained from system design plans on record If checked, date of design plan reviewed. 5/8/2006 Date Observed site (abutting property/observation hole within 150 feet of SAS) Checked with local Board of Health - explain: Neiohborina Deer) Hole Tests Checked with local excavators, installers - (attach documentation) Accessed USGS database - explain: You must describe how you established the high ground water elevation: Perc Test for 91 Boston St. on 3/15/06 performed by Gordon Rogerson witnessed by Paul Leblanc. Perc Test at 65 Boston St. 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 75 Boston St. Property Address John Champagne Owner Owner's Name information is required for every North Andover MA 01845 9/14/09 page. City/Town State Zip Code Date of Inspection E. Report Completeness Checklist ® Inspection Summary: A, B, C, D, or E checked ® Inspection Summary D (System Failure Criteria Applicable to All Systems) completed ® System Information — Estimated depth to high groundwater ® Sketch of Sewage Disposal System either drawn on page 15 or attached in separate file t5ins - 09/08 Title 5 Official Inspection Form: Subsurface Sewage Disposal System • Page 17 of 17 Summary Record Card generated on 9/15/2009 1:32:46 PM by Lisa Evans Town of North Andover Tax Map # 210-1073-0039-0000.0 Parcel Id 18152 75 BOSTON STREET CHAMPAGNE, JOHN LUISI, DONNA 75 BOSTON STREET NORTH ANDOVER, MA 01845 Page 1 Class 101 Single Family Property Type 1 Residential Size Total 1.01 Acres FY 2010 UB Mailina Index Name/Address CHAMPAGNE, JOHN LUISI, DONNA 75 BOSTON STREET NORTH ANDOVER, MA 01845 UB Account Maint. Account No Cycle Bldg Id. 13679.0 - 75 BOSTON STREET 1090357 01 Cycle 01 UB Services Maint. Account No. 1090357 Service Code MISCFEE ADMIN FEE WTR WATER UB Meter Maintenance Account No. 1090357 Brand Serial No Status YTD Cons 35445452 a Active b Badger Date Reading 7/23/2009 5 5121/2009 0 5/21/2009 419 4/24/2009 420 MSG 0 1/23/2009 410 10/22/2008 400 7/22/2008 388 4/23/2008 366 1/28/2008 359 10/23/2007 353 7/20/2007 297 4/19/2007 271 1/29/2007 266 10/25/2006 261 7/28/2006 243 5/2/2006 211 1/30/2006 205 10/26/2005 199 7/25/2005 192 4/22/2005 186 2/1/2005 180 10/25/2004 172 7/29/2004 166 Type Loan Number Payor Active/Inact. From Occupant Name Active/Inactive Last Billing Date 8/5/2009 Active Rate Charge Multiplier/Users 0.635/8 7.82 1/ 01 ALL METER SIZE 15.20 /1 Until Location Brand Type Size YTD Cons 00 ERT HH b Badger w Water 0.63 0.63 0 Code Consumption Posted Date Variance a Actual 5 8/12/2009 0% n New Meter 0 8/12/2009 0% r Replacement -1 8/12/2009 -134% m Manual estimate 10 5/13/2009 2% a Actual 10 2/10/2009 -18% a Actual 12 11/12/2008 -47% a Actual 22 8/15/2008 200% a Actual 7 5/19/2008 32% a Actual 6 2/19/2008 -90% a Actual 56 11/16/2007 109% a Actual 26 8/15/2007 352% a Actual 5 5/21/2007 20% a Actual 5 2/20/2007 -74% a Actual 18 11/16/2006 -45% a Actual 32 8/18/2006 464% a Actual 6 5/16/2006 4% a Actual 6 2/13/2006 -17% a Actual 7 11/9/2005 18% a Actual 6 8/10/2005 -15% a Actual 6 5/13/2005 -7% a Actual 8 2/15/2005 19% a Actual 6 11/15/2004 -37% a Actual 9 8/25/2004 29% Town of North Andover Licensed Septic System Installers (Disposal Works Installer's) Last Updated: 7/7/2008 Five or more installations within the last Name 18 months # of Affiliated Company R.T. Amo_ r Bateson Enterprises, Inc. Phone # 978 887-5468 1 2Bateson, 3 4 5 6 7 Amor, Robert 0 978-475-1474 Todd 20 603.893.9189 Beaulieu, Serge R. 0 Roadway Excavators _ Breen Excavating, Inc___ Daniel R. Briscoe_ Busby Construction Co., Inc. Ramey Construction _ 978-682-7774 Breen, Peter 0 _]Peter_ 978-372-2200 Briscoe, Daniel R. 1 603-362-6015 Busby, Philip A. Jr. 0 978-633-6791 Carr, John 0 8 Colosi, Philip A. 0 Colosi Construction LLC T _ Kevin Coyle _ _ _ James H. Currier Construction Co_, In Robert K. Daigle, Jr. _ Frank DeLucia & Son, Inc. 978-777-5679 603-944-8501 Coyle, Kevin 0 978-774-6685 _9_ 10 Currier, James H. 1 11 12 Daigle, Robert K. 1 978-887-3703 978-686-8200 DeLucia, Rocci Jr. 0 13 14 15 DiVincenzo, John L. 2 Andover Septic/J&S Dev. Corp. Daniel A. Giard Septic Service _ Bill Hall, Inc_ _ _ _._ 978-372-7471 Giard, Daniel 978-686-7653 978-689-3711 Hall, Bill, Inc. 40JamesHartigan 16 Hartigan, James _ Bruce Hoehn; 978-766-0087 978-372-8274 17 Hoehn, Bruce 0 18 19 Hutton, Arthur 0 Hutton's General Construction, Inc_ 978-685-2667 978-663-6006 Innis, Robert