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HomeMy WebLinkAboutTitle V Inspection Report - 80 PATTON LANE 8/15/2018 commonwealth of Massachusetts. RECEIVED InspecUon ForM 00' '15 2018 Subsurface Sewage Disposal System Form e Not for Voluntary AssessmeriMWN OF NORTH ANDOVER � HEALTH DEPARTMENT P�opertyAd ress Owner Owner's Name � 1 information is — required for every page. City/Tawn 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. Imo outImportant:when A. General Information fining out forms on the computer, use only the tab Ins actor: key to move your cursor- et not i use the return key. Name f Inspector ,r� �,�° rpt Com any Name – -- CompanAddress CityfT S#ato te Telephone �._..5. ..! .-_�.._ _ License Number ertification 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. l 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 3 i s�� - - - - i Inspecfor' ure 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 has a design flow of regional office of the DEP. The original should be sent to the system owner and copies sent to 10,000 gpd or greater,the inspector and the system owner shall submit the report to the appropriate 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. i5ins.doc-rev.6116 Tille 5 official Inspection Form:Subsurface Sewage Disposal Syslem•page 1 of 17 Commonwealth of Massachusetts Title 5 Offladal Inspection Form s Subsurface Sewage Disposal System Form-Not for Voluntary Assessments Propert ddress Owner OwnAName Information is required for every page. City/'town State Zip Code Date of Inspection Certification (cont.) Inspection Summary: Check A,B,C,D or E/always complete all of Section D A) System passes: \/e 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 exfiitration 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): 15fns.doc-rev.6116 Title 5 Official Inspection Form:Subsurface Sewage Disposal System•Page 2 of 17' Commonwealth of Massachusetts ni--r Title Subsurface Sewage Disposal System Form m Not for Voluntary Assessments Property dress -- Owner -- Owner's Name ---- information is required for every page. City/Town State Zip Code Date of Inspection ---' B. Certification (cont.) ❑ Pump Chamber pumps/alarms not operational. System will pass with Board of Health approval if pumps/alarms are repaired. B) System Conditionally Passes (cant.): ❑ 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): I 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 15ins.doc-rev.6116 Title 6 Official Inspection Form:Subsurface Sewage Disposal System-page 3 of 17 Commonwealth of Massachusetts ' Title =tle 5 Official Inspection nspetionF orm Subsurface Sewage Disposal System Form ~Not for Voluntary Assessments Property Address Owner Information is requ !red for every page. wy".vwo �ta!t)& Zip Code Date mu/o B. Certification (cont.) 2 l fail unless the Board mfHealth (and Public Water Supplier, if any) determines that the system iafunctioning Tmamanner that protects the public health, safety and environment: El The system has a septic tank and soil absorption system (SAS)and the SAS is within 1OOfeet ofosurface water supply nrtributary toasurface water supply. The system has mseptic tank and SAS and the SAS iswithin a Zone 1ofapublic water supply. FlThe system has a septic tank and SAS and the SAS |swithin 5Ofeet nfaprivate water supply well. F] The system has a septic tank and SAS and the SAG is|een than 100 fee(but 50 feet or more from sprivate water supply vveU°*. Method used todetermine 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 beattached tmthis form. 3. Other: CD System Failure Criteria Applicable hmAll Systems: You must indicate"Yes" or"No'bmeach mfthe following for all inspections: Yes No Fl F�~_~ Backup ofsewage into facility oreyeternconnponontdue hmovodoadedor �� �� clogged SAS orcesspool [l r ~~ Diochargeorpond|ngufe@|uenttothenu�aoeofthegroundorau�acewatam �� �� due tuanoverloaded orclogged SAS orcesspool Static liquid level in the distribution box above outlet invert due to an overloaded orclogged SAS orcesspool Liquid depth incesspool isless than 8"below invert oravailable volume inless than Y6day flow sm°.doc'rev.on^ Title sOfficial/nspeclio"Form:auo,"na"°Sewage Disposal System`Page*mw }� Commonwealth of Massachusetts " 1 0 Inspection Form Subsurface Sewage Disposal System Form Not for Voluntary Assessments ju Propert A dress ^ Owner Owner's Name information is i required for every rL page. City/Town _. State Zip Cade 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. ❑ LTJ Any portion of a cesspool or privy is within a Zone 1 of a public well. ❑ I 1 Any portion of a cesspool or privy is within 50 feet of a private water supply well. ❑ I 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- ET ❑ 19 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 falls.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. 