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HomeMy WebLinkAbout0010 COLONIAL FARM CIRCLE - Health lU C&onia-fT rmCir`cle(Barnstable) 0 , a o o a a _ s COMMONWEALTH OF MASSACHUSETTS EXECUTIVE OFFICE OF ENVIRONMENTAL AFFAIRS DEPARTMENT OF ENVIRONMENTAL PROTECTION LPt-EC101-:NDTITLE 5OFFICIAL INSPECTION FORM—NOT FOR VOLUNTARYSUBSURFACE SEWAGE DISPOSAL SYSTEM PART A ' CERTIFICATION , Property Address: 10 ( � ' fl', ! . , Owner's Name: Owner's Address: T Date of Inspection: c O\ Name of Inspector: (please print)_Kt C� QC- k Company Name Mailing Address: Telephone Number: -' 1494a 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 s Conditionally Passes G Needs Further Evaluation by the Local Approving Authority , , Fails Inspector's Signature: *- , " Date: 5 0 1 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 I :. , . Page 2 of 11 OFFICIAL INSPECTION FORM—NOT FOR VOLUNTARY ASSESSMENTS SUBSURFACE SEWAGE DISPOSAL SYSTEM INSPECTION FORM PART A CERTIFICATION(continued) Property Addiess:�1� y o Owner: (' Date of Inspection: Inspection Summary: Check A,B,C,D or E/ALWAYS complete a waf A. S tem Passes: -7I 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: r B. System Con ' ionally Passes: t One or more sys components as described in the"Conditional Pass"s tion need to be replaced or repaired.The system,upon mpletion of the replacement or repair,as approv d by the Board of Health,will pass. Answer yes,no or not determined(Y, ND)in the for the following statements.If"not determined"please explain. The septic tank is metal and over 20 year old*or the selitic tank(whether metal or not)is structurally unsound,exhibits substantial infiltration or exftltra. n or 'failure is imminent.System will pass inspection if the existing tank is replaced with a complying septic tank a proved by the Board of Health. #. *A metal septic tank will pass inspection if it is structure� sotmd,-not wing and if a Certificate of Compliance indicating that the tank is less than 20 years old is av�ifable. ND explain: Observation of sewage backup or break out or High static waft el in the distribution box due to broken or obstructed pipe(s),or due to a broken,set led.or uneven distribution box.S em will pass inspection if(with ; approval of Board of Health): ?broken pipe(s)are npriaood , 'obstruction is removed distrib_ uticta.bmc its hweled or ND explain: , The system quired pumping more than 4 times a year due to broken or obstructed pipe(s). he system will pass inspection i with approval of the Board of Health): broken-ope(s)are replaced obstruction is removed ND explain: . • 2 r, Page 3 of 11 s OFFICIAL INSPECTION FORM--NOT FOR VOLUNTARY ASSESSMENTS SUBSURFACE SEWAGE DISPOSAL SYSTEM INSPECTION FORM PART A CERTIFICATION(continued) Property Address: Owner Date of Inspection: o ' C. Further Evaluation is Required by the Board of Health: Conditions exist which require further evaluation by the Board of Health in order to determine;if`the system is failing protect public health,safety or the environment. 1. System ill pass unless Board of Health determines in accordance with 310 CMR'15`.303(1)(b)that the system is t functioning in a manner which will protect public health,safet , nd the environment: Cesspool o rivy is within 50,feet of a surface water Cesspool or p 'vy is within 50 feet of a bordering vegetated wetland"o r a salt marsh 2. System will fail unless the Board o Health(and ublic Water Supplier,if any)determines that the system is functioning in a manner that p tects t public health,safety and environment: _ The system has a septic tank and soi b rption system(SAS)and the SAS is within 100 feet of a surface water supply or tributary to a s face w r supply. The system has a septic to and SAS and the S is within a Zone 1 of a public water.supply. _ The system has a se p ' tank and SAS and the SAS is 'thin 50 feet of a private water supply well. _ The system has septic tank and SAS and the SAS is less th 100 feet but 50 feet or more frodl a private water sup y well".Method used to determine distance ; "*This syst passes if the well water analysis,performed at a DEP certi d laboratory, for coliform bacteria d volatile organic compounds indicates that the well is free from llution from that facility and the pre nce of ammonia nitrogen and nitrate nitrogen is equal to or less than 5 m,provided that no other fail criteria are triggered:A copy of the analysis must be attached to this form. Other: Page 4 of 11 OFFICIAL INSPECTION FORM-NOT FOR VOLUNTARY ASSESSMENTS SUBSURFACE SEWAGE DISPOSAL SYSTEM INSPECTION FORM PART A CERTIFICATION(continued) ; Property Address: Owner: Date of Inspection: C (j D. System Failure Criteria applicable to all systems: •3, You must indicate"yes"or"no"to each of the following forall inspections: Yes No Backup of sewage into facility or system component due to overloaded or clogged SAS or cesspool Dischar or ponding of effluent to the surface of the ground