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HomeMy WebLinkAboutMiscellaneous - 316 RALEIGH TAVERN LANE 8/20/2015 i i ,,. • I I PUBLIC HEALTH DEPARTMENT Town of North Andover Community Development Division CERTIFICATE OF COMPLIANCE As of: 8/14/15 This is to certify that the individual subsurface disposal system received a SATISFACTORY INSPECTION of the: Repair of D-Box By: John Dlvincenzo At: 316 Ralei h Tavern Lane Map 107A Lot 129 North Andover, MA 01845 Th I §uanGe of this ceti scat *411 not e construed as a guarantee that the system will function satisfactorily. Michele Grant Public Health Agent 1600 Osgood Street,North Andover,Massachusetts 01849 Phone 978.688.9940 Fax 978.688.8476 Web www.townofnorthandover.com i 1 North Andover Health Department (ommunity and Economic Development Division ONSITE WASTEWATER SYSTEM CONSTRUCTION NOTES LOCATION INFORMATION ADDRESS: 316 Raleigh Tavern Lane MAP: LOT: INSTALLER: John DiVincenzo DESIGNER: PLAN DATE: BOH APPROVAL DATE ON PLAN: INSPECTIONS TANK INSPECTION: 8/11/15 D-box DATE OF BED BOTTOM INSPECTION: DATE OF FINAL CONSTRUCTION INSPECTION: DATE OF FINAL GRADE INSPECTION: SITE CONDITIONS ❑ Contractor reports any changes to design plan ❑ Existing septic tank properly abandoned ❑ Internal plumbing all to one building sewer ❑ Topography not appreciably altered Comments: 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 ❑ 1500 gallon tank has been installed H-10 loading ❑ Monolithic tank construction ❑ Water tightness of tank has been achieved by visual testing ❑ Inlet tee installed, centered under access port I r ❑ Outlet tee installed, centered under access port (gas baffle/effluent filter) t ❑ inch cover to within 6" of finish grade installed over one access port 1 ❑ Hydraulic cement around inlet & outlet Comments: PUMP CHAMBER ❑ Bottom of tank hole has 6" stone base ❑ Weep hole plugged ❑ 1500 gallon Pump Chamber installed ❑ H-10 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 ❑ Alarm sounds when float is tripped ❑ Location of control panel: basement ❑ Alarm signal located inside: basement Comments: DISTRIBUTION-BOX X Installed on stable stone base X H-20 D-Box ❑ Inlet tee (if pumped or >0.08'/foot) X Hydraulic cement around inlet & outlets X Observed even distribution X Speed levelers provided (not required) X Schedule 40 PVC Pipe Comments: i I 1 J f Map-Block-Lot Commonwealth of Massachusetts 107.A0129 ------ - ------ ''' BOARD OF HEALTH Permit No BHP-2015-0323 North Andover ----------------------- ------ ---------- FEE P.I. $125.00 ------------- --------- F.I.DISPOSAL WORKS CONSTRUCTION PERMIT John DiVincenzo -------------- Permission is hereby granted _____ _ ________ _______ ----------- ------- - ----- ------- ---------- --------- to(Repair)an Individual Sewage Disposal System. -- — ------ ------ ----- -- -- -- - - -- ----- at No 316 RALEIGH TAVERN LANE ._ _ -= - - ----- - - - -- - -- - - ------ ------- ---- - ------- as shown on the application for Disposal Works Construction Permit No. BHP-201 a-032 Dated VVy 30,2 -- ,f - ----------------- Issued On:Jul-30-2015 __-______________ --------------BOARD OF HEALTH �j e� r l . f r r I Application for Septic Disposal System 'P��'' TODAY'S ATE Construction Permit - TOWN OF NORTH ANDOVER, MA 01845 $250.00—Full Repair $125.00 -Component Important: Application is hereby made for a permit to: When filling out ❑Construct a new on-site sewage disposal system* forms on the computer,use ❑ Repair or replace an existing on-site sewage disposal system,*�� r� only the tab key epair or replace an existing system component—What? 1) i S 1 ti M 0,4 to move your cursor-do not use the return A. Facility Information ®® RECEIVED key. ��ii 11 ! , ej,_e rd's Address or Lot# rya City/Town t',IOP TI IlkP0OVEFF' 2.