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HomeMy WebLinkAboutMiscellaneous - 76 GRANVILLE LANE 4/30/2018r North Andover Board of Assessors Public Access It Parcel ID: 210/106.C-0070-0000.0 Community: North Andover W Menem 1 1 ff • ' W r� •+it z �' sRL� __-ter Location: 76 GRANVILLE LANE Owner Name: MELAKU, JORDAN G MAKONNEN MELAKU Owner Address: 76 GRANVILLE LANE City: NORTH ANDOVER State: MA ZIP: 01845 Neighborhood: 6 - 6 Land Area: 1.11 acres Use Code: 101- SNGL-FAM-RES Total Finished Area: 2711 sqft ASSESSMENTS CURRENT YEAR PREVIOUS YEAR Total Value: 539,000 503,400 Building Value: 328,500 308,600 Land Value. 210,500 194,800 Market Land Value: 210,500 Chapter Land Value: LATESTSALE Sale Price: 430,000 Sale Date: 12/20/2001 Arms Length Sale Code: Y -YES -VALID Grantor: FRANK JOHNSON III Cert Doc: Book: 06563 Page: 0071 Page 1 of 1 http://csc-ma.us/NandoverPubAcc/jsp/Home.jsp?Page=3&Linkld=809098 9/21/2006 67�Q Town of North Andover HEALTH DEPARTMENT rlf)CHECK #: DATE: LOCATION: 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 Sustems: ❑ Septic - Soil Testing $ ❑ Septic - Design Approval $ ❑ Septic Disposal Works Construction (DWC) $ ❑ Septic Disposal Works Installers (DWI) $ ❑ Title 5 Inspector $� Title 5 Report x $ ❑ Other: (Indicate) $ J) Health Agent Initials White - Applicant Yellow - Health Pink - Treasurer n Commonwealth of Massachusetts Title 5 Official Inspection Form Subsurface Sewage Disposal System Form - Not for Voluntary Assessments r 76 Granville Lane Property Address Makonnen Melaku Owner's Name 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. ou IGS t5ins - 3/13 North Andover Cityrrown MA 01845 3/19/2014 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 1. Inspector: Neil J. Bateson Name of Inspector Bateson Enterprises Inc. Company Name 111 Argilla Road Company Address Andover City/Town 978-475-4786 Telephone Number B. Certification MA State S115 License Number 01810 Zip Code 14 I certify that I have personally inspected the sewage disposal system at this address and that the information reported below is true, accurate and complete as of the time of the inspection. The inspection was performed based on my training and experience in the proper function and maintenance of on site sewage disposal systems: I am a DEP approved system inspector pursuant to Section 15.340 of Title 5 (310 CMR 15.000). The system: ® Passes ❑ Conditionally Passes ❑ Fails ❑ N[Pedsi Further. Evaluation by the Local Approving Authority n 3/19/2014 Inspector's Signature Date The system inspector shall submit a copy of this inspection report to the Approving Authority (Board of Health or DEP) within 30 days of completing this inspection. If the system is a shared system or has a design flow of 10,000 gpd or greater, the inspector and the system owner shall submit the report to the appropriate regional office of the DEP. The original should be sent to the system owner and copies sent to the buyer, if applicable, and the approving authority. ****This report only describes conditions at the time of inspection and under the conditions of use at that time. This inspection does not address how the system will perform in the future under the same or different conditions of use. Title 5 Official Inspection Form: Subsurface Sewage Disposal System - Page 1 of 17 Commonwealth of Massachusetts Title 5 Official Inspection Form Subsurface Sewage Disposal System Foam - Not for Voluntary Assessments 76 Granville Lane Property Address Makonnen Melaku Owner Owners Name information is required for North Andover MA 01845 3/19/2014 every page. City/Tbwn State Zip Code Date of Inspection B. Certification (cont.) Inspection Summary: Check A,B,C,D or E / always complete all of Section D Al 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 moresystem components as described in the "Conditional Pass" section need to be replaced or repaired. The system; upon completion,of the.replacement or repair, as approved by the Board of Health, will pass. Check the box for "yes", "no" or "not determined" (Y, N, ND) for the following statements. If "not determined," please explain. The septic tank is metal and over 20 years old* or the septic tank (whether metal or not) is structurally unsound, exhibits substantial infiltration or exfiltration or tank failure is imminent. System will pass inspection if the existing tank is replaced with a complying septic tank as approved by the Board of Health. * A metal septic tank will pass inspection if it is structurally sound, not leaking and if a Certificate of Compliance indicating that the tank is less than 20 years old is available. ❑ Y ❑ N ❑ ND (Explain below): t5ins • 3/13 Title 5 Official Inspection Form: Subsurface Sewage Disposal System • Page 2 of 17 Owner information is required for every page. Commonwealth of Massachusetts Title 5 Official Inspection Form Subsurface Sewage Disposal System Form - Not for Voluntary Assessments 76 Granville Lane Property Address Makonnen Melaku Owner's Name North Andover Cityrrown B. Certification (cont.) JIM OLCILU 01845 3/19/2014 Zip Code Date of Inspection ❑ Pump Chamber pumps/alarms not operational. System will pass with Board of Health approval if . pumps/alarms are repaired. B) System Conditionally Passes (cont.): ❑ Observation of sewage backup or reak out or high static water level in the distribution box due to broken or obstructed pipe(s) or due to a broken, settled or uneven distribution box. System will pass inspection if (with approval of Board of Health): ❑ broken pipe(s) are replaced ❑ obstruction is removed ❑ Y ❑ N ❑ ND (Explain below): ❑ Y ❑ N ❑ ND (Explain below): ❑ distribution box is leveled or replaced ❑ Y . ❑ N ❑ ND. (Explain below): ❑ The system required pumping more than 4 times a year due to broken or obstructed pipe(s). The system will pass inspection if (with approval of the Board of Health): ❑ broken pipe(s) are replaced ❑ Y ❑ N ❑ ND (Explain below): ❑ obstruction is removed ❑ Y ❑ N ❑ ND.(Explain below): C) Further Evaluation is Required by the Board of Health: ❑ Conditions exist which require further evaluation by the Board of Health in order to determine if the system is failing to protect public health, safety or the environment.. 1. System will pass unless Board of Health determines in accordance with 310 CMR 15:303(1)(b) that the system isnot functioning in a manner which will protect public health, safety and the environment: ❑ Cesspool or privy is within 50 feet of a surface water ❑ Cesspool or privy is within 50 feet of a bordering vegetated wetland or a salt marsh t5ins • 3/13 Title 5 Official Inspection 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 76 Granville Lane Property Address Makonnen Melaku Owners Name North Andover MA 01845 3/19/2014 Citylrown State Zip Code Date of Inspection B. Certification (cont.) 2. System will fail unless the Board of Health (and Public Water Supplier, if any) determines that the system is functioning in a manner that protects the public health, safety and environment: The system has a septic tank and soil absorption system (SAS) and the SAS is -within 100 feet of a surface water supply or tributary to a surface water supply. The system has a septic tank and SAS and the SAS is within a Zone 1 of a public water supply. ❑ The system has a septic tank and SAS and the SAS is within 50 feet of a private water supply well. ❑ The system has a septic tank and SAS and the SAS is less than 100 feet but 50 feet or more from a private water supply well**. Method used to determine distance: ** This system passes if the well water analysis, performed at a DEP certified laboratory, for fecal coliform bacteria indicates absent and the presence of ammonia nitrogen and nitrate nitrogen is equal to or less than 5 ppm, provided that no other failure criteria are triggered. A copy of the analysis must be attached to this form. 3. Other: D) System Failure Criteria Applicable to All Systems: You must indicate "Yes" or "No" to each of the following for all inspections: Yes No ❑ ® Backup of sewage into facility or system component due to overloaded or clogged SAS or cesspool ❑ ® Discharge or ponding of effluent to the surface of the ground or surface waters due to an overloaded or clogged SAS or cesspool ❑ ® Static liquid level in the distribution box above outlet invertdue 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 flow t5ins . 3113 Title 5 Official Inspection Forth: Subsurface Sewage Disposal System - Page 4 of 17 ❑ ® The system is a cesspool serving a facility with a design flow of 2000gpd- 10,000gpd. ❑ ® The system fails. I have determined that one or more of the above failure criteria exist as described in 310 CMR 15.303, therefore the system fails. The system owner should contact the Board of Health to determine what will be necessary to correct the failure. E) Large Systems: To be considered a large system the system must serve a facility with a design flow of 10,000 gpd to 15,000 gpd. .For large systems, you must indicate either "yes" or "no" to each of the following, in addition to the questions in Section D. Yes No ❑ ❑ the system is within 400 feet of a surface drinking water supply ❑ ❑ the system is within 200 feet of a tributary to a surface drinking water supply ❑ ❑ the system is located in a nitrogen sensitive area (Interim Wellhead Protection Area — IWPA) or a mapped Zone II of a public water supply well If you have answered "yes" to any question in Section E the system is considered a significant threat, or answered "yes" in Section D above the large system has failed. The owner or operator of any large system considered a significant threat under Section E or failed under Section D shall upgrade the system in accordance with 310 CMR 15.304. The system owner should contact the appropriate regional office of the Department. t5ins • 3113 Title 5 Official Inspection Form: Subsurface Sewage Disposal System • Page 5 of 17 Commonwealth of Massachusetts lvTitle 5 Official Inspection Form Subsurface Sewage Disposal System Form - Not for Voluntary Assessments 76 Granville Lane Property Address Makonnen Melaku Owner information is Owner's Name required for North Andover MA 01845 3/19/2014 every page. Cityrrown State. Zip Code Date of Inspection B. Certification (cont.) Yes No ❑ ® Required pumping more than 4 times in the last year NOT due to clogged or obstructed pipe(s). Number of times pumped: ❑ ® Any portion of the SAS, cesspool or privy is below high ground water elevation. ❑ ® Any portion of cesspool or privy is within 100 feet of a surface water supply or tributary to a surface water supply. ❑ ® Any portion of a cesspool or privy is within a Zone 1 of a public well. ❑ ® Any portion of a cesspool or privy is within 50 feet of a private water supply well. ❑ ® Any portion of a cesspool or privy is less than 100 feet but greater than 50 feet from a private water supply well with no acceptable water quality analysis. [This system passes if the well water analysis, performed at a DEP certified laboratory, for fecal coliform bacteria indicates absent and the presence of ammonia nitrogen and nitrate nitrogen is equal to or less than 5 ppm, provided that no other failure criteria are triggered. A copy of the analysis and chain of custody must be attached to this form.] ❑ ® The system is a cesspool serving a facility with a design flow of 2000gpd- 10,000gpd. ❑ ® The system fails. I have determined that one or more of the above failure criteria exist as described in 310 CMR 15.303, therefore the system fails. The system owner should contact the Board of Health to determine what will be necessary to correct the failure. E) Large Systems: To be considered a large system the system must serve a facility with a design flow of 10,000 gpd to 15,000 gpd. .For large systems, you must indicate either "yes" or "no" to each of the following, in addition to the questions in Section D. Yes No ❑ ❑ the system is within 400 feet of a surface drinking water supply ❑ ❑ the system is within 200 feet of a tributary to a surface drinking water supply ❑ ❑ the system is located in a nitrogen sensitive area (Interim Wellhead Protection Area — IWPA) or a mapped Zone II of a public water supply well If you have answered "yes" to any question in Section E the system is considered a significant threat, or answered "yes" in Section D above the large system has failed. The owner or operator of any large system considered a significant threat under Section E or failed under Section D shall upgrade the system in accordance with 310 CMR 15.304. The system owner should contact the appropriate regional office of the Department. t5ins • 3113 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 'u< 76 Granville Lane Property Address Makonnen Melaku Owner Owner's Name information is required for North Andover MA 01845 3/19/2014 every page. Cityrrown State Zip Code Date of Inspection C. Checklist Check if the following have been done. You must indicate "yes" or "no" as to each of the following: Yes No ® ❑ Pumping information was provided by the owner, occupant, or Board of Health ❑ ® Were any of the system components pumped out in the previous two weeks? ® ❑ Has the system received normal flows in the previous two week period? ❑ ® Have large volumes of water been introduced to the system recently or as part of this inspection? ® ❑ Were as built plans of the system obtained and examined? (If they were not available note as N/A) ® ❑ Was the facility or dwelling inspected for signs of sewage back up? ® ❑ Was the site inspected for signs of break out? ❑ Were all system components, excluding the SAS, located on site?. ❑ Were the septic tank manholes uncovered, opened, and the interior of the tank inspected for the condition of the baffles or tees, material of construction, . dimensions, depth of liquid, depth of sludge and depth of scum? ® ❑ Was the facility owner (and occupants if different from owner) provided with information on the proper maintenance of subsurface sewage disposal systems? The size and location of the Soil Absorption System (SAS) on the site has been determined based on: ® ❑ Existing information. For example, a plan at the Board of Health. ® Determined in the field (if any of the failure criteria related to Part C is at issue approximation of distance is unacceptable) [310 CMR 15.302(5)] D. System Information Residential Flow Conditions: Number of bedrooms (design): Number of bedrooms (actual): ALA DESIGN flow based on 310 CMR 15.203 (for example: 110 gpd x # of bedrooms): t51ns - 3/13 Title 5 Official Inspection Forth: 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 •30 76 Granville Lane Property Address Makonnen Melaku Owner Owners Name information is required for North Andover MA 01845 3/19/2014 every page. Cityrrown State Zip Code Date of Inspection D. System Information Description: Number of current residents: 4 Does residence have a garbage grinder? ❑ Yes ® No Is laundry on a separate sewage system? (Include laundry system inspection ❑ Yes ® No information in this report.) Laundry system inspected? ❑ Yes ❑ No Seasonal use? ❑ Yes ® No Water meter readings, if available last 2 ears usage ( Y 9 (gpd))� Yes Detail: Sump pump? ® Yes ❑ No Last date of occupancy: Current Date Commercial/Ind4strial Flow Conditions: Type of Establishment: Design flow (based on 310 CMR 15.203): Gallons per day (gpd) Basis of design flow (seats/persons/sq.ft., etc.): Grease trap present? ❑ Yes ❑ No Industrial waste holding tank present? ❑ Yes ❑ No Non -sanitary waste discharged to the Title 5.system? ❑ Yes ❑ No Water meter readings, if available: t5ins - 3/13 Title 5 Official Inspection Form: Subsurface Sewage Disposal System - Page 7 of 17 N Commonwealth of Massachusetts Title 5:Official Inspection Form Subsurface Sewage Disposal System Form - Not for Voluntary Assessments 76 Granville Lane Property Address Makonnen Melaku Owner Owner's Name information is required for North Andover MA every page. City/Town State D. System Information (cont.) Last date of occupancy/use: Other (describe below): Pumping Records: Source of information: 01845 3/19/2014 Zip Code Date of Inspection Date General Information Was system pumped as part of the inspection? If yes, volume pumped: How was quantity pumped determined? Reason for pumping: Type of System: Pumped two years ago,owner 1500 gallons Measured tank. Inspect tank & tees. ® Septic tank, distribution box, soil absorption system ❑ Single cesspool ❑ Overflow cesspool ® Yes ❑ No ❑ 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 • 3/13 Tide 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 76 Granville Lane Owner information is required for every page. Property Address Makonnen Melaki Owner's Name North Andover Cityrrown D. System Information (cont.) MA 01845 State Zip Code 3/19/2014 Date of I Approximate age of all components, date installed (if known) and source of information: Leach pits 32 years old, tank replaced 2006, d -box replaced 2011, as built plan & info at B.O.H. Were sewage odors detected when arriving at the site? ❑ Yes ® No Building Sewer (locate on site plan): Depth below grade: 3 feet Material of construction: ❑ cast iron ® 40 PVC ❑ other (explain): Distance from private water supply well or suction line: feet Comments (on cond.ition,of.joints, venting, evidence of leakage, etc.): 4" PVC through foundation. 3" PVC in house, no leaks visible. Septic Tank (locate on site plan): Depth below grade: Material of construction: ❑ concrete ❑ metal 2 feet ❑ fiberglass .® .polyethylene, ❑. other (explain). If tank is metal, list age: years Is age confirmed by a Certificate of Compliance? (attach a copy of certificate) Dimensions: 10'x 5'x 4' Sludge depth: 4" ❑ Yes ❑ No t5ins - 3/13 Title 5 Official Inspection Form: Subsurface Sewage Disposal System - Page 9 of 17 Commonwealth of Massachusetts Title 5 Official Inspection Form Subsurface Sewage Disposal System Form - Not for Voluntary Assessments y�< 76 Granville Lane Owner information is required for every page. t5ins - 3/13 Property Address Makonnen Melaku Uwners Name Korth Andover MA 01845 3/19/2014 Cityrrown State Zip Code Date of Inspection D. System Information (cont.) Septic Tank (cont.) Distance from top of sludge to bottom of outlet tee or baffle 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 29" 4" 8" 9., How were dimen$ions determined? Tape Measure Comments (on pumping recommendations, inlet and outlet tee or baffle condition, structural integrity, liquid levels as related to outlet invert, evidence of leakage, etc.): Pumped septic tank. Inlet tee ok. Outlet tee ok. Depth of liquid at outlet invert. No evidence of leakage. Inlet cover has riser 8" deep. 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: Date Title 5 Official Inspection Form: Subsurface Sewage Disposal System - Page 10 of 17 Commonwealth of Massachusetts I Title 5 Official Inspection Form Subsurface Sewage Disposal System Form - Not for Voluntary Assessments 76 Granville Lane Owner information is required for every page. Property Address Makonnen Melaku Owner's Name North -Andover MA 01845 3/19/2014 Cityfrown State Zip Code Date of Inspection D. System Information (cont.). Comments (on pumping recommendations, inlet and outlet tee or baffle condition, structural integrity, liquid levels as related to outlet invert, evidence of leakage, etc.): Tight or Holding Tank (tank must be pumped at time of inspection) (locate on site plan): Depth below grade: Material of construction: ❑ concrete ❑metal ❑ fiberglass ❑ polyethylene ❑ other (explain): Dimensions: Capacity: gallons Design Flow: gallons per day Alarm present: ❑ Yes ❑ No Alarm level: Alarm in working order: ❑ Yes ❑ No Date of last pumping: Date Comments (condition of alarm and float switches, etc.): Attach copy of current pumping contract (required). Is copy attached? . ❑ Yes ❑ No t5ins - 3/13 Title 5 Official Inspection Form: Subsurface Sewage Disposal System - Page 11 of 17 Owner information is required for every page. Commonwealth of Massachusetts Title 5 Official Inspection Form Subsurface Sewage Disposal System Form - Not for Voluntary Assessments 76 Granville Lane Property Address Makonnen Melaku Owner's Name Korth Andover MA 01845 3/19/2014 CityRbwn State Zip Code Date of Inspection D. System Information (cont.) Distribution Box (if present must be opened) (locate on site plan): Depth of liquid Ieyel above outlet invert 0 Comments (note if box is level and distribution to outlets equal, any evidence of solids carryover, any evidence of leakage into or out of box, etc.): D -box level & distribution equal. Evidence of carryover, pumped d -box to clean. No evidence of leakage. Pump Chamber (locate on site plan): Pumps in working order: ❑ Yes ❑ No" Alarms in working order: ❑ Yes. ❑ No` Comments (note condition of pump chamber, condition of pumps and appurtenances, etc.): * If pumps or alarms are not in working order, system is a conditional pass. Soil Absorption System (SAS) (locate on site plan, excavation not required): If SAS not located, explain why: t5ins • 3/13 Title 5 Official Inspection Form: Subsurface Sewage Disposal System - Page 12 of 17 Cesspools (cesspool must be pumped as part of inspection) (locate on site plan): Number and configuration Depth — top of liquid to inlet invert Depth of solids layer Depth of scum layer Dimensions of cesspool Materials of construction Indication of groundwater inflow ❑ Yes ❑ No t5ins • 3/13 Title 5 Official Inspection. Form: Subsurface Sewage Disposal System • Page 13 of 17 Commonwealth of Massachusetts Title 5 Official Inspection Form Subsurface Sewage Disposal System Form - Not for Voluntary Assessments 76 Granville Lane Property Address Makonnen Melaku Owner Owner's Name information is required for North Andover MA 01845 3/19/2014 every page. City/Town State Zip Code Date of Inspection D. System Information (cont.) Type: ® leaching pits 2 number: ❑ 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.): Yard covered in snow, no sign of ponding to surface. Camera inside of pits through outlets in d -box, no liquid to inverts. Cesspools (cesspool must be pumped as part of inspection) (locate on site plan): Number and configuration Depth — top of liquid to inlet invert Depth of solids layer Depth of scum layer Dimensions of cesspool Materials of construction Indication of groundwater inflow ❑ Yes ❑ No t5ins • 3/13 Title 5 Official Inspection. Form: Subsurface Sewage Disposal System • Page 13 of 17 Commonwealth of Massachusetts Title 5 Official Inspection Form Subsurface Sewage Disposal System Form - Not for Voluntary Assessments 76 Granville Lane Property Address Makonnen Melaku Owner Owner's Name information is required for Forth Andover MA 01845 3/19/2014 every page. Cityrrown State Zip Code Date of Inspection D. System Information (cont.) Comments (note condition of soil, signs of hydraulic failure, level of ponding, condition of vegetation, etc.): Privy (locate on site plan): Materials of construction: Dimensions Depth of solids Comments (note condition of soil, signs of,hydraulic failure, level of ponding, condition of vegetation, etc.): t5ins • 3/13 Title 5 Official Inspection Form: Subsurface Sewage Disposal System • Page 14 of 17 Commonwealth of Massachusetts Title 5 Official Inspection Form Film Subsurface Sewage Disposal System Form - Not for Voluntary Assessments 76 Granville Lane Owner information is required for every page. Property Address Makonnen Melaku Owner's Name North Andover MA 01845 3/19/2014 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 N o� _ ► l I �G��G a o --3 -c 0 I 1 — ' 10 �- Vi 1. �- a t5ins - 3/13 Title 5 Official Inspection Form: Subsurface Sewage Disposal System • Page 15 of 17 Commonwealth of Massachusetts Title 5 Official Inspection Form Subsurface Sewage Disposal System Form - Not for Voluntary Assessments 76 Granville Lane ,p Owner information is required for every page. Property Address Makonnen Melaku Owner's Name North Andover MA 01845 3/19/2014 Cityrrown State Zip Code Date of Inspection D. System Information (cont.) Site Exam: ® Check Slope ® Surface water ® Check cellar ® Shallow wells Estimated depth to high ground water: 4 feet Please indicate all methods used to determine the high ground water elevation: ® Obtained from system design plans on record If checked, date of design plan reviewed: 6/4/1982 Date ❑ Observed site (abutting. property/observation hole within 150. feet of SAS) ® Checked with local Board of Health - explain: Design plan ❑ Checked with local excavators, installers - (attach documentation) ❑ Accessed USGS database - explain: You must describe how you. established the high ground water elevation: Test pit data on design plan. Before filing this Inspection Report, please see Report Completeness Checklist on next page. t5ins • 3113 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 �.' 76 Granville Lane Property Address Makonnen Melaku Owner Owner's Name. information is required for North Andover MA 01845 3/19/2014 every page. Cityrrown State Zip Code Date of Inspection E. Report Completeness Checklist t5ins - 3113 ® 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 Title 5 official Inspection Form: Subsurface Sewage Disposal System • Page 17 of 17 IM • . .� uommonweann of Massachusetts City/Town of System Pumping Record Form 4 DEP has provided this form for use�by local Boards of Health. Other forms may be'used, but the information must be substantially the same as that provided here. Before using -this form, check with your local Board of Health to determine the form they use. The System Pumping Record must be submitted to the local Board of Health or other approving authority. A. Facility Information 1. System Location: Left/ Right front of house, Left / I hgt rear of house Left / right side of house, Left/ Right side of building, Left / Right front of building, Left / Right rear of building, Under deck Address City/Town state nn ("Ma 2. System Owner. It-e,lq�k I v 0 w LcL,-ve_ Name' Address (if different State Zip Code 70 Telephone Number B. Pumping Record ` 1. Date of Pumping l P 9 Date 2. Quantity Pumped: Gallons 3. Type of system: ❑ Cesspool(s) Septic Tank ❑ Tight Tank ❑ Other (describe): 4. Effluent Tee Filter present? ❑ Y" 2-vo if yes, was it cleaned? ❑ Yes ❑ No 5. Condition of System: 6. System Pumped By: 7. Neil Bateson Name ` Bateson Enterprises Inc Company contents were disposed: Lowell Waste Water F5821 Vehicle License Number Date t5fomr4.doc• 06/03 System Pumping record • Page 1 of 1 l Town of North Andover Tax Map # 210-106.C-0070-0000.0 Parcel Id 17705 76 GRANVILLE LANE MELAKU, MAKONNEN 103 BLUE MEADOW LANE SICKLERVILLE, NJ 08081 y Class 101 Single Family Property Type 1 Residential Zoning2 1 Residential Zoning3 1 Residential Size Total 1.11 Acres FY 2014 UB Mailing Index Name/Address Type Loan Number Activellnact. From Until MELAKU; MAKONNEN Payor 103 BLUE MEADOW LANE SICKLERVILLE; NJ 08081 UB Account Maint. Account No Cycle Occupant Name Active/Inactive Bldg Id. 17395.0 - 76 GRANVILLE LANE Last Billing Date 1/7/2014 3170065 03 Cycle 03 Active UB Services Maint. Account No. 3170065 Service Code Rate Charge Multiplier/Users MISCFEE ADMIN FEE 0.635/8 7.82 1/ WTR WATER 01 ALL METER SIZE 109.30 /1 UB Meter Maintenance Account No. 3170065 Serial No Status Location Brand Type Size YTD Cons 36433711 a Active ERT HH b Badger w Water 0.63 0.63 458 Date Reading Code Consumption Posted Date Variance 3/10/2014 489 a Actual 21 -20% 12/9/2013 468 a Actual 26 1/17/2014 40% 9/10/2013 442 a Actual 19 10/15/2013 -6% 6/10/2013 423 a Actual 20 7/24/2013 -46% 3/11/2013 403 a Actual 38 4/22/2013 58% 12/7/2012 365 a Actual 22 1/9/2013 -8% 9/12/2012 343 a Actual 27 10/15/2012 21% 6/8/2012 316 a Actual 20 7/16/2012 -11% 3/14/2012 296 a Actual 25 4/14/2012 -100% 12/9/2011 .271 a Actual 0 1/17/2012 -100% 9/12/2011 271 a Actual 2 10/13/2011 -54% 6/6/2011 269 a Actual 4 7/20/2011 -79% 3/8/2011 265 a Actual 19 4/13/2011 -51% 12/10/2010 246 a Actual 41 1/12/2011 -69% 9/8/2010 205 a Actual 135 10/15/2010 143% 6/4/2010 70 a Actual 51 7/15/2010 77% 3/8/2010 19 a Actual 19 4/14/2010 -100% 1/9/2010 0 n New Meter 0 4/14/2010 -100% 1/9/2010 2756 r Replacement 9 4/14/2010 -19% 12/10/2009 2747 a Actual 34 1/12/2010 -25% 9/9/2009 2713 a Actual 48 10/15/2009 7% 6/4/2009 2665 a Actual 39 7/20/2009 32% 3/12/2009 2626 a Actual 34 4/29/2009 -12% 12/5/2008 2592 a Actual 35 1/20/2009 -38% 9/8/2008 2557 a Actual 62 10/10/2008 25% 6/4/2008 2495 a Actual 46 7/16/2008 34% 3/7/2008 2449 a Actual 34 4/11/2008 -9% 12/10/2007 2415 a Actual 41 1/22/2008 -4% 9/4/2007 2374 a Actual 36 10/12/2007 74% Commonwealth of Massachusetts t:= City/Town of u System Pumping Record D-�� 2U12 Form 4 TOWN OF NORTH ANDOVER HEALTH DEPART'..=NTS' DEP has provided this form for us&by local Boards of Health. Other forms may be used, but the information must be substantially the same as that provided here. Before using.this form, check with your local Board of Health to determine the form they use. The System Pumping Record must be submitted to the local Board of Health or other approving authority. A. Facility Information 1. System Location: Left /Right front of house, Left fight rear of ,Left/right side of house, Left / Right side of building, Left / Right front of building, a fight rear of building, Under deck Address Cityrrown State Zip Code 2. System Owner e, f S Name &fyl Address (if different from location) Cityrrown State Zip Code Telephone Number B. Pumping Record 1. Date of Pumping �� 2. Quantity Pumped: JC�� Date Gallons 3. Type of system: ❑ Cesspool(s) Septic Tank ❑ Tight Tank ❑ Other (describe): 4. Effluent Tee Filter present? ❑ Yes dNo If yes, was it cleaned? ❑ Yes ❑ No 5. Condition of System: Ro— 0 CL° 6. System Pumped By: Neil Bateson Name i Bateson Enterprises Inc Company 7. Locat p� ere contents were disposed: Waste Water F5821 Vehicle License Number i (- Id— Date t5form4.doc• 06/03 System Pumping Recons • Page 1 of 1 DelleChiaie, Pamela From: Sawyer, Susan Sent: Thursday, June 30, 2011 10:09 AM, To: DelleChiaie, Pamela Cc: Grant, Michele Subject: d - box Michele, I put a file on your desk. Todd has a d -box that will be ready at 1PM. I personally cannot do the inspection today. I could do it on Friday if your schedule is full today. Thx, Susan StliJatt SLY.Ivyu Yub& ,7EeaO 291w tan 1600 Vagwod Stud 2t4 2U, unit 2-36 NodA Qndau", .MQ 01845 office 978 6SS-9540 f 978 6884476 All email messages and attached content sent from and to this email account are public records unless qualified as an exemption under the [ http://www.sec.state.ma.us/pre/preidx.htm ]Massachusetts Public Records Law. Please note the Massachusetts Secretary of State's office has determined that most emails to and from municipal offices and officials are public records. For more information please refer to: http://www.sec.state.ma.us/pre/preidx.htm. Please consider the environment before printing this email. PUBLIC HEALTH DEPARTMENT Town of North Andover Community Development Division "FICA qJLE Off' C09W(PLJ As of: I 5 2011 This is to cert that the individuaCsubsurface disposaCsystem received a SA`Z7SFAC701RT15VSPEM0Xof the: ft&cement of a Ustri6ution Box for an On Site Sewage 04osa[System By. ToddBateson At: 76 GranvilTe .Gane Wap -106. C^4Parre1-0070- Parcel ID :210/106.C-0070-0000.0 �1 Forth .Xndover, 9V X 01845 die Issuance opis certificate shat be construedas aguarantee that the system willfunction satisfactoriry. T Sawyer, 3feafth Di i0feafth (Director (Director 1600 Osgood Street, North Andover, Massachusetts 01845 Phone 978.688.9540 Fax 978.688.8476 Web www.townofnorthandover.com PUBLIC HEALTH DEPARTMENT Town of North Andover (ommunity Development Division As of: Lul-y 5, 2011 This is to cert that the individuafsu6surface diaposal system received a SA`17SF3C`70RTIXS(ECYZ 0Xof the: ft&cwwnt of a O stri6ution BoVor an On Site Sewage 04osaCSystem By: ToddBateson At: 76 granviffe Lane Map-106.Co-tParceC-0070 Parcel ID :210/106.C-0070-0000.0 North . ndove v 5W,9 01845 The Issuance o)�fi?is certzcate shat be construedas aguarantee that the system wifffunction satisfactorify. Zeafth is 9feafth Director Director 1600 Osgood Street, North Andover, Massachusetts 01845 Phone 918.688.9540 Fax 918.688.8416 Web www.townofnorthandover.com - _. i��l� � - J � �� - - - �� �v � � t ��� �� �� � � -► � �� 4 North Andover Health Department Community Development Division ONSITE WASTEWATER SYSTEM CONSTRUCTION NOTES LOCATION INFORMATION i ADDRESS: �f�/%, ��� MAP INSTALLER: DESIGNER: PLAN DATE: j`� 1 BOH APPROVAL DATE ON PLAN: INSPECTIONS TANK INSPECTION: DATE OF BED BOTTOM INSPECTION: DATE OF FINAL CONSTRUCTION INSPECTION: DATE OF FINAL GRADE INSPECTION: SITE CONDITIONS Comments: LOT: ❑ Contractor reports any changes to design plan E Existing septic tank properly abandoned ❑ Internal plumbing all to one building sewer ❑ Topography not appreciably altered SEPTIC TANK ❑ Building sewer in continuous grade, on compacted firm base ❑ Cleanouts per plan ❑ Bottom of tank hole has 6" stone base ❑ Weep hole plugged ❑ gallon tank has been installed loading ❑ Monolithic tank construction ❑ Water tightness of tank has been achieved by testing ❑ Inlet tee installed, centered under access port 4 ❑ Outlet tee installed, centered under access port Comments: (gas baffle/effluent filter) ❑ inch cover to within 6" of final grade installed over one access port ❑ Hydraulic cement around inlet & outlet Comments: PUMP CHAMBER ❑ Bottom of tank hole has 6" stone base ❑ Weep hole plugged ❑ gallon Pump Chamber installed ❑ loading ❑ Monolithic tank construction ❑ Inlet tee installed, centered under access port ❑ Pump(s) installed on stable base ❑ Alarm float working ❑ Pump On/Off floats working ❑ Separate on/off floats ❑ Drain hole in pressure line ❑ cover at final grade installed over pump access port ❑ Water tightness of tank has been achieved by testing ❑ Hydraulic cement around inlet & outlet Comments: CONTROL PANEL ❑ Alarm & Pump are on separate circuits �J/ ❑ ❑ Alarm sounds when float is tripped Location of control panel: basement /P G4 Q���/��� ❑ Alarm signal located inside: basement Comments: DISTRIBUTION -BOX Installed on stable stone base b/ H-20 D -Box F" -]Inlet tee (if pumped or >0.08'/foot) [✓]/ Hydraulic cement around inlet & outlets Observed even distribution []/ Speed levelers provided (not required) Comments: SOIL ABSORPTION SYSTEM (General) ❑ Bottom of SAS excavated down to C soil layer, as provided on plan ❑ Size of SAS excavated as per plan ❑ Title 5 sand installed, if specified on plan ❑ 40 Mil HDPE barrier installed ❑ Laterals installed and ends connected to header (and vented if impervious material above) ❑ Elevations of laterals and chambers installed as on approved plan . ❑ Retaining wall (boulder / concrete / timber/ block) ❑ Final cover as per plan Comments: SOIL ABSORPTION SYSTEM (Gravel -less Chambers) ❑ Brand and Model of Chamber: Standard Quick 4 Infiltrator Chambers ❑ Number of chambers per row: ❑ Number of rows (trenches): Comments: Total Chambers = SYSTEM ELEVATIONS ROD AS -BLT INVERT DESIGN INVERT ELEVATION ELEV ELEV Benchmark Building Sewer OUT Septic Tank IN Septic Tank OUT Pump Chamber IN Pump Chamber OUT Distribution Box IN Distribution Box OUT Lateral 1 TOP Lateral 1 INVERT Lateral 2 TOP Lateral 2 INVERT Lateral 3 TOP Lateral 3 INVERT Lateral 4 TOP Lateral 4 INVERT Lateral 5 TOP Lateral 5 INVERT Lateral 6 TOP Lateral INVERT Top of Chamber Bottom of Bed/Chamber SKETCH PLAN 4 CRITICAL SETBACK DISTANCES Mark those distances checked in the field against the design plan and regulatory setback 1 Suction line 222(2) 2 100 feet is a minimum acceptable distance and no variance is allowed for a lesser distance (NA 5.02). 3 As defined in 310 CMR 10.55, 10.32, 10.54, and 10.30, respectively, pursuant to 15.211(3), also by NA wetland bylaws Tank SAS Sewer ® Property line 10 10 -- ® Cellar wall 10 20 -- ® Inground pool 10 20 -- ® Slab foundation 10 10 -- ® Deck, on footings, etc 5 10 -- ® Waterline 10 10 101 ® Private drinking well 75 1002 50 ® Irrigation well 75 100 Z Surface Water 25 50 ® Bordering Vegetated Wetland , Salt Marsh, Inland / Coastal Banka 75 100 ® Wetlands bordering surface water supply or trib. (in Watershed) 150 150 ® Trib. to surface water supply 325 325 ® Public well 400 400 ® Interim Wellhead Prot. Area ® Reservoirs 400 400 ® Drains (wat. supply/trib.) 50 100 ® Drains (intercept g.w.) 25 50 ® Drains (Other) Foundation 10 (5) 20 (10) ® Drywells 20 25 1 Suction line 222(2) 2 100 feet is a minimum acceptable distance and no variance is allowed for a lesser distance (NA 5.02). 3 As defined in 310 CMR 10.55, 10.32, 10.54, and 10.30, respectively, pursuant to 15.211(3), also by NA wetland bylaws Cf 10FT `,� 0 9 Town of North Andover `�'• HEALTH DEPARTMENT ,SSACMUSEt �j CHECK #:�✓( D E: LOCATION: 10 H/O NAME: CO AME: 5541 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 $ ❑ Sept�ic - esign Approval $ lYSeptic Disposal Works Cons ctior)l' )$❑ Septic Disposal Works Ins�Clllers $ ❑ Title 5 Inspector $ Title 5 Report $ )then: (Indicate) $ Health Agent Initials licant Yellow - Health Pink - Treasurer r'.Of 4NORT X14 _ 5541 Town of North Andover HEALTH DEPARTMENT cmu CHECK #: ,E: LOCATION: / H/O NAME: AME: 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 ; 1f $ ❑ Trash/Solid Waste Hauler $ ❑ Well Construction $ r SEPTIC Systems: ' ❑ Septic - Soil Testing $ ❑ Se/pticc --Design Approval $ / � �.J-Ieptic Disposal Works Con ctio (D C) $�/( L) ❑ Septic Disposal Works In llers ) $ ❑ Title 5Inspector - $ i ❑ Title 5 Report $ ❑ Other: (Indicate) $ Health Agent Initials White - Applicant Yellow Health Pink - Treasurer 2T Me WO Important: When filling out forms on the computer, use only the tab key to move your cursor - do not use the return key. Application for Septic Disposal System 6-,13-)l Construction ,13 -- Construction Permit - TOWN OF TODArS DATE $qORTH ANDOVER MA 01845 $ 250.00 — Full Repair $125.00 - Component Application is hereby made for a permit to: ❑ Construct a new onsite sewage disposal system* ❑ Repair or replace an existing on-site sewage disposal system* E epair or replace an existing system component — What? 3� A. Facility Information Address or Lot # R1 Cityrrown 2.- *TYPE OF SEPTIC SYSTEM*: ❑ Pump rav"Ity (choose one) JUN V Z011 ***If pump system, attach copy of electrical permit to applicat iALTH ❑ Conventional System (pipe and stone system) DEpANDOVER ❑ 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 ni Name , Address (if different from above) OV ® A-& �lst Cityfrown State ZipCode — 3. Installer Information Name 0 Atal'l Address �� Q Cityfrown 4. Designer Information Name Address Cityfrown q�k V1 �- ul Telephone Number Name of Company 111 uwARQIL; A ROAD • kw...M ___ State Zip Code relephor►e Number (Cell Phone # if possible please) Name of Company Zip Code Telephone Number (Best # to Reach) Application for Disposal System Construction Permit • Page t of 2 ' Y -. "ORT 1ti Application for Septic Disposal System G -j3-1/ _ ` 3r •`'°'- '- �' ' �°c -Construction Permit - TOWN OF TODAY'S DATE $ 250.00 - Full Repair ORTH ANDOVER, MA 01845 $125.00 - Component PAGE 2OF2 A. Facility. Information continued.... 5. Type of Building:esidential Dwelling or ❑Commercial B. Agreement 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 as the Local Subsurface Disposal Regulations for the Town of North Andover, and not to place the system in operation until a Certificate of Compliance has been issued b Board of Health. Name Date Applicati Appro By: (Board of Health Representative) N Date A lication Disappro d for the following reasons: For Office Use Only: 1. Fee Attached. 2. ProjectManager Obligation Form Attached. I Pump -Sy—stem? If so., Attach copy ofElectrical Permit . 4. Foundation As -Built? (new construction ronly); (Same scale as approved plan) 5. Floor Plans? (new construction only): Yest/ 11 Yes Yes Yes Yes No No No No 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: '4 W (Address of septic system) Relative to theapplication of � . �¢ It s.-i,l/ (Installer's name) For plans by (Engineer) And dated ngina date) . Dated �j _ 13 -- /I o a s ate With revisions dated (Last revised date) I understand the following obligations for management of this project: 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 reduesting'an inspection, without completion of the items in accordanc MY eompan v v a. Bottom of Bed.— Generally, this is the first (15) 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: healthdept@ttownofnorthaindover mm) 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, allelectrical work :must be ready and able to cause :pump to cork 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 :rrmmle 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 toinstall sepfic systems in North And can constitute reasons for dental of the system and/orrevocation or susuension 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 must be on-site during the. performance .of the following construction steps: a. Determination that.the proper elevation of the excavation has been reached. A Inspection of the sand and stone to be used. c. Final inspection by Board ofHealth staff or consultant. d. Installation of tank, D -Box, pipes, stone, vent, pump chamber, retainingwall 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 anv other persons shall absolve me of this obh tion. Undersigned Licensed Septic. Installer: (Today's Date) G -A3-11 F Owner information is required for every page. Important: When filling out forms on the computer, use only the tab key to move your cursor - do not use the return key. VQ IL ISI Commonwealth of Massachusetts IRECEIVED Title 5 Official Inspection For JUL 29 2011 Subsurface Sewage Disposal System Form - Not for Voluntary Asses ments TOWN OF NORTH ANDOVER 76 Granville Lane HEALTH DEPARTMENT Property Address Makonnen Melaku Owner's Name North Andover Cityfrown MA 01845 State Zip Code 6/30/2011 Date of Inspection Inspection results must be submitted on this form. Inspection forms may not be altered in any way. Please see completeness checklist at the end of the form. A. General Information 1. Inspector: Neil James Bateson Name of Inspector Bateson Enterprises Inc. Company Name 111 Arailla Road Company Address Andover City/Town 978-475-4786 Telephone Number B. Certification MA 01810 State Zip Code S115 License Number 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 ❑ Nee Further Eval ation by the Local Approving Authority l 6/30/2011 Insleforls Signatu Date The system inspector shall submit a copy of this inspection report to the Approving Authority (Board of Health or DEP) within 30 days of completing this inspection. If the system is a shared system or has a design flow of 10,000 gpd or greater, the inspector and the system owner shall submit the report to the appropriate regional office of the DEP. The original should be sent to the system owner and copies sent to the buyer, if applicable, and the approving