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HomeMy WebLinkAbout0041 EDGEWOOD ROAD - Health µ.41 Edgewood Rd (Hyannis) ' 9 d Commonwealth of Massachusetts W Title 5 official Inspection Form Subsurface Sewage Disposal System Form - Not for Voluntary Assessments v M 41 Edgewood Road Property Address Carol Chandler-Rourke & Kathleen Roszell v Owner Owner's Name information is /1� II/� required for every (� a'(i( N Ma 02601 11-30-16 s page. City/Town State Zip Code Date of Inspection •6& Inspection results must be submitted on this form. Inspection forms may not be altered in any way. Please see completeness checklist at the end of the form. Important:When A. General Information filling out forms on the computer, use only the tab 1. Inspector: key to move your cursor-do not Matthew Gilfoy use the return Name of Inspector key. B&B Excavation reb Company Name 374 Route 130 Company Address r Sandwich Ma 02563 City/Town State Zip Code (508)477-0653 S113640 Telephone Number License Number B. Certification 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 ❑ Conditionally Passes ❑ Fails ❑ Needs Further Evaluation by the Local Approving Authority 11-30-16 Inspector's Signature Date 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. ****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. t5ins•3/13 Title 5 Official Inspection Form:Subsurface Sewage Disposal System•Page 1 of 17 /o td VS f - Commonwealth of Massachusetts W Title 5 Official Inspection Form Subsurface Sewage Disposal System Form - Not for Voluntary Assessments ;M 41 Edgewood Road Property Address Carol Chandler-Rourke& Kathleen Roszell Owner Owner's Name information is required for every Hyannis Ma 02601 11-30-16 -- page. City/Town State Zip Code Date of Inspection B. Certification (cont.) Inspection Summary: Check A,B,C,D or E/always complete all of Section D A) System Passes: ® 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: System was in working order at time of inspection. 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. Check the box for"yes", "no" or"not determined" (Y, N, ND)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 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. ❑ Y ❑ N ❑ ND (Explain below): / t5ins•3/13 Title 5 Official Inspection Form:Subsurface Sewage Disposal System•Page 2 of 17 Commonwealth of Massachusetts w Title 5 Official Inspection Form a Subsurface Sewage Disposal System Form - Not for Voluntary Assessments 41 Edgewood Road Property Address Carol Chandler-Rourke& Kathleen Roszell Owner Owner's Name information is required for every Hyannis Ma 02601 11-30-16 page. City/Town State Zip Code Date of Inspection B. Certification (cont.) ❑ Pump Chamber pumps/alarms not operational. System will pass with Board of Health approval if pumps/alarms are repaired. B) System Conditionally Passes (cont.): ❑ 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 ❑ Y ❑ N ❑ ND (Explain below), ❑ obstruction is removed ❑ Y ❑ N ❑ ND (Explain below): ❑ distribution box is leveled or replaced ❑ Y ❑ N ❑ ND (Explain below): ❑ 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 ❑ Y ❑ N ❑ ND (Explain below): ❑ obstruction is removed ❑ Y ❑ N ❑ ND (Explain below): 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 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 t5ins•3/13 Title 5 Official Inspection Form:Subsurface Sewage Disposal System•Page 3 of 17 Commonwealth of Massachusetts W Title 5 Official Inspection Form Subsurface Sewage Disposal System Form - Not for Voluntary Assessments ;M 41 Edgewood Road Property Address Carol Chandler-Rourke & Kathleen Roszell Owner Owner's Name information is required for every Hyannis Ma 02601 11-30-16 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 '/2 day flow t5ins•3/13 Title 5 Official Inspection Form:Subsurface Sewage Disposal System•Page 4 of 17 Commonwealth of Massachusetts W Title 5 Official Inspection Fora Subsurface Sewage Disposal System Form -Not for Voluntary Assessments 41 Edgewood Road M Property Address Carol Chandler-Rourke& Kathleen Roszell Owner Owner's Name information is Hyannis Ma 02601 11-30-16 required for every y page. Cityrrown State Zip Code Date of Inspection B. Certification (cont.) 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 Form _ Subsurface Sewage Disposal System Form - Not for Voluntary Assessments �M 41 Edgewood Road Property Address Carol Chandler-Rourke & Kathleen Roszell Owner Owner's Name information is required for every Hyannis Ma 02601 11-30-16 page. City/Town State Zip Code Date of Inspection C. Checklist 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? ® ❑ Were as built plans of the system obtained and examined? (If they were not available note as N/A) ❑ ® Was the facility or dwelling inspected for signs of sewage back up? ® ❑ Was the site inspected for signs of break out? ® ❑ Were all system components, excluding the SAS, located on site? ® ❑ Were the septic tank manholes uncovered, opened, and the interior of the tank inspected for the condition of the baffles or tees, material of construction, dimensions, depth of liquid, depth of sludge and depth of scum? ❑ ® Was the facility owner(and occupants if different from owner) provided with information on the proper maintenance of subsurface sewage disposal systems? The size and location of the Soil Absorption System (SAS) on the site has been determined based on: ❑ ❑ Existing information. For example, a plan at the Board of Health. ❑ ® Determined in the field (if any of the failure criteria related to Part C is at issue approximation of distance is unacceptable) [310 CMR 15.302(5)] D. System Information Residential Flow Conditions: Number of bedrooms (design): 2 per permit Number of bedrooms (Actual) 2 DESIGN flow based on 310 CMR 15.203 (for example: 110 gpd x#of bedrooms): No design flow provided t5ins•3/13 Title 5 Official Inspection Form:Subsurface Sewage Disposal System•Page 6 of 17 Commonwealth of Massachusetts Title 5 Official Inspection Form Subsurface Sewage Disposal System Form - Not for Voluntary Assessments 'M 41 Edgewood Road Property Address Carol Chandler-Rourke& Kathleen Roszell Owner Owner's Name information is required for every Hyannis Ma 02601 11-30-16 page. City/Town State Zip Code Date of Inspection D. System Information Description: Number of current residents: 0 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 ears usage d See below 9 ( Y 9 (gp ))� Detail: 2014-6,000gallons 2015- 3,000gallons Sump pump? ❑ Yes ® No Last date of occupancy: Current Date Commercial/Industrial Flow Conditions: Type of Establishment: NA 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: t5ins-3/13 Title 5 Official Inspection Form:Subsurface Sewage Disposal System-Page 7 of 17 Commonwealth of Massachusetts W Title 5. Official Inspection Form o Subsurface Sewage Disposal System Form - Not for Voluntary Assessments 41 Edgewood Road Property Address Carol Chandler-Rourke& Kathleen Roszell Owner Owner's Name information is required for every Hyannis Ma 02601 11-30-16 page. Cityrrown 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: Last pump unknown Was system pumped as part of the inspection? ❑ Yes ® No If yes, volume pumped: gallons How was quantity pumped determined? Reason for pumping: 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 Commonwealth of Massachusetts W Title 5 Official Inspection Form Subsurface Sewage Disposal System Form -Not for Voluntary Assessments ^M 41 Edgewood Road Property Address Carol Chandler-Rourke& Kathleen Roszell Owner Owner's Name information is required for every Hyannis Ma 02601 11-30-16 page. City/Town State Zip Code Date of Inspection D. System Information (cont.) Approximate age of all components, date installed (if known) and source of information: 1994 Were sewage odors detected when arriving at the site? ❑ Yes ® No Building Sewer(locate on site plan): Depth below grade: 18 feet Material of construction: ® cast iron ❑40 PVC ❑ other(explain): Distance from private water supply well or suction line: Town feet Comments (on condition of joints, venting, evidence of leakage, etc.): Septic Tank(locate on site plan): Depth below grade: 101, 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: 1000gallons Sludge depth: 5 t5ins-3/13 Title 5 Official Inspection Form:Subsurface Sewage Disposal System•Page 9 of 17 Commonwealth of Massachusetts W Title 5 Official Inspection Form Subsurface Sewage Disposal System Form - Not for Voluntary Assessments M 41 Edgewood Road Property Address Carol Chandler-Rourke& Kathleen Roszell Owner Owner's Name information is required for every Hyannis Ma 02601 11-30-16 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 31" Scum thickness 0 11 Distance from top of scum to top of outlet tee or baffle NS Distance from bottom of scum to bottom of outlet tee or baffle NS How were dimensions determined? Measured 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 was in working order at time of inspection with liquid level equal to outlet invert. Tank is not in need of pumping at this time but should be pumped every two years for maintenance. Grease Trap(locate on site plan): Depth below grade: NA feet 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: Date t5ins•3/13 Title 5 Official Inspection Form:Subsurface Sewage Disposal System-Page 10 of 17 Commonwealth of Massachusetts W Title 5 Official Inspection Form Subsurface Sewage Disposal System Form - Not for Voluntary Assessments �nM 41 Edgewood Road Property Address Carol Chandler-Rourke& Kathleen Roszell Owner Owner's Name information is required for every Hyannis Ma 02601 11-30-16 page. Cityfrown State Zip Code Date of Inspection D. System Information (cont.) 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: NA 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 t5ins•3113 Title 5 Official Inspection Form:Subsurface Sewage Disposal System•Page 11 of 17 Commonwealth of Massachusetts W Title 5 Official Inspection Form Subsurface Sewage Disposal System Form - Not for Voluntary Assessments 41 Edgewood Road Property Address Carol Chandler-Rourke& Kathleen Roszell Owner Owner's Name information is Hyannis Ma 02601 11-30-16 required for every y page. CityFrown State Zip Code Date of Inspection D. System Information (cont.) Distribution Box (if present must be opened) (locate on site plan): Depth of liquid level above outlet invert• 0 11 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.): D-box was in working order and did not show any sign of backup. Pump Chamber(locate on site plan): Pumps in working order: ❑ Yes ❑ No* Alarms in working order: ❑ Yes ❑ No* Comments (note condition of pump chamber, condition of pumps and appurtenances, etc.): NA * If pumps or alarms are not in working order, system is a conditional pass. Soil Absorption System (SAS) (locate on site plan, excavation not required): If SAS not located, explain why: t5ins•3/13 Title 5 Official Inspection Form:Subsurface Sewage Disposal System•Page 12 of 17 c Commonwealth of Massachusetts W Title 5 Official Inspection Form Subsurface Sewage Disposal System Form - Not for Voluntary Assessments 41 Edgewood Road Property Address Carol Chandler-Rourke & Kathleen'Roszell Owner Owner's Name information is required for every Hyannis Ma 02601 11-30-16 page. City/Town State Zip Code Date of Inspection D. System Information (cont.) Type: ❑ leaching pits number: ❑ leaching chambers number: ® leaching galleries number: (2)4'x4' ❑ 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.): Leaching was in working order at time of inspection. Galleries were dry when inspected. Cesspools (cesspool must be pumped as part of inspection) (locate on site plan): Number and configuration NA 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 W Title 5 Official Inspection Form Subsurface Sewage Disposal System Form - Not for Voluntary Assessments °M 41 Edgewood Road Property Address Carol Chandler-Rourke & Kathleen Roszell Owner Owner's Name information is required for every Hyannis Ma 02601 11-30-16 page. City/Town State Zip Code Date of Inspection D. System Information (cont.) Comments(note condition of soil, signs of hydraulic failure, level of ponding, condition of vegetation, etc.): Privy (locate on site plan): Materials of construction: NA Dimensions Depth of solids Comments (note condition of soil, signs of hydraulic failure, level of ponding, condition of vegetation, etc.): t5ins-3/13 Title 5 Official Inspection Form:Subsurface Sewage Disposal System•Page 14 of 17 Commonwealth of Massachusetts W Title 5 Official Inspection Form _ Subsurface Sewage Disposal System Form - Not for Voluntary Assessments M 41 Edgewood Road Property Address Carol Chandler-Rourke & Kathleen Roszell Owner Owner's Name information is required for every Hyannis Ma 02601 11-30-16 page. Citylrown State Zip Code Date of Inspection D. System Information (cont.) Sketch Of Sewage Disposal System: Provide a view of the sewage disposal system, including ties to at least two permanent reference landmarks or benchmarks. Locate all wells within 100 feet. Locate where public water supply enters the building. Check one of the boxes below: ® hand-sketch in the area below ❑ drawing attached separately REAR. DRIVEWAY UJI Al g 8 1° T 1•4 M, t5ins•3/13 Title 5 Official Inspection Form:Subsurface Sewage Disposal System•Page 15 of 17 Commonwealth of Massachusetts W Title 5 Official Inspection Form Subsurface Sewage Disposal System Form - Not for Voluntary Assessments 41 Edgewood Road Property Address Carol Chandler-Rourke & Kathleen Roszell Owner Owner's Name information is required for every Hyannis Ma 02601 11-30-16 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: Approximately 17' feet Please indicate all methods used to determine the high ground water elevation: ❑ Obtained from system design plans on record If checked, date of design plan reviewed: Date ❑ Observed site (abutting property/observation hole within 150 feet of SAS) ® Checked with local Board of Health -explain: A previous inspection report on file with the BOH where topo maps were used shows GW to be 17'+/- ❑ Checked with local excavators, installers-(attach documentation) ❑ Accessed USGS database-explain: You must describe how you established the high ground water elevation: Info on file with BOH. Before filing this Inspection Report, please see Report Completeness Checklist on next page. t5ins•3/13 Title 5 Official Inspection Form:Subsurface Sewage Disposal System•Page 16 of 17 Commonwealth of Massachusetts W Title 5 Official Inspection Form Subsurface Sewage Disposal System Form - Not for Voluntary Assessments ° 41 Edgewood Road Property Address Carol Chandler-Rourke & Kathleen Roszell Owner Owner's Name information is required for every �H annis Ma 02601 11-30-16 page. City/Town 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 RECEIVE,) COMMONWEALTH OF MASSACHUSETTS JUL 3 3 . EXECUTIVE OFFICE OF ENVIRONMENTAL AEF 2001 N '"TOWN OF DEPARTMENT OF ENVIRONMENTAL PROTE AL HDEPT. TITLE-5 OFFICIAL INSPECTION FORM—NOT FOR VOLUNTARY ASSESSMENTS .SUBSURFACE SEWAGE DISPOSAL SYSTEM FORM PART A CERTIFICATION Property Address:. Owner's Name Owner's Address: 7167 0�yf Date of Inspection: Name of Inspector: please print) �Z )o44 Company Name. i Mailing Address: „0- Telephone Number: �QR.`7.7f- 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 S ction 15.340 of Title 5(310 CMR 15.000). The system: Passes Conditionally Passes . Needs.Further Evaluation by the Local Approving Authority Is Inspector's Signature: Date: c)71a 1 The system inspector shall s/acopDyV::ofhis 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 inspectionand 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 a Page 2 of 11 L OFFICIAL INSPECTION FORM NOT FOR VOLUNTARY ASSESSMENTS SUBSURFACE SEWAGE DISPOSAL SYSTEM INSPECTION FORM PAT A CERTIFICATION(continued) Property Address: Owner•oil Date of Inspection: Inspection Summary: Check A,B,C,,D or E ALWAYS complete all of Section D A. Istem Passes: I have not found any information which andicates 1hat any of the failure criteria described in 310 CMR 15.303 or in 310'CMR 15.304 exist.Any failure criteria n t-evaluated`are indicated b`eiow'- Comments: B. System Conditionally Passes:. One or more system components as described in t e"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 Ior 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 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: Observation of sewage backup or break out or hig li static water level in tne'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 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 will pass inspection if(with approval of the Board of Health):. broken pipe(s)are replaced obstruction is removed ND explain:. `t ji Page 3 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. Further Evaluation is Required by the Board of Health: Conditions exist which require further evaluation-by the Board of Health in order to determine if the system is failing to protect public health, safety, or the environment. 1. System evill Ina5s:unless Board o_fj4ealth 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 orgar.jc,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. 3. Other: 3 Page 4 of 11 OFFICIAL INSPECTION FORM NOT FOR VOLUNTARYASSESSMENTS ,SUBSURFACE SEWAGE DISPOSAL SYSTEM INSPECTION FORM PART A ' CERTIFICATION(continued) Property AddressUiTc: 1 a Owner, Date of Inspection: Z9T,3111 to D. System Failure Criteria applicable to all systems: You must indicate".yes"or"no"to each of the following for all inspections: Yes N Backup of sewage into facility or.system component due_fe-overloaded or cogged SAS or-cesspool _ Discharge or pond.ing 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 ''/z day flow Required pumping more than 4 times in the last year NOT due to clogged or obstructed pipe(s).Number of times pumped Any portion of the SAS, cesspool or privy is below high ground water elevation. Any portion of cesspool or privy is within 100 feet of a surface water supply or tributary to a surface water.supply. Any portion of a cesspool or privy is within a Zone 1 of a public 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 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 Iare triggered.A copy of the analysis must be attached to this form.] (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 largesystem 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—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. 4 . 4 Page 5 of 1.1 OFFICIAL INSPECTION.FORM-NOT FOR VOLUNTARY ASSESSMENTS SUBSURFACE SEWAGE DISPOSAL SYSTEM INSPECTION FORM PART B CHECKLIST Property Address: ti Owner Date of Inspection: Check if the following have been done. You must indicate"yes"or"no"as to each of the following: Y-es/N—o y' -Pu'mping`infdrmation.Was-provided by the'nwrer;.;occUpan.,:or.,Board of Health » _t" 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? t/ Were as built plans of the system obtained and examined?(If they were not available note as N/A) Was the facility or dwelling inspected for signs of sewage back up? _ Was the site inspected for signs of break out? Were all system components,excluding the SAS, located on site _ Were the septic tank manholes uncovered,opened,and the interior of the tank inspected for the condition of the baffles or tees,material of construction, dimensions,depth of liquid,depth of sludge and depth of scum? Was the facility owner(and occupants if different from owner).provided with information on the proper maintenance of subsurface sewage disposal systems The size and location of the Soil Absorption System(SAS)or,the.site has.been determined based on: Yes �o ✓ 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 1 l OFFICIAL INSPECTION-FORM-NOT FOR VOLUNTARY ASSESSMENTS SUBSURFACE SEWAGE DISPOSAL SYSTEM[ INSPECTION.FORM PART C SYSTEM INFORMATION Property Address: "I*,Vz, Owner: Date of Inspection: d 7 / FLOW CONDITIONS RESIDENTIAL v Number of bedrooms(design): Number of bedrooms(actual): O� DESIGN flow based on 310 CMR 15.203 (for example: 110 gpd x#of bedrooms): Number of current residents:2t-A- ye L ctD 4",e� Does residence.have.a garbage grinder(yes or no� Is laundry on a separate sewage system (yes or no);,�. if yes separate inspection required) Laundry system inspected(yes or no)laj-- Seasonal use: (yes or noL_ Water meter readings, if available(last 2 years usage(gpd)): .n Sump pump(yes or no) .B A,,Last date of occupancy: " COMMERCIAL/INDUSTRIAL.A(.j— 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: Was system pumped as part of the inspecteo (yes or no): If yes,volume pumped: gallons--How was quantity pumped determined? Reason forpumping: . TYP 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) Tight tank _Attach a copy'of the DEP.approval - —Other'(describe): proximate a e of all co pone ts,date inst a (if known)and s urce of information: Were sewage odors-detected when arriving at the site(yes or n 6 it Page 7 of 11 OFFICIAL INSPECTION FORM—NOT FOR VOLUNTARY ASSESSMENTS SUBSURFACE SEWAGE DISPOSAL SYSTEM INSPECTION FORM PART C SYSTEM INFORMATION(continued) Property Address: Q>mQ� , , Owner: Date of Inspection: BUILDING SEWER(locate on site plane— Depth below grade: Materials of construction:_cast iron _40 PVC_other(explain): Distance from private water supply well or suction line:t Comments(on condition of joints,venting,evidence of leakage,etc.): SEPTIC TANK:4z(locate on site plan) Depth below grade: Material of construction: t1_16oncrete_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: Sludge depth: op Distance from top of sludge to bottom of outlet tee or baffle: cY 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: S�� How were dimensions determined: , ��ii�z.�.ntgd Q,�� Comments(on pumping recommend tions, let and outlet tee or baffle condition,structural.integrity, liquid levels related to outlet invert,evidence of leaka e, etc.): _ ii A GREASE TRAP: ocate 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.): 7 Page 8 of 1 I OFFICIAL INSPECTION FORM-NOT FOR VOLUNTARY ASSESSMENTS SUBSURFACE SEWAGE DISPOSAL SYSTEM INSPECTION FORM PART C SYSTEM INFORMATION(continued) Property Address: MW / C p Y Owner: Date of Inspection: '7 5l�/ TIGHT or HOLDING TANVALhtank 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.): 0001. 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 lea�age into or out of box,etc.): , PUMP CHAMBE`R/Y,l1—(locate on site plan) Pumps in working order(yes or no): ti Alarms in working order(yes or no):. Comments(note condition of pump chamber;condition of pumps and appurtenances,etc.): 8 I 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: Owner: Date of Inspection: Q/ SOIL ABSORPTION SYSTEM (SAS): (locate on site plan,excavation not required) If SAS not located explain why: Type leaching,pits,number:_ eaching 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, et CESSPOOLL,�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.): PRIV�ocate on site plan) l Materials of construction: Dimensions: Depth of solids: Comments(note condition of soil,signs of hydraulic failure, level of ponding,condition of vegetation,etc.): 9 Page 10 of 11 OFFICIAL.INSPECTION FORM-.NOT FOR VOLUNTARY ASSESSMENTS SUBSURFACE SEWAGE DISPQSAL SYSTEM INSPECTION FORM PART C SYSTEM INFORMATION(continued) Property Address: 2 Owner: � Date of Inspection:_ 92 SKETCI3 OF SEWAGE DISPOSAL SYSTEM Provide a sketch of the sewage disposal system includir g ties to at-least two permanent reference landmarks or benchmarks.Locate all wells within 100 feet.Locate where public water supply enters the building. 317 0 . o .o ' to r Page l l of l l OFFICIAL INSPECTION FORM—NOT FOR VOLUNTARY ASSESSMENTS SUBSURFACE SEWAGE DISPOSAL SYSTEM INSPECTION FORM PART C SYSTEM INFORMATION(continued) Property Address: Q ' Owner: Date of Inspection: SITE EXAM Slope Surface water Check cellar. Shallow wells Estimated depth to ground water /-7 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: Checked with local excavators, installers-(attach documentation) Accessed USGS database-explain: You must describe how you established the high ground water elevation Aq, Ana ® L✓ 64 11 364,�, No-------APPROVED Fx$.............................. We D@pa ttt HE COMMONWEALTH OF MASSACHUSETTS BOARD OF HEALTH ed Deto TOWN OF BARNSTABLE Applittttilan for Di-nip 3Ml WArk3 Cnnn3trnrtiun Errant Application is hereby made for a Permit to Construct ( ) or Repair an Individual Sewage Disposal System at: `„>.�., \"��1, ... -------••-•------------------------- - ..................................................... Lo icon-Address ��r<" or Lot N --........ . =--------- -- ............................ (� vner Addr s - Installer Address UType of Building 11''�� Size Lot............................Sq. feet Dwelling—No. of Bedrooms._.._._.-.t om__________________________Expansion Attic ( ) Garbage Grinder ( ) aOther—Type of Building ............................ No. of persons---------------------------- Showers ( ) — Cafeteria ( ) Q' Other fixtures ---------------------------------- W Design. Flow............................................gallons per person per day. Total daily flow............................................gallons. WSeptic Tank—Liquid capacity------------gallons Length................ Width................ Diameter--.------------- Depth................ x Disposal Trench—No. .................... Width.................... Total Length-------------------- Total leaching area--------------------sq. ft. Seepage Pit No..................... Diameter.................... Depth below inlet.................... Total leaching area..................sq. ft. Z Other Distribution box ( ) Dosing tank ( ) Percolation Test Results Performed by----------------------------------- ----•----•------•--------------------- Date........................................ aTest Pit No. 1................minutes per inch Depth of Test Pit.................... Depth to ground water_.--_-___-___-__--_-_.-. G14 Test Pit No. 2................minutes per inch Depth of Test Pit_................. Depth to ground water........................ tx ....--•----•-------------------------------------•----------------•-----••------------------•-_.............................................................. 0 Description of Soil--------------- -- ----------- -----. .. U ------•...-•----------•----------•-----...--- � =------. .---- ------------------------------------------------------------------------------------------------- i -} V Nature of Ilepairs gwAlt4r4tions—Answer when a ' .......!Q.�...... ............ �-�.... Agreement: The undersigned agrees to install the aforedescribed Individual Sewage Disposal System in accordance with the provisions of TITLE 5 of the State Environmental Code—The undersigned further agrees not to place the system in operation until a Certificate of Co 'ian e h.s been issued by th board of health. q�,,[ )t i f I I Signed .. - `�i.......J. - c ................. .7-....................:...... Dare ApplicationApproved By ------------ V...� _�_.P .t_�__.`._ _y............................................................................ Dace Application Disapproved for the following reafonr- ----------------------------------------------------------------------------------------------------------------------------------- ............................................qq----------------------....................--------.......----............--------------------------------------------------....---------..........----- ----- .�. - . Permit No. ----- --- --�Xa.?-b...................... Issued ------- "- �.. ...�.lt .......Da........ Dace 3S� - No................------.. 'THE COMMONWEALTH OF MASSACHUSETTS -� 7 14 19 BOARD OF HEALTH TOWN OF BARNSTABLE Appliratiun for Diupu!ittl Wor1w Tomitrnrtiun ramit Application is hereby made for a Permit to Construct ( ) or Repair an Individual Sewage Disposal System at:/� --`•• w w� �� y`d' vr- �`!_.......................�A....E �_ ---- ----------------------_-___-•-•------ ---------------------¢ Logtii•Address or Lot No �( q ( ��\ �......................................... O vner \ Addr s w Z� :c�LS I%S `��_ S 1N1 \n ----------- ----••-•--•- -----•--------- ...................... --__•-••-------� -)................. Installer Address UType of Building I� Size Lot............................Sq. feet ►� Dwelling—No. of Bedrooms----------- ---------------------------Expansion Attic ( ) Garbage Grinder ( ) aOther—Type of Building ............................ No. of persons---------------------------- Showers ( ) — Cafeteria ( ) d Other fixtures .------••--••-•-•-•----------------------------------- W Design Flow............................................gallons per person per day. Total daily flow............................................gallons. WSeptic Tank—Liquid capacity------------gallons Length---------------- Width---------.------ Diameter................ Depth................ x Disposal Trench—No. ..................... Width.................... Total Length.................... Total leaching area....................sq. ft. Seepage Pit No..................... Diameter.................... Depth below inlet.................... Total leaching area..................sq. ft. Z Other Distribution box ( ) Dosing tank ( ) Percolation Test Results Performed by.......................................................................... Date........................................ Test Pit No. 1.:..............minutes per inch Depth of Test Pit.................... Depth 'to ground water------------------------ fZ4 Test Pit No. 2................minutes per inch Depth of Test Pit.................... Depth to ground water........................ 9 --------------•-- ---------------•-------•--------..... -•-----•--__.-••-------------••••---------------•-•-•-••-----•----•----•-__._•-----•-----••-•••--- D Description of Soil............. ----------------•-•-----._..._. U __................................................ - •---•-•-•-- -- _��: �'' w . . tt --------------- ---•• ��;. U Nature of Repairs Alt r tions—Answer when appli bl _............. e_s -r� .-________!�1 -•• eSS; � --. Agreement: The undersigned agrees to install the aforedescribed Individual Sewage Disposal System in accordance with the provisions of(TITLE 5 of the State Environmental Code—The undersigned further agrees not to place the system in operation until a Certificate of Co lian�s been issued by the board of health. _ u /� � I Signed l ="-`---'"" 7..... . ................... Date Application Approved By ......... �--C­N -------- nwt, V ---------------------------------------------------------- '�7 1 y--^1.Y Date Application Disapproved for the following reasons: .................................... .......................... .........................-- . -------- . .... ........ .... �. ...: .y cc�� ' / Date Permit No. ..._[..-�� �.. .6---------------------- Issued ....----�.'-...'...`1..'� Date THE COMMONWEALTH OF MASSACHUSETTS BOARD OF HEALTH TOWN OF BARNSTABLE TErtifir to of Tome ialare THIS IS TQ CERTIFY, That the Individual Swage Disposal System constructed ( ) or Repaired) by . `f` - ', •c-� ��--S ---------------- _-- ------. ------ .................................................. Insrdlcr A �. ..t�.W '-�- - at ............ _�.. .. .. --- - ......... -------------------------------------------------------------------------.......----------------*------------- has been installed in accordance with,the provisions of TITLE 5 of The State Environmental Code as described in the application for Disposal Works Construction Permit No. -------3.S-6............ dated --------------------------................ ._- THE ISSUANCE OF THIS CERTIFICATE SHALL NOT BE CONSTRUED AS A GUARANTEE THAT THE SYSTEM WILL FUNCTION SATISFACTORY. � DATE.------------- -----'_-- ..._q 1-�------------------ ------------------_- Inspecto -------------------------------------------------------y---- _ ----------- THE COMMONWEALTH OF MASSACHUSETTS BOARD OF HEALTH ��� �6 TOWN OF BARNSTABLE �` -�0 c No.. FEE . R11;111 u �u (911n t �trt' nlerntit Permission is hereby granted------._,_. t-`�'`__.-................................... c-'4"S to Construct ( ) of Repair (�)-�an Individual Sev�KL isposal System atNo.-__----•------••-• {.4 -�i-" �.............................�5� ----------------------------------------------------------------------------•----_________-__ Street cq as shown on the application for Disposal Works Construction Permit No.j-y.__� Dated.... �� ...... `- ' ---.....-••-•----••-------•------- ------------------------ - Board of Health DATE .... 1---....••-�----•------------------------------------ FORM 36508 HOBBS 6 WARREN.INC..PUBLISHERS AsBuilt Page 1 of 2 .t TOWN OF BARNSTABLE LOCATION_" l P vJ DO� SEWAGE # r 3 VILLAGE Wa S, vjC ASSESSOR'S MAP & LOTo g p�C INSTALLER'S NAME & PHONE NO.C�L.,-t�m , rSL.VC 44 SEPTIC TANK CAPACITY 1000 p LEACHING FACILITY:(type)5—qx q GL)"lkty S. (size) 3 � s-war _ NO.OF BEDROOMS PRIVATE WELL OR PUBLIC WATER BUILDER OR OWNER DATE PERMIT ISSUED-,, J k 14 14 q 7 DATE COMPLIANCE ISSUED: tom_ VARIANCE GRANTED: Yes No Sm q 4 Nf http://issgl2/intranet/propdata/prebuilt.aspx?mappar=248128&seq=1 11/30/2016 .� TOWN OF BARNSTABLE LOCATION `, IE\601 P VJ OD� SEWAGE # -3 VILLAGEAg ' 0% S, �c(,j)ASSESSOR'S MAP & LOT06 - �®® 11 INSTALLER'S NAME & PHONE NO.Cm-rt`� ",,_r,-kLvQ b A 4? SEPTIC TANK CAPACITY 1000 LEACHING FACILITY:(type)v� "�{ Ql`ty S (size) 3 14.. ryc NO. OF BEDROOMS _PRIVATE, WELL OR PUBLIC WATER BUILDER OR OWNER C`l ,,•� ��,rr R . DATE PERMIT ISSUED: DATE COMPLIANCE ISSUED: I to, VARIANCE GRANTED: Yes No 0 Int