-*TYPE OF SEP IC SYSTEM`: H[M.Ar I :"/J f ➢ ❑ P p Gravity(choose one) ***If pump s tem, 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) ➢ ❑ Pressure Dosed(D-Box Present)S.A.S. ➢ ❑ Does the system require an effluent filter? Yes No If yes, does plan specify make and model of filter? YES =(no further info, needed) NO=(installer must specify brand of filter before DWC issuance) What is the Make? What is the Modeh 2. Owner Information Name ,+ / 4 " �_ ✓ Address(if different from above) ki A142 City/Town State Zip Code Email address Telephone Number 3. Installer Information Name .Name of Company ro Address City/Town State Zip C e,, , Telephone Number(Cell hone#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 Application for Septic disposal System TODAY'S DATE Construction Permit - TOWN OF NORTH ANDOVER, A 01845 250.00.00 -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 In v . 1 derst d that until a final Certificate of Compliance has been issued by this o o He ,Mth installed system is not approved. ire Date p li ati � Approved, (Bo ar�o Health Re p resentative) \ GI Name Date Application Disapproved for the following reasons: For Office Use Only: 1. Fee Attached? Yes No 2. Project Manager Obligation Form Attached? Yes Na 3. Pump S sy tem? If so,Attach cop.y ofElectrical Permit Yes No Applicantreceived copy of "Electrical Inspection Notes for Septic Systems" Yes No Handout? 4. Reviewed approvalletter, all paperwork received? Yes No .Missing:' 5. Foundation As-Built?(new construction only): Yes No (Same scale as approved plan) 6. Floor Plans?(new construction only): Yes No Application for Disposal System Construction Permit-Page 2 of 2 SEPTIC SYSTEM INSTALLER PROJECT MANAGEMENT OBLIGATIONS i As the North Andover licensed installer for the construction for the septic system for the property at: (.Oddress of septic st stem) For plans by / (Engineer) Relative to the application of lzzk m,/('Gw';>o (Installer's manse) And dated Dated ( oc ly's date) 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 PLLor 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 (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: heal thdeRt lz)to utlofnurthanclover.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 bas been reached. b. Inspection of the sand and stone to be used. c. Final inspection by Board of Health staff or consultant, d. Installation of tank, D-Box,pipes, stone, vent,pump chamber, retaining wall and other components. 6. As the installer,I understand that I am solely responsible for the installation of the system as per the approved 121ans. No instructions by the/hOmeowner. general contractor, or my other persons shall absolve me of this obligation. Undersigned Licensed Septic Installer: Tod, ,'s I:.kr c) tne_ J( r r'signed) Commonwealth of Massachusetts ' Title 5 Official Inspection F o °m Subsurface Sewage Disposal System Form ' Not for Voluntary Assessments 318 Raleigh Tavern Lane Property Address RonnCo|Un Owner Owner's Name information Is required for every North Andover Ma 01888 July 232015 page, City/Town State Zip Code Date ofInspection Inspection results must be submitted on this form. Inspection forms may not bealtered in any way. Please see completeness checklist mt the end of the form. �������������� w���~~_" � �= Important:When A. ��«�0A��r��U KK0f��r0���t^��K� AU 17 2 D1 ) on the computer, use only the tab 1' Inspector: 3D�NOF MORTH ANOOYER key$ommmyour J-EM]HD�JPART�ENT cursor-do not JohnUiVinnenzo use the return key. Name of Inspector— Stewarts Septic Serive Company Name "----" 58 South Kimball street Company Address Bradford MA 01835 ------ City/Town State Zip Code 878-372'7471 8113386 Telephone Number License Number B. Certification | certify that | have personally inspected the sewage disposal system at this oddnanu 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 eyohama. | am o OEP approved system inspector pursuant to Section 15.340 of Title 5 (31O CK0R 15.000). The system: Fl Passes Conditionally Passes El Fails E117ed Furth valu tion b the Local Approving Authority Ins e)c 6r's Signature Date le system inspector shall sub6it a c of this inspection report to the Approving Authority (Board of Health or DEP)within 30 days—of`­ompleting this inspection. If the system is a shared system or has adeaign flow of 10,000 gpd or greater, the inspector and the system owner shall submit the report to the appropriate regional office of the DER The original should be sent to the eyabym owner and copies sent to the buyerifapp|i�eb|eandtheapprovingouthority . . . � ~°°Th|e report only describes conditions et the time of inspection and under the conditions of use md that time. This inspection does not address how the system will perform in the future under the same nr different conditions of use. t5ins-3/13 Title 5 Official Inspection Form:Subsurface Sewage Disposal System-Page 1 of 17 Commonwealth of Massachusetts ' Title 5 Official Inspection F orm Subsurface Sewage Disposal System Form ' Not for Voluntary Assessments 318 Raleigh Tavern Lane Property Address Ronn Co|tin Owner Owner's Name information i's required for every North Andover Ma 01886 July 232015 page. City/Town State Zip Code Date ufInspection B. Certification (cont.) Inspection Summary: Check A.B.C'DVrE/always complete all of Section O � A) System Passes: [] I have not found any information which indicates that any of the failure criteria described in 310 CK4R 15.303orin 310 CK4R 15.304 exist. Any failure criteria not evaluated are indicated below. Comments: ) � � BA System Conditionally Passes: One or more system components as described in the"Conditional Pass" section need to be n*p|eoed or repaired. The oyoham, upon completion of the replacement or repair, as approved by the Board of Health, will pass, Check the box for"yea". "no"or"not determined" (Y. N. ND) for the following statements. If"not dehannined." please explain. The septic tank is metal and over 20 years old* or the septic tank (whether metal or not) is structurally unoound, exhibits aubohanUe| infiltration oroxNtnaUon 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. F-1 Y F1 N El ND (Explain be|mw): � t5ins 3113 Title 5 Official Inspection Form:Subsurface Sewage Disposal System-Page 2 of 17 Commonwealth of Massachusetts ' Title 5 Official Inspection F o ~m Subsurface Sewage Disposal System Form ^ Not for Voluntary Assessments 316 Raleigh Tavern Lane Property Address RonnCo|Un Owner Owner's Name information is required for every North Andover Ma 01886 July 233015 pogo. City/Town Sinm Zip Code Date ufInspection B. Certification (cont.) �] Pump Chamber pumps/alarms not operational. System will pass with Board of Health approval if � � pumpe/a|annaare repaired, B\ System Conditionally Passes (conL): / E] Observation of sewage backup or break out or high nbatiuwoker|ova| inthediobibuhonboxdue to broken or obstructed pipe(s) or due to a broken, settled or uneven distribution box. System will pass inspection if(with approval cf Board ofHea|th): El broken pipe(o) are replaced F] Y [l N [l ND (Explain be|mw): Fl obstruction isremoved Fl Y Fl N 0 ND (Explain be|ovv): 0 distribution box is leveled or replaced N Y 0 N El ND (Explain below): Dist box coroded around outlet inverts � El 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 ofHea8h): El broken pipe(a) are replaced El Y R N F1 ND (Explain below): EJ obstruction ieremoved F1 Y El N El ND (Explain bn|ow): C) Further Evaluation |s Required bv the Board nfHealth: Fl Conditions exist which require further evaluation by the Board of Health in order to determine if the system is failing to protect public hea|th, safety or the environment. 1. System will pass unless Board of Health determines in accordance with 310 CMR 1S.3D3(1)(b) that the system |e not functioning |no manner which will protect public health, safety and the environment: R Cesspool Vr privy is within 5U feet ofa surface water F] Cesspool or privy is within 50 feet of a bordering vegetated wetland or a salt marsh mm°'3/13 Title o Official Inspection Form:Subsurface Sewage Disposal System'Page om`/ Commonwealth of Massachusetts t Title 5 Official Inspecti®n Form Subsurface Sewage Disposal System Form - Not for Voluntary Assessments �A, , 316 Raleigh Tavern Lane Property Address Ronn Collin Owner Owner's Name information is North Andover Ma 01886 Jul 23 2015 required for every Y page. City/Town State Zip Code Date of Inspection B. Certification (cont.) 2. System will fail unless the Board of Health (and Public Water Supplier, if any) determines that the system is functioning in a manner that protects the public health, safety and environment: ❑ The system has a septic tank and soil absorption system (SAS) and the SAS is within 100 feet of a surface water supply or tributary to a surface water supply. ❑ The system has a septic tank and SAS and the SAS is within a Zone 1 of a public water supply. ❑ The system has a septic tank and SAS and the SAS is within 50 feet of a private water supply well. ❑ The system has a septic tank and SAS and the SAS is less than 100 feet but 50 feet or more from a private water supply well**. Method used to determine distance: **This system passes if the well water analysis, performed at a DEP certified laboratory, for fecal coliform bacteria indicates absent and the presence of ammonia nitrogen and nitrate nitrogen is equal to or less than 5 ppm, provided that no other failure criteria are triggered. A copy of the analysis must be attached to this form. 3. Other: D) System Failure Criteria Applicable to All Systems: You must indicate "Yes" or "No" to each of the following for all inspections: Yes No ❑ ® Backup of sewage into facility or system component due to overloaded or clogged SAS or cesspool ❑ ® Discharge or ponding of effluent to the surface of the ground or surface waters due to an overloaded or clogged SAS or cesspool ❑ ® Static liquid level in the distribution box above outlet invert due to an overloaded or clogged SAS or cesspool ❑ ® Liquid depth in cesspool is less than 6" below invert or available volume is less than 1/ day flow t5ins•3/13 Title 5 Official Inspection Form:Subsurface Sewage Disposal System•Page 4 of 17 i Commonwealth of Massachusetts Title 5 Official Inspection Form Subsurface Sewage Disposal System Form - Not for Voluntary Assessments 316 Raleigh Tavern Lane Property Address Ronn Coltin Owner Owner's Name information is North Andover Ma 01886 Jul 23,2015 required for every Y page. City/Town State Zip Code Date of Inspection B. Certification (cunt.) 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•3/13 Title 5 Official Inspection Form:Subsurface Sewage Disposal System•Page 5 of 17 Commonwealth of Massachusetts ' Title 5 Official Inspection F orm Subsurface Sewage Disposal System Form ' Not for Voluntary Assessments 316 Raleigh Tavern Lane Property Address RonnCo|Un Owner Owner's Name information i's required for every North Andover Ma 01886 July 232015 page. City/Town State Zip Code Date ofInspection C. Checklist Check if the following have been done. You must indicate "yes"or"no" as to each of the following: Yes No 0 [l Pumping information was provided by the owner, occupant, or Board of Health [l 0 Were any uf the system components pumped out in the previous two weeks? N El Has the system received normal flows in the previous two week period? �] �� vv Have large volumes of water been introduced to the system recently or as part of `� �� this inspection? • Fl VVeneoe built plans of the system obtained and examined? (If they were not ~~ �� available note oeNA\) • El Was the facility nr dwelling inspected for signs of sewage back up? / � • El Was the site inspected for signs of break out? � � N Fl Were all system components, excluding the SAS, located onsite? � � • El Were the septic tank manholes uncovered, opened, and the interior of the tank � inspected for the condition of the baffles or tees, material of construction, dimensions, depth of liquid, depth of sludge and depth ofscum? • �� VVauthe facility owner(and occupants ifdi�enen(�ommwneh provided vvith �� �� information on the proper