authority. ****This report only describes conditions at the time of inspection and under the conditions of use at that time. This inspection does not address how the system will perform in the future under the same or different conditions of use. t5ins • 11/10 Title 5 Official Inspection Form: Subsurface Sewage Disposal System • Page 1 of 17 V Owner information is required for every page. t5ins • 11/10 Commonwealth of Massachusetts Title 5 Official Inspection Form Subsurface Sewage Disposal System Form - Not for Voluntary Assessments 76 Granville Lane Property Address Makonnen Melaku Owner's Name North Andover MA, 01845 6/30/2011 Cityrrown 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: After permit from B.O.H., install new d -box , inspection from B.O.H., septic system now passes Title 5 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 0 N ❑ ND (Explain below): Title 5 Official Inspection Form: Subsurface Sewage Disposal System • Page 2 of 17 Cf NORTH ,� 5546 Town of North Andover '+�'•°,,,,° .: HEALTH DEPARTMENT ,SSACNN54 CHECK #: 4 t 0 DATE, LOCATION: u H/( / % OVA"CTOR ON 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 Sustems: ❑ Septic - Soil Testing $ ❑ Septic - Design Approval $ ❑ Septic Disposal Works Construction (DWC) $ ❑ Septic Disposal Works Installers (DWI) $ ❑ZTitleInspector $ WReportd, I J, $ ❑ Other: (Indicate) $ i r 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 retu_m key. Commonwealth of Mas �chusetts Title 5 Officia Inspection Form Subsurface Sewage Disposal System Form - Not for V 4 76 Granville Lane Property Address JUN 1' 1 u 1 1 Makonnen Melaku IY f 1 Owner's Name TOWN OF NORTH ANDOVER North Andover MA 04 H DEPAR' 01 Cityrrown State Zip Code Date ot 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: Neil J. Bateson Name of Inspector Bateson Enterprises Inc. 111 Argilla Road Company Address Andover City/Town 978-475-4786 Telephone Number B. Certification Ma 01810 State Zip Code S11 License Number I certify that I have personally inspected the sewage disposal system at this address and that the information reported below is true, accurate and complete as of the time of the inspection. The inspection was performed based on my training and experience in the proper function and maintenance of on site sewage disposal systems. I am a DEP approved system inspector pursuant to Section 15.340 of Title 5 (310 CMR 15.000). The system: ❑ Passes ® Conditionally Passes ❑ Fails ❑ Needs Further Evaluation by the Local Approving Authority ` 6/14/2011 Inspectors ignature Date The system inspector shall submit a copy of this inspection report to the Approving Authority (Board of Health or DEP) within 30 days of completing this inspection. If the system is a shared system or has a design flow of 10,000 gpd or greater, the inspector and the system owner shall submit the report to the appropriate regional office of the DEP. The original should be sent to the system owner and copies sent to the buyer, if applicable, and the approving authority. ""This report only describes conditions at the time of inspection and under the conditions of use at that time. This inspection does not address how the system will perform in the future under the same or different conditions of use. t5ins • 09/08 Title 5 Official. Inspection Form: Subsurface Sewage Disposal System - Page 1 of 17 Commonwealth of Massachusetts m Title 5 Official Inspection Form Subsurface Sewage Disposal System Form - Not for Voluntary Assessments w 76 Granville Lane Property Address Makonnen Melaku Owner information is required for every page. Owner's Name North Andover MA 01845 6/14/2011 City(rown 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 • 09108 Tide 5 Official Inspection Form: Subsurface Sewage Disposal System • Page 2 of 17 U Commonwealth of Massachusetts Title 5 Official Inspection Form Subsurface Sewage Disposal System Form - Not for Voluntary Assessments 76 Granville Lane Property Address Makonnen Melaku Owner Owners Name information is North Andover required for every page. Cityrrown t5ins • 09/08 B. Certification (cont.) B) System Conditionally Passes (cont.): MA 01845 6/14/2011 State Zip Code 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 ❑ 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: FN - 70 I_ 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 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 76 Granville Lane Property Address Makonnen Melaku Owner's Name North Andover MA 01845 6/14/2011 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 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 -box needs to be replaced. 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 '/z day flow t5ins • 09/08 Title 5 Official Inspection Form: Subsurface Sewage Disposal System • Page 4 of 17 Commonwealth of Massachusetts Title 5 Official Inspection Form Subsurface Sewage Disposal System Form - Not for Voluntary Assessments 76 Granville Lane Property Address Makonnen Melaku Owner Owner's Name information is required for every North Andover MA 01845 6/14/2011 page. City[Town State Zip Code Date of Inspection B. Certification (cont.) Yes No ❑ ® Required pumping more than 4 times in the last year NOT due to clogged or obstructed pipe(s). Number of times pumped: ❑ ® Any portion of the SAS, cesspool or privy is below high ground water elevation. ❑ ® Any portion of cesspool or privy is within 100 feet of a surface water supply or tributary to a surface water supply. ❑ ® Any portion of a cesspool or privy is within a Zone 1 of a public well. ❑ ® Any portion of a cesspool or privy is within 50 feet of a private water supply well. ❑ ® Any portion of a cesspool or privy is less than 100 feet but greater than 50 feet from a private water supply well with no acceptable water quality analysis. [This system passes if the well water analysis, performed at a DEP certified laboratory, for fecal coliform bacteria indicates absent and the presence of ammonia nitrogen and nitrate nitrogen is equal to or less than 5 ppm, provided that no other failure criteria are triggered. A copy of the analysis and chain of custody must be attached to this form.] ❑ ® The system is a cesspool serving a facility with a design flow of 2000gpd- 10,000gpd. ❑ ® The system fails. I have determined that one or more of the above failure criteria exist as described in 310 CMR 15.303, therefore the system fails. The system owner should contact the Board of Health to determine what will be necessary to correct the failure. E) Large Systems: To be considered a large system the system must serve a facility with a design flow of 10,000 gpd to 15,000 gpd. For large systems, you must indicate either "yes" or "no" to each of the following, in addition to the questions in Section D. Yes No ❑ ❑ the system is within 400 feet of a surface drinking water supply ❑ ❑ the system is within 200 feet of a tributary to a surface drinking water supply ❑ ❑ the system is located in a nitrogen sensitive area (Interim Wellhead Protection Area — IWPA) or a mapped Zone II of a public water supply well If you have answered "yes" to any question in Section E the system is considered a significant threat, or answered "yes" in Section D above the large system has failed. The owner or operator of any large system considered a significant threat under Section E or failed under Section D shall upgrade the system in accordance with 310 CMR 15.304. The system owner should contact the appropriate regional office of the Department. t5ins • 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 76 Granville Lane Property Address Makonnen Melaku Owner Owner's Name information is North Andover MA 01845 required for every page. City/Town State Zip Code C. Checklist 6/14/2011 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): 450 t5ins • 09108 Title 5 Official Inspection Form: Subsurface Sewage Disposal System • Page 6 of 17 I Commonwealth of Massachusetts Title 5 Official Inspection Form Subsurface Sewage Disposal System Form - Not for Voluntary Assessments 76 Granville Lane Property Address Makonnen Melaku Owner Owner's Name Yes ❑ No information is required for every North Andover MA 01845 6/14/2011 Yes ❑ No page. Citylrown State Zip Code Date of Inspection Yes ❑ D. System Information Description: a 0 Number of current residents: 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 ))� Yes Detail: Sump pump? ® Yes ❑ No November 1, Last date of occupancy: 2010 Commercial/Industrial Flow Conditions: Type of Establishment: Design flow (based on 310 CMR 15.203): Gallons per day (gpd) Basis of design flow (seats/persons/sq.ft., etc.): Grease trap present? Industrial waste holding tank present? Non -sanitary waste discharged to the Title 5 system? Water meter readings, if available: ❑ 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 76 Granville Lane Property Address Makonnen Melaku Owner Owners Name information is North Andover required for every page. Cityrrown D. System Information (cont.) Last date of occupancy/use: Other (describe below): MA 01845 6/14/2011 State Zip Code Date of Inspection General Information Pumping Records: Source of information: Was system pumped as part of the inspection? If yes, volume pumped: How was quantity pumped determined? Date Pumped last year, owner 1500 gallons Measured tank Reason for pumping: Inspect tank & tees 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 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 a Title 5 Official Inspection Form Subsurface Sewage Disposal System Form - Not for Voluntary Assessments 76 Granville Lane Property Address Makonnen Melaku Owner Owner's Name information is North Andover MA 01845 6/14/2011 required for every �— page. Cityfrown State Zip Code Date of Inspection Ili D. System Information (cont.) Approximate age of all components, date installed (if known) and source of information: Tank was replaced 4/20/2006, d -box & pits installed 12/3/1982, as built plan Were sewage odors detected when arriving at the site? Building Sewer (locate on site plan): Depth below grade: 3feet Material of construction: ❑ cast iron ® 40 PVC ❑ other (explain): — Distance from private water supply well or suction line: feet Comments (on condition of joints, venting, evidence of leakage, etc.): 4" PVC thru wall. 3" PVC in house, no leaks visible. Septic Tank (locate on site plan): Depth below grade: Material of construction: ❑ concrete ❑ metal E feet ❑ Yes ® No ❑ fiberglass 19 polyethylene ❑ other (explain) If tank is metal, list age: years Is age confirmed by a Certificate of Compliance? (attach a copy of certificate) Dimensions: 10' x 5' x 4' Sludge depth: 1" ❑ Yes ❑ No t5ins - 09/08 Title 5 official Inspection Form: Subsurface Sewage Disposal System • Page 9 of 17 Commonwealth of Massachusetts Title 5 Official Inspection Form Subsurface Sewage Disposal System Form - Not for Voluntary Assessments 76 Granville Lane Property Address Makonnen Melaku Owner Owner's Name information is North Andover required for every page. Cityrrown D. System Information (cont.) Septic Tank (cont.) MA 01845 6/14/2011 State Zip Code Date of Inspection 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 24" ill 811 20" How were dimensions determined? Tape measure Comments (on pumping recommendations, inlet and outlet tee or baffle condition, structural integrity, liquid levels as related to outlet invert, evidence of leakage, etc.): Pumped septic tank. Inlet has riser 8" deep. Inlet tee ok. Outlet tee ok. Depth of liquid at outlet invert. No evidence of leakage. Grease Trap (locate on site plan): Depth below grade: Material of construction: ❑ concrete ❑ metal 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 - 09108 Date Title 5 Official Inspection Form: Subsurface Sewage Disposal System • Page 10 of 17 Commonwealth of Massachusetts Title 5 Official Inspection Form e Subsurface Sewage Disposal System Form - Not for Voluntary Assessments 76 Granville Lane Property Address Makonnen Melaku Owner Owners Name information is required for every North Andover MA 01845 6/14/2011 page. City(rown State Zip Code Date of Inspection D. System Information (cont.) Comments (on pumping recommendations, inlet and outlet tee or baffle condition, structural integrity, liquid levels as related to outlet invert, evidence of leakage, etc.): Tight or Holding Tank (tank must be pumped at time of inspection) (locate on site plan): Depth below grade: Material of construction: ❑ concrete ❑ metal ❑ fiberglass ❑ polyethylene ❑ other (explain): Dimensions: Capacity: gallons Design Flow: gallons per day Alarm present: ❑ Yes ❑ No Alarm level: Alarm in working order: ❑ Yes ❑ No Date of last pumping: Date Comments (condition of alarm and float switches, etc.): * Attach copy of current pumping contract (required). Is copy attached? ❑ Yes ❑ No t5ins • 09/08 Title 5 Official Inspection Form: Subsurface Sewage Disposal System • Page 11 of 17 Owner information is required for every page. Commonwealth of Massachusetts Title 5 Official Inspection Form Subsurface Sewage Disposal System Form - Not for Voluntary Assessments 76 Granville Lane Property Address Makonnen Melaku Owner's Name North Andover MA 01845 6/14/2011 Cityrrown State Zip Code Date of Inspection D. System Information (cont.) Distribution Box (if present must be opened) (locate on site plan): Depth of liquid level above outlet invert 0 Comments (note if box is level and distribution to outlets equal, any evidence of solids carryover, any evidence of leakage into or out of box, etc.): D -box level & distribution equal. (Evidence of leakage, has corrosion holes in sides of box. D -box needs to be replaced. Evidence of carryover. 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 • 09108 Title 5 Official Inspection Form: Subsurface Sewage Disposal System • Page 12 of 17 Commonwealth of Massachusetts M Title 5 Official Inspection Form Subsurface Sewage Disposal System Form - Not for Voluntary Assessments 76 Granville Lane Property Address Makonnen Melaku Owner Owner's Name information is North Andover required for every page. Cityrrown D. System Information (cont.) Type: MA 01845 6/14/2011 State Zip Code Date of Inspection ® leaching pits number: ❑ leaching chambers number: ❑ leaching galleries number: ❑ leaching trenches number, length: ❑ leaching fields number, dimensions: t5ins • 09/08 ❑ overflow cesspool number: ❑ innovative/alternative system Type/name of technology: Comments (note condition of soil, signs of hydraulic failure, level of ponding, damp soil, condition of vegetation, etc.): Soil ok. Vegetation ok. No sign of ponding to surface. Camera inside of pits thru outlets in d - box. No liquid to inverts of pits. 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 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 76 Granville Lane Property Address Makonnen Melaku Owner Owners Name information is required for every North Andover MA 01845 6/14/2011 page. CityrFown 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 Commonwealth of Massachusetts a Title 5 Official Inspection Form Subsurface Sewage Disposal System Form - Not for Voluntary Assessments �( 76 Granville Lane Property Address Makonnen Melaku Owner Owner's Name information is North Andover required for every page. Cityfrown MA 01845 State Zip Code 6/14/2011 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.L? S 5 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 M 76 Granville Lane Property Address Makonnen Melaku Owner Owner's Name information is North Andover required for every page. Cityrrown D. System Information (cont.) Site Exam: ® Check Slope ® Surface water ® Check cellar ® Shallow wells MA 01845 6/14/2011 State Zip Code Date of Inspection Estimated depth to high ground water: 4 feet Please indicate all methods used to determine the high ground water elevation: ® Obtained from system design plans on record If checked, date of design plan reviewed: 6/4/1982 Date ❑ Observed site (abutting property/observation hole within 150 feet of SAS) ® Checked with local Board of Health - explain: Design plan ❑ Checked with local excavators, installers - (attach documentation) ❑ Accessed USGS database - explain: You must describe how you established the high ground water elevation: As per design plan test pit data. Before filing this Inspection Report, please see Report Completeness Checklist on next page. t5ins • 09/08 Title 5 Offiicial.lnspection 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 76 Granville Lane Property Address Makonnen Melaku Owner Owner's Name information is required for every North Andover MA 01845 6/14/2011 page. City/Town State Zip Code Date of Inspection E. Report Completeness Checklist t5ins • 09/08 ® 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 Title 5 Official Inspection Forth: Subsurface Sewage Disposal System • Page 17 of 17 "N Commonwealth of Massachusetts City/Town of System Pumping Record form .4 DEP has provided this form for use by local Boards of Health. Other forms may be used, but the information must be substantially the same as that provided here. Before using this form, check with your local Board of Health to determine the form they use. The. System Pumping Record must be submitted to the local Board of Health or other approving authority. A. Facility Information 1. System Location: Le t -a ouse, right front of house, left side of house, right side of house, Left rear of houses g t rear of hod" , left side of building, right rear of building, under deck. ('civ ` Ue-.UA City/Town 2. System Owner: Name Address (if different from location) CitylTown B. Pumping Record 1. Date of Pumping 3. Type of system: ❑ State 4,4,- - "I Zip Code Stat Zip ode ��-1`a-t-.. 1 fc� Telephone Number 6 Date 2. Quantity Pumped: Gallons Cesspool(s) eptic Tank ❑ Tight Tank ❑ Other (describe): 4. Effluent Tee Filter present? ❑ Yes Lam" No 5. Condition of System: ��e Z�" 6. System Pumped By: Neil J. Bateson Name Bateson Enterprises Inc. Company 7. Location where contentsawere disposed: of t5form4.doc• 06/03 If yes, was it cleaned? ❑ Yes. ❑ No F5821 Vehicle License Number Date System Pumping Record • Page 1 of 1 Summary Record Card g et;d on 618120112:51:09 PM by Karen Hanlon Town of North Andover Page' Class 101 Single Family Size Total 1.11 Acres FY 2011 Tax Map # 210-106.C-0070-0000.0 Parcel Id 17705 76 GRANVILLE LANE MELAKU, MAKONNEN 103 BLUE MEADOW LANE SICKLERVILLE, NJ 08081 Property Type 1 Residentia UB Mailing Index Name/Address Type Loan Number Active/Inact. From Unti MELAKU, MAKONNEN Payor 103 BLUE MEADOW LANE SICKLERVILLE, NJ 08081 UB Account Maint. Account No Cycle Occupant Name Active/Inactive Bldg Id. 1739,5.0 - 76 GRANVILLE LANE Last Billing Date 4/6/2011 3170065 03 Cycle 03 Active UB Services Maint. Account No. 3170065 Service Code Rate Charge Multiplier/Users MISCFEE ADMIN FEE 0.635/8 7.82 1/ WTR WATER 01 ALL METER SIZE 72.20 /1 UB Meter Maintenance Account No. 3170065 Serial No Status Location Brand Type Size YTD Cons 36433711 a Active ERT HH b Badger w Water 0.63 0.63 25'. Date Reading Code Consumption Posted Date Variance 3/8/2011 265 a Actual 19 4/13/2011 -510 12/10/2010 246 a Actual 41 1/12/2011 -690/( 9/8/2010 205 a Actual 135 10/15/2010 1430/( 6/4/2010 70 a Actual 51 7/15/2010 77% 3/8/2010 19 a Actual 19 4/14/2010 -1000/( 1/9/2010 0 n New Meter 0 4/14/2010 -1000/( 1/9/2010 2756 r Replacement 9 4/14/2010 -19% 12/10/2009 2747 a Actual 34 1/12/2010 -250/( 9/9/2009 2713 a Actual 48 10/15/2009 70/( 6/4/2009 2665 a Actual 39 7/20/2009 32°/< 3/12/2009 2626 a Actual 34 4/29/2009 -12% 12/5/2008 2592 a Actual 35 1/20/2009 -380/( 9/8/2008 2557 a Actual 62 10/10/2008 250/( 6/4/2008 2495 a Actual 46 7/16/2008 34°/< 3/7/2008 2449 a Actual 34 4/11/2008 -90/( 12/10/2007 2415 a Actual 41 1/22/2008 -40/( 9/4/2007 2374 a Actual 36 10/12/2007 74% 6/14/2007 2338 a Actual 23 7/20/2007 .40/c 3/15/2007 2315 a Actual 24 4/16/2007 -60/( 12/6/2006 2291 a Actual 22 1/19/2007 -200/( 9/12/2006 2269 a Actual 29 10/20/2006 28°/< 6/14/2006 2240 a Actual 25 7/10/2006 480/( 3/7/2006 2215 a Actual 13 4/17/2006 -480/( 12/21/2005 2202 a Actual 32 1/17/2006 270/c 9/14/2005 2170 . a Actual 25 10/14/2005 -140/( 6/9/2005 2145 a Actual 25 7/15/2005 860/c L4.- SE I c f f 8 c m c O Q i± E u 0 w 0 m O L a L O � O � E1G 'C3 � C O O E C O O _O m O GOQ �r F i C O � u Q � O � V O C , U,� C O U 3 0 O Z is it . Ec fu C- a) 0S _C c 0 V) U)_ E E 0 U c O (d 0 ul c 0 U I ro O C C R7 1 i B 11 C 7 a n 3 U i C 3 7 ) 'C'\ Commonwealth of Massachusetts City/Town of RECEIVED a System Pumping Record Form 4 ELI 8 2009 4�M DEP has provided this form for use by local Boards of Health. Other forms may epi t,'T TN ENTER information must be substantially the same as that provided here. Before using local Board of Health to determine the form they use. The System Pumping Record must be submitted to the local Board of Health or other approving authority. A. Facility Information 1. System Location: Left side of house, Right side of house, Left front of house, Right front of house, e r of hous Right rear of house. Address City/Town State Zip Code 2. System Owner: C. V Name Address (if rent f om location) City/Town Statee„ `Z3 2 -� t -�Code Telephone Number B. Pumping Record 1. Date of Pumping 3. Type of system: ❑ ❑ Other (describe): Date 2. Quantity Pumped Cesspool(s)Septic Tank t<.5-ce�- Gallons ❑ Tight Tank 4. Effluent Tee Filter present? ❑ Yes [No If yes, was it cleaned? ❑ Yes ❑ No 5. Condition of System: 6. System Pumped By: Neil Bateson Name Bateson Enterprises Inc Company 7. Location where contents were disposed: L. 5. D Lowell Waste Water. S#Ourfrof Haulr t5form4.doc• 06/03 Vehicle License Number F5821 Date System Pumping Record • Page 1 of 1 Commonwealth of Massachusetts City/Town of ������ System Pumping Record AUG 3 i 2010 Form 4 M OWN Ni NORTH AN�OVM DEP has provided this form for use by local Boards of Health. Other for information must be, substantially the same as that provided here. Before using this form, check with your local Board of Health tQ determine the form they use. The System Pumping Record must be submitted to the local Board of Health of otfter approving authority. A. Facility Information 1. S (mea-L.ocafin: Left side of house, Right side of house, Left front of house, Right front of house, eft rear of a Right rear of house. Left rear of building. Right rear of building. Address city/Town State Zip Code 2. System Owner: Name Address (if different from location) Cityrrown B. Pumping Record 1. Date of Pumping 3. Type of system: ❑ ❑ Other (describe): Sta ^6� �Co!� Telephone Number 912ruf _f a Date 2. Quantity Pumped: Cesspool(s)9­5`eptic Tank Gallons ❑ Tight Tank 4. Effluent Tee Filter present? ❑ Yes D -N-0 If yes, was it cleaned? ❑ Yes ❑ No 5. Condition of System, r 6. System Pumped By: Neil Bateson Name Bateson Enterprises Inc Company 7. Locatbfi'R�e contents were disposed: G.L.S.D Signature F5821 Vehicle License Number Date t5form4.doc• 06/03 System Pumping Record • Page 1 of 1 Commonwealth of Massachusetts City/Town of 1 RECEIVEi System Pumping Record Form 4 JUL 2 5 2006 DEP has provided this form for use by local Boards of Health.. The 3�2 "F Tin n'Recor must iiHtHrP� g::.: be submitted to the local Board of Health or other approving authoh its . A. Facility Information Important: When filling out 1. System Location: forms the `� �.I computer. use only the tab key Address `— I to move your cursor - do not use thereturn Cdy/Town Sta a Zip Code key. 2. System Owner: V60, Name Address (if different from location) Cityfrown State�°j��y Zip Code Telephone Number B. Pumping Record 17 1. Date. of Pumping Date 2. Quantity` Pumped: Gallons .3. Type of system: ❑ Cesspool(s) eptic Tank ❑Tight Tank ❑ Other (describe): 4. Effluent Tee Filter present? ❑ Yes Ej-lqo-- If yes, was it cleaned? ❑ Yes ❑ No 5. Conditi n of Sys em: C� 6. Sys m P roped Name Vehicle License Number Company -- 7. Locati where conte s wer disposed: cq�22 - Sig t e f Hauler Date http://www.mass.gov/de. wa er/approvals/t5forms.htm#inspect t5form4.doc• 003 System Bumping Record •Page 1 of 1 TOWN OF SYST DATE: `L S -®S SYSTEM OWNER & ADDRESS -- � garx �j ( ( (-f-- L� ING RECO RECEIVED JUN 2 0 2005 TOWN OF NORTH ANDOVER HEALTH DEPART` EEN_i SYSTEM LOCATION (example: left front of house) ft.,,A- 6C ko ut S --e- DATE OF PUMPING: 0 QUANTITY PUMPED: r 5 o D GALLONS CESSPOOL: NO YES SEPTIC TANK: NO YES NATURE OF SERVICE: ROUTINE EMERGENCY OBSERVATIONS: GOOD CONDITION HEAVY GREASE ROOTS EXCESSIVE SOLIDS SOLIDS CARRYOVER FULL TO COVER BAFFLES IN PLACE LEACHFIELD RUNBACK FLOODED OTHER (EXPLAIN) SYSTEM PUMPED BY: Bateson Enterprises, Inc. COMMENTS: CONTENTS TRANSFERRED TO: G.L.S.D\L Lowell Waste TOWN OF NORTH ANDOVER SYSTEM PUMPING RECORD DATE: -Q K -a J SYSTEM LOCATION (example: left front of house) DATE OF PUMPING:5 -a'� -60- QUANTITY PUMPED5� CESSPOOL: NO J YES SEPTIC TANK: NO NATURE OF SERVICE: ROUTINE EMERGENCY OBSERVATIONS: GOOD CONDITION HEAVY GREASE ROOTS EXCESSIVE SOLIDS SOLIDS CARRYOVER SYSTEM PUMPED BY: COMMENTS: GALLONS YES FULL TO COVER BAFFLES IN PLACE LEACHFIELD RUNBACK FLOODED OTHER (EXPLAIN) CONTENTS TRANSFERRED TO: 91- f�< <) - TOWN OF NORTH ANDOVER SYSTEM PUMPING RECORD DATE: .(n --.,7q —0) 7 (Q groyvv i 1 1-e �AA . (example: left front of house) DATE OF PUMPING: (o—)9`01 QUANTITY PUMPED j SnO GALLONS CESSPOOL: NO YES SEPTIC TANK: NO NATURE OF SERVICE: ROUTINE / EMERGENCY OBSERVATIONS: GOOD CONDITION HEAVY GREASE ROOTS EXCESSIVE SOLIDS SOLIDS CARRYOVER SYSTEM PUMPED BY: COMMENTS: YES Tc''�'r` JUN V/ 0 FULL TO COVER BAFFLES IN PLACE LEACHFIELD RUNBACK FLOODED OTHER (EXPLAIN) CONTENTS TRANSFERRED TO: (T] 2 b O U) U1 Q r -r try r :u k 1 C (l) �4 ri Ry •� Q) �-I ;S U) •1J 0 1) tU r, 0 4J u a ! , U) s; m 4J v U) W u n u s~ a) ro a � s- • ri Ul (U N J m 4-) L O H 1J aJ (o to ,fes •IJ lll ry •tJ 4a m •ri � %-1 n) ri v m W O U .tJ R, In n ,-I H r(7 to c) f- Ul .H (n I i Commonwealth of Massachusetts Board of Health • :. North Andover L*b•...{.r`'t`P.I. AcwuSG� F.I. Disposal Works Construction Permit Permission is hereby granted Todd -Bate -son to (Repair -TANK ONLY) an Individual Sewage Disposal System. at No 76 GRANVILLE LANE Map -Block -Lot 106.C- 0070 - ---------------------- Permit No BHP -2006-0741 ----------------------- FEE $125.00 ----------------------- ---------------------------------------------------------------------------------------------------------------------------------------------------------- as shown on the application for Disposal Works Construction Permit No. 13HP-20067074 Dated ___November 20, 2006 ----------------------------------------------------------------- Issued On: Nov -20-2006 Board of Health at 59 qy Commonwealth of Massachusetts Map -Block -Lot r y.• `�. aflt 106.C- 0070 - --- Board of Health North Andover wc«u {°ACWU ` Certificate of Compliance 'ssstt THIS IS TO CERTIFY That the Individual Sewage Disposal System (Repair -TANK ONLY) by Todd Bateson ------------------------------------------------------------------------------------------------------------------------------- ------------------------------- Installer at No 76 GRANVILLE LANE --------------------------------------------------------------------------------------------------------------------------------------------------- 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-2006-074 Dated _ _ _ November 20,_ 2006 ------------------ ----- Printed On: Nov -20-2006 Board of Health 1.. A ■ �10RT// j of . � hyo •r .- 9 t Town of North Andover HEALTH DEPARTMENT S CMUS! CHECK #: LOCATION: H/ O NAME: CONTRACTOR NAME: 7;" �z710 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 Sustems: ❑ Septic - Soil Testing $ ❑ Septic -Design Approval $ ❑.3,S tic Disposal Works Construction (DWC) $ ❑ Septic Disposal Works Installers (DWI) $ ❑ Title 5 Inspector $ ❑ Title 5 Report $ ❑ Other. (Indicate) $ 2012 Health Agent Initials White - Applicant Yellow - Health Pink - Treasurer °HTS Armlic4tion for Septic Disposal Svstem �pConstruction Permit — TOVN OF NORTH ANDOVER, MA 01845 �Ss�cHuset Important: When filling out forms on the computer, use only the tab key to move your cursor - do not use the return key. r,6 Application is hereby made for a permit to: ❑ Construct a new on-site sewage disposal system* TODAY'S DATE $ 250.00 — Full Repair $125.00 - Component ❑ Repair or replace an existing on-site sewage disposal system* �ir or replace an existing system component A. Facility Information 76 01 Address or Lot # City/Town 2.