or surface waters'due to an overloaded or clogged S or cesspool // Static liquid vel in the distribution box above outlet invert due to an overloaded or clogged.SAS or cesspool Liquid depth in ces ool is less than 6"below invert or available vo)dme is less than '/2 day flow 1_ Required pumping in e than 4 times in the last year NOT due todogged or obstructed pipe(s).Number of times pumped , Any portion of the SAS,c spool or privy is below high ground water elevation. Any portion of cesspool or p 'vy is within 100 feet of a surface water supply or tributary to a surface water supply. Any portion of a cesspool or pri is within a Zone 1/f public well. Any portion of a cesspool or privy i within 50 fee yof a private water supply well. Any portion of a cesspool or privy is 1 s than 1 Meet but greater than 50 feet from a private water supply well with no acceptable water qu ity fialysis. [This system passes if the well water analysis, performed at a DEP certified laborato or coliform bacteria and volatile organic compounds 'indicates that the well is free from poll io from that facility and the presence of ammonia nitrogen and nitrate nitrogen is equa to or I than 5 ppm,provided that no other fadom criteria are triggered.A copy of the analys' must be a cbed to this form.] (Yes/No)The system fails.I have de rmined that one or ore of the above failure criteria exist as described in 310 CMR 15.303 erefore the system fails.The system owner should contact the Board of Health to determine what wi a necessary to correct the 'lure. E. Large Systems: r To be considered a large syste the system mast serve a facility with a desi n flow of 10,000 gpd to 15,000 gpd• You must indicate either"yes' or"no"'to each of the following: (The following criteria appl to large system.Liz md= ) yes no _ — the system ' within 400 feet of a surface drinking water supply the sys in is within 200 feet of a tributary to a st drinking water supply _ — th system is located in a nitrogen sensitive area O&tterim Wellhead Protection Area—I )or a mapped one I1 of a public water supply 1 well If yo ave answered"yes"to any question in Section E the system is considered a significant threat,or wered "y 'in Section D above the large system has failed. The owner or operator of any large system considered\a si nificant threat under Section E or failed under Section D shall upgrade the system in accordance with 310 lAR 15.304.The system owner should contact the appropriate regional office of the Department. 4 ` Page 5 of 11 E. OFFICIAL INSPECTION FORM-NOT FOR VOLUNTARY ASSESSMENTS SUBSURFACE SEWAGE DISPOSAL SYSTEM INSPECTION FORM PART B CHECKLIST Property Address: 1 l ,U' �dl,- Owner: Date of Inspection: Check if the following have been done.You must indicate"yes"or"no"as to`each of the following: Yes No _ Pumping information was provided by the owner,occupant,or Board of Health Were any of the system components pumped out in the previous two.weeks? _ Has the system received normal flows in the previous two week period? Have large volumes of water been introduced to the system recently or as part of this inspection? r/ _ Were as built plans of the system obtained and examined?(If they were not available note as N/A), Was the facility or dwelling inspected for signs of sewage back up V _ Was the site inspected for signs of break out? Were all system components,excluding the SAS, located on site? , _ Were the septic tank manholes uncovered,opened,and the interior of the.tank inspected for the condition of the baffles or tees,material of construction,dimensions,depth of liquid,depth of sludge and depth of scum? Was the facility owner(and occupants if different from owner)provided with information on the proper maintenance of subsurface sewage disposal systems? The size and location of the Soil"Absorption System(SAS) on site has been dete rmined based on: Yes no M - y _ Existing information.For example,a plan at the Board of Health.' = Determined in the field(if any of the failure criteria related to.Part C is at issue approximation of distance is unacceptable)[310 CMR 15.302(3)(b)] 5 Page 6 of 11 OFFICIAL INSPECTION FORM—NOT FOR VOLUNTARY ASSESSMENTS SUBSURFACE SEWAGE DISPOSAL SYSTEM INSPECTION FORM PART C SYSTEM INFORMATION ; Property Address: t) _ Owner: Date of Inspection: 1 RESIDENTIAL FLOW CONDITIONS Number of bedrooms(design):_q_ Number of bedrooms(actual):"4-1 DESIGN flow based on 310 CMR 15.203(for example: 110 gpd x#of bedrooms): Ljq0 Number of current residents: Does residence have a garbage grinder 0or no):_ Is laundry on a separate sewage system(yes oA95:_ [if yes separate inspection required] Laundry system inspected(yes or no):_ Seasonal use:(yes o no : ` Water meter readings,if available(last 2 years usage(gpd)): ".Q 00 1 D'Z, OQ p Sump pump(yes o no :— 1 clot Last date of occupancy: v 5►0(x) COMMERCIAL/INDUSTRIAL Type blishment: Design flow(ba 310 CMR 15.203): gpd Basis of design flow(seats /sgft,etc.): Grease trap present(yes or no): Industrial waste holding tank present(yes or no): Non-sanitary waste discharged to the Title em(yes or no):— Water meter readings,if availabl Last date of occupancy/us OTHER t e): GENERAL INFORMATION Pumping Records Source of information: fUA.11A," Was system pumped as part of the inspection(yes or _ U If yes,volume pumped: gallons--How was.quantity plumed determined? Reason for pumping: TYKE OF SYSTEM 1 ti_/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 they-mnt 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 com onents,date ' stalled(if known)and source of information: Were sewage odors detected when arriving at the site(yes orl ••_ 6 .a Page 7 of 11 t OFFICIAL INSPECTION FORM—NOT FOR VOLUNTARY ASSESSMENTS SUBSURFACE SEWAGE DISPOSAL SYSTEM INSPECTION FORM PART C SYSTEM INFORMATION(continued) Property Address: Owner: Date of Inspection: r BUILDING SEWE- R—(io`t"a site plan) Depth below grade: Materials of construction: cast iron . 40 PVC xplai_n): Distance from private water supply well or ti me: Comments(on condition of jo' nting,evidence of leakage,etc.): SEPTIC TANK:_(locate on site plan) Depth below grade:jGL Material of construction:_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: 1 fjCO Sludge depth: 3^' 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 were dimensions determined: Comments(on pumping recommendations,inlet and outlet tee or baffle condition,structural integrity, liquid levels as related to outlet invert,evidence of.leakage,etc.): ' GREASE T P:_(locate on site plan) x Depth below grade:— • ;:; Material of construction:_conc metal_fiberglass__polye ne_other (explain): Dimensions: . Scum thickness: Distance from top of scum to top of outlet tee aflle: Distance from bottom of scum to botto outlet tee or baffle: Date of last pumping: Comments(on pumping r mmendations,inlet and outlet tee or baffle condition,strut tegrity,liquid levels as related to outlet ' ert,evidence of leakage,etc.): 7 e Page 8 of l l OFFICIAL INSPECTION FORM-NOT FOR VOLUNTARY ASSESSMENTS SUBSURFACE SEWAGE DISPOSAL SYSTEM INSPECTION FORM PART C SYSTEM INFORMATION(continued) Property Address: i Q Owner Date of Inspection: i i TIGHT or OLDING TANK: (tank must be pumped at time of inspection)(locate on site plan) Depth below grade: Material of construction: rete metal fiberglass_polyethylene other(explain): Dimensions: Capacity: gallons Design Flow: gallons/day Alarm present(yes or no): Alarm level: Alarm in working order r no): Date of last pumping: Comments(condition of alarm an at switches,etc.): DISTRIBUTION BOX: (if present must be opened)(locate on site plan) Depth of liquid level above outlet invert: Comments(note if box is level and distribution to outlets equal,any evidence of solids carryover,any evidence of leak e into or out of box,etc.): PUMP CHAMB locate on site plan) Pumps in working order(yes or no): Alarms in working order(yes or no): Comments(note condition of pump cham on of-pumps s,etc.): ro, 8 Page 9 of I 1 OFFICIAL INSPECTION FORM—NOT FOR VOLUNTARY ASSESSMENTS SUBSURFACE SEWAGE DISPOSAL SYSTEM INSPECTION FORM PART C SYSTEM INFORMATION(continued) Property Address: 16 ,lvv& , ci�_az Owner: Sn LL.6 — � - Date of Inspection: r i SOIL ABSORPTION SYSTEM(SAS): ✓ (locate on site plan,excavation not required) If SAS not located explain why: Type leaching pits,number: . 6 CJ - .a,, Q�, �- .' t.'`� °pry. 21 4�ua ✓ _ leaching chambers,number: leaching galleries,number: leaching trenches,number,length: leaching fields,number;dimensions: overflow cesspool,number: innovative/alternative system Type/name of technology: Comments(note condition of soil,signs of hydraulic failure,level of ponding,damp soil,condition of vegetation, etc.): CESSPOOLS: (cesspool must be pumped as part of inspection)(locate on site plan) Number and co�tf uration: Depth-top of liquid let 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,lev f ponding,condition of vegetation,etc.): PRIVY: (locate on site plan) _ Materials of construction: Dimensions: Depth of solids: Comments"' de_condition of soil,signs of hydraulic,failure, level of ponding,condition of vegetation,et _" Page 10 of I 1 OFFICIAL INSPECTION FORM—NOT FOR VOLUNTARY ASSESSMENTS SUBSURFACE SEWAGE DISPOSAL SYSTEM INSPECTION FORM PART C SYSTEM INFORMATION(continued) Property Address: icp r1Qr l Owner: � Date of Inspection: 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. 140 r 3 53 a y3Cu 3 O 10 Page 11 of I . OFFICIAL INSPECTION FORM—NOT FOR VOLUNTARY ASSESSMENTS SUBSURFACE SEWAGE DISPOSAL SYSTEM INSPECTION FORM PART C SYSTEM INFORMATION(continued). r- Property Address: � J4"' QXAr_P_�_ ' Owner: `QYC Date of Inspection C) SITE EXAM Slope Surface water Check cellar Shallow wells Estimated depth to ground water `-{ 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:' 7 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 stablished the high ground water elevation: