Loading...
HomeMy WebLinkAboutMiscellaneous - 25 ABBOTT STREET 8/25/2015 f t%ORT#1 0 0 2 21 S0CHISN6 WKN �" &S CMU � PUBLIC HEALTH DEPARTMENT Community Development Division E RT "�C AXCE As of: Way 26, 2006 This is to certify that the indiv>idualsu6surface dsposafsystem was Repaired— -ooh Tank Repfacement enja in C. Osgood, Jr., P.E. .fit: 25-Abbott Street Xorth Andover, 9W"A 01845 The Issuance of this cent 'cate shaff not 6e construed as a guarantee that the system wiff Junction satisfactorify. Susan T Sawyer, REAS/RS` ti Pu6fic Yfeafth Director 1600 Osgood Street,North Andover,Massachusetts 01645 Phone 976.666.9540 Fox 978.688.0476 Web www.townofnorthandover.com �w �� �� �� �" � uu�� m� "" �„ ����� ��� � w �, � �� u�m ���W ' ��� �' � � � � � m�� iii � � ��� � � � w � w w ��� � � I�,m �� ,��� ��„�� uu � 1 i t- ������ �I iu Vi pi � � � � � ��, of r�ar� .r'�w �� � �������� N,�, o, , �iw "� � ��r����� ,, �' ' �, ��� � �� .� ��iliiiuuuuuuui uuuuuuuq'jjjpuuuuuuillllllll a.;. nom � m �" � ouu � � r � � �� � n ��r' °� i . � ��� �,w �i ���� � �����r � � u. TOWN OF NORTH ANDOVER NORTH " Office of COMMUNITY DEVELOPMENT AND SERVICES '.0 "'. HEALTH DEPARTMENT 400 OSGOOD STREET NORTH ANDOVER, MASSACHUSETTS 01845 4T.D ACHU 978.688.9540 - Phone Susan Y. Sawyer, REHS/RS 978.688.9542-FAX Public Health Director healflidept a_( tq)Nnofnorthandovet%coni -e-mail www.townoffiorthandover.corn -website APPLICATION FOR DISPOSAL WORKS CONSTRUCTION PERMIT DATE: LOCATION: LICENSED INSTALLER NAME: Oe,4740A,, 05-rIOZ PLEASE PRINT SIGNATURE: TELEPHONE4 27b,- 686-1768 CHECK ONE: FULL SYSTEM REPAIR: ($250) OMPONENT REPAIR (indicate what parts): PJ�ox T&,iA ke, ($125) • NEW CONSTRUCTION: • If NEW CONSTRUCTION, please attach the Foundation As-Built Plan. $250.00(g12:53ee Attached? Yes No Project Manager Obligation From Attached? Yes r No Foundation As-Built? Yes No Floor Plans? Yes No Approval of Health Agent Date: I 1 INSTALLER PROJECT MANAGEMENT OBLIGATIONS i i As the North Andover licensed installer for the construction of the septic system for the I property at 6" H .&- t eT relative to the application of dated for plans by and dated with revisions dated X Re-p( t I understand the following obligations for management of this project: I. 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 manger, 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 Tile 5 and the Board of Health Regulations may result in a$50.00 fine being levied against my company. a) Bottom of Bed - generally first inspection unless there is a retaining wall which should be done first. Installer must request the inspection but does not have to be present. b) Final inspection — Engineer must first do their inspection for elevations, ties, etc. As-built or verbal OK from engineer must be submitted to Board of Health, after which installer calls for inspection time. Installer must be present for this inspection. With 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. Does not have to be on site. 4. As the installer I understand that only I may perform the work (other than simple excavation) required to complete the installation of the system identified in the attached application for installation. I further understand that work by others unlicensed to install septic systems in North Andover can constitute reasons for denial of the system, and/or revocation or suspension of my license to operate in the Town of North Andover; significant fines to all persons involved are also possible. 5. As the Installer I understand that I must be on site during the performance of the following construction steps: a) Determination that the proper elevation of the excavation has been reached. b) Inspection of the sand and stone to be used. c) Final inspection by Board of Health staff or consultant. d) Installation of tank, D-box, pipes, stone, vent, pump chamber, retaining wall and other components. 6. As the installer I understand that I am solely responsible for the installation of the system as per the approved plans. No instructions by the homeowner, general contractor, or any other persons shall absolve me of this obligation. Undersigned Licensed Septic Installer C/ Date: 4 �6®(� Disposal Works Construction Permit# I I 1 ii CO ��� o � I CD tC7 "' CU i o °' c ` 0 o� 'u �h a A. a Ca .A y V\ J J I 4 C w CI N \ ,— O °'- V W 0 U `^ a° Fil r f1,`9 �- chi H ti ay O .� w � r44 Fi 4 P O 1 f COMMONWEALTH OF MASSACHUSETTS z EXECUTIVE OFFICE OF ENVIRONMENTAL AFFAIRS b d DEPARTMENT OF ENVIRONMENTAL PROTECTION 0 0 oW TITLE 5 OFFICIAL INSPECTION FORM—NOT FOR VOLUNTARY ASSESSMENTS SUBSURFACE SEWAGE DISPOSAL SYSTEM FORM PART A CERTIFICATION Property Address: 25 Abbott St. N.Andover MA. Owners Name: Marcia Gremmell&Jason Carlson ' Owners Address: 25 Abbott St. NED N. Andover MA. Date of Inspection: May 1,2006 MAY J 0 OOG Name of Inspector: (please print) John B.Nicholas Company Name:Mail a Drains Mailing Address: Box 298 h u� ,���.�I[�� e I���. i y s O Wilmington MA 01887 Telephone Number: 781-272-3100 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;tw by the Local Approving Authority Fails Inspector's Signature: ! Date: P g ,f The system inspector shall submit a copy of this inspection report to the Approving Authority(Board of Health or DEP)within 30 days of completing this inspection.If the system is a shared system or has a design flow of 10,000 gpd or greater,the inspector and the system owner shall submit the report to the appropriate regional office of the DEP. The original should be sent to the system owner and copies sent to the buyer,if applicable,and the approving authority. Notes and Comments: ****This report only describes conditions at the time of inspection and under the conditions of use at that time. This inspection does not address how the system will perform in the future under the same or different conditions of use. Title 5 Inspection Form 6/15/2000 page 1 1 t 'Page 2 of I 1 i OFFICIAL INSPECTION FORM—NOT FOR VOLUNTARY ASSESSMENTS SUBSURFACE SEWAGE DISPOSAL SYSTEM INSPECTION FORM PART A CERTIFICATION (continued) Property Address: 25 Abbott St. N.Andover MA. Owner: Marcia Gemmell&Jason Carlson Date of Inspection: May 1,2006 Inspection Summary: Check A,B,C,D or E/ALWAYS complete all of Section D A. System Passes: No 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: Yes 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. No 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: Yes 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 X distribution box is leveled or replaced ND explain: No 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: 25 Abbott St. N.Andover MA. Owner: Marcia Gemmell&Jason Carlson Date of Inspection: May 1,2006 C. Further Evaluation is Required by the Board of Health: No 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 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 fi•om 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: 1 Page 4 of 11 OFFICIAL INSPECTION FORM—NOT FOR VOLUNTARY ASSESSMENTS SUBSURFACE SEWAGE DISPOSAL SYSTEM INSPECTION FORM PART A CERTIFICATION(continued) Property Address: 25 Abbott St. N.Andover MA. Owner: Marcia Gemmel]&Jason Carlson Date of Inspection: May 1,2006 D. System Failure Criteria applicable to all systems: You must indicate"yes"or"no"to each of the following for all inspections: Yes No X Backup of sewage into facility or system component due to overloaded or clogged SAS or cesspool X Discharge or ponding of effluent to the surface of the ground or surface waters due to an overloaded or clogged SAS or cesspool X Static liquid level in the distribution box above outlet invert due to an overloaded or clogged SAS or cesspool X Liquid depth in cesspool is less than 6"below invert or available volume is less than 'h day flow X Required pumping more than 4 times in the last year NOT due to clogged or obstructed pipe(s). Number of times pumped X Any portion of the SAS,cesspool or privy is below high ground water elevation. X Any portion of cesspool or privy is within 100 feet of a surface water supply or tributary to a surface water supply. X Any portion of a cesspool or privy is within a Zone 1 of a public we]I. X Any portion of a cesspool or privy is within 50 feet of a private water supply well. X 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—I WPA)or a mapped Zone It 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: 25 Abbott St. N.Andover MA. Owner: Marcia Gemmell&Jason Carlson Date of Inspection: May 1,2006 Check if the following have been done.You must indicate"yes"or"no"as to each of the following: Yes No X _ Pumping information was provided by the owner,occupant,or Board of Health X Were any of the system components pumped out in the previous two weeks? X _ Has the system received normal flows in the previous two week period? X 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) X _ Was the facility or dwelling inspected for signs of sewage back up X — Was the site inspected for signs of break out? X _ Were all system components,excluding the SAS, located on site? X 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? X 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 X Existing information.For example,a plan at the Board of Health. X 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)] f l ,Page 6 of 11 I I OFFICIAL INSPECTION FORM-NOT FOR VOLUNTARY ASSESSMENTS SUBSURFACE SEWAGE DISPOSAL SYSTEM INSPECTION FORM PART C SYSTEM INFORMATION Property Address: 25 Abbott St. N. Andover MA. Owner: Marcia Gemmell&Jason Carlson Date of Inspection: May 1,2006 FLOW CONDITIONS RESIDENTIAL 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): Number of current residents: 2 Does residence have a garbage grinder(yes or no): No Is laundry on a separate sewage system(yes or no): No [if yes separate inspection required] Laundry system inspected(yes or no): N/A Seasonal use:(yes or no): No Water meter readings,if available(last 2 years usage(gpd)): Sump pump(yes or no): No Last date of occupancy: Occupied COMMERCIALAN DUSTRIAL 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: Last pumped in 2004 per owner Was system pumped as part of the inspection(yes or no): Yes If yes,volume pumped: 1,500 gallons--How was quantity pumped determined? Gage on truck Reason for pumping: Inspection TYPE OF SYSTEM X 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: 1986 per owner. Were sewage odors detected when arriving at the site(yes or no): No 1 'Page 7 of I 1 OFFICIAL INSPECTION FORM—NOT FOR VOLUNTARY ASSESSMENTS SUBSURFACE SEWAGE DISPOSAL SYSTEM INSPECTION FORM PART C SYSTEM INFORMATION(continued) Property Address: 25 Abbott St. N.Andover MA. Owner: Marcia Gemmell&Jason Carlson Date of Inspection: May 1,2006 BUILDING SEWER(locate on site plan) Depth below grade: 14" Materials of construction: cast iron X 40 PVC other(explain): Distance from private water supply well or suction line: Comments(on condition of joints, venting,evidence of leakage,etc.): Pipe okay SEPTIC TANK: Yes (locate on site plan) Depth below grade: 3" 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 5' Sludge depth: 3" Distance from top of sludge to bottom of outlet tee or baffle: >2' Scum thickness: %Z" Distance from top of scum to top of outlet tee or baffle: I" Distance from bottom of scum to bottom of outlet tee or baffle: 12" How were dimensions determined: Tape Comments(on pumping recommendations, inlet and outlet tee or baffle condition,structural integrity, liquid levels as related to outlet invert,evidence of leakage,etc.): Tank is water tight, liquid at proper level.Outlet baffle corroded and needs to be replaced. GREASE TRAP: No (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.): I Page 8 of I 1 t l OFFICIAL INSPECTION FORM—NOT FOR VOLUNTARY ASSESSMENTS SUBSURFACE SEWAGE DISPOSAL SYSTEM INSPECTION FORM PART C SYSTEM INFORMATION(continued) Property Address: 25 Abbott St. N.Andover MA. Owner: Marcia Gemmel)&Jason Carlson Date of Inspection: May 1,2006 TIGHT or HOLDING TANK: No (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 BOX; Yes (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.): Level is good;box is completely corroded above water line and need to be replaced. PUMP CHAMBER: No (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.): I Page 9 of 11 I OFFICIAL INSPECTION FORM—NOT FOR VOLUNTARY ASSESSMENTS SUBSURFACE SEWAGE DISPOSAL SYSTEM INSPECTION FORM PART C SYSTEM INFORMATION(continued) Property Address: 25 Abbott St. N.Andover MA. Owner: Marcia Gemmel]&Jason Carlson Date of Inspection: May 1,2006 SOIL ABSORPTION SYSTEM(SAS): Yes (locate on site plan,excavation not required) If SAS not located explain why: Type leaching pits, number: leaching chambers,number: leaching galleries,number: X leaching trenches,number, length:@ 30' leaching fields,number,dimensions: overflow cesspool,number: innovative/alternative system Type/name of technology: Comments(note condition of soil,signs of hydraulic failure, level of ponding,damp soil,condition of vegetation, etc.): No visible signs of failure sand and soil dry and clean. CESSPOOLS: No (cesspool must be pumped as part of inspection)(locate on site plan) Number and configuration: Depth—top of liquid to inlet invert: Depth of solids layer: Depth of scum layer: Dimensions of cesspool: Materials of construction: Indication of groundwater inflow(yes or no): Comments(note condition of soil,signs of hydraulic failure,level of ponding,condition of vegetation,etc.): PRIVY: No (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 I 1 1 OFFICIAL INSPECTION FORM—NOT FOR VOLUNTARY ASSESSMENTS SUBSURFACE SEWAGE DISPOSAL SYSTEM INSPECTION FORM PART C SYSTEM INFORMATION(continued) Property Address: 25 Abbott St. N.Andover MA. Owner: Marcia Gemmell&Jason Carlson Date of Inspection: May 1,2006 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. s g Tl. �. t_ rn Page 11 of 11 OFFICIAL INSPECTION FORM—NOT FOR VOLUNTARY ASSESSMENTS SUBSURFACE SEWAGE DISPOSAL SYSTEM INSPECTION FORM PART C SYSTEM INFORMATION(continued) l Property Address: 25 Abbott St. N.Andover MA. Owner: Marcia Gemmell&Jason Carlson Date of Inspection: May 1,2006 SITE EXAM Slope Yes Surface water No Check cellar Yes Shallow wells No Estimated depth to ground water 7 feet 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: 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: Topographical layout of area and previous inspection on file at B O H. l COMMONWEALTH OF MASSACHUSETTS EXECUTIVE OFFICE OF ENVIRONMENTAL .AFFAIRS t DEPARTMENT OF ENVIRONMENTAL PROTECTION TITLE 5 OFFICIAL INSPECTION FORM — NOT FOR VOLUNTARY ASSESSMENTS SUBSURFACE SEWAGE DISPOSAL SYSTEM FORM PART A CERTIFICATION Property Address: Owner's Names Owner's Address: Date of Inspection: Name of Inspector: (please print) -g 6W,-y 4 D 5,"o (-,C6('rl Company Name: tilailing Address, 0, 73 M / 8- 4S N, �_9 Telephone .Number: CERTIFICATION STATEMENT I certify that I have personally inspected the sewage disposal system at this address and that the information reported below is true, accurate and complete as of the time of the inspection. The inspection was performed based on my framing 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 Loca; Appro�ing Authon�v Fails/ Inspector's Signature: �—s / Z-1— Date: S- 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 pd 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 'Votes and Comments ALTHOUGH THIS REPORT MAY BE DEEMED RELIABLE , NO WARRANT-1--'; OR GUARANTIES ARE EXPRESSED OR IMPLIED. ""This report only describes conditions at the time of inspection and under the conditions of use at that time, This inspection does not address how the system will perform in the future under the same or different conditions of use, Title 5 Inspection Form 6/15/2000 page I Page 2 of I I OFFICIAL INSPECTION FORM — NOT FOR VOLUNTARY ASSESSMENTS SUBSURFACE SEWAGE DISPOSAL SYSTEM INSPECTION FORM PART A CERTIFICATION (continued) Property Address: �' !> Owner: A-11l Date of Inspectf/onn ' Inspection Summary: Check A,B,C,D or E/ALWAYS complete all of Section D A., System Passes: // 1 have not found any information which indicates that any of the failure criteria described in 3 10 C%1R 15.303 or in 310 CMR 15.304 exist. Any failure criteria not evaluated are indicated belo\� Comments: B, System Conditionall` 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, \,ill pass Answer yes, no or not determined (Y,N,ND) in the for the following statements. If"not determined" please explain. The septic tank is metal and over 20 years old* or the septic tank (whether metal or not) is structural!v unsound. exhibits substantial infiltration or exfiltration or tank failure is imminent. System will pass inspecti on 1f the existing tan-k 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 Comcl ante 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(%�tth approval of Board of Health): broken pipe(s)are replaced obstruction is removed distribution box is leveled or replaced ND explain The system required pumping more than 4 times a year due to broken or obstructed pipe(s). The system ill pass inspection if(with approval of the Board of Health); broken pipe(s) are replaced obstruction is removed ND explain 2 Pa�ze 3 n[ | I OFFICIAL INSPECTION FORM - NOT FOR VOLUNTARY ASSESSMENTS SUBSURFACE SEWAGE DISPOSAL SYSTEM INSPECTION FOR-M PART CERTIFICATION (continued) Property Address: 2- Owncr: � Date nfInspection: / C. Further Evaluation is Required by the Board of Health: Conditions exist which requi-re further evaluation by Lhe Board ofHealth u-i order to deter-mine /(the �)a�m is !'a/!m� m protect public health, sa�/yorthe cnv�onmcnt \ 5>uem oiU pass unless Board of Health determines in accordance with 3}0C&1R }5,]U3(l)(b) that the System is not functioning in u manner which will protect public health, sa6tvand the cn`irooment: Cesspool o/ pn,} is ^ithm5O feet o[a surface water Cesspool o, privy is within 50 feet ofobnrdcnngvegetated wetland orosalt marsh 2, S�oem will fail unless the Board of Health (and Public Water Supplier, if any) determines that the sN'm,m is functioning in u manner that protects the public health, safety and environment: � � The system has asrpoc umkand soil absorption system (SAS) and the SAS is «xhm 100 feet o[u ,ur�cc �oter supply ornikutar7mosurface water supply. � The system has a septic tank and SAS and the SAS is within aZone l n[o public vatermppi� The system has u septic taok and SAS and the SAS u within 5O feet o[aprivate xme, surp!! «e|' Txe s\,orm has aseptic tank and SAS and the SAS is less that) 100 6u but 50 reu m oo,, nn`au "uc, mpp|� well*^ Method used m determine distance ____________________ ~*This system passes i[the well water analysis, performed atuDEPccmficd bboraor., |b, cp|/iom` 000c'ound volatile organic compounds indicates that the well is free from pollution from that faoht> and the presence o[ammonia nitrogen and niomtoniougcn ix equal morless than 5 ppm, provided that no other :'aUure m/rnu are uirod. 6 copy o[the analysis must be attached to this form l Other: � � 3 | � � Page 4 of I I I OFFICIAL INSPECTION FORM — NOT FOR VOLUNTARY ASSESSMENTS SUBSURFACE SEWAGE DISPOSAL SYSTEM INSPECTION FORM 1 PART A CERTIFICATION (continued) Property Address: 2 CiiL G Owner Date of Inspect n E2-4 D. System Failure Criteria applicable to all systems: You must indicate "yes"or"no" to each of the following for all inspections: Yes No Z-1 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 overloadec or clogged SAS or cesspool V Static liquid level in the distribution box above outlet invert due to an overloaded or clogged SAS or cesspool Liquid depth in cesspool is less than 6" below invert or available volume is less than 'i, day flow Required pumping more than 4 times in the last year NOT due to clogged or obstructed pipets) Numoer of times pumped d� Any portion of the SAS, cesspool or privy is below high ground eater 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 Any portion of a cesspool or privy is less than 100 feet but greater than 50 feet from a private s+ater supply well with no acceptable water quality analysis. IThis 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 forma /✓ C )Yes'�o) The system fails. I have determined that one or more of the above failure criteria e\i,t a described in 310 CMR 15 301, therefore the system fails The system m rer should conrnc! the