maintenance of subsurface sewage disposal systems? The size and location mf the Soil Absorption System (SAS) on the site has been determined based on: • [l Existing information. For example, a plan at the Board of Health. �� �l Determined in the field (if any of the failure criteria related to Pad C is at issue ~~ `� approximation mf distance |o unacceptable) [31OCMR 15.302(5)] D. System Information Residential Flow Conditions: � Number of bedrooms (deoig 4 n)� --------- Number of bedrooms (actua0: 4 | DESIGN flow based on31OCK8R15.3O3 (for example: 110 gpdx#ofbodronme): -��------ t5ins-3/13 Title 5 Official Inspection Form:Subsurface Sewage Disposal System-Page 6 of 17 I Commonwealth of Massachusetts N I Official 1 s Subsurface Sewage Disposal System Form - Not for Voluntary Assessments 316 Raleigh Tavern Lane Property Address Ronn Coltin Owner Owner's Name information is North Andover Ma 01886 Jul 23,2015 required for every y page. City/Town State Zip Code Date of Inspection D. System Information Description: Number of current residents: 2 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 years usage (gpd)): Detail Sump pump? ❑ Yes ® No Last date of occupancy: Occupied Date Commercial/Industrial Flow Conditions: Type of Establishment: Design flow (based on 310 CMR 15.203): 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: l5ins•3/13 Title 5 Official Inspection Form:Subsurface Sewage Disposal System•Page 7 of 17 1 Commonwealth of Massachusetts W Title 5 Official Inspection Fora Subsurface Sewage Disposal System Form - Not for Voluntary Assessments �x 316 Raleigh Tavern Lane Property Address Ronn Coltin Owner Owner's Name information is North Andover Ma 01886 Jul 23 2015 required for every Y page. City/Town State Zip Code Date of Inspection D. System Information (cont.) Last date of occupancy/use: Date Other (describe below): General Information Pumping Records: Source of information: Stewarts Was system pumped as part of the inspection? ® Yes ❑ No If yes, volume pumped: 1500 gallons How was quantity pumped determined? Site guage on truck Reason for pumping: Inspect tank 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) 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 Title 5 Official Inspection Form:Subsurface Sewage Disposal System-Page 8 of 17 I i Commonwealth of Massachusetts W Title 5 Official Inspection Subsurface Sewage Disposal System Form - Not for Voluntary Assessments 316 Raleigh Tavern Lane Property Address i Ronn Coltin Owner Owner's Name information is North Andover Ma 01886 Jul 23 2015 required for every y page. City/Town State Zip Code Date of Inspection D. System Information (cant.) Approximate age of all components, date installed (if known) and source of information: 36 years Were sewage odors detected when arriving at the site? ❑ Yes ® No Building Sewer(locate on site plan): 18"' Depth below grade: feet 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.): Septic Tank (locate on site plan): 6" 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: Sludge depth: t5ins•3/13 Title 5 Official Inspection Form:Subsurface Sewage Disposal System-Page 9 of 17 Commonwealth of Massachusetts it 5 Official Inspection Form Subsurface Sewage Disposal System Form Not for Voluntary Assessments 316 Raleigh Tavern Lane Property Address Ronn Coltin Owner Owner's Name information is required for every North Andover Ma 01886 July 23 2015 page. City/Town 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 2911 Scum thickness Distance from top of scum to top of outlet tee or baffle 511 Distance from bottom of scum to bottom of outlet tee or baffle 1411 How were dimensions determined? Tape measure& sludge judge 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 2 outlet tees in place liquid levels good no leakage. Grease Trap (locate on site plan): Depth below grade: feet Material of construction: F-1 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 t5ins•3113 Title 5 Official Inspection Form:Subsurface Sewage Disposal System-Page 10 of 17 I <LN, Commonwealth of Massachusetts Title 5 Official Inspecti®n Form Subsurface Sewage Disposal System Form - Not for Voluntary Assessments i 316 Raleigh Tavern Lane Property Address Ronn Coltin Owner Owner's Name information is North Andover Ma 01886 Jul 23 2015 required for every Y page. City/Town State Zip Code Date of Inspection 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 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 l5ins<3113 Title 5 Official Inspection Form:Subsurface Sewage Disposal System•Page 11 of 17 Commonwealth of Massachusetts ' Title 5 Official Inspection F o °m Subsurface Sewage Disposal System Form - Not for Voluntary Assessments 316 Raleigh Tavern Lane Property Address RonnCo|tin Owner Owner's Name information i's required for every North Andover Ma 01880 July 232015 page. otynown State Zip Code Date nfInspection D. System Information /CDOf.\ Distribution Box Ufpneaantmuetbanp�n�d) (|ocnhaonei�ep|an)� � , � � Depth of liquid level above outlet invert O Comments (note if box ia level and distribution ho outlets equal, any evidence o[solids carryover, any evidence of leakage into or out of box, eto.): Leakage d outlet i rte very little solids Pump Chamber(locate on site plan): � Pumps in working order: [l Yes El No* � Alarms in working order: [l Yes F-1 No* Comments (note condition of pump chamber, condition of pumps and appurtenances, etc.): ° |f pumps or alarms are not in working order, system ise conditional pass. Soil Absorption System (SAS) (locate on site plan, excavation not required): If SAS not|ooated, explain why: | t5ins-3/13 Title 5 Official Inspection Form:Subsurface Sewage Disposal System-Page 12 of 17 i Commonwealth of Massachusetts Title 5 Official Inspection Fora Subsurface Sewage Disposal System Form - Not for Voluntary Assessments U., 316 Raleigh Tavern Lane Property Address Ronn Coltin Owner Owner's Name information is North Andover Ma 01886 Jul 23 2015 required for every Y page. Cityfrown State Zip Code Date of Inspection D. System Information (cont.) Type: ❑ leaching pits number: ❑ leaching chambers number: ❑ leaching galleries number: ® leaching trenches number, length: 1-20X40 ❑ leaching fields number, dimensions: ❑ overflow cesspool number: ❑ innovative/alternative system Type/name of technology: Comments (note condition of soil, signs of hydraulic failure, level of ponding, damp soil, condition of vegetation, etc.): No Hydraulic failure no pondingno damp soils. 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 u Title 5 Official Inspection Form Subsurface Sewage Disposal System Form - Not for Voluntary Assessments i 316 Raleigh Tavern Lane Property Address Ronn Coltin Owner Owner's Name information is North Andover Ma 01886 July 23 2015 required for every , page. City/Town State Zip Code Date of Inspection D. System Information (cons.) 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.): l5ins•3/13 Title 5 Official Inspection Form:Subsurface Sewage Disposal System•Page 14 of 17 Commonwealth of Massachusetts J Title icial Inspection Form a Subsurface Sewage Disposal System Form - Not for Voluntary Assessments ,M 316 Raleigh Tavern Lane 1 Property Address Ronn Coltin Owner Owner's Name information is y North Andover Ma 01886 Jul 23 2015 required for every , page. City/Town State Zip Code Date of Inspection D. System Information (cant.) 