L. 0 R.L.I. Corp_ _ _ Jablonski & Sons rt _ _ 978-360-9358 20 Jablonski, Chad 0 21 Kellett, James 3 Kellett Excavating _ 781.953.7146 22 23 Marsh, Steve 0 The We Co._ __ Maynard Construction _ 978-742-9778 Maynard, Dave 0 978-375-7228 24 Murray, David 1 Ranger Development Corp. _ 978-360-8506 25 Osgood, Ben 1 New England Engineering_ _ Pearce Construction _ Angelo Petrosino _ 978-686-1768 978-664-5264 26 27 28 Pearce, Warren 0 978-664-2030 Petrosino, Angelo 0 978-457-0528 Quinlan, Timothy 0 Quinlan & Rand Builders _ 29 30 31 Reilly, Mike 0 F.P. Reilly & Sons 978-475-1237 603-642-8910 Sawyer, William T. 1 Arco Excavators, Inc_ _ _ Wildwood Excavation, Inc. Soucy's Sewer Service _ 978-474-8088 Shaw, John III 0 32 Soucy, John J. 8 800.541.9379 33 _ _ 34 35 36 37 38 39 Sullivan, Jack 0 Jack Sullivan, _ 978-352-7871 Surianello, Joseph 0 Ralph Surianello, Ino 617-799-3900 Todd, Charles R. 0 Charles R. Todd Contractor, Inc__ 978-667-4270 Waelty, Craig(Skip) 0 Craig Waelty _ _ 978-664-2126 Watson, Joseph 0 JW Watson, Jr. 978-475-8581 Zaher, Charles 0 Charles Zaher 978-804-7786 Zaloga, Dave 0 1 Dave Zaloga 603-765-9296 Total Installations 111/07 - 717/08 39 Note: The Septic Installer Exam is held in January March. May, July and September of each year_ T ---- You must call the Health Department to sign up for the exam at 978.888.9540. The testing fee is $25. Last Updated: 7/7/08 Last Updated: 7/7/2008 WILLIAM F. WELD Governor COMMONXWEALTH OF MASSACHUSETTS EXECUTIVE OFFICE OF ENVIRONMENTAL AFFAIRS DEPARTMENT OF ENVIRONMENTAL - ONE H'I'TTER STREET. BOSTON. MA 02108 617-29 ARGEO PAUL CELLUCCI Lt. Governor SUBSURFACE SEWAGE DISPOSAL SYSTEM INSPECTION t PART A CERTIFICATION NOV .0 1998 --� TRU Y CORE Secretary DAVIL 1,.eSTRUHS Commissioner Property Address:/Address of Owner: Date of Inspection. /y (If different) Name of Inspector: . U I am a DEP aoved system inspecto pursuant to Section 15.340 of Title 5 (.310 CMR 15.000) p r Company Name: P Li U t o a �–� Mailing Address: <,/ A I G. > in S !' Telephone Number: f – 7t— '6 0 - 2 y �T CERTIFICATION STATEMENT 1 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 inspection. The inspection was performed based on my training and experience in the proper function and maintenance of on-site sews disposal systems. The system: _1 Passes _ Conditionally Passes Needs Further Evaluation By the Local Approving Authority _ Fails Inspector's Signature: J Date: The System Inspector shall submit a copy of this inspection report to the Approving Authority within thirty (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 Department of Environmental Protection. The original should be sent to the system owner and copies sent to the buyer, if applicable, and the approving authority. INSPECTION SUMMARY: Check A, B, C, of D: AI SYSTEM PASSES: Va I have not found any information which indicates that the system violates any of the failure criteria as defined in 310 CMR 15.303. Any failure criteria not evaluated are indicated below. COMMENTS: BI SYSTEM CONDITIONALLY PASSES: tiL 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. Indicate yes, no, or not determined (Y, N, or ND). Describe basis of determination in all instances. If "not determined", explain why not. The septic tank is metal, unless the owner or operator has provided the system inspector with a copy of a Certificate of Compliance (attached) indicating that the tank was installed within twenty (20) years prior to the date of the inspection; or the septic tank, whether or not metal, is cracked, structurally unsound, shows substantial infiltration or exfiltration, or tank failure is imminent. The system will pass inspection if the existing septic tank is replaced with a conforming septic tank as approved by the Board of Health. (rovisad 04/25/97) Pago l of 10 DEP on the World Wide Web http:/twww.magnet.state.ma.us/dep 0 Printed on Recycled Paper Property Address: Owner: Date of Inspection: SUBSURFACE SEWAGE DISPOSAL SYSTEM INSPECTION FORM PART A CERTIFICATION (continued) 07 905"11-A4 A 01110 e-7� I/, ., BJ SYSTEM CONDITIONALLY PASSES (continued) f Sewage backup or breakout or high static water level observed in the distribution box is due to broken or obstructed pipe(s) or due to a broken, settled or uneven distribution box. The system will pass inspection if (with approval of the Board of Health). Describe observations: broken pipe(s) are replaced obstruction is removed distribution box is levelled or replaced The system required pumping more than four 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 C] FURTHER EVALUATION IS REQUIRED BY THE BOARD OF HEALTH: J Conditions exist which require further evaluation by the Board of Health in order to determine if the system is failing to protect the public health, safety and the environment. 