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HomeMy WebLinkAboutPass - Title V Inspection Report - 781 FOREST STREET 8/24/2020 c Commonwealth of Massachusetts ft'lofteo ve Title 5 Official Inspection Form AUG Subsurface Sewage Disposal System Form -Not for Voluntary Assessment ® a /) ig Prope Address r f, a� E'w._y>_s , Owner Owner's Na _ information is required for every page. City/Town State Zip Code Date of Inspection Inspection results must be submitted on this form. Inspection forms may not be altered in any way. Please see completeness checklist at the end of the form. Important:When filling out forms A. Inspector Information on the computer, / use only the tab key to move your Name Inspector --- cursor-do not use the return Comp Name key. m COM Address Clty/Town State Zip Code Telephone Number License Number B. Certification I certify that: I am a DEP approved system inspector in full compliance with Section 15.340 of Title 5 (310 CMR 15.000); 1 have personally inspected the sewage disposal system at the property address listed above;the information reported below is true, accurate and complete as of the time of my inspection; and the inspection was performed based on my training and experience in the proper function and maintenance of on-site sewage disposal systems.After conducting this inspection I have determined that the system: 1. 0 Passes 2. ❑ Conditionally Passes 3. ❑ Needs Further Evaluation by the Local Approving Authority 4. ❑ Fails SD 4,- I pector's Sign tune Date The system inspector II ubmit 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 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 form should be sent to the system owner and copies sent to the buyer, if applicable, and the approving authority. Please note: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. t5insp.doc•rev.7/26/2018 Title 5 Official Inspection Form:Subsurface Sewage Disposal System.Page 1 of 18 c Commonwealth of Massachusetts �s -= Title 5 Official Inspection Form Subsurface Sewage Disposal System Form -Not for Voluntary Assessments �( )Off:�"5-7/ 1� z Property Address Owner T r'sNainformation is required for every page. CityrTown State Zip Code Date of Inspection C. Inspection Summary Inspection Summary: Complete 1, 2, 3, or 5 and all of 4 and 6. 1) System Passes: 1 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: ,/( l 2) 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 Board of Health, will pass. Check the box " es", "no"or"not determined"(Y, N, ND)for the following statements. If"not determined," please e The septic tank is metal and over rs old*or the septic tank(whether metal or not)is structurally unsound,exhibits substantial infiltration or tration or tank failure is imminent. System will pass inspection if the existing tank is replaced with a ng septic tank as approved by the Board of Health. *A metal septic tank will pass inspection if it is structurally sound, no ing and if a Certificate of Compliance indicating that the tank is less than 20 years old is available. ❑ Y ❑ N ❑ ND (Explain below): t5insp.doc•rev.7/26/2018 Title 5 Official Inspection Form:Subsurface S tern Sewage Disposal ys Page 2 of 18 Commonwealth of Massachusetts _-- Title 5 Official Inspection Form I a Subsurface Sewage Disposal System Form -Not for Voluntary Assessments Property Address Owner Ow s Name information is ��� n, 4/� 2 6 required for every �V /r �t" u page. City/Town State Zip Code Date of Inspection C. Inspection Summary (cont.) 2) stem Conditionally Passes(cont.): ❑ mp Chamber pumps/alarms not operational. System will pass with Board of Health approval if pu s/alarms are repaired. ❑ Observation of s ge backup or break out or high static water level in the distribution box due to broken or obstruct ipe(s)or due to a broken, settled or uneven distribution box. System will pass inspection if(with ap val of Board of Health): ❑ broken pipe(s)are replace ❑ Y ❑ N ❑ ND (Explain below): ❑ obstruction is removed ❑ Y ❑ N ❑ ND (Explain below): ❑ distribution box is leveled or replaced ❑ ❑ N ❑ ND (Explain below): ❑ system required pumping more than 4 times a year due to broken or obstructed pipe(s).The syst will pass inspection if(with approval of the Board of Health): ❑ brok ipe(s)are replaced ❑ Y ❑ N ❑ ND (Explain below): ❑ obstruction is re ed ❑ Y ❑ N ❑ ND (Explain below): 3) 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. a. 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: t5insp.doc•rev.7J2612018 Title 5 Offidal Inspection Form:Subsurface Sewage Disposal System•Page 3 of 18 c Commonwealth of Massachusetts Title 5 Official Inspection r r j Subsurface Sewage Disposal System Form -Not for Voluntary Assessments �1�lvj Ps-f Property Address Owner Owner's Name information is � required for every / T U page. City own State Zip Code Date of Inspection C. Inspection Summary (cont.) 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 b. System it unless the Board of Health (and Public Water Supplier, if any) determines that system is functioning in a manner that protects the public health, safety and environme - ❑ The system has a septic tan d soil absorption system (SAS)and the SAS is within 100 feet of a surface water supply or t ry to a surface water supply. ❑ The system has a septic tank and SAS a e SAS is within a Zone 1 of a public water supply. ❑ The system has a septic tank and SAS and the SA ithin 50 feet of a private water supply well. ❑ The system has a septic tank and SAS and the SAS is less tha 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. c. Other: 4) System Failure Criteria Applicable to All Systems: You must indicate "Yes"or"No"to each of the following for all inspections: Yes No ❑ g 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 t5insp.doc-rev.7/26/2018 Title 5 Official Inspection Form Subsurface Sewage Disposal System-Page 4 of 18 Commonwealth of Massachusetts - -e; Title 5 Official Inspectic-n, For pin (/mob Subsurface Sewage Disposal Sys ern Form -��Not for Voluntary Assessments Prop" l �yLj-2.C3 Owner Owner's Na�� information is required for every &' !Sy �--- l _ U page. bity/Town State zip-a- Date of Inspection C. Inspection Summary (cont.) 4) System Failure Criteria Applicable to All Systems: (cont.) Yes No El or liquid level in the distribution box above outlet invert due to an overloaded or clogged SAS or cesspool ❑ Liquid depth in cesspool is less than 6" below invert or available volume is less than 1/2 day flow ❑ 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 water supply well. ❑ 1� 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 2000 gpd- 10,000 gpd. ❑ 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. 5) Large Systems: To be considered a large system the system must serve a facility with a design flow 10,000 gpd to 15,000 gpd. For large system ou must indicate either"yes"or"no"to each of the following, in addition to the questions in Section .4. Yes No ❑ ❑ the syste within 400 feet of a surface drinking water supply ❑ ❑ the system is w' ' 200 feet of a tributary to a surface drinking water supply ❑ ❑ the system is located ' a nitrogen sensitive area(Interim Wellhead Protection Area—IWPA)or a map d Zone II of a public water supply well t5insp.doc.rev.7/26/2018 Title 5 Offida�spec6on Form:Subsurface Sewage Disposal System•Page 5 of 18 Commonwealth of Massachusetts Title 5 Official Inspection Form Subsurface Sewage Disposal System Form -N t for Voluntary Assessments / 0/ Property Address — - - Owner Owner's Na information is Ceti required for every �" page. cityrrown 'State Zip Code Date of Inspection C. Inspection Summary (cont.) If you have answered"yes" to any question in Section C.5 the system is considered a significant threat, or answered"yes"to any question in Section CA above the large system has failed. The owner or operator of any large system considered a significant threat under Section C.5 or failed under Section CA shall upgrade the system in accordance with 310 CMR 15.304. The system owner should contact the appropriate regional office of the Department. 6. You must indicate"yes" or"no"for each of the following for all inspections: Yes No j� ❑ 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)] t5insp.doc-rev.7/26/2018 Title 5 Oifick i Inspection Form Subsurface Sewage Disposal System•Page 6 of 18 Commonwealth of Massachusetts - -- Title 5 Official Inspection Form 16 Subsurface Sewage Disposal System Form -Not for V luntary Assessments Property Address (� Owner Owners Lhe ,� information is /� ( V '`Cam_ les required for every / V page. City/Town State Zip Code Date of Inspection D. System Information 1. 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): Description: Number of current residents: Q Does residence have a garbage grinder? ❑ Yes No Does residence have a water treatment unit? ❑ Yes No If yes, discharges to: 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 years usage (gpd)): Detail: Sump pump? ❑ Yes No Last date of occupancy: � ``� Date t5insp.doc•rev.7/26/2018 Title 5 Official Inspecbm Form Subsurface Sewage Disposal System•Page 7 of 18 Commonwealth of Massachusetts -s Title 5 Official Inspection Form Subsurface Sewage Disposal System Form -Not for Voluntary Assessments 9 q l Property Address Owner Owner's Nfie information is -_\a 1_ O �`� ZV required for every U '" / r'-"J Y r/�_ �� page. City/Town State Zip Code Date of Inspection D. System Information (cont.) 