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HomeMy WebLinkAbout3040 FALMOUTH ROAD/RTE 28 - Health (4) 3040^Bld6 H Falmouth Road (Rte l� 28) Osterville P 03 ,, tl �I i 1 e = 1 =1 r_ e e y Commonwealth of Massachusetts '- Title 5 Official Inspection Form Subsurface Sewage Disposal System Form -Not for Voluntary Assessments 1, Osterville Pines -3040 Falmouth Road, Osterville, MA BUILDING "H" Property Address .2 Multiple Owners Owner Owner's Name information is ai required for every Osterville, MA 02655 03120/19 page. City/Town State Zip Code Date of Inspection Inspection results must be submitted on this form. Inspection forms may not be altered in any r..5 way. Please see completeness checklist at the end of the form. Important:When filling out forms A. Inspector Information on the computer, use only the tab Paul W. Davis key to move your Name of Inspector cursor-do not Rosano Davis Sanitary Pumping, Inc. use the return key. Company Name . 9 Rocky Lane Company Address Cohasset MA 02026 Cityrrown State Zip Code ,ate, 781-383-8888 SI 49 Telephone Number License Number B. Certification I certify that: I am a DEP approved system inspector in full compliance with Section 15.340 of Title 5 (310 CNIR 16.000);1 have personally inspected the sewage disposal system at the property address listed above;the information reported below is true, accurate and complete as of the time of my inspection; and the inspection was performed based on my training and experience in the proper function and maintenance of on-site sewage disposal systems.After conducting this inspection I have determined that the system: 1. ® Passes 2. ❑ Conditionally Passes 3. ❑ Needs Further Evaluation by the Local Approving Authority 4. ❑ Fails 03/29/19 Inspector's Sig ' ure 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 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 form should be sent to the system owner and copies sent to the buyer, if applicable, and the approving authority. Please note: 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. t5insp.doc•rev.7/26/2018 Tide 5 Official Inspection Form:Subsurface Sewage Disposal System•Page 1 of 18 c Commonwealth of Massachusetts i a Title 5 Official Inspection Form Subsurface Sewage Disposal System Form-Not for Voluntary Assessments Osterville Pines-3040 Falmouth Road,Osterville, MA BUILDING "H" Property Address Multiple Owners Owner Owner's Name information is required for every Osterville MA 02655 03/20/19 page. City/Town State Zip Code Date of Inspection C. Inspection Summary Inspection Summary: Complete 1, 2, 3, or 5 and all of 4 and 6. 1) 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: 2) 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): t5insp.doc-rev.7/26/2018 Title 5 Official Inspection Form:Subsurface Sewage Disposal System•Page 2 of 18 Commonwealth of Massachusetts Title 5 Official Inspection Form Subsurface Sewage Disposal System Form-Not for Voluntary Assessments Osterville Pines -3040 Falmouth Road, Osterville, MA BUILDING "H" Property Address Multiple Owners Owner Owners Name information is Osterville MA 02655 03/20/19 required for every � page. Cityrrown State Zip Code Date of Inspection C. Inspection Summary (cont.) 2) System Conditionally Passes(cont.): ❑ Pump Chamber pumps/alarms not operational. System will pass with Board of Health approval if pumps/alarms are repaired. ❑ 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): 3) 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. a. 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: t5insp.doc•rev.7/26/2018 Title 5 Official Inspection.Form:Subsurface Sewage Disposal System•Page 3 of 18 Commonwealth of Massachusetts �u l6Title 5 Official Inspection Form Subsurface Sewage Disposal System Form-Not for Voluntary Assessments Osterville Pines -3040 Falmouth Road, Osterville, MA BUILDING"H" Property Address Multiple Owners Owner Owner's Name information is required for every Osterville, MA 02655 03/20/19 page. City/Town State Zip Code Date of Inspection C. Inspection Summary (cont.) ❑ 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 b. 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. c. Other: 4) 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 El ® 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 t5insp.doc•rev.R26/2018 Title 5 official Inspection Form:Subsurface Sewage Disposal System•Page 4 of 18 Commonwealth of Massachusetts Title 5 Official Inspection Form Subsurface Sewage Disposal System Form-Not for Voluntary Assessments M (� Osterville Pines-3040 Falmouth Road,Osterville, MA BUILDING"H" Property Address Multiple Owners Owner Owner's Name information is Osterville MA 02655 03120/19 required for every � page. Cityrrown State Zip Code Date of Inspection C. Inspection Summary (cont.) 4) System Failure Criteria Applicable to All Systems: (cont.) .Yes No ElStatic 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 Y2 day flow ❑ ® Required pumping more than 4 times in the last year NOT due to clogged or obstructed pipe(s). Number of times pumped: ❑ Z 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. ❑ Z Any portion of a cesspool or privy is within a Zone 1 of a public water supply well ❑ 0 Any portion of a cesspool or privy is within 50 feet of a private water supply well. ❑ Z 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 2000 gpd- 10,000 gpd. ❑ Z 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. 5) 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 CA. Yes No ❑ E 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 h ❑ ® 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 t5insp.doc-rev.7/26/2018 Title 5 Official Inspection Form:Subsurface Sewage Disposal System-Page 5 of 18 Commonwealth of Massachusetts Title 5 Official Inspection Form Subsurface Sewage Disposal System Form-Not for Voluntary Assessments Osterville Pines-3040 Falmouth Road, Osterville, MA BUILDING "H" Property Address Multiple Owners Owner Owner's Name information is required for every Osterville MA 02655 03/20/19 page. City/town State Zip Code Date of Inspection C. Inspection Summary (cont.) If you have answered"yes"to any question in Section C.5 the system is considered a significant threat, or answered"yes"to any question in Section CA above the large system has failed. The owner or operator of any large system considered a significant threat under Section C.5 or failed under Section C.4 shall upgrade the system in accordance with 310 CMR 15.304. The system owner should contact the appropriate regional office of the Department. 