1) SYSTEM WILL PASS UNLESS BOARD OF HEALTH DETERMINES THAT THE SYSTEM IS NOT FUNCTIONING IN A MANNER •' WHICH WILL PROTECT THE PUBLIC HEALTH AND 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 APPROPRIATE) DETERMINES THAT THE SYSTEM IS FUNCTIONING IN A MANNER THAT PROTECTS THE PUBLIC HEALTH AND SAFETY AND THE ENVIRONMENT: The system has a septic tank and soil absorption system (SAS) and the SAS is within 100 feet to a surface water supply or tributary to a surface water supply. The system has a septic tank and soil absorption system and the SAS is within a Zone I of a public water supply well. The system has a septic tank and soil absorption system and the SAS is within 50 feet of a private water supply well. The system has a septic tank and soil absorption system_ and the SAS is less than 100 feet but 50 feet or more from a private water supply well, unless a well water analysis for coliform bacteria and volatile organic compounds indicates that the well is free from pollution from that facility and the presence of ammonia nitrogen and nitrate nitrogen is equal to or less than 5 ppm. Method used to determine distance (approximation not valid). 3) OTHER (revised 04/25/97) Page 2 of 10 SUBSURFACE SEWAGE DISPOSAL SYSTEM INSPECTION FORM PART A CERTIFICATION (cont' d) Property Address: Owner: �� tO Date of Inspection: f! DI SYSTEM FAILS: % /- A You must indicate either "Yes' or "No" as to each of the following: I have determined that the system violates one or more of the following failure criteria as defined in 310 CMR 15.303. The basis for this determination is identified below. The Board of Health should be contacted to determine what will be necessary to correct the failure. Yes No Backup of sewage into facility or system component due to an 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 1/2 day floe. 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 Soil Absorption System, cesspool or privy is below the high groundwater elevation. Any portion of a 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 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. If the well has been analyzed to be acceptable, attach copy of well water analysis for coliform bacteria, volatile organic compounds, ammonia nitrogen and nitrate nitrogen. E] LARGE SYSTEM FAILS: H. . You must indicate either "Yes" or "No" as to each of the following: The following criteria apply to large systems in addition to the criteria above: The -system serves a facility WA-adesign fl6'w of ]0,000 gpd or'greater (Large System) and the system is a significant threat to public health and safety and the environment because one or more of the following conditions exist: Yes No the system is within 400 feet of a surface drinking water supply the system is within 200 feet of a tributary to a surface drinking water supply the system is located in a nitrogen sensitive area (Interim Wellhead Protection Area - IWPA) or a mapped Zone II of a public water supply well) The owner or operator of any such system shall bring the system and facility into full compliance with the groundwater treatment program requirements of 314 CMR 5.00 and 6.00. Please consult the local regional office of the Department for further information. (revised 0{/25/97) Paye 3 of 10 e Property Address: Owner: Date of Inspection: SUBSURFACE SEWAGE DISPOSAL SYSTEM INSPECTION FORM PART B CHECKLIST fol Check if the following have been done: You must indicate either "Yes" or "No" as to each of the following: Yes/ No �/' _ Pumping information was provided by the owner, occupant, or Board of Health. f None of the system components have been pumped for at least two weeks and the system has been receiving normal flow rates during that period. large volumes of water have not been introduced into the system recently or as part of this inspection. ) Nr As built plans have been obtained and examined. Note if they are not available with N/A. The facility or dwelling was inspected for signs of sewage