2. Commercial/lndustrial Flow Conditions: Type of Establishment: -- n flow(based on 310 CMR 15.203): Gallons per day(gpd) Basis of desi ow(seats/persons/sq.ft., etc.): - - Grease trap present? ❑ Yes ❑ No Water treatment unit present? ❑ Yes ❑ No If yes, discharges to: Industrial waste holding tank present? ❑ Yes ❑ No Non-sanitary waste discharged to the Title 5 system? ❑ Yes ❑ No Water meter readings, if available: Last date of occupancy/use: Date Other(describe below): 3. Pumping Records: Source of information: Was system pumped as part of the inspection? ❑ Yes No If yes, volume pumped: gallons How was quantity pumped determined? Reason for pumping: t5insp.doc•rev.7/26/2018 Title 5 Official Inspection Form:Subsurface Sewage Disposal System-Page 8 of 18 Commonwealth of Massachusetts - -- Title 5 Official Inspection Fora r u Subsurface Sewage Disp7t:7e.,, l SForm.Not for Voluntary Assessments Property Address Okfw Owner �er's Na e information is r V J c� /I,,Q f� �j� �- —1-2— 2 6 required for every n� page. City/Town State Zip Code Date of Inspection D. System Information (cont.) 4. Type of System: 9 Septic tank, distribution box, soil absorption system ❑ Single cesspool ❑ Overflow cesspool ❑ Privy K Shared system (yes no) if yes, attach previous inspection records, if any) ❑ Innovative/Altemative 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): Approximate age of all components, date installed (if known)and source of information: W/u Were sewage odors detected when arriving at the site? ❑ Yes No 5. Building Sewer(locate on site plan): Depth below grade: fe i 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.): AD-C-�> � t5insp.doc•rev.7/26/2018 Title 5 official Inspection Form:Subsurface Sewage Disposal System-Page 9 of 18 Commonwealth of Massachusetts Title 5 Official Inspection Dorm I Subsurface Sewage Disposal System Form -Not for Voluntary Assessments u Property Address Owner Owner's Na information is A required for every /y page. City/Town State Zip Code Date of Inspection D. System Information (cont.) 6. Septic Tank(locate on site plan): 1 Depth below grade: 1 L - 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: s-X Sludge depth: IV Distance from top of sludge to bottom of outlet tee or baffle c3ii 6 +/ Scum thickness �l Distance from top of scum to top of outlet tee or baffle Distance from bottom of scum to bottom of outlet tee or baffle 17 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 t5insp.doc•rev.7/26/2018 Title 5 Official Inspection Form:Subsurface Sewage Disposal System•Page 10 of 18 c Commonwealth of Massachusetts Title 5 official Inspection Form o Subsurface Sewage Disposal System Form -Not for Voluntary Assessments Y Property Address Owner Owner's Na information is }� `r� � _� r Z6 required for every page. Cityrrown State Zip Code Date of Inspection D. System Information (cont.) 7. rease Trap (locate on site plan): Depth be grade: feet - Material of constru n: ❑ concrete ❑ me ❑ 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 Comments(on pumping recommendations, inlet and outlet tee or baffle cond' , structural integrity, liquid levels as related to outlet invert, evidence of leakage, etc.): 8. Tight or Holding Tank (tank must be pumped at time of inspection) (locate on site plan): Depth below de: - Material of constructio ❑ concrete ❑ meta [I fiberglass El polyethylene El other(explain): Dimensions: Capacity: gallo Design Flow: gallons per da t5insp.doc-rev.7/26/2018 Title 5 Official Inspection Form:Subsurface Sewage Disposal System-Page 11 of 18 Commonwealth of Massachusetts Title 5 Official Insn, ion Fora 4 l Subsurface Sewage Disposal System Fcrm-Not f r Voluntary Assessments Property Address Owner Owner's Na information is /1 1 , "lam- �� ��,,/�} /(J� S �? 7— Z(� required for every , y -_ �!`/� � y page. Citylrown State Zip Code Date of Inspection D. System Information (cont.) 8. Tigh or Holding Tank(cont.) Alarm presen . ❑ 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 9. Distribution Box(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.): 71OX ► S c V e t5insp.doc-rev.7/26/2018 Title 5 Official Inspection Form:Subsurface Sewage Disposal System•Page 12 of 18 Commonwealth of Massachusetts Title 5 official Inspection 1=cr r 181 Subsurface Sewage Disposal System Form-No for Voluntary Assessments Property Address Owner owner's Na information is / , f s� �/7 - required for every /� 'C J page. City/Town state Zip Code Date of Inspection D. System Information (cont.) 10. P mp Chamber(locate on site plan): Pumps in order: ❑ Yes ❑ No* Alarms in working order: ❑ Yes ❑ No* Comments (note condition of pump chamb , ndition of pumps and appurtenances, etc.): * If pumps or alarms are not in working order, system is a conditional pass. 11. Soil Absorption System (SAS)(locate on site plan, excavation not required): If SAS not located, explain why: Type: ❑ leaching pits number: ❑ leaching chambers number: ❑ leaching galleries number: ❑ leaching trenches number, length: 521- leaching fields number, dimensions: ❑ overflow cesspool number: ❑ innovative/alternative system Type/name of technology: t5insp.doc•rev.7/26/2018 Title 5 Official Inspection Form:Subsurface Sewage Disposal System•Page 13 of 18 Commonwealth of Massachusetts Title 5 Official Inspection Form Subsurface/Sewage Disposal System 'Form-Not for Voluntary Assessments Property Address Owner Owner's N information is required for every — page. CitylTown State Zip Code Date of Inspection D. System Information (cont.) 11. Soil Absorption System (SAS)(cunt.) Comments (note condition of soil, signs of hydraulic failure, level of ponding, damp soil, condition of vegetation, etc.): �1C4-!c cry— 1 0 U U 12. Cesspools (cesspool must be pumped as part of inspection)(locate on site plan): Number and configuration Depth—top of liquid to inlet invert Depth solids layer Depth of scum la Dimensions of cesspool Materials of construction Indication of groundwater inflow ❑ Yes ❑ No Comments (note condition of soil, signs of hydraulic failure, level o nding, condition of vegetation, etc.): t5insp.doc•rev.7/28/2018 Title 5 Official Inspection Form:Subsurface Sewage Disposal System-Page 14 of 18 Corr mcnwealth of Massachusetts Title 5 Official Inspection Form - Wi Subsurface Sewage Disposal System Form-Not for Voluntary Assessments Property Address 9-1 Owner Owner's Na information is required for every page. ity/Town State Zip Code Date of Inspection D. System Information (cont.) 13. Privy(locate on site plan): Mate Is of construction: - Dimension — Depth of solids Comments (note condition o il, signs of hydraulic failure, level of ponding, condition of vegetation, etc.): t5msp.doc•rev.7/2612018 Title 5 Official Inspection Form:Subsurface Sewage Disposal System•Page 15 of 18 cam, Commonwealth of Massachusetts �. Title 5 Official Inspection Form r W Subsurface Sewage Disposal System Form-Not for Voluntary Assessments Property Address Owner Owner's Na information is 3 i Z U required for every t t� -- page. Cityrr State Zip Code Date of Inspection D. System Information (cont.) 14. 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 c� Ll ti t ,16 e w )2) A t5insp.doc•rev.7/26/2018 Title 5 Offidal Inspection Form:Subsurface Sewage Disposal System•Page 16 of 18 Commonwealth et Massachusatts =r 1 Off ci Inspection Forn I Subsurface Sewage Disposal System Form -Not fol Voluntary Assessments Property Address Owner Owner s Na e information is required for every page. City/Town State Zip Code Date of Inspection D. System Information (cont.) 15. Site Exam: ❑ Check Slope Surface water 166 [� Check cellar ❑ Shallow wells f Estimated depth to high ground water: 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: Date ❑ Observed site(abutting property/observation hole within 150 feet of SAS) ❑ Checked with local Board of Health-explain: ❑ Checked with local excavators, installers-(attach documentation) ❑ Accessed USGS database-explain: You must describe how you established the high ground water elevation: Before filing this Inspection Report, please see Report Completeness Checklist on next page. t5insp.doc-rev.7/26/2018 Title 5 Official Inspection Form:Subsurface Sewage Disposal System-Page 17 of 18 Commonwealth of Massachusetts r - - Title 5 Official inspection Form t Subsurface Sewage Disposal System Form -Not for Voluntary Assessments r Property Address � a Owner Own is Na information is (� required for every page. Cityrrown State Zip Code Date of Inspection E. Report Completeness Checklist Complete all applicable sections of this form inclusive of: A. Inspector Information: Complete all fields in this section. [� B. Certification: Signed & Dated and 1, 2, 3, or 4 checked �[] C. Inspection Summary: 1, 2, 3, or 5 completed as appropriate 4 (Failure Criteria)and 6 (Checklist)completed D. System Information: For 8: Tight/Holding Tank—Pumping contract attached For 14: Sketch of Sewage Disposal System drawn on pg. 16 or attached For 15: Explanation of estimated depth to high groundwater included tWtsp.doc•rev.7/26/2018 Title 5 OtBdal Inspection Form:Subsurface Sewage Disposal System•Page 18 of 18 Cf MORT:,h F, 1 4 � r O O 9 • - � Town of North Andover `� • �' HEALTH DEPARTMENT ,sSACNUS�4 CHECK #: o; DATE:B-a V,iaZO LOCATION: H/O NAME: CONTRACTOR NAME: e -r 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 $ C� Title 5 Report Q. $ - ❑ Other. (Indicate) $ hisaftft Agent Initials White-Applicant Yellow-Health Pink-Treasurer