15ins.doc•rev,6116 Tiile 5 Official Edspection Farm:Subsurface Sewage Disposal System•Page 5 of 17 It Commonwealth of Massachusetts T'de 5 Official Inspection subsurface Sewage Disposal System Form-Not for Voluntary Assessments Property Address Owner o wnerslame — Information is required for every _ _ page. City/Town _ state Zip Code Date of Inspection C. Checklist - Check if the following have been done.You must indicate"yes"or"no"as to each of the following: Yes No Er" El Pumping information was provided by the owner, occupant, or Board of Health ❑ LJ Were any of the system components pumped out in the previous two weeks? LJ ❑ Has the system received normal flows in the previous two week period? ❑ F9/1" Have large volumes of water been introduced to the system recently or as part of this inspection? Q ❑ Were as built plans of the system obtained and examined? (If they were not available note as N/A) a ❑ Was the facility or dwelling inspected for signs of sewage back up? E� ❑ Was the site inspected for signs of break out? ❑/ ❑ Were all system components, excluding the SAS, located on site? I ❑ 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: V ❑ 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): ------� DESIGN flow based on 310 CMR 15.203 (for example: 110 gpd x#of bedrooms): t5ins,doc•rev.6116 Titie 5 01liclal Inspection Form:Subsurface sewage Disposal systern.page 6 of 17 Commonwealth of Massachusetts zTTitle 5 Official r Subsurface Sewage Disposal System Form -Not for Voluntary Assessments Property AdVress Owner -._.._ r '°—�_� ^�✓_ ��.:!_.__ �_..___.__ Qwner's game information is y G required for every -- �` 4..._L bA-9— 4� 4 page. City[Town State Zip Code Date of Inspection D. System Information _ - Description: Number of current residents: --- Does residence have a garbage grinder? ❑ Yes 2"'No Is laundry on a separate sewage system? (include laundry system inspection ❑ Yes R`�No information in this report.) Laundry system inspected? ❑ Yes ❑ No Seasonal use? ❑ Yes eNo Water meter readings, if available(last 2 years usage (gpd)); -- Detail: Sump pump? a, Yes ❑ No Last date of occupancy: C kf f clr-:E_ Date Commercial/Industrial Plow Conditions: Type of Establishment: --- - - Design flow(based on 310 CMR 15.203); Gallons per day(gpo) Basis of design flow(seats/persons/sq.ft., etc.): — -- - Grease trap present? ❑ Yes ❑ No Industrial waste holding tank present? n Yes ❑ No Non-sanitary waste discharged to the Title 5 system? ❑ Yes ❑ No Water meter readings, if available: i5lns.doc•rev,6116 Lille 5 official Inspection Form;Subsurface Sewage Disposal System•Page 7 of 17 Commonwealth of Massachusetts P. 4, Official Inspection Form s Subsurface Sewage Disposal System Form «Not for Voluntary Assessments Propo Address c Owner Owner's Name Information ist required for every page. City/Town State Zip Code Date of Inspection D. System Information (conk) Last date of occupancy/use: Date Other(describe below): General Information Pumping Records: Source of information: Was system pumped as part of the inspection? ©'yes ❑ No If yes, volume pumped: --f• — ------ ____------ -_— gallons` How was quantity pumped determined? -mel !---t _ Reason for pumping: - —..-.- - Type of System; L� Septic tank,distribution box, soil absorption system © Single cesspool ❑ Overflow cesspool ❑ Privy ❑ Shared system (yes or no)(if yes, attach previous inspection records, if any) Innovative/Alternative technology.Attach a copy of the current operation and maintenance contract(to be obtained from system owner)and a copy of latest inspection of the I/A system by system operator under contract ❑ "right tank.Attach a copy of the DEP approval. ❑ Other(describe): 151ns.doc•rev.6118 Title 5 Official tnspection roim:Subsurface Sewage Disposal system•Page 8 of 17 Commonwealth of Massachusetts Tootle 5 Offlocial Inspection Form Subsurface Sewage Disposal System Form Not for Voluntary Assessments Property Ajddress Owner Owner's ams Information is 'aov required for every ! 4 page. City/Town State Zip Code Date of Inspection D. System Information (cont.) Approximate age of all components,date Installed(if known)and source of information: Were sewage odors detected when arriving at the site? Cf Yes No i Building Sewer(locate on site plan): 'y e S Depth below grade: i t feet Material of construction: Q cast iron F910 PVC [] other(explain): --- - -- Distance from private water supply well or suction line: _ feet Comments (on condition of Joints,venting, evidence of leakage, etc.): Septic Tank (locate on site plan): r� Depth below grade: feet _ Material of construction: concrete ❑ metal ❑fiberglass [] polyethylene ❑other(explain) If tank is metal, list age: years Is age confirmed by a Certificate of Compliance? (attach a copy of certificate) ❑ Yes ❑ No Dimensions: i Sludge depth: l5ins.doc•rev.6/16 Title 5 official Inspection Form:Subsurface Sewage Disposal System•Page 9 0017 Commonwealth of Massachusetts Tftle 5 Official Inspection Form _ Subsurface Sewage Disposal System Form-Not for Voluntary Assessments Lo Property Address ft Owner owner's Name �— + —----- information is required for every page. CityfTown Mate Zip Code gate of Inspection D. System Information (cant.) Septic Tank(cont.) Distance from top of sludge to bottom of outlet tee or baffle " Scum thickness 30 __._.. _ Distance from top of scum to top of outlet tee or baffle i, i Distance from bottom of scum to bottom of outlet