- *TYPE OF SEPTIC SYSTEM*: ❑ Pump ❑ Gravity (choose one) ***If pump system, attach copy of electrical permit to application*** ❑ Conventional System (pipe and stone system) ❑ Infiltrator or Biodiffuser (Gravel -Less) (Attach a copy of your certification to install this type of system. ❑ Pressure Distribution S.A.S. (No D -Box) (Attach Draft Maintenance Agreement) ❑ Pressure Dosed (D -Box Present) S.A.S. 2. Owner Information C J i�r�4�t�✓ Z /,6- (i LA - Name Address (if different from above) Citylfown 3. Installer eaM 1!S Name r//14 State Zip Code V'— 7 s..- Telephone Number N D), Tj?g8N Address Argilla Road q _ Andover, MA -0�$j� City/Town State Zip Code fills-- 0170 3 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) Application for Disposal System Construction Permit • Page 1 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: ,7l (Address of septic system) Relative to the application of (Installer's name) Dated 1,7 - (o 1'o ay s ate For plans by And dated With revisions dated I understand the following obligations for management of this project: (Engineer) ngtna 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 company. a. Bottom of Bed — Generally, this is the first'W) 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(Itoxvnofnorthandover.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 ofHealth 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:(Today's Date) �l— l %d, 4 (Name —Print) a — igne a c t O a� e e d � CO) V a i a� D V eo 2 = a 0 Z � d Ac O a� e O d � CO) V a aJni a� D V 3 `o N m m CL O a� O i R V 4) N cc 0 Z 0 Z LO M o f6 a 3 3 m Q y w d Q 0 y o m O d o N d d O IS U w _ £ w y o E mdCO � 3 3 o m a LL LL w y d o m44.) 01 _O c O Z O O Z Z v io vJ C V m ► U O O co Z `o N m m CL O i R 0 Z 0 Z 0 Z LO M o 3 m Lu �° m o N = LL w _ £ y o E mdCO � 3 3 o y a LL LL d o m44.) _O = v io vJ C t ► U O O co cq C7 ►o C7 `o N m m CL i Ot MORThh'y 0 • • L9 Town of North Andover `ti'•,,,,, HEALTH DEPARTMENT sscNuset CHECK #: 4g LOCATION: .ewelIz C H/O NAME:o 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) $ 1801 Health Agent Initials White - Applicant Yellow - Health Pink - Treasurer 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: 76 Granville Lane _ North Andover_ Owner's Name: _Jordan Melaku Owner's Address: _76 Granville Lane —North Andover, MA 01845_ Date of Inspection: 9/8/2006_ Name of Inspector: Neil J. Bateson_ Company Name: Bateson Enterprises Inc._ Mailing Address: _111 Argilla Road_ _Andover, MA 01810 Telephone Number: _( 978 ) 475-4786_ SEP 14 2006 TOWN OF NORTH ANDOVER HEALTH DEPARTMENT CERTIFICATION STATEMENT I certify that I have personally inspected the sewage disposal system at this address and that the information reported below is true, accurate and complete as of the time of the inspection. The inspection was performed based on my training and experience in the proper function and maintenance of on site sewage disposal systems. I am a DEP approved system inspector pursuant to Section 15.340 of Title 5 (310 CMR 15.000 The system: Passes _X Conditionally Passes Needs Further Evaluation by the Local Approving Authority F' Inspector's Signature: 44;51 Date: 9/8/2006_ The system inspector shall submit a copy of this inspection report to the Approving Authority (Board of Health or DEP) within 30 days of completing this inspection. If the system is a shared system or has a design flow of 10,000 gpd or greater, the inspector and the system owner shall submit the report to the appropriate regional office of the DEP. The original should be sent to the system owner and copies sent to the buyer, if applicable, and the approving authority. Notes and Comments: ****This report only describes conditions at the time of inspection and under the conditions of use at that time. This inspection does not address how the system will perform in the future under the same or different conditions of use. Page 2 of 11 OFFICIAL INSPECTION FORM — NOT FOR VOLUNTARY ASSESSMENTS SUBSURFACE SEWAGE DISPOSAL SYSTEM INSPECTION FORM PART A CERTIFICATION (continued) Property Address: 76 Granville Lane_ _ North Andover - Owner: _ Melaku Date of Inspection: _9/8/2006 _ 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: X 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 . Septic Tank Leaking y 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: N Observation of sewage backup or break out or high static water level in the distribution box due to broken or obstructed pipe(s) or due to a broken, settled or uneven distribution box. System will pass inspection if (with approval of Board of Health): broken pipe(s) are replaced obstruction is removed distribution box is leveled or replaced ND explain: N The system required pumping more than 4 times a year due to broken or obstructed pipe(s). The system will pass inspection if (with approval of the Board of Health): broken pipe(s) are replaced obstruction is removed ND explain: Page 3 of 11 OFFICIAL INSPECTION FORM - NOT FOR VOLUNTARY ASSESSMENTS SUBSURFACE SEWAGE DISPOSAL SYSTEM INSPECTION FORM PART A CERTIFICATION (continued) Property Address: _76 Granville Lane Andover— Owner: _Melaku_ _ North Andover_ Date of inspection: _9/8/2006_ 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: T Cesspool or privy is within 50 feet of a surface water Cesspool or privy is within 50 feet of a bordering vegetated wetland or a salt marsh 2. System will fail unless the Board of Health (and Public Water Supplier, if any) determines that the system is functioning in a manner that protects the public health, safety and environment: _ The system has a septic tank and soil absorption system (SAS) and the SAS is within 100 feet of a surface water supply or tributary to a surface water supply. The system has a septic tank and SAS and the SAS is within a Zone 1 of a public water supply. The system has a septic tank and SAS and the SAS is within 50 feet of a private water supply well. The system has a septic tank and SAS and the SAS is less than 100 feet but 50 feet or more from a private water supply well". Method used to determine distance "This system passes if the well water analysis, performed at a DEP certified laboratory, for coliform bacteria and volatile organic compounds indicates that the well is free from pollution from that facility and the presence of ammonia nitrogen and nitrate nitrogen is equal to or less than 5 ppm, provided that no other failure criteria are triggered. A copy of the analysis must be attached to this form. 3. Other: Page 4 of 11 OFFICIAL INSPECTION FORM — NOT FOR VOLUNTARY ASSESSMENTS SUBSURFACE SEWAGE DISPOSAL SYSTEM INSPECTION FORM PART A CERTIFICATION (continued) Property Address: 76 Granville Lane _ _ North Andover_ Owner: _Melaku_ Date of Inspection: _8/31/2006 _ 1). System Failure Criteria applicable to all systems: You must indicate `yes" or "no" to each of the following for all inspections: No Backup of sewage into facility or system component due to overloaded or clogged SAS or cesspool No Discharge or ponding of effluent to the surface of the ground or surface waters due to an overloaded or clogged SAS or cesspool No Static liquid level in the distribution box above outlet invert due to an overloaded or clogged SAS or cesspool _ No Liquid depth in cesspool is less than 6" below invert or available volume is 1/2 day flow. No Required pumping more than 4 times in the last year NOT due to clogged or obstructed pipe(s). Number of times pumped No Any portion of the SAS, cesspool or privy is below high ground water elevation. No Any portion of cesspool or privy is within 100 feet of a surface water supply or tributary to a surface water supply. No Any portion of a cesspool or privy is within a Zone 1 of a public well. —No7 Any portion of a cesspool or privy is within 50 feet of a private water supply well. _No_ Any portion of a cesspool or privy is less than 100 feet but greater than 50 feet from a private water supply well with no acceptable water quality analysis. [This system passes if the well water analysis, performed at a DEP certified laboratory, for coliform bacteria and volatile organic compounds indicates that the well is free from pollution from that facility and the presence of ammonia nitrogen and nitrate nitrogen is equal to or less than 5 ppm, provided that no other failure criteria are triggered. A copy of the analysis must be attached to this form.] _No(Yes/No) The system fails. I have determined that one or more of the above failure criteria exist as described in 310 CMR 15.303, therefore the system fails. The system owner should contact the Board of Health to determine what will be necessary to correct the failure E. Large Systems: To be considered a large system the system must serve a facility with a design flow of 10,000 gpd to 15,000 gpd. You must indicate either "yes" or "no" to each of the following: (The following criteria apply to large systems in addition to the criteria above) yes no the system is within 400 feet of a surface drinking water supply the system is within 200 feet of a tributary to a surface drinking water supply the system is located in a nitrogen sensitive area (Interim Wellhead Protection Area — IWPA) or a mapped Zone II of a public water supply well If you have answered "yes" to any question in Section E the system is considered a significant threat, or answered "yes" in Section D above the large system has failed. The owner or operator of any large system considered a significant threat under Section E or failed under Section D shall upgrade the system in accordance with 310 CMR 15.304. The system owner should contact the appropriate regional office of the Department. Page 5 of 11 OFFICIAL INSPECTION FORM - NOT FOR VOLUNTARY ASSESSMENTS SUBSURFACE SEWAGE DISPOSAL SYSTEM INSPECTION FORM PART B CHECKLIST Property Address: _76 Granville Lane _ _ North Andover _ Owner: _Melaku_ Date of Inspection: _9/8/2006_ Check if the following have been done. You must indicate "yes" or "no" as to each of the following: Yes No Yes_ — Pumping information was provided by the owner, occupant, or Board of Health _No Were any of the system components pumped out in the previous two weeks? Yes_ ` Has the system received normal flows in the previous two week period? No Have large volumes of water been introduced to the system recently or as part of this inspection ? _Yes_ ` Were as built plans of the system obtained and examined? Yes — Was the facility or dwelling inspected for signs of sewage back up ? Yes _ Was the site inspected for signs of break out ? _Yes_ _ Were all system components, excluding the SAS, located on site ? _Yes_ _ Were the septic tank manholes uncovered, opened, and the interior of the tank inspected for the condition of the baffles or tees, material of construction, dimensions, depth of liquid, depth of sludge and depth of scum ? _Yes_ _ Was the facility owner (and occupants if different from owner) provided with information on the proper maintenance of subsurface sewage disposal systems ? The size and location of the Soil Absorption System (SAS) on the site has been determined based on: Yes No _Yes_ _ Existing information. _Yes _ Determined in the field (if any of the failure criteria related to Part C is at issue approximation of distance is unacceptable) [3 10 CMR 15.302(3)(b)] Page 6 of 11 OFFICIAL INSPECTION FORM - NOT FOR VOLUNTARY ASSESSMENTS SUBSURFACE SEWAGE DISPOSAL SYSTEM INSPECTION FORM PART C SYSTEM INFORMATION Property Address: 76 Granville Lane _ North Andover– Owner: _Melaku_ Date of Inspection: 9/8/2006 FLOW CONDITIONS RESIDENTIAL Number of bedrooms (design): 3_ Number of bedrooms (actual): 3_ DESIGN flow based on 310 CMR 15.203 _450 _ Number of current residents: _3 Does residence have a garbage grinder (yes or no): _No Is laundry on a separate sewage system (yes or no): No Laundry system inspected (yes or no): _ Seasonal use: (yes or no): No_ Water teeter reading: Yes _ Sump pump (yes or no): _No Last date of occupancy: — Current-COMMERCIAL/INDUSTRIAL Type of establishment: Design flow (based on 310 CMR 15.203): _gpd Basis of design flow (seats/persons/sgft,etc.): Grease trap present (yes or no): ____ Industrial waste holding tank present (yes or no): Non -sanitary waste discharged to the Title 5 system (yes or no): Water meter readings, if available: Last date of occupancy/use: OTHER (describe): GENERAL INFORMATION Pumping Records Source of information: _Pumped last month, owner _ Was system pumped as part of the inspection (yes or no): –No_ If yes, volume pumped: _ gallons -- How was quantity pumped determined? — Reason for pumping: _ TYPE OF SYSTEM Septic tank, distribution box, soil absorption system _ Single cesspool _ Overflow cesspool _ Privy _ Shared system (yes or no) (if yes, attach previous inspection records, if any) _ Innovative/Alternative technology. Attach a copy of the current operation and maintenance contract (to be obtained from system owner) Tight tank _ Attach a copy of the DEP approval _ Other (describe): _---, Approximate age of all components, date installed (if known) and source of information:_ 24 Years old, 12/3/1982, as built plan_ Were sewage odors detected when arriving at the site (yes or no): _No_ Page 7 of 11 OFFICIAL INSPECTION FORM — NOT FOR VOLUNTARY ASSESSMENTS SUBSURFACE SEWAGE DISPOSAL SYSTEM INSPECTION FORM PART C SYSTEM INFORMATION (continued) Property Address: 76 Granville Lane_ _ North Andover Owner: _Melaku_ — Date of Inspection: _9/8/2006_ BUILDING SEWER _ X _ (locate on site plan) Depth below grade: _24" Materials of construction: _ cast iron _X_40 PVC _other Distance from private water supply well or suction line: Comments (on condition of joints, venting, evidence of leakage, etc.) _ 4" PVC thru wall, 3" PVC in house, no leaks. SEPTIC TANKS: X Depth below grade: _12" _ Material of construction: X_ concrete — metal _fiberglass _polyethylene _other(explain) If tank is metal list age: ` Is age confirmed by a Certificate of Compliance (yes or no): (attach a copy of certificate) Dimensions: 10' x 5' x 4' Sludge depth —0" — Distance from top of sludge to bottom of outlet tee or baffle: N/A _ Scum thickness: _0"_ Distance from top of scum to top of outlet tee or baffle: — N/AN/A= tank leaking Distance from bottom of scum to bottom of outlet tee or affle: _N/A_ How were dimensions determined: jape Measure _ Comments (on pumping recommendations, inlet and outlet tee or baffle condition, structural integrity, liquid levels as related to outlet invert, evidence of leakage, etc _ Inlet tee ok. Outlet tee ok. Depth of liquid below outlet invert. Evidence of septic tank leaking. _ GREASE TRAP: _(locate on site plan) Depth below grade: _ Material of construction: _concrete metal _fiberglass _polyethylene _other (explain): Dimensions: Scum thickness: Distance from top of scum to top of outlet tee or baffle: Distance from bottom of scum to bottom of outlet tee or baffle: Date of last pumping: Comments (on pumping recommendations, inlet and outlet tee or baffle condition, structural integrity, liquid levels as related to outlet invert, evidence of leakage, etc.): Page 8 of 11 OFFICIAL INSPECTION FORM — NOT FOR VOLUNTARY ASSESSMENTS SUBSURFACE SEWAGE DISPOSAL SYSTEM INSPECTION FORM PART C SYSTEM INFORMATION (continued) Property Address: _76 Granville Lane _ North Andover - Owner: _Melaka_ Date of Inspection: _9/8/2006 TIGHT or HOLDING TANK: (tank must be pumped at time of inspection)(locate on site plan) Depth below grade: Material of construction: concrete metal fiberglass _polyethylene other(explain): Dimensions: Capacity: gallons Design Flow: gallons/day Alarm present (yes or no): Alarm level: Alarm in working order (yes or no): Date of last pumping: Comments (condition of alarm and float switches, etc.): DISTRIBUTION BOXS• _X_ Depth below grade _ 2011 1 Depth of liquid level above outlet invert: 0" Comments (note if box is level and distribution to outlets equal, any evidence of solids carryover, any evidence of leakage into or out of box, etc.):_ D -box level & distribution equal. No evidence of leakage no evidence of carryover. D -Bog cover broken replaced it._ PUMP CHAMBER: _ (locate on site plan) Pump in working order (yes or no): — Alarm in working order (yes or no): Comments (note condition of pump chamber, condition of pumps and appurtenances, etc.): Wage 9 of I 1 OFFICIAL INSPECTION FORM — NOT FOR VOLUNTARY ASSESSMENTS SUBSURFACE SEWAGE DISPOSAL SYSTEM INSPECTION FORM PART C SYSTEM INFORMATION (continued) Property Address: _76 Granville Lane _ _ North Andover – Owner: _Melaku_ Date of Inspection: _9/8/2006_ SOIL ABSORPTION SYSTEM (SAS): iX (locate on site plan, excavation not required) If SAS not located explain why: Type ,X leaching pits, number: 2_ leaching chambers, number: leaching galleries, number: leaching trenches, number, length: leaching field, number, dimensions: overflow cesspool, number: innovative/alternative system Type/name of technology: Comments (note condition of soil, signs of hydraulic failure, level of ponding, damp soil, condition of vegetation, etc.): –Soil ok. Vegetation oL No sign of ponding to surface. Camera inside of pits thru outlets in d -box. Both pits empty _ CESSPOOLS: Number and configuration: _ Depth – top of liquid to inlet invert: — Depth of sludge layer: _ Depth of scum layer: Dimensions of cesspool: _ Materials of construction: Indication of groundwater inflow (yes or no): _ Comments (note condition of soil, signs of hydraulic failure, level of ponding, condition of vegetation, etc.): PRIVY: (locate on site plan) Materials of construction: Dimensions: Depth of solids: Comments (note condition of soil, signs of hydraulic failure, level of ponding, condition of vegetation, etc.): -page 10 of 11 OFFICIAL INSPECTION FORM -- NOT FOR VOLUNTARY ASSESSMENTS SUBSURFACE SEWAGE DISPOSAL SYSTEM INSPECTION FORM PART C SYSTEM INFORMATION (continued) Property Address: 76 Granville Lane _ _ North Andover_ Owner: _Melaku_ Date of Inspection: —9/8/2006 _ SKETCH OF SEWAGE DISPOSAL SYSTEM Provide a sketch of the sewage disposal system including ties to at least two permanent reference landmarks or benchmarks. Locate all wells within 100 feet. Locate where public water supply enters the building Ato1= Ato2= A to D-1 Bto1= Bto2= B to D -I Page 11 of 11 OFFICIAL INSPECTION FORM — NOT FOR VOLUNTARY ASSESSMENTS SUBSURFACE SEWAGE DISPOSAL SYSTEM INSPECTION FORM PART C SYSTEM INFORMATION (continued) Property Address: _76 Granville Lane _ _ North Andover— Owner: _Melaka_ Date of Inspection: 9/8/2006_ SITE EXAM Slope Surface water Check cellar Shallow wells Estimated depth to ground water > 4' _ Please indicate (check) all methods used to determine the high ground water elevation: X_ Obtained from system design plans on record - If checked, date of design plan reviewed: _9/21/1982_ Observed site (abutting property/observation hole within 150 feet of SAS) Checked with local Board of Health -explain: Checked with local excavators, installers- (attach documentation) Accessed USGS database -explain: You must describe how you established the high ground water elevation: As per design plan , no water 4' deep_ Tel: (978) 475-4786 Fax: (978) 475-5451 BATESON ENTERPRISES, INC. Excavating -Water.& Sewer Lines -Septic Systems & Pumping Service 111 Argilla Road Andover, Mass. 01810 Title 5 Inspection Report Property Address: 76 Granville Lane, North Andover Owner: Melaku Date of Inspection: 9/8/2006 My report contained herein does not constitute a guarantee of future usage and the functionality of the existing septic system. Such report issued herewith is merely based upon my observations, and I hereby disclaim any further operation of your current septic system. Neil J. Bateson Bateson Enterprises, Inc. 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: 76 Granville Lane _ North Andover_ Owner's Name: _Mrs. Jordan Melaku Owner's Address: 76 Granville Lane _ North Andover, MA 01845 Date of Inspection: 12/14/206 Name of Inspector: _Neil J. Bateson_ Company Name: Bateson Enterprises Inc._ Mailing Address: _111 Argilla Road_ —Andover, MA 01810 Telephone Number: _( 978 ) 475-4786_ RECEIVED JAN 10 2007 TOWN OF NORTH ANDOVER HEALTH DEPARTMENT 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 Conditionally Passes Needs Further Evaluation by the Local Approving Authority Fail Inspector's Signature: �/ ! 0 Date: _12/14/2006_ 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: After permit from B.O.H., install new septic tank, pipe to tank & pipe to d -box, inspection from B.O.H., septic system now passes Title 5 Inspectio. ****This report only describes conditions at the time of inspection and under the conditions of use at that time. This inspection does not address how the system will perform in the future under the same or different conditions of use. Page 10 of 11 Property Address: 76 Granville Lane _ North Andover— Owner: Melaku Sketch of New Tank Installation TGWN QF fvORi H A�NlDU4 e BQA�RL OF HEALTH � COMMONWEALTH OF MASSACHUSETTS F7AAUrjr,, 2001 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: 7%G k4Vtt-i , AN oc`-� lt-�st�t�� t t► r� o c �4tj Owner's Name: ry Owner's Address: 5;4Htr� Date of Inspection: �, (C : t Name of Inspector: (please print) _ 1Ro C3 M ny""-, Company- Name: Mailing Address: Telephone Number: :44c� Ci C1 t 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 ofthe 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 Fails Inspector's Signature: 1`o�4j,Date: Q 1 The system inspector shall submit a copy of this inspection report to the Approving Authority (Board of Health or DEP) within 30 days of completing this inspection. If the system is a shared system or has a design flow of 10,000 gpd or greater, the inspector and the system owner shall submit the report to the appropriate regional office of the DEP. The original should be sent to the system owner and copies sent to the buyer, if applicable, and the approving authority. Notes and Comments ****This report only describes conditions at the time of inspection and under the conditions of use at that time. This inspection does not address how the system will perform in the future under the same or different conditions of use. Page 2 of 11 OFFICIAL INSPECTION FORM — NOT FOR VOLUNTARY ASSESSMENTS SUBSURFACE SEWAGE DISPOSAL SYSTEM INSPECTION FORM PART A CERTIFICATION (continued) Property Address: 7Gr C. P1Q- tVW-S l 4�rTl� ,��td �H :�a2 � Owner: F214t11C.t >scttQ k6y,kctn4 Date of Inspection: !�,k (, c i Inspection Summary: Check A,B,C,D or E / ALWAYS complete all of Section D A. System Passes: I have not found any information which indicates that any of the failure criteria described in 310 CMR 15.303 or in 310 CMR 15.304 exist. Any failure criteria not evaluated are indicated below. Comments: B. System Conditionally Passes: One or more system components as described in the "Conditional Pass" section need to be replaced or repaired. The system, upon completion of the replacement or repair, as approved by the Board of Health, will pass. Answer yes, no or not determined (;',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 exfi',tration 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. *h metal septic tank will pass inspection if it is structu ally soured, not leaking and if a Certificate of Compliance indicating that the tank is less than 20 years old is available. ND explain: Observation of sewage backup or break out or high static water level in the distribution box due to broken or obstructed pipe(s) or due to a broken, settled or uneven distribution box. System will pass inspection if (with approval of Board of Health): broken pipe(s) are replaced obstruction is removed distribution box is leveled or replaced ND explain: The system required pumping more than 4 tunes a year due to broken or obstructed pipe(s). The system will pass inspection if (with approval of the Board of Health): broken pipe(s) are replaced obstruction is removed ND explain: Page 3 of 11 OFFICIAL INSPECTION FORM - NOT FOR VOLUNTARY ASSESSMENTS SUBSURFACE SEWAGE DISPOSAL SYSTEM INSPECTION FORM PART A CERTIFICATION (continued) Property Address: _-7(0 �cFttiV tice;V± p�-tl�c�'►�Z k MA c�{� Owner: t4t'r 4C 5, 4 u o c+ Sct{ Date of Inspection: A . 6, • (ol C. Further Evaluation is Required by the Board of Health: Conditions exist which require further evaluation by the Board of Health in order to determine if the system is failing to protect public health, safety or the environment. 1. System will pass unless Board of Health determines in accordance with 310 CMR 15.303(1)(b) that the system is not functioning in a manner which will protect public health, safety and the environment: _ Cesspool or privy is within 50 feet of a surface water Cesspool or privy is within 50 feet of a bordering vegetated wetland or a salt marsh 2. System will fail unless the Board of Health (and Public `= Vater Supplier, if any) determines that the system is functioning in a manner that protects the public health, safety and environment: _ The system has a septic tank and soil absorption system (SAS) and the SAS is within 100 feet of a surface water supply or tributary to a surface water supply. The system has a septic tank and SAS and the SAS is within a Zone 1 of a public water supply. The system has a septic tank and SAS and the SAS is within 50 feet of a private water supply well. The system has a septic tank and SAS and the SAS is less than 100 feet but 50 feet or more from a private water supply well". Method used to determine distance "This system passes if the well water analysis, performed at a DEP certified laboratory, for coliform bacteria and volatile organic compounds indicates that the well is free from pollution from that facility and the presence of ammonia nitrogen and nitrate nitrogen is equal to or less than 5 ppm, provided that no other failure criteria are triggered. A copy of the analysis must be attached to this form. 3. Other: Page 4 of 11 OFFICIAL INSPECTION FORM — NOT FOR VOLUNTARY ASSESSMENTS SUBSURFACE SEWAGE DISPOSAL SYSTEM INSPECTION FORM PART A CERTIFICATION (continued) Property Address: 7(� ��(�M�� (`.,OA& "t-kcjos-T"tt Atv� v ,Mq �t�4S Owner: F1'*K �- 5�5�1�1 ctirt.Sc Date of Inspection: [; - c 1 D. System Failure Criteria applicable to all systems: You must indicate "yes" or `no" to each of the following for all inspections: Yes No tf 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 V2 day flow t,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 groundwater 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 I of a public well. ,--Any portion of a cesspool or privy is within 50 feet of a private water supply well. t/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.] �4 0 (Yes/No) The system fails. I have determined that one or more of the above failure criteria exist as described in 310 CMR 15.303, therefore the system fails. The system owner should contact the Board of Health to determine what will be necessary to correct the failure. E. Large Systems: To be considered a large system the system must serve a facility with a design flow of 10,000 gpd to 15,000 gPd• You must indicate either 'yes" or `no" to each of the following: (The following criteria apply to large systems in addition to the criteria above) yes no _ the system is within 400 feet of a surface drinking water supply the system is within 200 feet of a tributary to a surface drinking water supply — _ the system is located in a nitrogen sensitive area (Interim Wellhead Protection Area - IWPA) or a mapped Zone II of a public water supply well If you have answered "yes" to any question in Section E the system is considered a significant threat, or answered "yes" in Section D above the large system has failed. The owner or operator of any large system considered a significant threat under Section E or failed under Section D shall upgrade the system in accordance with 310 CMR 15.304. The system owner should contact the appropriate regional office of the Department. Page 5 of 11 OFFICIAL INSPECTION FORM — NOT FOR VOLUNTARY ASSESSMENTS SUBSURFACE SEWAGE DISPOSAL SYSTEM INSPECTION FORM PART B CHECKLIST Property Address: Ire 6r,-WVtw-r LA,,(e- hor;.'ti+-t�d14 C't$4y Owner: %�(LG c -I- `4,sa�rl .; vktKsc Date of Inspection: P) . co . of 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 ? +r _ Has the system received normal flows in the previous two week period ? V 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 ? v_ Was the site inspected for signs of break out v _ Were all system components, excluding the SAS, located on site _L/' _ 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: 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 CNIR 15.302(3)(b)) Page 6 of 11 OFFICIAL INSPECTION FORM — NOT FOR VOLUNTARY ASSESSMENTS SUBSURFACE SEWAGE DISPOSAL SYSTEM INSPECTION FORM PART C SYSTEM INFORMATION Property Address: 7(� (tzkttvw, uw hc�.cH �thoyt�P r.j�e; �� Owner: eP_A1gC .k Scla4 ^GN eft Date of Inspection: ;b C, CS FLOW CONDITIONS RESIDENTIAL Number of bedrooms (design): 3 Number of bedrooms (actual): 3 n DESIGN flow based on 310 CMZ 15.203 (for example: 110 gpd x # of bedrooms): 4 '�_->L Number of current residents: 1– Does residence have a garbage grinder (yes or no): t4O Is laundry on a separate sewage system (yes or no):'t iQ [if yes separate inspection required] Laundry system inspected (yes or no): Seasonal use: (yes or no): N O Water meter readings, if available (last 2 years usage (gpd)): VZS = t I ci CA1Ov & Sump pump (yes or no): HO Last date of occupancy: C <-CQ. '7'0 COMMERCIAL/INDUSTRIAL Type of establishment: Design flow (based on 310 CMR 15.203): gpd Basis of design flow (seats/persons/sgft,etc.): Grease trap present (yes or no): _ Industrial waste holding tank: present (yes or no): — Non -sanitary waste discharged to the Title 5 system (yes or no): — Water meter readings, if available: Last date of occupancy/use: OTHER (describe): GENERAL INFORMATION Pumping Records Source of information: Q t; hkEAZ .} To W,0 LA SZ e- M � iA Was system pumped as part of the inspection (yes or no): (� If yes, volume pumped: gallons -- How was quantity pumped determined? Reason for pumping: TE OF SYSTEM Septic tank, distribution box, soil absorption system _ Single cesspool _ Overflow cesspool _ Privy. Shared system (yes or no) (if yes, attach previous inspection records, if any) _ Innovative/Alternative technology. Attach a copy of the current operation and maintenance contract (to be obtained from system owner) _ Tight tank _ Attach a copy of the DEP approval — Other (describe): Approximate age of all components, date installed (if known) and source of information: Were sewage odors detected when arriving at the site (yes or no):� Page 7 of 11 OFFICIAL INSPECTION FORM — NOT FOR VOLUNTARY ASSESSMENTS SUBSURFACE SEWAGE DISPOSAL SYSTEM INSPECTION FORM PART C SYSTEM INFORMATION (continued) Property Address: -N? 6Q-ATVt L („AKp :.'(Et c h� v .¢�9 r`rle4 culQF S Owner: e A ht1l- -'r !S,: SAI-( Date of Inspection: T?, , G - 0 t BUILDING SEWER (locate on site plan) Depth below grade: i ( l Materials of construction: _✓'cast iron _40 PVC _other (explain): Distance from private water supply well or suction line: Comments (on condition of joints, venting, evidence of leakage, etc.): SEPTIC TANK: locate on site plan) u Depth below grade: Material of construction: r/concrete _metal _fiberglass _polyethylene _other(explain) If tank is metal list age: _ Is age confirmed by a Certificate of Compliance (yes or no): _ (attach a copy of certificate) Dimensions: Sludge depth: o Distance from top of sludge to bottom of outlet tee or baffle: 3 0 Scum thickness: — 0 - Distance from top of scum to top of outlet tee or baffle: 7 Distance from bottom of scum to bottom of outlet tee or baffle: o �' 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.): r �i'J k'Q lnU— EA.-- GREASE A GREASE TRAP: _(locate on site plan) Depth below grade: _ Material of construction: —concrete _metal _fiberglass _polyethylene _other (explain): Dimensions: Scum thickness: Distance from top of scum to top of outlet tee or baffle: Distance from bottom of scum to bottom of outlet tee or baffle: Date of last pumping: Comments (on pumping recommendations, inlet and outlet tee or baffle condition, structural integrity, liquid levels as related to outlet invert, evidence of leakage, etc.): Page 8 of 11 OFFICIAL INSPECTION FORM — NOT FOR .VOLUNTARY ASSESSMENTS SUBSURFACE SEWAGE DISPOSAL SYSTEM INSPECTION FORM PART C SYSTEM INFORMATION (continued) Property Address: 7w C- (OQ V.\ `Akt& %tow.-rit ✓1r,�3 �n� ��� Owner: eaal yL Date of Inspection: T.3 - (a, t 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: gallonslday Alarm present (yes or no): Alarm level: Alarm in working order (yes or no): Date of lastpumping: Comments (condition of alarm and float switches, etc.): DISTRIBUTION BOX: V (if present must be opened)(locate on site plan) Depth of liquid level above outlet invert: - o 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.): 'P• -50is L—" il. NQS ,pLtap5 C,rft, 2Y A\/ 5 -42 -%JA C,A.Uc ^(! , an:! mz ,LLQ f2 /'hII 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.): Page 9 of 11 OFFICIAL INSPECTION FORM — NOT FOR VOLUNTARY ASSESSMENTS SUBSURFACE SEWAGE DISPOSAL SYSTEM INSPECTION FORM PART C SYSTEM INFORMATION (continued) Property Address: gakt tu-v.- DKK S ;sAyk :;�bywc { Owner: _rA6P-1 4 A'*k'80V&A- Date of Inspection: SOIL ABSORPTION SYSTEM (SAS): Zoocate on site plan, excavation not required) If SAS not located explain why: Type i/ leaching pits, number: 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 inspectionxlocate on site plan) Number and configuration: Depth — top of liquid to inlet invert: Depth of solids layer: Depth of scum layer: Dimensions of cesspool: Materials of construction: Indication of groundwater inflow (yes or no): Comments (note condition of soil, signs of hydraulic failure, level of ponding, condition of vegetation, etc.): PRIVY: (locate on site plan) Materials of construction: Dimensions: Depth of solids: Comments (note condition of soil, signs of hydraulic failure, level of ponding, condition of vegetation, etc.): Page 10 of 11 OFFICIAL INSPECTION FORM - NOT FOR VOLUNTARY ASSESSMENTS SUBSURFACE SEWAGE DISPOSAL SYSTEM INSPECTION FORM PART C SYSTEM INFORMATION (continued) Property Address: 7I (o G92A*Q.y\ju� LikNkti, V` ups A- PRLAA n, t? M4 Owner: F V- -k 4_ 0 ,� e wt6co Date of Inspection: G; • 01 SKETCH OF SEWAGE DISPOSAL SYSTEM Provide a sketch of the sewage disposal system including ties to at least two -permanent reference landmarks or benchmarks. Locate all wells within 100 feet. Locate where public water supply enters the building. A 60r tku- Cc H1`csV 6 6,'0,X*k cf- OcQS�- 7 Cr_-�-tt&2 G IJ Ek- 5GPikc.. 2ArCVQ C_ c, zc - Sej;PAG�_, k( &_ A6 L AAaG e0_o SicG 71-0 -7 G -2, C5 p is F C. 3-0 B }G F SIS ��Ptte� Piz � AAaG e0_o SicG 71-0 Ir Page 11 of I 1 OFFICIAL INSPECTION FORM — NOT FOR VOLUNTARY ASSESSMENTS SUBSURFACE SEWAGE DISPOSAL SYSTEM INSPECTION FORM PART C SYSTEM INFORMATION (continued) Property Address: CA�46 Owner:Q + S�SPA4 Date of Inspection: S . G; _c�5 � SITE EXAM Slope Surface water C_hec_k cellar Shallow wells LOA Estimated depth to ground water ' 6, feet Please indicate (check) all methods used to determine the high ground water elevation: Obtained from system design plans on record - If checked, date of design plan reviewed: (q �P- Z tj ✓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: M��zN�� 1 � Boil �i�,� t48 L �- 1��AEe►.�t�kSaC`C' �Li.WM� �'Ni.�(2 fa c V:P2o M 64IMS&) N q ' tea_ G' �\ K1s1v '4 G Aot_ Commonwealth of Massachusetts i Massachusetts System Pumping Record System Owner- a (AASUn System Location "76 Gcanx4ul I�e, Date of Pumping: ( L—a-3 —C/? Quantity Pumped: C�C3--j gallons Cesspool: No (J Yes H Septic Tank: No System Pumped by: Fetlre-dea 50&npaed License # Contents transferrred to : Greater Lawrence Sanitary District Date: __ Inspector: Yes H'� �+ SOIL PROFILE & PERCOLATION TEST DATA I 1 Nor' a„�,... i•...... TTn _ rcon. 4-�j��l//�-Al T.nt- No 2�y th ,J�n Loc./Sukbdiv._ Plan Owner Investigator ✓����GGa Observer, �c�_L ,�rzs,T/ SOIL PROFILES -DATE 1. ?'Elev. 3. 4'Elev. — Elev. Elev. 0 0 0 - 0 1 1 1 1 Ties to Test Pits Benchmark Elevation 2 3 4 5 6 7 8' 9 10 2 3 2 3 4 5 6 7 8 9 10 S 2 3 _ 4 S 6 7 8 9 10 Soak -Mins. iS Start Test -Time ¢ S Drop of 3" -Time- : Z Drop of 6" -Time art Al Vjins.lst. 3"Drop 5 Cl�✓ — Mins.2nd 3"Drop " Percolation Rate �0 0 Location Datum Percol2ti2n Tests -Date Pit Number 1 2 3 4 S Start Saturation 2%3D Soak -Mins. iS Start Test -Time ¢ S Drop of 3" -Time- : Z Drop of 6" -Time art Al Vjins.lst. 3"Drop 5 Cl�✓ Mins.2nd 3"Drop " Percolation Rate �0 0 Notes & Sketches on B=k SOIL PROFILE & PERC OLATION TEST DATA North Andover, Mass. Street No Lot No 2 io Lac/Subdiv. Pland Owner Investigator Cit, z C� �() Observer Ole/ SOIL PROFILE DATES 1.'Elev 2.Elev 3.Elev 4.Elev Z 0 1 2 3 4 5 \•6 -AAA 8 9 9 101 � 10 �r genc�rnark U Elevation DATES 2 ,13 4 5 6 7 8 9 10 6x g•S Location 0 1 3 4 5 6 7 8 9 10 Ties Ptg9 est Datum PERCO;,ATION TESTS w Pit Number i 2 3 4 5 Start Saturation Soak -Minutes Start e Drop of 3" -Time Drop of 6" -Time Morns.lst 3" drop Mins.2nd 311 Drop Percolation ' SOIL PROFILE & PERCOLATION TEST DATA North Andover, Mass. Street No LY' 11Vt,I'e L� Lot No Loc/Subdiv. Pland Owner Investigator( Observer U Y6-v�o SOIL PROFILE DATES l.'Faev 2.Elev 3.Elev 4.Elev n L — 3 Benchmark Elevation 0 n n 1 2 3 4 5 6 7 8 9 10 DATES Pit Number i 2 3 4 Start Saturation Soak -Minutes Start, e Drop of 3" -Time Drop of 6" -Time M6ms.lst 3" drop Mins.2nd " Drop Percolation SOIL PROFILE & PERCOLATION TEST DATA 3 4 North An-----,•_".. Un . sLS� rrn�- _ �/�7 Y T.nt No. , Loc./Subdiv._ Plan Owner Soak. -Mins. Investigator. Observer., J SOIL PROFILES-DATE I 1. Elev. 2. Elev. 3. Elev. Drop of 3" -Time - "-Time-Dro Drop of 6" -Time I �5 Mins. 1 st . 3"Dro �8 3 Mins.2nd 3"Dro ZZ 3 Percolation Rate -7 W -A J Ties to Test Pits 2 2 2 2 3 3 3 3 -- -- 4 4 4 ._ 4 _ v _ 5 5 5 5 6 6 6 6 _ 7 7 7 7 — S,� k Y 8 CL-AY8 ' l'.l$` 8 9 9 9 9 LO 10 10 10 Benchmark Elevation Location Datum Percolation Tests -Date ratio----- Pit Number 1 2 3 4 S Start Saturation /U.' Z4 Soak. -Mins. Start Test -Time Drop of 3" -Time - "-Time-Dro Drop of 6" -Time Mins. 1 st . 3"Dro �8 3 Mins.2nd 3"Dro ZZ 3 Percolation Rate -7 W -A J Dotes & Sketches on Back S-7 31 l� Ar._i�va~ ?.ass. 5Cilx IBSTALLATIM CHB', LIL:. LOTAPN (NFU DATA AVATION OK FAIL . ,s $eaunsi - Ci� FAIL OK 1. Distance Tos,q�Li�,Gl�t� Wetlands b. Drains C . Well 2. Water Line Location 3• No PVC Pipe $. Septic Tank L --Tess -_Length & To Clean Ont Covers... -- b. Cement Pipe to Tank Cn Both Sides of Tank 5. Distribution Box a. Covers & Box - No Cracks b. All Lines Flowing Equal Amounts c. No Back Flow 6.. Leach Field d;ur Trench a. IIimensions b. Stone+ Depth c / wiped Ends d. Clean Double Washed Stone 7• Leach Pits a. Dimensions b. Stone Depth c. Splash Pads r d. Tees e. Cement Pipe to Pit - Both Sides f. Clean Double Washed Stone 8. No Garbage Disposal 9. Final trading Inspection 10. Barricading Covered System 11. As Built Submitted a. Lot Location . b. Dimensions of System c. Location with Regard -to Perc Test d. nervations e: Water Table / f F s \i SSI)S DoT' '2 1; •13 GRANV(LLE LN. of r: _ th , B lLL IJ �A L L y / M 't'L 4f 4;1 lTT a SUBS MPACE DIS'DOSAL DESIGN CHECK LIST LOT # UP 13 Ca P. KI APPROM DATE - DISAPPROM DATE Provided: /� . � _. Reasons: I?eUtSe� 'H'e� SEe P Z 29 is2. . Title V FAIL 09 Reg 2.5 The submitted plan must show as a minimum: a) the lot to be served-areasdimensions lot i,abntiera location and log deep observation hoes -distance to ties - •C location and results percolation tests -distance to ties d design calculations & calculations showing required leaching area location and dimensions of system -including reserve area f) existing and proposed contours g) location any wet areas vi.thin 100' of sewage disposal system or disclaimer -check wetlands mapping h) surface and subsurface drains vi.thin 100' of sewage disposal system or disclaimer (i) location any drainage easements within 1001 of sewage disposal system or disclaimer -Planning Board files (j) knows sources of water supply within 2001 of sewage disposal e system or disclaimer k) location of any proposed well to serve lot -1001 from leaching facility ) location of water lines on property -10' from leaching facility m) location of benchmark driveways gage disposals v(p) no PVC to be used In construction s tic tank (q) profile of system -elevations of basea:ent., plumbs pipe., ep distribution box inlets and outlets, distribution field piping and other elevations maximum ground water elevation in area sewage disposal system s) plan mast be prepared by a Professional Engineer or other professional authorized by lax to prepare such plans Reg 6 Sep a Tanks- (a) anks(a) capacit s_150�6 of flows water tables tees, depth of tees., access, pumping cleanout lAt from cellar wall or inground swimming pool d) 251 from subsurface drains Reg 10.2 Distribution Boxes 4(pL) slope greater than 0.08 Reg 10.4 b) sumo �b.'e"frce r:c Cho --k List Paee 2 FAIT, I M Leaching Pits Leaching pits are preferred where the installation is possible Reg 1.1..2 11.4 11.10 11.11 Reg 15.1 15.4 i5.$ 3.7 Reg 14.1 14.3 14.4 14.6 14.7 14.10 ) calculations of leaching area-ninimm 500 sq ft ) spacing ) surface drainage 2% d) cover material e) k+a2ix4ln splash pad f) tee at elbow g) no bends in pipe from d -box to pipe Leaching Fields a) no greater t 20 minutes/inch b) area- Bq ft c construc ho f field ` d) sa:rface e 2 % e) 201 m cellar v1l or 3nground swimming pool Leachin M_,ches a) c cu isoleaching area -min 500 sq ft b) spacing ft min 6 ft with reserve between c) dimr ons d) cans ction e} s e f) surface drainage 2% I)o-,mhill Slope a) slope y x = to be shown) b) y/x X 150 = (to be shown) -PUMP s Reg 9.1 9.6 b)d2d-`by power NrCtt"E� Tb i3E ADDED 'J PBEo �►.>sYEc.-r�oN Zv "�E r-tpp o� o� E� �� �tJSPEC.�UQ. ' COQ- ro INS?DU.a Z- Avo a JEE of- C'LV30L4 -To � 1•v °�E'E��4�c 'RT S 76 �iaol� �WL F WV PIE# PSE0 7LAW. cy'Z, t. 14 L 't V 171 PE I NTO P. 6CK, ,4 p Ca a.vErt � 4 � g'r0�►E Qfta 6ff A5. 6 UI LT �J Ves- S U a- PAGE D S SyOSAL_ SY5T F. M F' ca rz. IC.AM1�JStLt 1 �j EL�►.J AS � ASSor,,,�,a.'TE� N 61rJ EE 2 S Aczr--1-rF_c-TS 4S1 Atit>ovER ST No.A�ipovE2. TO: NORTH ANDOVER, MASS �� G- d' 19 i 7 BOARD OF HEALTH FROM: DESIGN ENGINEER Re: Soil Absorption Sewage System Inspection This is to certify that I have inspected the construction of the said disposal system at Z°7- �-c 241yz North Andover, Mass. SITE LOCATION The grades and construction are as specified in my plans and specifications dated 19 . 9 'pN � En neer e itarian Hd3s0f �o �bW J0 Nl�d CARAIFN 7-6,SCAA/o 5 7- IV14 R_b C ?-A 4 0 /000 G -Az SePTIC, 7/qN,I Nl� Tp 7,7 /V /M 41 00 4 0 /000 G -Az SePTIC, 7/qN,I Nl� p 0 Nw Q E. sa 3w ? �i�1 A_ Q Vt W �♦ �u a 3 Iry IQ ...1„s ,,, t. x ,ie;p fi=.} f °,y...'f . -.�f� 5” rnc�y+ if x it is a�•.,.ee a c.z...>+r xte;+�xr�rr - "' in In • dStSfiN �-\'ivy 1. % /' r ) .S �n�' � . '\ fir' !I aril ti. _ /r,: W ' of _ NJ PIL V \�lu ' •,.. i.y �i� { ', is '], 1 1. '2*• ` . I I 0 0 ! 3 �J IN 4 W v IIJ og �501 .- IPV/ `1 ! 3 �J