back-up. The system does not receive non -sanitary or industrial waste flow. The site was inspected for signs of breakout. All system components, excluding the Soil Absorption System, have been located on the site. The septic tank manholes were uncovered, opened, and the interior of the septic tank was inspected for condition of baffles or tees, material of construction, dimensions, depth of liquid, depth of sludge, depth of scum. The size and location of the Soil Absorption System on the site has been determined based on: The facility owner (and occupants, if different from owner) were provided with information on the proper maintenance of Sub -Surface Disposal System. _ Existing information. Ex. Plan at B.O.H. _ Determined in the field (if any of the failure criteria related to Part C is at issue, approximation of distance is unacceptable) [15.302(3)(b)) r (zaviaad 04/25/97) Page 4 of 10 SUBSURFACE SEWAGE DISPOSAL SYSTEM INSPECTION FORM PART C SYSTEM INFORMATION Property Address: Owner: Date of Inspection FLOW CONDITIONS RESIDENTIAL: Design flow: g.p.d./bedroom for S.A.S. Number of bedrooms: - .4 Number of current residentsi(yes f Garbage grrr der (yes or no):!or Laundry connected to syst no):O Seasonal use (yes or no):d Water meter readings, if avail ble (last two (2) year usage (gpd): /W",/ (AA rr�- Sump Pump (yes or no):�1 ' ,.•• U K iy. a i +; 4 .a, Last date of occupancy:(Y (/l V COMMERCI.AUINDUSTRIAL• f ` Type of establishment: Design flow:_ga►lons/day Grease trap present: (yes or no)_ Industrial Waste Holding Tank present: (yes or no)_ Non -sanitary waste discharged to the Title 5 system: (yes or no)_ Water meter readings, if available: Last ,date of occupancy: OTHER: (Describe) Last date of occupancy: GENERAL INFORMATION PUMPING RECORDS and source of information System pumped as part of inspection: (yes or no).V-e-) If yes, volume pumped:�1��allons Reason for pumping / r C c %µ✓s�/( TYPE OF S7�EM Septic tank/distribution box/soil abso ptiJn system Single cesspool Overflow cesspool Privy Shared system (yes or no) (if yes, attach previous inspection records, if any) I/A Technology etc. Copy of up to date contract? Other APPROXIMATE AGE of all components, date installed (if known) and source of information:% Sewage odors detected when arriving at the site: (yes or no)',6/d (revised 04/25/97) Page 5 of 10 r SUBSURFACE SEWAGE DISPOSAL SYSTEM INSPECTION FORM PART C SYSTEM INFORMATION (continued) Property Address: Owner: v �' /fir^ Ci► Date of Inspection: BUILDING SEWER: (Locate on site plan) Depth below grade: r / Material of construction: _ iron _ 40 PVC _ other (explain) Distance from private water supply well or suction lir-f, Diameter Comments: (condition of joints, venting, evidence of leakage, etc.) t Depth below grader Material of construction: _oncrete _metal _Fiberglass _Polyethylene _other(explain) If tank is metal, list ague _ Is age confirmed by Certificate of Compliance _ (Yes/No) Dimensions: Sludge depth: ry Distance from top of sludge dto bottom of outlet tee or baffler Scum thickness:_ 'e, Distance from top of scum to top of outlet tee or baffle: Distance from bottom of scum to bottom of outlet tee or baffle:IV How dimensions were determined: Comments: (recommendation for pumping, condition of inlet and outlet tees or baffles, depth of liquid level in relation to outlet invert, structural integrity, evidence of leakage, etc.) GREASE TRAP;_ (locate on site plan) 't j� / Ii � • t. t r / � � �r t f F Depth below grade: Material of construction: _concrete _metal _Fiberglass _Polyethylene —other(explain) Dimensions: Scum thickness: Distance from top of scum to top of outlet tee or baffle: Distance from bottom of scum to bottom of outlet tee or baffle: Date of last pumping: Comments: (recommendation for pumping, condition of inlet and outlet tees or baffles, depth of liquid level in relation to outlet invert, structural integrity, evidence of leakage, etc.) (revised 04/2S/97) Papa 6 of 10 e° Property Address: Owner: Date of Inspection: SUBSURFACE SEWAGE DISPOSAL SYSTEM INSPECTION FORM PART C SYSTEM INFORMATION (continued) 5/) TIGHT OR HOLDING TANK: (Tank must be pumped prior to, or at time, of inspection) (locate on site plan) Depth below grade: Material of construction: _concrete _metal _Fiberglass _Polyethylene —other(explain) Dimensions: Capacity;L gallons Design flow: gallons/dav Alarm level: Alarm in working order _ Yes; _ No Date of previous pumping: Comments: (condition of inlet tee, condition of alarm and float switches, etc.) DISTRIBUTION BOX: (locate on site plan) Depth of liquid level above outlet invert: GO1 / Comments: (note if level and distribution is equal, evidence of solids carryover, evidence of leakage into or out of box, etc.) U � llt�,ii C � i1 /� s T /! .�-•-� �x > .. _ s-"/ �+�� � c w'�'*�s. -r PUMP CHAMBER:_ (locate on site 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.) (revised 04/25/97) Page 7 of 10 T SUBSURFACE SEWAGE DISPOSAL SYSTEM INSPECTION FORM PART C SYSTEM INFORMATION (continued) Property Address: Owner: /? f (f%rl Date of Inspection: SOIL ABSORPTION SYSTEM (SAS):_ (locate on site plan, if possible; excavation not required, but may be approximated by non -intrusive methods) If not determined to be present, explain: Type teaching pits, number:_ leaching chambers, number _ leaching galleries, number /leaching trenches, number,length: W" leaching fields, number, dimensions: overflow cesspool, number: Alternative system: Name of Technology: Comments: (note condition of soil, signs of hydraulic failure, level of ponding, condition of vegetation, etc.) 5614 - CESSPOOLS: G1G--CESSPOOLS: (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 (cesspool must be pumped as part of inspection) E is 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.) (revised 04/23/97) Page a of 10 SUBSURFACE SEWAGE DISPOSAL SYSTEM INSPECTION FORM PART C SYSTEM INFORMATION (continued) Property Address: S Owner: t G fir Date of Inspection: 6— f l SKETCH OF SEWAGE DISPOSAL SYSTEM: include ties to at least two permanent references landmarks or benchmarks locate all wells within 100' (Locate where public water supply comes into house) T I. a f (revised 04/25/97) Page 9 of 10 SUBSURFACE SEWAGE DISPOSAL SYSTEM INSPECTION FORM PART C SYSTEM INFORMATION (continued) Property Address: Owner: ,rf�A Date of Inspection:12 ( !y f Depth to Groundwater Feet Please indicate all the methods used to determine High Groundwater Elevation: Obtained from Design Plans on record —;0b,servation of Site (Abutting property, observation hole, basement sump etc.) too Deigrm'ine it from loc t,conJition Check with local Board of health Check FEMA Maps -"'Check pumping records ``Check local excavators, installers Use USGS Data Describe in your own words how you established the High Groundwater Elevation. Must be completed) € �2 013 SPy,a`' `` 1011 Ai t t. F (revised 04/75/97) Page 10 of 10 COMMONWEALTH OF MASSACHUSETTS EXECUTIVE OFFICE OF ENVIRONMENTAL AFFAIRS DEPARTMENT OF ENVIRONMENTAL PROTECTION TITLE 5 OFFICIAL INSPECTION FORM - NOT FOR VOLUNTARY ASSESSMENTS SUBSURFACE SEWAGE DISPOSAL SYSTEM FORM PART A CERTIFICATION Property Address: 1 -JG ►_ roti, -C�fpA-��RV 6,4 ��'"�� ,l).c�rloyP C �c01��' 4a �,0 � Owner's Name: ..C(-Ln Owner's Address: Date of Inspection: g- 03 Name of Inspector: (please print) SQM Company Name: V, Ce A6 Mailing Address: � I f- aRj�fck Telephone Number: CERTIFICATION STATEMENT I certify that I have personally inspected the sewage disposal system at this address and that the information reported below is true, accurate and complete as of the time of the inspection. The inspection was performed based on my training and experience in the proper function and maintenance of on site sewage disposal systems. I am a DEP approved system inspector pursuant to Section 15.340 of Title 5 (310 CMR 15.000). The system: X Passes 777 T Conditionally Passes Needs Further Evaluation by the Local Approving Authority ails Inspector's Signature: Date: d"k,:-031 The system inspector shall submit a copy of this inspection report to the Approving Authority (Board of Health or DEP) within 30 days of completing this inspection. If the system is a shared system or has a design flow of 10,000 gpd or greater, the inspector and the system owner shall submit the report to the appropriate regional office of the DEP. The original should be sent to the system owner and copies sent to the buyer, if applicable, and the approving authority. Notes and Comments ****This report only describes conditions at the time -of inspection and under the conditions of use at that time. This inspection does not address how the system will perform in the future under the same or different conditions of use. Title 5 Inspection Form 6/15/2000 page 1 Pagp 2 of 11 ` OFFICIAL INSPECTION FORM — NOT FOR VOLUNTARY ASSESSMENTS SUBSURFACE SEWAGE DISPOSAL SYSTEM INSPECTION FORM PART A CERTIFICATION (continued) Property Address: -}' Owner: a00f Ul: n Date of Inspection: 1 y — $ — a2 Inspection Summary: Check A,B,C,D or E / ALWAYS complete all of Section D A. System Passes: Y6 .I have.notfound 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: 14 One or more system components as described in the "Conditional Pass" section need to be replaced or repaired: The system, upon completion of the replacement or repair, as approved by the Board of Health, will pass. Answer yes; no or not determined (Y,N,ND) in the for the following statements. If "not determined" please explain. The septic tank is metal and over 20 years old* or the septic tank (whether metal or not) is structurally unsound, exhibits substantial infiltration or exfiltration or tank failure is imminent. System will pass inspection if the existing tank is replaced with a complying septic tank as approved by the Board of Health. *A metal septic tank will pass inspection if it is structurally sound, not leaking and if a Certificate of Compliance indicating that the tank is less than 20 years old is available. ND explain: Observation of sewagebackup or break out or high static water level in the distribution box due to broken or obstructed pipe(s) or due to a broken, settled or uneven distribution box. System will pass inspection if (with approval of Board of Health): broken pipe(s) are replaced obstruction is removed distribution box is leveled or replaced ND►explain: ® The system required pumping more than 4 times a year due to broken or obstructed pipe(s). The system will pass inspection if (with approval of the Board of Health): broken pipe(s) are replaced obstruction is removed ND explain: Pdge 3 of 1 l d' OFFICIAL INSPECTION FORM - NOT FOR VOLUNTARY ASSESSMENTS SUBSURFACE SEWAGE DISPOSAL SYSTEM INSPECTION FORM PART A CERTIFICATION (continued) Property Address: Owner: Date of Inspection: 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, safetyor the environment.. 1. System will pass unless Board of Health determines in accordance with 310 CMR 15.303(1)(b) that the system is not functioning in a manner which will protect public health, safety and the environment: _ Cesspool or privy is within 50 feet of a surface water _ Cesspool or privy is within 50 feet of a bordering vegetated wetland or a salt marsh 2. System will fail unless the Board of Health (and Public Water Supplier, if any) determines that the system is functioning in a manner that protects the public health, safety and environment: _ The system has a septic tank and soil absorption system (SAS) and the SAS is within 100 feet of a surface water supply or tributary to a surface water supply. _ The system has a septic tank and SAS and the SAS is within a Zone 1 of a public water supply. _ The system has a septic tank and SAS and the SAS is within 50 feet of a private water supply well. _ The system has a septic tank and SAS and the SAS is less than 100 feet but 50 feet or more from a private water supply well". Method used to determine distance "This system passes if the well water analysis,�performed at a DEP certified laboratory, for coliform bacteria and volatile organic compounds indicates that the well is free from pollution from that facility and the presence of ammonia nitrogen and nitrate nitrogen is equal to or less than 5 ppm, provided that no other failure criteria are triggered. A copy of the analysis must be attached to this form. 03. Other: U Pape 4 of 11 d 0 OFFICIAL INSPECTION FORM — NOT FOR VOLUNTARY ASSESSMENTS SUBSURFACE SEWAGE DISPOSAL SYSTEM INSPECTION FORM PART A CERTIFICATION (continued) Property Address: G=Ar Owner: isna f i l ra Date of Inspection: 1 C)�& - 03 D. System Failure Criteria applicable to all systems: You must indicate "yes" or "no" to each of the following for all inspections: Yes . No -"B—ackup 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 logged 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''I/ day flow �equired pumping more than 4 times in the last year NOT due to clogged or obstructed pipe(s). Number hof times pumped Any portion of the SAS, cesspool or privy is below high ground water elevation. _ _� y 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. ✓Ay portion of a cesspool or privy is within 