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HomeMy WebLinkAbout0017 KENNEDY TERRACE - Health 17,KENI5 DY TERRACE Hyannis; 267 —,052 l �i 1 v �I TOWN OF BARNSTABLE LOCATION SEWAGE # , 1 VILLAGE VJ� A IWQXS P-Q& ASSESSOR'S MAP & LOT " 2- INSTALLER'S NAME&PHONE NO. SEPTIC TANK CAPACITY X tJ T-N 5"32' 2 4 r% 3l LEACHING FACILITY: (type) (size) S'b m x NO.OF BEDROOMS BUILDER OR OWNER 1FWWtiot \AW C SATE: i\3�( COMPLIANCE DATE: Z 19 Separation Distance Between the: Maximum Adjusted Groundwater Table to the a-� Feet Private Water Supply Well and Leaching Facility (If any wells exist on site or within 200 feet of leaching facility) Feet Edge of Wetland and Leaching Facility(If any wetlands exist within 300 feet of leaching facility) Feet Furnished by CLO-�C a'• .� � N : . �' � � . , N � � � � � �_ � � �, J Gl � i- � ---) �� ,: .� , . . � , =. C0:�I�iO\- EALTH OF MASSACHUSETTS -,,. EhECUTIVE OFFICE OF E\NvIR0NINIENTAL AFFAIRS -  DEPARTMENT OF ENVIRONMENTAL PROTECTION ONE WINTER STREET. BOSTON LA 0210E (617) 292-5500 i + 110 ; TRU,\DY CORE /' ) Secretary ARGEO PAUL CELLUCCI l I ``�A\ID 1�. TRL HS Governor Co M ' sio;er 6 .7 SUBSURFACE SEWAGE DISPOSAL SYSTEM INSPECTION F 1,g99 PART A \ Qo s p Q� 0C°1 CERTIFICATION Property Address: � �Lt�v��`-� \-txt�cl_ Name of Ow '�t� 'Vc' �( \ W. \�{(�NNLSQOIt-Address of Owner: Date of Inspection:t63� 'l ��+ Name of Inspector:(Please rint)/ [ c1 tt' ='t-DCC.j</U I am a DEP approved system inspector pursuant to Section 15.340 of Title 5 1310 CMR 15.000) Company Name: 1 k t� 'r�r L. a... r L.+.- I Mailing Address::? /L.n a 3gL,- _L4 P4<N JE C-1h 17 Pt U2-C 4-c Telephone Number: l Sp2_Ct 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 inspection. The inspection was performed based on my training and experience in the proper function and maintenance of on-site sewage disposal systems. The system: Passes _ Conditionally Passes _ Needs Further Evaluation By the Local Approving Authority _ Fails Inspectors Signature: Date: 1 al The System Inspector shall submit a copy of this inspection report to the Approving Authority (Board of Health or DEP)within thirty (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 Department of Environmental Protection. The original should be sent to The system owner and copies sent to the buyer, if applicable, and the approving authority. NOTES AND COMMENTS s b`� C-`cL` t'� 5,,,"s C' -f- revised 9/2/98 page Iortt i� Printed on Recycled Paper t SUBSURFACE SEWAGE DISPOSAL SYSTEM INSPECTION FORM PART A CERTIFICATION (continued) "roperry Address: Jwner: r . Date of Inspection: z\ INSPECTION SUMMARY: Check A; A C, or D: A. SYSTEM PASSES: ; _ I have not found any information which indicates that any of the failure conditions described in 310 CMR 15.303 exist. Any failure criteria not evaluated are indicated"below. COMMENTS: N1zf,.• °Pc',wZwtr��+y r ���y�Z�VZ— O\r Ca 'v"�. B. SYSTEM CONDITIONALLY PASSES: One or more system components as described in the "Conditional Pass" section need to be replaced or repaired. The system, upon completion of the replacement or repair, as approved by the Board of Health, will pass. Indicate yes, no, or not determined(Y. N, or NO). Describe basis of determination in all instances. If "not determined", explain why not. _ The septic tank is metal, unless the owner or operator has provided the system inspector with a copy of a Certificate of Compliance (attached)indicating that the tank was installed within twenty (20) years prior to the date of the inspection; or the septic tank, whether or not metal, is cracked, structurally unsound, shows substantial infiltration or exfiltration, or tank failure is imminent. The system will pass inspection if the existing septic tank is replaced with a complying septic tank as approved by the Board of Health. Sewage backup or breakout or high static water level observed in the distribution box is due to broken or obstructed pipe(s) or due to a broken, settled or uneven distribution box. The system will pass inspection if(with approval of the Board of Health). broken pipe(s) are replaced obstruction is removed distribution box is levelled or replaced _ The system required pumping more than four 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 revised 9/2/98 Page 2of11 ifN . t . SUBSURFACE SEWAGE DISPOSAL SYSTEM INSPECTION FORM PART A CERTIFICATION (continued) Property Address: Owner: Date of Inspection: C. FURTHER EVALUATION IS REQUIRED BY THE BOARD OF HEALTH: Conditions exist which require further evaluation by the Board of Health in order to de rmine if the system is failing to protect the public health, safety and the environment. 1) SYSTEM WILL PASS UNLESS BOARD OF HEALTH DETERMINES IN ACCORDAN WITH 310 CMR 15.303(1)(b)THAT THE SYSTEM IS NOT FUNCTIONING IN A MANNER WHICH WILL PROTECT THE PUBLIC H AND SAFETY AND THE ENVIRONMENT: _ Cesspool or privy is within 50 feet of surface water Cesspool or privy is within 50 feet of a bordering vegetated wetl d or a salt marsh. 2) SYSTEM WILL FAIL UNLESS THE BOARD OF HEALTH(AN PUBLIC WATER SUPPLIER.IF ANY)DETERMINES THAT THE SYSTEM IS FUNCTIONING IN A MANNER THAT PROTECTS THE PUB HEALTH AND SAFETY AND THE ENVIRONMENT: _ The system has a septic tank and soil absorpti n 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 soil absor tion system and the SAS is within a Zone I of a public water supply well. _ The system has a septic tank and soil abso ption system and the SAS is within 50 feet of a private water supply well. _ The system has a septic tank and soil abs rption system and the SAS is less than 100 feet but 50 feet or more from a private water supply well, unless a well ater analysis for coliform bacteria and volatile organic compounds indicates that the well is free from pollution from that fac'ity and the presence of ammonia nitrogen and nitrate nitrogen is equal to or less than 5 ppm. Method used to determi distance (approximation not valid). 3) OTHER revised 9/2/98 Pagc3orn r 1 SUBSURFACE SEWAGE DISPOSAL SYSTEM INSPECTION FORM -PART A CERTIFICATION (continued) Property Address: Owner: Date of Inspection: D. SYSTEM FAILS: You must indicate either "Yes" or "No" to each of the following: have determined that one or more of the following failure conditions exist as descr' ed in 310 CMR 15.303. The basis for this determination is identified below. The Board of Health should be contacted to det rmine what will be necessary to correct the failure. Yes No _ Backup of sewage into facility or system component due to an over aded or clogged SAS or cesspool. _ Discharge or ponding of effluent to the surface of the ground or rface waters due to an overloaded or clogged SAS or cesspool _ Static liquid level in the distribution box above outlet invert d e to an overloaded or clogged SAS or cesspool. Liquid depth in cesspool is less than 6" below invert or ava'able volume is less than 1/2 day flow. _ Required pumping more than 4 times in the last year NO due to clogged or obstructed pipe(s). Number of times pumped_. Any portion of the Soil Absorption System, cesspool r privy is below the high groundwater elevation. Any portion of a cesspool or privy is within 100 fee of a surface water supply or tributary to a surface water supply. Any portion of a cesspool or privy is within a Zon I of a public well. Any portion of a cesspool or privy is within 50 eat of a private water supply well. Any portion of a cesspool or privy is less-tha 100 feet but greater than 50 feet from a private water supply well with no acceptable water quality analysis. If the we has been analyzed to be acceptable, attach copy of well water analysis for coliform bacteria, volatile organic compoun s, ammonia nitrogen and nitrate nitrogen. E. LARGE SYSTEM FAILS: You must indicate either "Yes" or "No" to each of the foil wing: The following criteria apply to large systems in dition to the criteria above: The system serves a facility with a design flo of 10,000 gpd or greater(Large System) and the system is a significant threat to public health and safety and the environment becau a one or more of the following conditions exist: Yes No the system is within 400 feet of a surface drinking water supply the system is within 200 feet f a tributary to a surface drinking water supply the system is located in a ni ogen sensitive area(Interim Wellhead Protection Area-IWPA) or a mapped Zone II of a public water supply well) in accordance with 310 CMR 15.304(2). Please consult the local regional The owner or operator of any such system shall upgrade the system office of the Department for further information. revised 9/2/98 Pagc'4orII i SUBSURFACE SEWAGE DISPOSAL SYSTEM INSPECTION FORM PART B CHECKLIST F Property Address: Owner: F 1-K Date of Inspection: Check if the following have been done: You must indicate either "Yes" or "No" as to each of the following: Yes No Pumping information was provided by the owner, occupant, or Board of Health. None of the system components have been pumped for at least two weeks and the system has been-receiving rwrmal flow rates during that period. Large volumes of water have not been introduced into the system recently or as part of this inspection. As built plans have been obtained and examined. Note if they are not available with N;A. x _ The facility or dwelling was inspected for signs of sewage back-up. The system does not receive non-sanitary or industrial waste flow. )( _ The site was inspected for signs of breakout. All system components, excluding the Soil Absorption System, have been located on the site. The septic tank manholes were uncovered, opened, and the interior of the septic tank was inspected for condition of baffles or tees, material of construction, dimensions, depth of liquid, depth of sludge, depth of scum. The size and location of the Soil Absorption System on the site has been determined based on: �a Existing information. For example, Plan at B.O.H. )( _ Determined in the field (if any of the failure criteria related to Part C is at issue, approximation of distance is unacceptable) y 115.302(3)(b)1 The facility owner (and occupants,if different from owner) were provided with information on the proper nwintanaw-fiof SubSurface Disposal Systems. revised 9/2/98 Page 5ofII SUBSURFACE SEWAGE DISPOSAL SYSTEM INSPECTION FORM, PART C SYSTEM INFORMATION 'roperty Address:L'l �X wN(AL� Owner: F�A, Date of Inspection: FLOW CONDITIONS RESIDENTIAL: Design flow: _g.p.d./bedroom. Number of bedrooms(design):— Number of bedrooms (actual): 0"2 Total DESIGN flow Number of current residents: Garbage grinder(yes or no):_k='-'1i Laundry (separate system) (yes or n2a ; If yes, separate inspection required Laundry system inspected gS- r no) Seasonal use (yes or no): 1. Water meter readings, if available (last two year's usage (gpd): (� Sump Pump.(yes or no): iJ Last date of occupancy��.-,-- COMMERCIAL/INDUSTRIAL: Type of establishment: Design flow: gpd 1 Based on 15.203) Basis of design flow 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: OTHER:(Describe) Last date of occupancy: GENERAL INFORMATION PUMPING RECORDS and source of information: System pumped as part of inspection: (yes or no)_ If yes, volume pumped: gallons Reason for pumping: TYPE OF SYSTEM Septic tank!distribution box/soil absorption system Single cesspool Overflow cesspool Privy Shared system(yes or no) Of yes, attach previous inspection records,if any) I/A Technology etc. Attach copy of up to date operation and maintenance contract Tight Tank Copy of DEP Approval Other APPROXIMATE AGE of all components, date installed lif known) and source of information: Sewage odors detected when arriving at the site: (yes or no) .� revised 9/2/96 Page 6(if II r r« SUBSURFACE SEWAGE DISPOSAL SYSTEM INSPECTION FORM PART C SYSTEM INFORMATION(corrtinued) 'roperty Address: Owner: Date of Inspection: BUILDING SEWER: (Locate on site plan) Depth below grade:_ Material of construction:_cast iron_40 PVC_other (explain) Distance from private water supply well or suction line Diameter Comments: (condition of joints, venting, evidence of leakage,etc.) SEPTIC TANK:_ (locate on site plan) Depth below grade:_ Material of construction: concrete_metal_Fiberglass _Polyethylene_ot r(explain) If tank is metal, list age_ Is age confirmed by Certificate of Compliance (Yes/No) Dimensions: Sludge depth: Distance from top of sludge to bottom of outlet tee or baffle: Scum thickness: Distance from top of scum to top of outlet tee or baffle: Distance from bottom of scum to bottom of outlet tee or baffle: How dimensions were determined: 'omments: (recommendation for pumping, condition of inlet and outlet tees r baffles, depth of liquid level in relation to outlet invert, structural integrity, evidence of leakage, etc.) GREASE TRAP: (locate on site plan) Depth below grade:_ Material of construction:_concrete_metal _Fib glass _Polyethylene_other explain) Dimensions: Scum thickness: Distance from top of scum to top of outle/teeo affle:Distance from bottom of scum to bottom tee or baffle: Date of last pumping:Comments: (recommendation for pumping, condition nd outlet tees or baffles, depth of liquid level in relation to outlet invert, structural integrity, evidence of leakage,etc.) revised 9/2/9 Page 7of11 SUBSURFACE SEWAGE DISPOSAL SYSTEM INSPECTION FORM PART C SYSTEM INFORMATION (continued) 'roperty Address: Owner: Date of Inspection: TIGHT OR HOLDING TANK: (Tank must be pumped prior to, or 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 Alarm level: Alarm in working order: Yes_ No_ Date of previous pumping: Comments: (condition of inlet tee, condition of alarm and float switches, etc.) DISTRIBUTION BOX:_ (locate on site plan) Depth of liquid level above outlet invert: Comments: - (note if level and distribution is equal, evidence of solids carryover, eviden of leakage into or out of box, etc.) PUMP CHAMBER:_ (locate on site plan) Pumps in working order: (Yes or No) Alarms in working order(Yes or No) Comments: (note condition of pump chamber,.condition of pumps end purtenances, etc.) revised 9/2/98. page 8orU SUBSURFACE SEWAGE DISPOSAL SYSTEM INSPECTION FORM PART C SYSTEM INFORMATION (continued) 4operty Address: Owner: t - , ` Date of Inspection: ;i 4� SOIL ABSORPTION SYSTEM(SAS): (locate on site plan, if possible: excav tion not required, location may be approximated by non-intrusive methods) If not located, explain: Type: leaching pits, number:_ leaching chambers, number:_ leaching galleries, number:_ leaching trenches, number, length: leaching fields, number, dimensions: overflow cesspool, number: Alternative system: Name of Technology: Comments: (note condition of soil, signs of hydraulic failure, level of ponding, damp soil, con ition f vegetation, etc.) t �� i CESSPOOLS:_ (locate on site plan) Number and configuration: L �v Depth-top of liquid to inlet invert: Depth of solids layer: ib'' )epth of scum layer: U'' Dimensions of cesspool: 45N Ar X 3 Materials of construction: glac�IC— Indication of groundwater: (Va inflow (cesspool must be pumped as part of inspection) tik---) Comments: (note condition of soil, signs of hydraulic failure, level of ponding, conditi of_veg atio etc.) TgA 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.) revised 9/2/96 Page 9ofII SUBSURFACE SEWAGE DISPOSAL SYSTEM INSPECTION FORM PART C SYSTEM INFORMATION Icontinued) ''roperty Address: Jwner: V-- t r Date of Inspection: t SKETCH OF SEWAGE DISPOSAL SYSTEM: include ties to at least two permanent reference landmarks or benchmarks locate all wells within 100' (Locate where public water supply comes into house) v i 32) revised 9/2/98 Page 10ofII r G SUBSURFACE SEWAGE DISPOSAL SYSTEM INSPECTION FORM PART C SYSTEM INFORMATION (continued) roperty Address: Owner:V"• Date of Inspection:k\-OCACI NRCS Report name Soil Type_ - Typical depth to groundwater USGS Date website visited Observation Wells checked Groundwater depth: Shallow Moderate Deep SITE EXAM Slope P ac Surface water N0 • Check Cellar 10" Shallow wells' fU0 Estimated Depth to Groundwater Feet Please indicate all the methods used to determine High Groundwater Elevation: Obtained from Design Plans on record Observed Site (Abutting property, observation hole, basement sump etc.) Determined from local conditions Checked with local Board of health Checked FEMA Maps Checked pumping records Checked local excavators, installers Used USGS Data Describe how you estakllished the High Groundwater Elevation. (Must be completed) _ Cj V .S• �oS� � �7vQ-V� ! tT'�J� IC. �.1clZSI.SM4-�(-�Z �� � . �c1Z �� � I 1 4 revised 9/2/98 page iiorn 16 (�OR:TOLOTTI CONSTRUCTION INC. sII88URYACL BEX71C3E• DTBPO.SAL SYSTEK INSPECTION PORN Data.`•'of­LInapection -- ... PART A CHECKLIST Check if the fol-lowing h`ave .been done: Pumping...' umping information was requested of. .the owner, occupant, and Boar-f Health S: _ one 6, rE'a .;s.ystem .components. have been pumped for at least two weC'r: and take. 4,)',Atem has: heen ;receivinq normal flow rates during that pe%riod: rqe''.volumes of:. water; have. not been introduced into the system re-'aantly or:."as':`part 'of this inspection .. ,_j s' bt plans ..have ;been obtained . and examined . Note if they are n, • avai]F'16 e :With ..N%A., dwelling. Was inspected . for signs of sewage back-up . � :The si4-.(A Was.. inspected for .signs of breakout . r�All sYst ccomponents, excluding the SAS , have been located, on the site. The septic. ..tank manholes were uncovered, opened, and the interior _ the sept'ie• tank. was . inspected : for condition of baffles or tees , -mater.ial.:.of.'consti-iction. dimensions, depth of liquid , depth of sludge-, .,d.epth of scum The size and:.location of the SAS on the site has been determined ba<; on ex sting.- inforiiation or approximated by non-intrusive methods . `hs iaC iity- .owner. (and occupants, if different from owner) were provided'--with ' information on the proper maintenance of SSDS . I X , SUBSURFACE SEWAGE DISPOSAL SYSTEM INSPECTION FORM PART B SYSTEM INFORMATION FLOW CONDITIONS If residential number of bedrooms number of current residents garbage. grinder, e yes_ or no' laundry connected. to system, yes or no seasonal Use,._�. eyes Or .no IT nonresidential, calculated flow: water meter readings, if available: Last date of occupancy GENERAL INFORMATION Pumping ,records and source of information: re �z f 6 a�cl 6�o�rs7 oa --- System .pumped as , part of inspection, yes or no if yes, volume pumped Reason for. pumping: Type of system. ---- Septic. tank/distribution box/soil absorption system Singly cesspool Overflow cesspool Privy Shared: system (yes or no) (if yes, attach previous inspection records, if any) Other (explain) _o2 Approximate age of all components. Date installed, if known. Source of information: Sewage odors detected when arriving at the site, yes or no SUBSURFACE SEWAGE DISPOSAL SYSTEM INSPECTION FORM PART B SYSTEM INFORMATION continued SEPTIC TANK: /Y(l (locate on site plan) depth below grade: material of construction: concrete metal FRP other(explain) dimensions: sludge depth distaa.nce :from. .top of sludge to bottom of outlet tee or baffle scurd..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 Comments: (recommendation for .pumping, condition of inlet and outlet tees or baffles , depth ,of liquid level in relation to outlet invert, structural integrity , evidence of leakage, recommendations for repairs, etc. ) :DISTRIBUTION BOX: 4locate :6n, :site plan) depth of liquid level above outlet invert Comments: (note if level and distribution is equal , evidence of solids carryover, evidence of leakage into or out of box, recommendation for repairs, etc. ) PUMP .CHAMBER: � (locate On site plan) pumps in working order, yes.-or no Comments: (note condition of pump . chamber, condition of pumps and appurtenances , recommendations for maintenance or repairs, etc. ) SUBSURFACE SEWAGE DISPOSAL SYSTEM INSPECTION FORM PART B SYSTEM INFORMATION continued SOIL ABSORPTION SYSTEM (SAS) :_ (locate on. site plan, if possible; excavation not required , but may be approximated by non-intrusive methods) If not determined to be present, explain: Type leaching -pit and number leaching chambers and number _ leaching .galleries and number leaching trenches, number, length leaching fields, number, _ dimensions overflow cesspool number z:Q- S?_00 Ot7/. `7 , Comments: (note condition of soil , signs of hydraulic failure, level of ponding , condition of vegetation, recommendations for maintenance or repairs , etc . ) 4 CESSPOOLS (locate on site plan) : w� number and configuration depth-top, of liquid to inlet invert depth of .solids layer --- depth . of. scum 'layer 2 - 3 t' S.LU,�6rL . dimensions of . cesspool sr9 _— materials . of .construction indication`.of- groundwater - inflow (cesspool must be pumped as part of inspection) u A- Comments: (note condition. of soil, signs of hydraulic failure, level of ponding , condi.tion`. of vegetation, recommendations for maintenance or repairs , etc . ) - �4- PRIVY: 1A (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, recommendations for maintenance or repairs , etc . ) SUBSURFACE SEWAGE DISPOSAL SYSTEM INSPECTION FORM PART B SYSTEM INFORMATION continued SKETCH OF SEWAGE DISPOSAL SYSTEM: ,:include ties to at least two permanent references landmarks or benchmarks locate all wells within 100 ' DEPTH TO GROUNDWATER depth to groundwater method of' determination or approximation: ® _ Nor e t Offs !I /' vv# — SUBSURFACE SEWAGE DISPOSAL SYSTEM INSPECTION FORM PART C FAILURE CRITERIA Indicate yes, . no, or not,.determined. (Y, N, or ND) . Describe basis of ,..determination -in all instances. If "not determined" , explain why not) Backup -of sewage into facility? Discharge or ponding of effluent to the . surface of the ground or surface waters? Static liquid level in the distribution box above outlet invert? Liquid depth in cesspool<6" below invert or available volume< 112 da,, flow? /A/. Required pumping 4 times or more in the last year? number of times pumped /Y Septic tank is metal? cracked? structurally unsound? substantial infiltration? substantial enfiltration? tank failure imminent? Is any portion of the SAS, cesspool or privy: below the high groundwater elevation? within 50 feet of a surface water? within . 100 feet of a surface water supply or tributary to a surface water supply? within a Zone I of a public well? within 50 feet of a bordering g ve etated wetland or salt (cesspools and privies only, the SAS) ? marsh within 50 feet. of a private water supply well? less. than 100 feet but greater than 50 feet from a private water supply .well with no acceptable water quality analysis? If the well has been analyzed to be acceptable, attach copy of well water analys for, coliform bacteria, volatile organic compounds, ammonia nitrogen and .-nitrate nitrogen. ' SUBSURFACE SEWAGE DISPOSAL SYSTEM INSPECTION FORM PART D CERTIFICATION Name of Inspectors 1 �' P4 I� - an ComP y Name Company Address 7�Os Certification Statement I certify; U.,at I h.ays person llyr inspected the .3ewage di,s,pQ-5al system at this .address.,and that the information reported is true, accurate and complete as` ot. the time of inspection. The inspection was performed and any recommendations .regarding upgrade, maintenance and repair are consistent..with ,my training and experience in the proper function and manitenance. of: on-site sewage disposal systems. qkec ne: I. have -not found any information which indicates that the system fails: to adequately protect public health or the environment as defined in 310 CMR- 15. 303 . Any failure criteria not evaluated are as stated in the FAILURE CRITERIA section of this form. I have determined that the system fails to protect public health and the environment as defined in 310 CMR 15 . 303 . The basis for this, determination is provided in the FAILURE CRITERIA section of this. form. Inspector's .Signature Date Original to system owner Copies to: Buyer (if applicable) Approving authority