Board or 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 — I WPA) or a mapper: Zone 11 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 ans\�ered "yes" in Section D above the large system has failed. The owner or operator of any large system considered a signiicant tlueat under Section E or failed under Section D shall upgrade the system in accordance with 310 CNIP 5 304 The system owner should contact the appropriate regional office of the Depanment 4 Pace 5 of I I OFFICIAL INSPECTION FORM - NOT FOR VOLUNTARY ASSESSMENTS SUBSURFACE SEWAGE DISPOSAL SYSTEM INSPECTION FORM PART B CHECKLIST Property Address: r7�— "--et Owner: Date of Inspect on: Check if the following have been done. You must indicate "yes" or"no" as to each of the followine Yes \'o _, Pumping information was provided by the owner, occupant, or Board of Health ",ere,ere any of the system components pumped out in the previous nvo weeks Has the system received normal flows in the previous two week period ? Have large volumes of seater been introduced to the system recently or as pan of this inspection " Were as built plans of the system obtained and examined? (If they were not available note as ti A) G� 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 th,,° of thhe '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 vs ith infonnation on the prone- maintenance of subsurface sewage disposal systems l Ise size and location of the Soil Absorption System (SAS) on the site has been determined based on ti n�o/ IJ 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 distan is unacceptable) (3 10 CMR 15 302(3)(b)J 5 I Page 6 of I 1 i 1 OFFICIAL INSPECTION FORM - NOT FOR VOLUNTARY ASSESSMENTS SUBSURFACE SEWAGE DISPOSAL SYSTEM INSPECTION FORM PART C SYSTEM INFORMATION Property Address: 2S d6e' Owner: 7� Date of Inspection: 5"`--22--o FLOW CONDITIONS RESIDENTIAL Number of bedrooms (design): a Number of bedrooms (actual); DESIGN flow based on 310 CMR 15,203 (for example: 110 gpd x H of bedrooms): Number of current residents: 0 Does residence have a garbage grinder �} or no):/'V() Is laundn on a separate sewage system (yes or,=):jll�r (if yes separate inspection required) Laundry system inspected (yes or-ffo,):�—/E$ Seasonal use: (yes or-rye-): /'VO Water meter readings, if available (last 2 years usaee (gpd)) S 2 )q-3 � Sump pump (.)a~s or no): /4/0 Last date of occupancy: .2 00,2, COMMERCIAL/INDUSTRIAL Type of establishment: Design flow (based on 310 CMR 15.203): gpd Basis of design flow (seats/persons/sgh,etc.): Grease crap present (yes or no): _ Industrial waste holding tank present (yes or no): _ ion-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 So-rce of information. \l as s,,stem pumped as pan of the inspection (yes or no). I; es, volume pumped: gallons -- How was quantiry pumped determined' _ Reason for pumping: Tl'PS OF SYSTEM Septic tanl:, distribution box, soil absorption system _ Single cesspool _ Overflow cesspool _ Prn'\ _ Shared system (yes or no) (if yes, attach previous inspection records, if any) _ lnnovative/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): 4prroN imate aee of all components, date installed (if known) and source of information Were sewage odors detected when arriving at the site (ys or no): /VO 6 i Page 7 of I I OFFICIAL INSPECTION FORM - NOT FOR VOLUNTARY ASSESSMENTS SUBSURFACE SEWAGE DISPOSAL SYSTEM INSPECTION FORM PART C SYSTEM INFORMATION (continued) Property Address: Owner: 7 --'- Date of lnspectio — 2 Z— 0 BUILDING SEWER (locate on site plan) Depth below grade Materials of construction: _cast iron _40 PVC _other (explain): Distance from private water supply well or suction line: Comments (on condition ofjoints, venting, evidence of leakage ,etc.): SEPTIC TANK: ____ (locate on site plan) Depth below grade: .Material of construct—Jon-61/concrete_metal _fiberglass_polyethylene —other(explain) If tank is metal list age: ---- is age confirmed by a Cenificate of Compliance (yes or no) (artach a copy of certificate) Dimensions y t1n lT ar Sludge depth Distance from top of sl 4.j- Distance de to bottom of outlet tee or baffle: �.o Scum thickness: � from top of scum to top of outlet tee or baffle: Distance from bottom of scum to bono i of outlet tee far baffle H,,\, .,ere dimensions determined Comments (on pumping recommendations, inlet and outlet tee or baffle condition, structural integnt`, liquid levels as related to outlet invert, evidence of leakage, etc ) GREASE TRAP: _(locate on site plan) Depin beiol� grade: _ .41aterial of construction: _concrete_metal _fiberglass _polyethylene_other (explain) Dimensions Scu m thickness: Distance From top of scum to top of'outlet tee or baffle; Distance from bottom of scum to bottorn of outlet tee or baffle: Date of last pumping Comments (on pumping recommendations, inlet and outlet tee or baffle condition, structural integnn, liquid levels as related to outlet invert, evidence of leakage, etc.): 7 1 i Page 8 of 1 I OFFICIAL INSPECTION FORM —NOT FOR VOLUNTARY ASSESSNIEXTS SUBSURFACE SEWAGE DISPOSAL SYSTEM INSPECTION FOR-N1 PART C SYSTEM INFORMATION (continued) Property Address: Owner: t , Date of lnspectio 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 Capac ir\ gallons Design Flow: eallons/dav Alarm present (yes or no) Alarm level. Alarm in working order(yes or no): Date of last pumping: Comments (condition of alarm and float switches, etc.): DISTRIBUTION BOX: (if present must be opened)(locate on site plan) Depth of liquid level above outlet invent Comments (note if box is level and distribution to outlets equal, any evidence of solids camover. an% ev idence of leakage into or out of box, etc.): PU11P CHA%1BER (locate on site plan) Pumps in working order (�,es or no): Alarms in -vorking order (yes or no): Comments (note condition of pump chamber, condition of pumps and appurtenances, etc ). 8 1 Page 9 of I I OFFICIAL INSPECTION FORM — NOT FOR VOLUNTARY ASSESSMENTS SUBSURFACE SEWAGE DISPOSAL SYSTEM INSPECTION FORM PART C SYSTEM INFORMATION (continued) Property Address: Owner: Date of Inspectio . _�-^ SOIL ABSORPTION SYSTEM (SAS): (locate on site plan, excavation not required) if SAS not located explain why:. Type leaching pits, number: _ leaching chambers, number: T leaching galleries, number: leaching trenches, number, length,: leaching fields, number, dimensions: o�erflo�{ cesspool, number tnnovative'altemative system Type/name of technology: Comments (note condition of soil, signs of hydraulic failure, level of ponding, damp soil, condition of�egetation. etc.). CESSPOOLS: (cesspool must be pumped as pan of inspection)(locate on site plan) \umbe,- and conflaurauon: Depth - top of liquid to inlet invert Depth of solids layer D�pt,n o sour-, layer _ Dimensions of cesspool Materials of construction: Indication ol'Lrroundwarer inflow (yes or no): Comments (note condition of soil, signs of hydraulic failure, level of ponding, condition of vegetauon, etc i 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 i 9 i Page 10 of" I I ` 1 OFFICIAL INSPECTION FORM — NOT FOR VOLUNTARY ASSESSNIENT SUBSURFACE SEWAGE DISPOSAL SYSTEM INSPECTION FORM PART C SYSTEM INFORMATION (continued) t Property Address: Owner: f Date of Inspect' n: 37 02 SKETCH OF SEWAGE DISPOSAL SYSTEM Provide a sketch of the sewage disposal system including ties to at least two permanent reference landmar'Ks or benchmarks Locate all wells within 100 feet. Locate where public water supply enters the building r i 30 i S i i_ vy G- 15'00 _ 57 �Ii to i Paee I I of 1 I OFFICIAL INSPECTION FORM — NOT FOR VOLUNTARY ASSESSMENTS 1 SUBSURFACE SEWAGE DISPOSAL SYSTEM INSPECTION FORM PART C SYSTEM INFORMATION (continued) Property Address: 2 Owner: % 7� Date of Inspectio : S " 0.3 S EXAM I Surface water eck liar al ow wells Estimated depth to ground water_-Z 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: Observed site (abutting property/observation hole within 150 feet of SAS) Checked with local Board of Health-explain: E Checked with local excavators, installers- (attach documentation) Accessed USGS database-explain: Youu must describe how` You established the high ground water elevation: II