50 feet of a private water supply well. Any portion of a cesspool or privy is less than 100 feet but greater than 50 feet from a private water supply well with no acceptable water quality analysis. [This system passes if the well water analysis, performed at a DEP certified laboratory, for coliform bacteria and volatile organic compounds indicates that the well is free from pollution from that facility and the presence of ammonia nitrogen and nitrate nitrogen is equal to or less than 5 ppm, provided that no other failure criteria are triggered. A copy of the analysis must be attached to this form.] (Yes/No) The system fails. I have determined that one or more of the above failure criteria exist as described in 310 CMR 15.303, therefore the system fails. The system owner should contact the Board of Health to determine what will be necessary to correct the failure. E. Large Systems:,: To be considered a large system the system must serve a facility with a design flow of 10,000 gpd to 15,000 gpd. You must indicate either "yes" or "no" to.4ach of the following: (The following criteria apply to large systems in addition to the criteria above) ye$ no _ the system is within 400 feet of a surface drinking water supply C 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 Il 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. 4 Page 5 of I 1 OFFICIAL INSPECTION FORM - NOT FOR VOLUNTARY ASSESSMENTS SUBSURFACE SEWAGE DISPOSAL SYSTEM INSPECTION FORM PART B CHECKLIST Property Address: ``;t - ee Owner: GM f . r_ Date of Inspection: n — S — c. - Check if the following have been done. You must indicate "yes" or "no" as to each of the following: Yes o 1 t. 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) J — Was the facility or dwelling inspected for signs of sewage back up ? Was the site inspected for signs of break out ? T 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 e b of thaffles 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 locition of the Soil' Absorption System (SAS) on the site has been determined based on: Yes no 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)] 5 Pagt6of11 OFFICIAL INSPECTION FORM - NOT FOR VOLUNTARY ASSESSMENTS SUBSURFACE SEWAGE DISPOSAL SYSTEM INSPECTION FORM PART C SYSTEM INFORMATION Property Address: g, ACZ6 113, i-1eJ Owner: Date of Inspection: FLOW CONDITIONS RESIDENTIAL Number of bedrooms (design):Number of bedrooms (actual): CMR 1 .3 DESIGN flow based on 310 5.203 (for example: 110 gpd x # of bedrooms): Number of current residents: Does residence Have a garbage grinder (yes or no): (�vr -FU Is laundry on a separate sewage system (yes or no): [if yes separate inspection required] Laundry system inspected (yes or no): _ Seasonal use: (yes or no): � 14 Water meter readings, if available (last 2 years usage (gpd)): Sump pump (yes or no): _pI U Last date of occupancy: Q« a COMMERCIALANDUSTRIAL Type of establishment: j Design flow (based on 310 CMR 15.203): gpd Basis of design flow (seats/persons/sqft,etc.): Grease trap present (yes or no): _ Industrial waste holding tank present (yes or no): Non -sanitary waste discharged to the Title 5 system (yes or no): _ Water meter readings, if available: Last date of occupancy/use: OTHER (describe): GENERAL INFORMATION Pumping Records Source of information: Was system pumped as part of the inspection (yes or no): If yes, volume pumped: f _ p-, rt+ gallons -- How was quantity pumped dete#nined? Reason for pumping: Tom— ' TYPE SYSTEM eptic tank, distribution box, soil absmrptium system _ Single cesspool _ Overflow cesspool Privy Q 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 o'-b—tained from system owner) _ Tight tank _ Attach a copy of the DEP approval _ Other (describe): Approximate age of all components, date installed (if known) and source of information: L/ 3 -/'- Were ` Were sewage odors detected when arriving at the site (yes or no): //V Pagee8of11 41 OFFICIAL INSPECTION FORM — NOT FOR VOLUNTARY ASSESSMENTS SUBSURFACE SEWAGE DISPOSAL SYSTEM INSPECTION FORM PART C SYSTEM INFORMATION (continued) Property Address: 16 IV f _ Owner: U—r C'1 Date of Inspection: k 11�1 — 6 TIGHT or HOLDING TANKf r'/' (tank must be pumped at time of inspection)(locate on site plan) Depth below grade: ), Material of constriction: concrete metal 'fiberglass polyethylene other(expldin): Dimensions: Capacity: gallons Design Flow: gallons/day Alarm present (yes or no): Alarm level: Alarm in working order (yes or no): Date of last pumping: Comments (condition of alarm and float switches, etc.): DISTRIBUTION BOX: Y,15 (if present must be opened)(locate on site plan) Depth of liquid level above outlet invert: d / Comments (note if box is level and distribution to outlets equal, any evidence of solids carryover, any evidence of leakage into or out of box, etc.): PUMP CHAMBER:` . Aocate on site plan) Pumps in working order (yes or no):. g Alarms in working order (yes or no): Comments (note condition of pump chamber, condition of pumps and appurtenances, etc.): Page 7 of 11 OFFICIAL INSPECTION FORM — NOT FOR VOLUNTARY ASSESSMENTS SUBSURFACE SEWAGE DISPOSAL SYSTEM INSPECTION FORM PART C SYSTEM INFORMATION (continued) Property Address: ?� Yl) Owner: �•'CriaE Date of Inspection: i en — 6 - 0-� BUILDING SEWER (locate on site plan) Depth below grade: 0 Materials of construction: _ t iron p_40 PVC _other (explain): Distance from private water supply well or suction line: Comments (on condition of joints, venting, evidence of leakage, etc.): SEPTIC TANKf�locate on site plan) Depth below grade: / Material of construction: L,�oncrete _metal _fiberglass polyethylene _other(explain) If tank is metal list age: _ Is age confirmed by a Certificate of Compliance (yes or no): _ (attach a copy of certificate) If Dimensions: s A Sludge depth: S` ,r Distance from top of sludge to bottom of outlet tee or baffle: 3cF `' 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:_ How were dimensions determined: U.-/ 5/ T c. Comments (on pumping recommendations, inlet and outlet tee or baffle condition, structural integrity, liquid levels as related,to outlet invert, evidence of leakage, etc.): GREASOTRAP: _(locate on site plan)' Depth below grade: Material of construction: _concrete _metal _fiberglass _polyethylene _other (explain): Dimensions: Scum thickness: Distance from top of scum to top of outlet tee or baffle: Distance from bottom of scum to bottom of outlet tee or baffle: Date of last pumping: Comments (on pumping recommendations, inlet and outlet tee or baffle condition, structural integrity, liquid levels as related to outlet invert, evidence of leakage, etc.): Page 9 of 11 r r OFFICIAL INSPECTION FORM — NOT FOR VOLUNTARY ASSESSMENTS SUBSURFACE SEWAGE DISPOSAL SYSTEM INSPECTION FORM PART C SYSTEM INFORMATION (continued) Property Address: nS-�rv��.►-(may' Owner Cy-raf LT -r- C') Date of Inspection: SOIL ABSORPTION SYSTEM (SAS): �5(ocate on site plan, excavation not required) If SAS not located explain why: Type leaching pits, number: _ leaching chambers, number: leaching galleries, number: leaching trenches, number, length: 4� ' 5'� Ca&4 . 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.): SIM 6/-' �!'/p /�vLlc ,� /amu e 14 CESSPOOLS: (cesspool must be pumped as part of inspection)(locate on site plan) Number and configuration: Depth - top of liquid to inlet invert: Depth of solids layer: Depth of scum layer: Dimensions of cesspool: Materials of construction: Indication of groundwater inflow (yes or no.): i ;( Comments (note conditionbf 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.): 9 r 1 Pagq,10 of 11 `r OFFICIAL INSPECTION FORM — NOT FOR VOLUNTARY ASSESSMENTS SUBSURFACE SEWAGE DISPOSAL SYSTEM INSPECTION FORM PART C SYSTEM'INFORMATION (continued) Property Address:-79�- Owner: (fvn r14T6 Date of Inspection: (n --g —o3 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 flet. Locate where public water supply enters the building.`{ Sp 3 Th D t% I 10 Pate 11 of 11 A m OFFICIAL INSPECTION FORM — NOT FOR VOLUNTARY ASSESSMENTS SUBSURFACE SEWAGE DISPOSAL SYSTEM INSPECTION FORM PART C SYSTEM INFORMATION (continued) Property Address: Y1, �4r ClfeA _LA�Pe-1 Owner: C=,-nf Ix,t: n Date of Inspection: SITE EXAM Slope Surface water Check cellar j Shallow wells v r t t Nil Estimated depth ts,gr`ound water feet Please indicate check) all methods used to determine the high ground water elevation: ) btained from system design plans on record - If checked, date of design plan reviewed: ✓ Observed site (abutting property/observation hole within 150 feet of SAS) Checked with local Board of Health -explain: Checked.with local excavators, installers- (attach documentation) Accessed USGS database -explain: You must describe how you established the high ground water elevation: r a 11 a 0