tee or baffle - / -- Flow were dimensions determined? I i2kw Y0 Comments (on pumping recommendations, inlet and outlet tee or baffle condition, structural integrity, liquid levels as related to outlet invert, evidence of leakage, etc.): urease Trap (locate on site plan): Depth below grade: feet Material of construction: ❑ concrete ❑ metal ❑fiberglass ❑ polyethylene ❑other(explain); Dimensions: Scum thickness Distance from top of scum to top of outlet tee or baffle Distance from bottom of scum to bottom of outlet tee or baffle ---. Date of last pumping: Date 15ins,doc rev.6110 'title 5 official Inspection Foma:subsurface Sewage Disposal System•Page 10 of 17 V _ Ty Commonwealth of Massachusetts I T"tie 5 Official Inspection Form Subsurface Sewage Disposal System Form ®Not for Voluntary Assessments n ProperAddress r� c�lg_- Owner Owner's me information is �Inspectlon required for every -\page. City/Town State Zip Code Date D. System Information (cant.) 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 Molding 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.doc•rev.6116 Title 5 Official Inspection Pone:Subsurface Sewage Disposal system•Page 11 of 17 Commonwealth of Massachusetts Title a Subsurface Sewage Disposal System Form -Not for Voluntary Assessments Propertdress b f Owner Owner"s Na — !_ -_------._ ._ ----- Information is required for every page, Clty/Tawn State Zip Cade Date of inspec tan - D.—._System Information (cont.) Distribution Sox (if present must be opened) (locate on site plan): Depth of liquid level above outlet invert -- Comments (note if box is level and distribution to outlets equal, any evidence of solids carryover, any evidence of leakage into or out of box, etc.): G0-( c;� Conga`-�i ✓ �' ,._._ 1 t� nc�` -� ah — r's t Cr f 7 C)� �G7GyJ i C'CcC t z <CC 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): y ? If SAS not located, explain why: 15lns.doc•rev.6116 Title 5 Official Inspection Form:Subsurface Sewage Disposal system.page 12 of 17 Commonwealth of Massachusetts to l Inspection Form Subsurface Sewage Disposal System Form 4 Not for Voluntary Assessments M Prope ddressOcc � b Owner Owner' arae information is / required for every page. City/Town State Zip Code Date of Inspection D. System Information (cont.) Type: 0 leaching pits number: --- ❑ leaching chambers number: ❑ leaching galleries number: El 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.): ii J _____- / h l� I C'e:%E '�� !`/✓C'�G"� _ �G"i�'1�� a �LCA?d".��.___. i 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 l5insAoo•rev.6/16 Title 5 Official Inspection Form:Subsurface Sewage Disposal System•page 13 of 17 Commonwealth of Massachusetts µ Title 5 Offidal Inspection Form Subsurface Sewage Disposal System Form -Not for Voluntary Assessments Properjy ddress, Owner Owner's Name information is required for every page, Cityl lb/Town State Zip Code �d 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.): t5lns.doc•rev,all Title 5 Official Inspection Form:Subsurface Sewage disposal System•Parte 14 of 17 � Commonwealth of Massachusetts Title 5 Official Inspection Form Subsurface Sewage Disposal System Form-Not for Voluntary Assessments Property A dress Owner information Is Owner' ame required for every _ _ page. City/Town State Zipode Date of Ins pect€on D. Systein 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 9- l3")cGc, 0, �AoJ-�e 1 � l5ins.doo•rev,6116 Title 5 Official Inspection Farm:Subsurface Sewage Disposal System•page 15 of 17 Commonwealth of Massachusetts Title 5 Official Inspect'on Form Subsurface Sewage Disposal System Form -Not for Voluntary Assessments Prope ddress, OwnerOwner'ar's NaNa _.._ 1� information is me - - required for every page. CitylTown -" _- 1- State Zip Code mDate of Inspection ` D. System 0nVof motion (cont.) i Site Exam: ❑ Check Slope ❑ Surface water r\/o ❑ Check cellar ��F ❑ Shallow wells .Nes Estimated depth to high ground water: Please indicate all methods used to determine the high ground water elevation; L� Obtained from system design plans on record If checked, date of design plan reviewed; /c _ Date — ❑ Observed site (abutting property/observation hole within 150 feet of SAS) ❑ Checked with local Board of Health-explain: ❑ Checked with local excavators, installers-(attach documentation) �7 Accessed USGS database-explain: You must describe how you established the high ground water elevation: Before filing this Inspection Report, please see Report Completeness Checklist on next page, (Sins-doe•rev.6196 Title 5 Official inspection Form:Subsurface Sewage Disposal Systern-page 16 of 17 r, Commonwealth of Massachusetts ._:. Official Inspection Formi Subsurface Sewage Disposal System Form -blot for Voluntary Assessments z Property Ad ress — — Owner information is Owner's,Name required for every page, City/Town State Zip Code Date of Inspection E. Report Completeness Checklist [nspection 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 1 Sketch of Sewage Disposal System either drawn on page 15 or attached in separate file 151ns.dac•rev,6118 Title 5 Official Inspeclion Form:Subsurface Sewage Disposal System•Page 17 of 17