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 whe e public water supply enters the building. Check one of the boxes below: hand-sketch in the area below ❑ drawing attached separately s 6' f ty �6J t5ins-3/13 Title 5 Official Inspection Form:Subsurface Sewage Disposal System•Page 15 of 17 I i l Commonwealth of Massachusetts Title I Inspection Subsurface Sewage Disposal System Form - Not for Voluntary Assessments GSA, 316 Raleigh Tavern Lane Property Address Ronn Coltin Owner Owner's Name information is North Andover Ma 01$$6 Jul 23 2015 required for every Y page. City/Town 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: 6 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: Feb 7,1974 Date ❑ Observed site (abutting property/observation hole within 150 feet of SAS) ® Checked with local Board of Health -explain: Pulled file ❑ Checked with local excavators, installers - (attach documentation) ❑ Accessed USGS database-explain: You must describe how you established the high ground water elevation: No pump in cellar dug hole 6' deep near dist box. No staining dist box no staining higher then outlet invert bottom of system 3' + above water table. 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 316 Raleigh Tavern Lane Property Address Ronn Coltin Owner Owner's Name information is required for every North Andover Ma 01886 July 23,2015 page. Cityrrown State Zip Code Date of Inspection E. Report Completeness Checklist Inspection Summary: A, B, C, D, or E checked Inspection Summary D (System Failure Criteria Applicable to All Systems) completed System Information— Estimated depth to high groundwater Sketch of Sewage Disposal System either drawn on page 15 or attached in separate file t5ins•3/13 Title 5 Official Inspection Form:Subsurface Sewage Disposal System•Page 17 of 17 i f Commonwealth of Massachtisatts City/Town of No andover System Pumping Record Form 4 w^ 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 within 14 days from the pumping date in accordance with 310 CMR 15.351, A. Facility Information 4 Important:When filling out forms 1. System Location: on the computer, koa)lc�j use only the tab key to move your Address cursor-do not No Andover Ma use the return CitylTown _— State Zip Code key. 2. System Owner: Name � I Address(if different from location) City/Town r State Zip Code Telephone Number B. pumping Record 1, Date of Pumping ate — 2, Quantity Pumped: G lions 3, Type of system: ❑ Cesspool(s) eptic Tank ❑ Tight Tank ❑ Grease Trap ❑ Other(describe): 4. Effluent Tee Filter present? ❑ Yes _ No If yes, was it cleaned? ❑ Yes ❑ No C� 5. Condition of S stem r � 6. System � . Name Vehicl License Number Stewart's Septic Service Company 7. Location where contents were disposed: Stewart's Pre-treatment Plant, 20 So Mill Bradford, Ma 01835 Signature of Hauler Date Signature of Receiving Facility Date ^�•03/06 System Pumping Record•Page 1 of 1 ,'. 5t t rtit t: ,fir a { �.�� V,��}`{�Kl�r��('t' v,a ;yin"•'^ ,` i +OtF. ;' 'yJ+'d) '{•,�'Y �,JI v. ,,.+\'4'(1111 It i ' 4 � G { 200'? 1 r • r t�•r,K,w1� rW r, (,1 'r, •r i�"+fr., „ be. tsD Yf aSr s t. l{7 r'va bU l e{ 1lrirk�;',YSi•Lfokr f�Bl'rl nf r4 a r us® b a loc a Boards of Health'. _ � ..w � p1 �,. �, d must to hs bml e f� a r a ppra In nut A, Facliity..infQrr>)ation . Imigoftnu �lWt10 out Systeni.Location,' :'f»>.';`^1"'.�-tJt•.�°. `,: �.,,.':it ,l ..,'ti' 1 lY1m rt�� W*the tab,key Address to move your ° { wY7 the 1r W111,'•r.•.•'.'1'}'•'1.M1., ��� ' State lr'Ik�' ,{4ir���{r!t' �''',t t. ,i {i}iR'G;r,,Y'•1 -r+ r y ', 4 r' , ' ..,.r ZIP Code �Yt a ,y�f} "" � , •, r'y',� :r.•'C,{i ilvt,l ty.i,r1�<f�w''1�ir+itrl''1,�.�r'i r a\i'(rril i'Ir awr '` �:�.»'. u •.•,...c !, iii'. f. '��Y rl(7 r y'�.J1i Nyf,'r'.Y!`` tN! l�,.!•1'�i{��1,•ii��l t � ,�°' '"r } .r •,1 ', i •.., a. w "� �I j" l vs 5:r•.`r•.r'.'�l.�r:•,� 1��t 1}isll'ryName t"j��..l���ir',r�lrrr����vt,J7r, l'I;r,•, "'^ 1(",,✓)' /y '' .4t'• Y''"��'�•i 1bk 1•i 'irir f T V ,, •il 1'r,ti,r,,kr,+„ .i'� ' ') A47 r 1 r-; 'Address(If different from location) r , ' �.r �• ,'•+,' ::'� �,�'C own• <p + Stet � . , '+ , ri4y,it if. rri rr Vllrt l• ��l .a • r' 1 Telephone Number ' '� •'+`• .d'. t rk{;?IJi �t 5 rf4 4 t a 1V 1,t 11 ry t. , .. ' •Ir y , +`1;`lr , +,.�rPl�►11 1�g, ®�pr'd� � ,11�' 'ins yr`r f41 �t..r{rryl 41:��jr/r+/,��lolr.a}tJl{� . ••;,.. ;{. rr r'rrr.l y t r�l r ' "T4'Ir;J�r�r}(�a';t C y.l! 'I' t•.r' 1 � �°��p �,� �� ,. °r 1 t. DatO ofi Pumpin� '?' o • 2, Quantity Pumped Gallons Type 9t,:yatom; ' ''❑ Cesspool($) eptic Tank ❑ Tight Tank jOtner(describe; ` , rl a �.," >lti'1"lr rrr, • ' �..{�y'�. '�•'.t:+jt''lt`ii✓i,'i,�(,.�yr5;icy tr{"��;v�rvl,tJri;l`ir....,,�; •' .. .; r 74t ' ftent Toe Fllte{pr-sent? ® Yes o If yes, was ifcleaned? ❑ Yes El Iv,lri �r1�'Itdi i(r Pl'ylr 7y { tnl •t ' :;,� r t{rYyrl �'a�w"r 4':V�r l�,jirh✓tf�yl�nr1'�l,,.r.19}`r ptS1•,ir►lpft t �v 1 j}',Ilt j/+�'J !��Ir�IrC®ntli�on o>rsyl'#►1 till ., ,�, 1 .ry.,., ,r'+ n f1, yJ�+}lJ'�{�1,if��r i�Irrw�t vriry��11�v 7 7 fr�i n ,�'•"'� ,(,"�(y/�J !•1' �� `471 4:i.t'r.� ",JJJ Ii"{•rFl,'r;i�iit'r��Jlr tr'I it;�}N itS, Il��j•{i 1r ',rl l.. �[✓UE r. ,' :f.Yt�����r 4t,t 1' '`''J 1'?` '" � 1: 1 Il O�r'r1;n1"t.'•a� ,...� �t rfy, yw�, clj P+r�tp�di fjrrr••1�, ' + i !\ t•pf'r,4;• �'!dli ame'r�4'j ill+ a, ;'f �V ',�r ,,1�. 1 Mt, ' � rl,� ,'r' V/•h/icJ•4/1/cy/•ni�a Number . �rr r �i(,��j'j'�•�y5�((+ /1}5,yy�� 7 1 i{r . 1'rl Vi r • 4+"t J IkWt"((4°V}r41 11 �yjr � , � �£ �d`v.1t•r{r '+rt`q, r1 .1 f � � �(4.•"l,. "r"�t�'2t�rlit �,+F� '.V:�{r�!nr 7 =.Ln:Whera tbnts e e di e con w..r spos d. '. i�i' •��I'1. A• rriY;,p„i�t'1{,t.if M aYf•"'••d�,.»ib 11...f 1 v 1}.vl r IttfFtktly r{"(�+r7rC,':;u,'It '' + t r v•,r tt ��l ifi l�„Ilt r��Jrf 1!s rfri i{tl '' i 4,{{. 4+.1;+ b Ir /��✓^ oats ' http:/J'rvwwrmass,gourd®p/wat®r/ pprOV0AI5farms,htrn#Inspect �: .s•�/:ii�i„y�,..41, ,�.. r`�7 1Nk' '•� '�1, ., ',t!f'r„r,;r,;' .. . ..�IJ rrf .'.1",li(, 'ii• t. ,L,t, .r. ;I rl';', �. t5forrM,doa•OdJ03 �' 'ir System Pumping Record 'Page i or i f i j, RECEIVED r F-4 AUG Nil!" 00��pp rf � ld�'W i' Q `�. ill,"'. �Qb N c M 11 w 4 R S ..:..f W y Y q.�..,,,. .'HEALTH DEPARTMENT TOWN OF NORTH ANDOVER 1c f' n r � � S �,'rrt;+�,�►��a}l��l.aa�yi'flf'; y, r _..___,.. 4N4� • i ���3,� Vrrr it r1 i 1 2 l hi'�y'�r` kfi�,f•)r7+ A r � 5 'y afil R ,♦rl s If'! +r +w C ' S r 411 rlk'i*'!y/}5r its,Qsel l y�Rft` ' f ,y fr7 f'1"•/d fry ,y j"t �'ryq'1{f" 'ref 1 S lS. f'1 t' 1 1 1 7o" eft }4 i rw+[ Ny IF 2 �^L �.'kfA, •h 1r sl Iw rr,1 rf+i�f't,n • i •� � .+i�i 7 ' � t �A.��"1jt f t �'t,j:7 , k/+�� T� ■/�. N �` "'�/ '� �ORT .J S AND 'R YSTEM q 4 y p A 1'y 4 I,`� a�r,r t ®{,t�55'utp , .I#r t, �,NF,j,1{�,��r�?�1!'1,�ij'n`q-♦(.M r rr >' ti � r � �,r" „+Y t( 4'ld,A'rrr�►��jd.y�',�gty�i{'el1 j4}' � ':r '�t er o �l �i q• . F iv,i �i 1,11YIAfo) rf}�+ yt ., � � 1�A i ly f ",) 11, rA 51 ' ' , 1r .YA� 1 " n Y ( Y ♦ �`�Y Y I I,F 1M1i ' ®'`� Y` •'f l l,;}..: r "};. '` ,'hit 1 . ys ' CATT■/�■ 1'r K 'y xY rlj M,'•�I\, C• ° �' V� d K •`\/� ' i ;Y�k t�y` `'p'.fi r'i ytF:.... f.+. d'' t�".� ` �°'"'^�•}_�~ p�p ho u.) -trout y,4 y ! }In t I+it �fr� fi Film sY+�j if �i �' 6`xtYx '..T''..t.1• f''d i�(�Y, 'S{ttM)1, (,.°`^r+ r .. .. �`' uANTITY P UMPE'D GALLONS r a t t Iary f s �, /�'/� � F /''� +, it , �t c a r •,�F. \+f yr ;t0"'d 'rl�r4,`� ' r 'trt.'i/f S C TANK ♦� f4ttry Ij'( 'r � � /\ ,�,1, y,ti" tli�\xr F»y \I..•,,�,: It ' YI r ar I, yrl (?n it,N 1 rn 1 b .OF S ( /'A►�?1 ei 'C;,M'td t I�Fi f�f j � i1 rr i41sA,'f� CdERGENCY .. .,. . .' • I / {, ` '7+�!!!RMi1 c*Ft n f�j+tali �., t`� I' �^17 ��dp'�A♦'G.�elly."'1 ..r .. .. r. . ♦ tat Y �l"^iF 4i� { ''�,'y 'I VI( "OOD ��,�,.1p� Iq "•1t' ��( r'. ,. ,� y ,,(�R,1dyi f P at .#Jf�'�► � IM TO CUVER . .. ' B� p cxftr„1 +r+(• q;++h l�' n iti iC t�.+..'�u+ EXCESS �SOLIDS ..� icm yti C� j( {� D FLOODED AC]K $O MS d - e�.D -----ter p R �jMSfF'lR4d51�*Af'� r • h. l 1 r7 I� t CI�r 4�t '` rt'•11.i�;'`!�` �` +� 't ,t —����� ��. ♦ GIl4 w+ '.fir�5 r,'. iiiiiiii Pill •� A'k`tJ'�y�iM��rj 11�41'��}I� u+t�I t,Cr�rtr,�lyr.�t 1 t '•, 71MAP�t�.� o '.�, }!, r 'dl�a 1°x i,��`i fs\st h+F'?x , `��r r€(F`�• ,... . I .`d+►1'�''.:.s1 j.:Ar•��l f `.1,,,,k1'' ` ,Ar, r. 1 � .,ti , Y '.�,!hh�t'����}f jiF v tvy,gI-rtl a ,1�,.�1 � l b .) ) ( r' r - • - if f 1,,:�xl 1 ±h •r. h1,11J+ r P 1.r A C.. , + � A ' t a 1 p+td ra.D�5f I �,, d�, f t y la•�2!�it r ,° f�` f' '+'^7�”Ir��yPa / t a ♦ . Iy/{L t�F�'!1,f 1;t�^t.'�f� �'�} 1'h�f�Irt�k��f�Y717l fll�f j���lA ��',f�je�'�'tf�1,� 15'•\� r, a � ,, ... I, � ��.1, t �.i+.t, �i F•!rl'ilr,L �.�i^"'�Iti. �r Aga ^. a m�^ i � 1