6. You must indicate"yes"or"no"for each of the following for all inspections: Yes No Z ❑ Pumping information was provided by the owner, occupant, or Board of Health ❑ Z Were any of the system components pumped out in the previous two weeks? Z ❑ 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? Z ❑ Were as built plans of the system obtained and examined? (If they were not available note as N/A) Z ❑ Was the facility or dwelling inspected for signs of sewage back up? Z ❑ 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: Z ❑ 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)] t5insp.doc•rev.7r26l2018 Title 5 Official Inspection Form:Subsurface Sewage Disposal System•Page 6 of 18 Commonwealth of Massachusetts Title 5 Official Inspection Form Subsurface Sewage Disposal System Form-Not for Voluntary.Assessments Osterville Pines-3040 Falmouth Road, Osterville, MA BUILDING "H" Property Address Multiple Owners Owner Owner's Name information is required for every Osterville MA 02655 03/20/19 page. City/Town State Zip Code Date of Inspection D. System Information 1. Residential Flow Conditions: Number of bedrooms (design): 3 Number of bedrooms(actual): 2 DESIGN flow based on 310 CMR 15.203(for example: 110 gpd x#of bedrooms): 220 gpd Description: Number of current residents: Varies Does residence.have a garbage grinder? ❑ Yes Z No Does residence have a water treatment unit? ❑ Yes Z No If yes, discharges to: Is laundry on a separate sewage system?(Include laundry system inspection ❑ Yes ® No information in this report.) Laundry system inspected? El Yes ❑ No Seasonaluse? ❑ Yes Z No Water meter readings, if available(last 2 years usage(gpd)): Detail: Water meter readings were not available at time of inspection. Sump pump? ❑ Yes ® No Last date of occupancy: Current Date t5insp.doc-rev.7/26/2018 Title 5 Official Inspection Form:Subsurface Sewage Disposal System•Page 7 of 18 Commonwealth of Massachusetts Title 5 Official Inspection Form Subsurface Sewage Disposal System Form-Not for Voluntary Assessments Osterville Pines-3040 Falmouth Road, Osterville, MA BUILDING"H" Property Address Multiple Owners Owner Owner's Name information is Osterville MA 02655 03/20/19 required for every + page. City/Town State Zip Code Date of Inspection D. System Information (cont.) 2. Commercial/Industrial Flow Conditions: Type of Establishment: Design flow(based on 310 CMR 15.203): Gallons per day(gpd) Basis of design flow(seats/persons/sq.ft., etc.): Grease trap present? ❑ Yes ❑ No Water treatment unit present? ❑ Yes ❑ No If yes, discharges to: Industrial waste holding tank present? ❑ Yes ❑ No Non-sanitary waste discharged to the Title 5 system? ❑ Yes ❑ No Water meter readings, if available: Last date of occupancy/use: Date Other(describe below): 3. Pumping Records: Source of information: Condominium Association on semi-annual pumping schedule. Was system pumped as part of the inspection? ® Yes ❑ No If yes, volume pumped: 1,000 gallons gallons How was quantity pumped determined? Sight glass on pump truck. Reason for pumping: To determine structural integrity and watertightness of septic tank. t5insp.doc-rev.7r2612018 Title 5 Official Inspection Form:Subsurface Sewage Disposal System-Page 8 of 18 Commonwealth of Massachusetts ip. Title 5 Official Inspection Form Subsurface Sewage Disposal System Form-Not for Voluntary Assessments Osterville Pines -3040 Falmouth Road,Osterville, MA BUILDING "H" Property Address Multiple Owners Owner Owner's Name information is required for every Osterville MA 02655 03/20/19 Ci /Town page. tY State Zip Code Date of Inspection D. System Information (cont.) 4. 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): Approximate age of all components, date installed (if known)and source of information: Previous inspections indicated installation in 1997 by Bortollotti. Were sewage odors detected when arriving at the site? ❑ Yes ® No 5. Building Sewer(locate on site plan): 1:2Depth below grade: feeetet Material of construction: ❑cast iron ®40 PVC ❑ other(explain): Schedule 40 PVC inlet pipe. Distance from private water supply well or suction line: No known wells in immediate are. feet Comments(on condition of joints, venting, evidence of leakage, etc.): . Inlet pipe appeared to be clean and flowing freely. No evidence of leakage. t5insp.doc•rev.7/26/2018 Title 5 Official Inspection Form:Subsurface Sewage Disposal System•Page 9 of 18 Commonwealth of Massachusetts M - Title 5 Official Inspection Form l Subsurface Sewage Disposal,System Form-Not for Voluntary Assessments Osterville Pines -3040 Falmouth Road,Osterville, MA BUILDING "H" Property Address Multiple Owners Owner Owner's Name information is Osterville MA 02655 03/20/19 required for every � page. City/Town State Zip Code Date of Inspection D. System Information (cont.) 6. Septic Tank(locate on site plan): Depth below grade: 6"w/covers to grade on inlet and outlet. Material of construction: Z concrete ❑ metal ❑fiberglass ❑ polyethylene ❑ other(explain) Precast concrete septic tank. If tank is metal, list age: years Is age confirmed by a Certificate of Compliance? (attach a copy of certificate) ❑ Yes ❑ .No Dimensions: 4.5'wide x 5'deep x 9'long Sludge depth: 2" Distance from top of sludge to bottom of outlet tee or baffle 34" Scum thickness 0" Distance from top of scum to top of outlet tee or baffle 5,. Distance from bottom of scum to bottom of outlet tee or baffle 14" How were dimensions determined? Measured with a tape. Comments(on pumping recommendations, inlet and outlet tee or baffle condition, structural integrity, liquid levels as related to outlet invert, evidence of leakage, etc.): Septic tank was pumped at time of inspection.Tank was structurally sound and watertight and all effluent levels were at an appropriate height. Inlet and outlet tees in place. Recommend installing Zabel effluent filter in outlet tee to prevent solids from entering SAS. t5insp.doc•rev.7/26/2018 Title 5 Official Inspection Form:Subsurface Sewage Disposal System•Page 10 of 18 S f Commonwealth of Massachusetts Ip Title 5 Official Inspection Form Subsurface Sewage Disposal System Form-Not for Voluntary Assessments Osterville Pines-3040 Falmouth Road, Osterville, MA BUILDING "H" Property Address Multiple Owners Owner Owner's Name information is required for every Osterville MA 02655 03/20/19 page. Cityrrown State Zip Code Date of Inspection D. System Information (cont.) 7. Grease Trap(locate on site plan): Depth below grade: 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 Comments(on pumping recommendations, inlet and outlet tee or baffle condition, structural integrity, liquid levels as related to outlet invert, evidence of leakage, etc.): 8. Tight or Holding Tank(tank must be pumped at time of inspection) (locate on site plan): Depth below grade: Material of construction: ❑concrete ❑ metal ❑fiberglass ❑ polyethylene ❑other(explain): Dimensions: Capacity: . gallons Design Flow: gallons per day t5insp.doc-rev.7/26/2018 Title 5 Official Inspection Form:Subsurface Sewage Disposal System-Page 11 of 18 Commonwealth of Massachusetts - - Title 5 Official Inspection Form Subsurface Sewage Disposal System Form-Not for Voluntary Assessments Osterville Pines -3040 Falmouth Road,Osterville, MA BUILDING "H" Property Address Multiple Owners Owner Owner's Name information is Osterville MA 02655 03120119 required for every � page. Cityrrown State Zip Code Date of Inspection D. System Information (cont.) 8. Tight or Holding Tank(cont.) Alarm present: ❑ Yes 0 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 9. Distribution Box(if present must be opened) (locate on site plan): Depth of liquid level above outlet invert On 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.): Box was structurally sound and watertight and providing even distribution of effluent into SAS.Carryover was moderate.There are no repairs recommended at this time. t5insp.doc-rev.7/26/2018 Title 5 Official Inspection Form:Subsurface Sewage Disposal System-Page 12 of 18 Commonwealth of Massachusetts Title 5 Official Inspection Form Subsurface Sewage Disposal System Form-Not for Voluntary Assessments Osterville Pines-3040 Falmouth Road, Osterville, MA BUILDING "H" Property Address Multiple Owners Owner Owner's Name information is required for every Osterville; MA 02655 03/20/19 page. City/Town state . Zip Code Date of Inspection D. System Information (cont.) 10. 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.): * If pumps or alarms are not in working order, system is a conditional pass. 11. Soil Absorption System (SAS) (locate on site plan, excavation not required): If SAS not located, explain why: Type: Z leaching pits number: 1 ❑ leaching chambers number: ❑ leaching galleries number: leaching trenches number, length: ❑ leaching fields number, dimensions: ❑ overflow cesspool number: ❑ innovative/alternative system. Type/name of technology: t5insp.doc•rev.7/26/2018 Title 5 Official Inspection Form:Subsurface Sewage Disposal System•Page 13 of 18 c Commonwealth of Massachusetts Title 5 Official Inspection Form Subsurface Sewage Disposal System Form -Not for Voluntary Assessments Osterville Pines-3040 Falmouth Road,Osterville, MA BUILDING "H" Property Address Multiple Owners Owner Owner's Name information is Osterville MA 02655 03/20/19 required for every � page. Cityrrown State Zip Code Date of Inspection D. System Information (cont.) 11. Soil Absorption System (SAS) (cont.) Comments(note condition of soil, signs of hydraulic failure, level of ponding, damp soil, condition of vegetation., etc.): There was no surface wetness or breakout observed There were no signs of hydraulic failure observed.SAS a __ ... ppeared to be in proper working order.Top of pit is down approxim 1.ately 72" with cover 4" below grade.There are no repairs recommended at this time. 12. Cesspools (cesspool must be pumped as part of inspection) (locate on site plan): Number and configuration Depth—top of liquid to inlet invert Depth of solids layer Depth of scum layer Dimensions of cesspool Materials of construction Indication of groundwater inflow ❑ Yes ❑ No Comments(note condition of soil, signs of hydraulic failure, level of ponding, condition of vegetation, etc.): t5insp.doc•rev.7/26/2018 Title 5 Official Inspection Form:,Subsurface Sewage Disposal System•Page 14 of 18 Commonwealth of Massachusetts Title 5 Official Inspection Form Subsurface Sewage Disposal System Form -Not for Voluntary Assessments Osterville Pines-3040 Falmouth Road,Osterville, MA BUILDING"H Property Address Multiple Owners Owner Owner's Name information is required for every Osterville MA 02655 03/20/19 page. Citylrown State Zip Code Date of Inspection D. System Information (cost.) 13. 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.): t5insp.doc•rev.7/2 612 01 8 Title 5 Official Inspection Form:Subsurface Sewage Disposal System•Page 15 of 18 Commonwealth of Massachusetts Title 5 Official Inspection Form Subsurface Sewage Disposal System Form-Not for Voluntary Assessments Osterville Pines-3040 Falmouth Road, Osterville, MA BUILDING"H" Property Address Multiple Owners Owner Owner's Name information is required for every Osterville, MA 02655 03/20/19 page. City/Town State Zip Code .Date of Inspection D. System Information (cont.).. 14. Sketcfi 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: 0. hand-sketch in the area below ❑ drawing attached separately i BIC(.H . .I"I HF�� 6:� Nu 711 /V e B . of 3 ..6X i t5insp.doc-rev.7/26/2018 Title 5 Official Inspection Form:Subsurface Sewage Disposal System•Page 16 of 18 c Commonwealth of Massachusetts �d - Title 5 Official Inspection Form Subsurface Sewage Disposal System Form-Not for Voluntary Assessments Osterville Pines-3040 Falmouth Road,Osterville, MA BUILDING "H" Property Address Multiple Owners Owner Owner's Name information is Osterville MA 02655 03/20/19 required for every + page. Cityrrown State Zip Code Date of Inspection D. System Information (cont.) 15. Site Exam: ❑ Check Slope El Surface water ❑ Check cellar ❑ Shallow wells Estimated depth to high ground water: SEE BELOW 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 El Observed site(abutting property/observation hole within 150 feet of SAS) ® Checked with local Board of Health-explain: Previous inspections. ❑ Checked with local excavators, installers-(attach documentation) ❑ Accessed USGS database-explain: You must describe how you established the high ground water elevation: During previous inspections the high groundwater was indicated to be 22' below grade.This determination was by USGS groundwater maps. It was by this non-intrusive method that it was estimated that separation exists from the bottom of the SAS and the seasonally high ground water elevation. Before filing this Inspection Report, please see Report Completeness Checklist on next page. t5insp.doe•rev.7/26/2018 Title 5 Official Inspection Form:Subsurface Sewage Disposal System•Page 17 of 18 Commonwealth of Massachusetts Title 5 Official Inspection Form Subsurface Sewage Disposal System Form-Not for Voluntary Assessments Osterville Pines -3040 Falmouth Road, Osterville, MA BUILDING "H" Property Address Multiple Owners Owner Owner's Name information is required for every Osterville, MA 02655 63/20/19 page. CitylTown State Zip Code Date of Inspection E. Report Completeness Checklist Complete all applicable sections of this form inclusive of: ® A. Inspector Information: Complete all fields in this section. Z. B. Certification: Signed& Dated and.1, 2, 3, or4.checked C. Inspection Summary: 1,2, 3, or 5 completed as appropriate 4(Failure Criteria)and 6(Checklist)completed ® D. System information: For 8:Tight/Holding Tank—Pumping contract attached For 14: Sketch of Sewage Disposal System drawn on.pg. 16 or attached For 15: Explanation of estimated depth to high groundwater included Accessed USGS maps ............ ....: ........... r . H LC 604t7 W •,Z f; t5insp.doc•rev:7/26/2018 -r- T Title 5 Official Inspet:tion Form:Subsurface Sewage isposar5ystem•175ge 18 or 18 Commonwealth of Massachusetts Title 5 Official Inspection Form Subsurface Sewage Disposal System Form-Not for Voluntary Assessments ;M Osterville Pines -3040 Falmouth Road, Osterville, MA BUILDING "H" Property Address Multiple Owners Owner Owner's Name information is required for every Osterville MA 02655 09/18/14 page. Cityfrown State Zip Code Date of Inspection 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 filling out forms A. General Information on the computer, U use only the tab 1. Inspector: key to move your cursor-do not Paul W. Davis use the return Name of Inspector key. Rosano Davis Sanitary Pumping, Inc. Company Name 9 Rocky Lane Company Address r Cohasset MA 02025 City/Town State Zip Code 781-383-8888 SI49 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 Evaluatio b the Local Approving Authority 09125/14 Inspector's"nature 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. L" 1 t5ins•3/13 Title 5 Official Inspection Form:Subsurface Sewage Disposal System-Page 1 of 17 Commonwealth of Massachusetts Title 5 Official Inspection Form Subsurface Sewage Disposal System Form-Not for Voluntary Assessments �M Osterville Pines-3040 Falmouth Road, Osterville, MA BUILDING"H" Property Address Multiple Owners Owner Owner's Name information is required for every Osterville, MA 02655 09/18/14 page. Cityfrown 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: 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 Subsurface Sewage Disposal System Form -Not for Voluntary Assessments wM Osterville Pines -3040 Falmouth Road, Osterville, MA BUILDING "H" Property Address Multiple Owners Owner Owner's Name information is required for every Osterville MA 02665 09/18/14 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 q ed 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 Osterville Pines -3040 Falmouth Road, Osterville, MA BUILDING"H" Property Address Multiple Owners Owner Owner's Name information is Osterville MA 02655 09/18/14 required for every � 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 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 Form Subsurface Sewage Disposal System Form-Not for Voluntary Assessments wM Osterville Pines -3040 Falmouth Road, Osterville, MA BUILDING"H" Property Address Multiple Owners Owner Owner's Name information is required for every Osterville MA 02655 09/18/14 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-3113 Title 5 Official Inspection Form:Subsurface Sewage Disposal System-Page 5 of 17 f Commonwealth of Massachusetts a v Title 5 Official Inspection Form Subsurface Sewage Disposal System Form-Not for Voluntary Assessments Osterville Pines -3040 Falmouth Road,Osterville, MA BUILDING "H" Property Address Multiple Owners Owner Owner's Name information is required for every Osterville, MA 02655 09/18/14 page. CityTrown 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): 3 Number of bedrooms(actual): 2 DESIGN flow based on 310 CMR 15.203 (for example: 110 gpd x#of bedrooms): 220 gpd 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 Osterville Pines -3040 Falmouth Road, Osterville, MA BUILDING "H" Property Address Multiple Owners Owner Owner's Name information is required for every Osterville MA 02655 09/18/14 page. Cityfrown State Zip Code Date of Inspection D. System Information Description: Number of current residents: Unknown Does residence have a garbage grinder? ❑ Yes ® No Is laundry on a separate sewage system? (Include laundry system inspection ❑ Yes ® No information in this report.) Laundry system inspected? ❑ Yes ❑ No Seasonal use? ❑ Yes ® No Water meter readings, if available(last 2 years usage(gpd)): Detail Water meter readings were not available at time of inspection. Sump pump? ❑ Yes ® No Last date of occupancy: Building occupied. Commercial/Industrial Flow Conditions: Type of Establishment: Design flow(based on 310 CMR 15.203): gallons per day(gpd) Basis of design flow(seats/persons/sq.ft., etc.): Grease trap present? ❑ Yes ❑ No Industrial waste holding tank present? ❑ Yes ❑ No Non-sanitary waste discharged to the Title 5 system? ❑ Yes ❑ No Water meter readings, if available: t5ins•3/13 Title 5 Official Inspection Form:Subsurface Sewage Disposal System•Page 7 of 17 Commonwealth of Massachusetts Title 5 Official Inspection Form Subsurface Sewage Disposal System Form-Not for Voluntary Assessments �M Osterville Pines-3040 Falmouth Road,Osterville, MA BUILDING "H" Property Address Multiple Owners Owner Owner's Name information is required for every Osterville MA 02655 09/18/14 page. City/Town State Zip Code Date of Inspection D. System Information (cont.) Last date of occupancy/use: Date Other(describe below): General Information Pumping Records: Source of information: Condo Association on semi-annual pumping schedule. Was system pumped as part of the inspection? ® Yes ❑ No If yes, volume pumped: 1,000 gallons gallons How was quantity pumped determined? Sight glass on pump truck. Reason for pumping: To determine structural integrity and watertightness of septic tank. Type of System: ® Septic tank, distribution box, soil absorption system ❑ Single cesspool ❑ Overflow cesspool ❑ Privy ❑ Shared system (yes or no) (if yes, attach previous inspection records, if any) ❑ Innovative/Alternative technology. Attach a copy of the current operation and maintenance contract(to be obtained from system owner)and a copy of latest inspection of the I/A system by system operator under contract ❑ Tight tank. Attach a copy of the DEP approval. ❑ Other(describe): t5ins-3113 Title 5 Official Inspection Form:Subsurface Sewage Disposal System-Page 8 of 17 Commonwealth of Massachusetts Title 5 Official Inspection Form Subsurface Sewage Disposal System Form - Not for Voluntary Assessments Osterville Pines -3040 Falmouth Road,Osterville, MA BUILDING "H" Property Address Multiple Owners Owner Owner's Name information is Osterville MA 02655 09/18/14 required for every � page. Cityrrown State Zip Code Date of Inspection D. System Information (cont.) Approximate age of all components, date installed (if known) and source of information: Previous inspections indicated installation in 1997 by Bortolotti. Were sewage odors detected when arriving at the site? ❑ Yes ® No Building Sewer(locate on site plan): Depth below grade: 12"feet Material of construction: ❑ cast iron ®40 PVC ® other(explain): Schedule 40 PVC inlet pipe. Distance from private water supply well or suction line: No known wells in immediate area. Comments(on condition of joints, venting, evidence of leakage, etc.): Inlet pipe appeared to be clean and flowing freely. No evidence of leakage. Septic Tank(locate on site plan): Depth below grade: 6"w/covers to grade on inlet and outlet. Material of construction: ® concrete ❑ metal ❑fiberglass ❑ polyethylene ❑ other(explain) Precast concrete septic tank. If tank is metal, list age: years Is age confirmed by a Certificate of Compliance? (attach a copy of certificate) ❑ Yes ❑ No Dimensions: 4.5'wide X 5'deep X 9' long. Sludge depth: 2" t5ins•3113 Title 5 Official Inspection Form:Subsurface Sewage Disposal System-Page 9 of 17 Commonwealth of Massachusetts Title 5 Official Inspection Form Subsurface Sewage Disposal System Form -Not for Voluntary Assessments M Osterville Pines -3040 Falmouth Road,Osterville, MA BUILDING"H" Property Address Multiple Owners Owner Owner's Name information is required for every Osterville MA 02665 09/18/14 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 34" Scum thickness 1" Distance from top of scum to top of outlet tee or baffle 4" Distance from bottom of scum to bottom of outlet tee or baffle 14" How were dimensions determined? Measured with a tape. Comments(on pumping recommendations, inlet and outlet tee or baffle condition, structural integrity, liquid levels as related to outlet invert, evidence of leakage, etc.): Septic tank was pumped at time of inspection.Tank was structurally sound and watertight and all effluent levels were at an appropriate height. Inlet and outlet tees are in place.There are no other repairs recommended at this time. Grease Trap(locate on site plan): Depth below grade: 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 f Commonwealth of Massachusetts Title 5 Official Inspection Form Subsurface Sewage Disposal System Form - Not for Voluntary Assessments �M Osterville Pines -3040 Falmouth Road, Osterville, MA BUILDING"H" Property Address Multiple Owners Owner Owner's Name information is Osterville MA 02655 09/18/14 required for every � page. Citylrown 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: 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-3/13 Title 5 Official Inspection Form:Subsurface Sewage Disposal System•Page 11 of 17 Commonwealth of Massachusetts Title 5 Official Inspection Form Subsurface Sewage Disposal System Form -Not for Voluntary Assessments °M Osterville Pines-3040 Falmouth Road, Osterville, MA BUILDING "W Property Address Multiple Owners Owner Owner's Name information is Osterville MA 02655 09/18/14 required for every � 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" 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.): Box was structurally sound and watertight and providing even distribution of effluent. Carryover was moderate.There are no repairs recommended at this time. 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.): * 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-3113 Title 5 Official Inspection Form:Subsurface •Sewage Disposal System Page 12 of 17 P Y 9 f Commonwealth of Massachusetts Title 5 Official Inspection Forma Subsurface Sewage Disposal System Form - Not for Voluntary Assessments °M Osterville Pines -3040 Falmouth Road, Osterville, MA BUILDING"H" Property Address Multiple Owners Owner Owner's Name information is required for every Osterville MA 02655 09118/14 page. Cityrrown State Zip Code Date of Inspection D. System Information (cont.) Type: ® leaching pits number: 1 ❑ 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.): There was no surface wetness or breakout observed.There were no signs of hydraulic failure observed. Leach pit is 72"deep and was dry at time of inspection. SAS appeared to be in proper working condition. Cover is 4" below grade.There are no repairs recommended at this time. Cesspools (cesspool must be pumped as part of inspection) (locate on site plan): Number and configuration Depth—top of liquid to inlet invert Depth of solids layer Depth of scum layer Dimensions of cesspool Materials of construction Indication of groundwater inflow ❑ Yes ❑ No t5ins•3/13 Title 5 Official Inspection Form:Subsurface Sewage Disposal System-Page 13 of 17 Commonwealth of Massachusetts Title 5 Official Inspection Fora Subsurface Sewage Disposal System Form -Not for Voluntary Assessments �M Osterville Pines-3040 Falmouth Road, Osterville, MA BUILDING "H" Property Address Multiple Owners Owner Owner's Name information is required for every Osterville MA 02665 09/18/14 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: Dimensions Depth of solids Comments(note condition of soil, signs of hydraulic failure, level of ponding, condition of vegetation, etc.): t5ins-3113 Title 5 Official Inspection Form:Subsurface Sewage Disposal System-Page 14 of 17 Commonwealth of Massachusetts i -Title 5 Official Inspection Form Subsurface Sewage Disposal System Form-Not for Voluntary Assessments Osterville Pines -3040 Falmouth Road, Osterville, MA BUILDING "H" Property Address Multiple Owners Owner Owner's Name information is required for every Osterville, MA 02655 09/18/14 page. City/Town 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 i i Bids H A gu► CK-t c B �� II l i i a r M , - 0-►3cx O3 a 4V 3 i 3 471 i t5ins•3/13 Title 5 Official Inspection Form:Subsurface Sewage Disposal System•Page 15 of 17 Commonwealth of Massachusetts Title 5 Official Inspection Form Subsurface Sewage Disposal System Form -Not for Voluntary Assessments ,M Osterville Pines -3040 Falmouth Road, Osterville, MA BUILDING "H" Property Address Multiple Owners Owner Owner's Name information is Osterville MA 02655 09/18/14 required for every � page. Cityrrown 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: SEE BELOW 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: Previous inspections. ❑ Checked with local excavators, installers-(attach documentation) ❑ Accessed USGS database-explain: You must describe how you established the high ground water elevation: During previous inspections the high groundwater was indicated to be 22' below grade.This determination was by USGS groundwater maps. It was by this non-intrusive method that it was estimated that separation exists from the bottom of the SAS and the seasonally high groundwater elevation. 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 ,M ,•a''� Osterville Pines -3040 Falmouth Road, Osterville, MA BUILDING"H" Property Address Multiple Owners Owner Owner's Name information is Osterville MA 02655 09/18/14 required for every � page. Cityrrown State Zip Code Date of Inspection E. Report Completeness Checklist ® Inspection Summary: A, B, C, D, or E checked ® Inspection Summary D (System Failure Criteria Applicable to All Systems)completed ® System Information— Estimated depth to high groundwater ® Sketch of Sewage Disposal System either drawn on page 15 or attached in separate file Acdessed USGS maps rt L 1 lcc,�ILD VS�`'K ' I-4�f.N URevYJh t5ins•3/13 Title 5 Official Inspection Form:Subsurface Sewage Disposal System•Page 17 of 17 Commonwealth of Massachusetts Title 5 Official Inspection Form Subsurface Sewage Disposal System F rm -Not for Vol ntary Assessments Osterville Pines -3040 Falmouth Road, ^-••"' MA. BUILDING "W Property Address ` Multiple Owners Owner Owner's Name information is •;�� required for every t^p e MA 02655 03/02/11 page. City/Town State Zip Code Date of Inspection 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 filling out forms A. General Information on the computer, � 5� use only the tab 1. Inspector: key to move your cursor-do not Paul W. Davis use the return Name of Inspector key. Rosano Davis Sanitary Pumping, Inc. Company Name 9 Rocky Lane Company Address Cohasset MA 02025 City/Town State Zip Code 781-383-8888 S149 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 03'/15/11 ' Inspector's Signa ure 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-ogioe Rosano Davis Sanitary Pumping,Inc 781-383-8888 Title 5 Official Inspection Form:Subsurface Se4Ds SystAm• ge 1 of 17 1 Commonwealth of Massachusetts . Title 5 official Inspection Form Subsurface Sewage Disposal System Form-Not for Voluntary Assessments ,M Osterville Pines -3040 Falmouth Road, Osterville, MA BUILDING "H" Property Address Multiple Owners Owner Owner's Name information is required for every Osterville MA 02655 03/02/11 page. Cityrrown 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: f ® I have not found any information.which indicates that any of the failure criteria described in 310 CMR 15.303 or in 310 CMR 15.304 exist.'Any failure criteria not evaluated are indicated below. Comments: B) System Conditionally Passes: ❑ 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 F❑ ND (Explain below): ! , ♦ S f F , t5ins•ogioa Rosano Davis Sanitary Pumping,Inc 781-383-8888 Title 5 Official Inspection Form:Subsurface Sewage Disposal System•Page 2 of 17 Commonwealth of Massachusetts Title 5 Official Inspection Form Subsurface Sewage Disposal System Form -Not for Voluntary Assessments Osterville Pines -3040 Falmouth Road, Osterville, MA BUILDING"H" Property Address Multiple Owners Owner Owner's Name information is Osterville MA 02655 03/02/11 required for every ' page. City/Town State Zip Code Date of Inspection B. Certification (cont.) 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-ogioe Rosano Davis Sanitary Pumping,Inc 781-383-8888 Title 5 Official Inspection Form:Subsurface Sewage Disposal System-Page 3 of 17 I Commonwealth of Massachusetts Title 5 Official Inspection Form Subsurface Sewage Disposal System Form -Not for Voluntary Assessments �M s Osterville Pines -3040 Falmouth Road, Osterville, MA BUILDING "H" Property Address t Multiple Owners Owner Owner's Name information is Osterville MA 02655 03/02/11 required for every page. Cityrrown 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 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 .❑ d ® 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 ❑e; �. Liquid depth in cesspool is less than 6" below invert or available volume is less than %day flow t5ins•ogioa Rosano Davis Sanitary Pumping,inc 781-383-8888 Title 5 Official Inspection Form:Subsurface Sewage Disposal System•Page 4 of 17 Commonwealth of Massachusetts i Title 5 official Inspection Form Subsurface Sewage Disposal System Form -Not for Voluntary Assessments ` k Osterville Pines -3040 Falmouth Road, Osterville, MA BUILDING "H" Property Address Multiple Owners Owner Owner's Name information is Osterville MA . 02655 03/02/11 required for every. ' page. City/Town 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. El ® 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-ogio8 Rosano Davis Sanitary Pumping,Inc 781-383-8888 ' Title 5 Official Inspection Form:Subsurface Sewage Disposal System-Page 5 of 17 b I! Commonwealth of Massachusetts Title 5 Official Inspection Form Subsurface Sewage Disposal System Form-Not for Voluntary Assessments ;M s Osterville Pines -3040 Falmouth Road, Osterville, MA BUILDING "H" Property Address Multiple Owners Owner Owner's Name information is required for every Osterville MA 02655 03/02/11 page. Cityrrown 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? El ® Have large volumes of water been introduced to the system recently or as part of this inspection? ® 0 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: ® ❑T Existing information. For example, a plan at the Board of Health. ® 0 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): 3 Number of bedrooms (actual): 2 DESIGN flow based on 310 CMR 15.203 (for example: 110 gpd x#of bedrooms): 220 gpd. t5ins-ogio6 Rosano Davis Sanitary Pumping,Inc 781-383-8888 Title 5 Official Inspection Form:Subsurface Sewage Disposal System-Page 6 of 17 s Commonwealth of Massachusetts Title 5 Official Inspection Form Subsurface Sewage Disposal System Form-Not for Voluntary Assessments Osterville Pines -3040 Falmouth Road, Osterville, MA BUILDING"H" Property Address Multiple Owners Owner Owner's Name information is Osterville MA 02655 03/02/11. required for every page. Cityrrown State Zip Code Date of Inspection D. System Information Description: Number of current residents: Unknown. Does residence have a garbage grinder? ❑ Yes ® No Is laundry on a separate sewage system?[if yes separate inspection required] ❑ Yes ® No Laundry system inspected? ❑ Yes ❑ No Seasonal use? ❑ Yes ® No Water meter readings, if available (last 2 years usage(gpd)): Detail: , Water meter readings were not available at time of inspection. Sump pump? ❑ Yes ® No Last date 03/02/11 -of occupancy: Building occupied. Commercial/Industrial Flow Conditions: Type of Establishment: Design flow(based on 310 CMR 15.203): Canons 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°ogjos Rosano Davis Sanitary Pumping,Inc 781-383-8888 Title 5 Official Inspection Form:Subsurface Sewage Disposal System-Page 7 of 17 Commonwealth of Massachusetts Title 5 Official Inspection Form Subsurface Sewage Disposal System Form -Not for Voluntary Assessments °M Osterville Pines -3040 Falmouth Road, Osterville, MA BUILDING"H" Property Address Multiple Owners Owner Owner's Name information is , required for every Osterville MA 02655 03/02/11 ' 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: Condo Association on yearly maintenance schedule. Was system pumped as part of the inspection? ® Yes ❑ No If yes, volume pumped: 1,000 gallonsgallons How was quantity pumped determined? Sight glass on pump truck. Reason for pumping: Yearly maintenance&to determine structural integrity &watertightness of septic tank. Type of System: ® Septic tank, distribution box, soil absorption system ❑ Single cesspool ❑ Overflow cesspool ❑ Privy ❑ Shared system (yes or no) (if yes, attach previous inspection records, if any) ❑ Innovative/Alternative technology.Attach a copy of the current operation and maintenance contract(to be obtained from system owner) and a copy of latest inspection of the I/A system by system operator under contract ❑ Tight tank. Attach a copy of the DEP approval ❑ Other(describe): t5ins•o9io8 Rosano Davis Sanitary Pumping,Inc 781-383-8888 Title 5 Official Inspection Form:Subsurface Sewage Disposal System•Page 8 of 17 • Commonwealth of Massachusetts Title 5 Official Inspection Form. Subsurface Sewage Disposal System Form -Not for Voluntary Assessments Osterville Pines -3040 Falmouth Road, Osterville, MA BUILDING "H" Property Address Multiple Owners ` Owner Owner's Name information is Osterville MA 02655 03/02/11 required for every ' 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: Installed by Bortolotti in 1997 per previous inspection. Were sewage odors detected when arriving at the site? - ❑ Yes ® No. Building Sewer(locate on site plan): Depth below grade: 12" feet Material of construction: ❑ cast iron ® 40 PVC other(explain): Schedule 40 PVC inlet pipe. ❑ Distance from private water supply well or suction line: No known wells in area. feet Comments(on condition of joints, venting, evidence of leakage, etc.): . All piping appeared to be clean and flowing freely. No evidence of leakage. Septic Tank(locate on site plan): Depth below grade: 6"w/covers to grade on inlet& outlet. • Material of construction-* - ® concrete ❑ metal ❑ fiberglass ❑ polyethylene ❑ other(explain) Precast concrete septic tank. If tank is metal, list age: years • Is age confirmed by a Certificate.of Compliance?.(attach a copy of certificate) ❑.Yes ❑ No Dimensions: 4.5'wide X 5' deep X 9' long. 2" Sludge depth: t5ins.09/08 Rosano Davis Sanitary Pumping,Inc 781-383-8888 Title 5Official Inspection Form:Subsurface Sewage Disposal System•Page 9 of 17 Commonwealth of Massachusetts Title 5 Official Inspection Form Subsurface Sewage Disposal System Form -Not for Voluntary Assessments M s Osterville Pines -3040 Falmouth Road, Osterville, MA BUILDING "H" Property Address - Multiple Owners Owner Owner's Name information is required for every Osterville MA 02655 03/02/11 page. Cityrrown State Zip Code Date of Inspection D. System Information (cont.) Septic Tank(cont.) 3411 Distance from top of sludge to bottom of outlet tee.or baffle Scum thickness y 2". Distance from top of scum to top of outlet tee or baffle 4" Distance from bottom of scum to bottom of outlet tee or baffle 14" How were dimensions determined? Measured with a tape. Comments (on pumping recommendations, inlet and outlet tee or baffle condition, structural integrity, liquid levels as related to outlet invert, evidence of leakage, etc.): Septic tank was pumped at time of inspection.,Tank was structurally sound and watertight and all effluent levels were at an appropriate height. Inlet and outlet tees in place. There are no repairs recommended at this time. Grease Trap(locate on site plan): Depth below grade: feet Material of construction: ❑ concrete ❑ metal ❑ fiberglass ❑ polyethylene ❑ other(explain): Dimensions: a 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•09/08 Rosano Davis Sanitary Pumping,Inc 781-383-8888 Title 5 Official Inspection Form:Subsurface Sewage Disposal System•Page 10 of 17 Commonwealth of Massachusetts Title 5 Official Inspection Form Subsurface Sewage Disposal System Form -Not for Voluntary Assessments Osterville Pines -3040 Falmouth Road, Osterville, MA BUILDING "H'. Property Address Multiple Owners Owner Owner's Name information is required for every Osterville MA 02655 03/02/11 Cit /Town State, Zip Code Date of Inspection page. Y P P D. System Information (cony) Comments(on pumping recommendations, inlet and outlet tee or baffle condition, structural integrity, liquid levels as related to outlet invert, evidence of leakage, etc.): Tighe or Holding Tank(tank must be pumped at time of inspection) (locate on site plan): Depth below grade: Material of construction: ❑ concrete ❑metal ❑ fiberglass ❑ polyethylene ❑ other(explain): Dimensions: Capacity: gallons . Design Flow: gallons per day Alarm present: ❑ Yes ❑ No Alarm level: Alarm in working order: ❑ Yes` ❑ No Date of last pumping: Date Comments(condition of alarm and float switches, etc.): k *Attach copy of current pumping contract(required). is copy attached? ❑ Yes. ❑ No t5ins•ogioe Rosano Davis Sanitary Pumping,Inc 781-383-8888 Title 5 Official Inspection Form:Subsurface Sewage Disposal System•Page 11 of 17. Commonwealth of Massachusetts Title 5 Official Inspection Form = Subsurface Sewage Disposal System Form -Not for Voluntary Assessments Osterville Pines -3040 Falmouth Road, Osterville, MA BUILDING"H" Property Address Multiple Owners Owner Owner's Name information is required for every Osterville MA 02655 03/02/11 page. City/Town State Zip Code Date of Inspection D. System Information (cont.) . F Distribution Box(if present must be opened) (locate on site plan): 011 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 leakage into or out of box, etc.): Box was structurally sound and watertight and providing even distribution of effluent. Carryover was moderate. There are no repairs recommended at this time 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.): • I Soil Absorption System (SAS) (locate on site plan, excavation not required): If SAS not located, explain why: t5ins•ogioa Rosano Davis Sanitary Pumping,Inc, 781-383-8888 Title 5 Official Inspection Form:Subsurface Sewage Disposal System•Page 12 of 17 Commonwealth of Massachusetts Title 5 Official Inspection Form Subsurface Sewage Disposal System Form -Not for Voluntary Assessments GM , Osterville Pines -3040 Falmouth Road, Osterville, MA BUILDING"H" Property Address Multiple Owners ry Owner Owner's Name information is required for every Osterville MA 02655 . 03/02/11 page. Cityrrown State Zip Code Date of Inspection D. System Information (cont.) Type: e ® leaching pits number: 1 -leaching pit. ❑ 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.): There was no surface wetness, breakout or signs of hydraulic failure observed.,Leaching pit is 72"deep and was dry at time of inspection.There is 60"of available capacity. Cover is 4" below grade. Leaching appears to be in proper working condition. There are no repairs recommended at this time. Cesspools (cesspool must be pumped as part of inspection)(locate on site plan): Number and configuration Depth—top of liquid to inlet invert Depth of solids layer r Depth of scum layer rt Dimensions of cesspool' Materials of construction Indication of groundwater inflow ❑ Yes ❑ No t5ins•ogios Rosano Davis Sanitary Pumping,Inc 781-383-8888 Title 5 Official Inspection Form:Subsurface Sewage Disposal System-Page 13 of 17 Commonwealth of Massachusetts Title 5 Official Inspection Form Subsurface Sewage Disposal System Form -Not for Voluntary Assessments M Osterville Pines -3040 Falmouth Road, Osterville, MA BUILDING "H" Property Address Multiple Owners Owner Owner's Name information is required for every Osterville MA 02655 03/02/11 page. Cityrrown 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: } e Dimensions Depth of solids Comments(note condition of soil, signs of hydraulic failure, level of ponding, condition of vegetation, etc.): A � s i Y t5ins•ogioa Rosano Davis Sanitary Pumping,Inc 781-383-8888 Title 5 Official Inspection Form:Subsurface Sewage Disposal System•Page 14 of 17 Commonwealth of Massachusetts Title 5 Official Inspection Form Subsurface Sewage Disposal System Form-Not for Voluntary Assessments Osterville Pines -3040 Falmouth Road, Ostervilie, MA BUILDING "H" Property Address Multiple Owners Owner Owner's Name information is required for every Osterville MA 02655 03/02/1.1 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 { t � u; Ll B- (�I 0-t3ex 03 411 t5insl•ogioe Rosano Davis Sanitary Pumping,Inc 781-383-8888 Title 5 Official Inspection Form:Subsurface Sewage Disposal System-Page 15 of 17 Commonwealth of Massachusetts Title 5 Official Inspection Form Subsurface Sewage Disposal System Form -Not for Voluntary Assessments °�M s Osterville Pines -3040 Falmouth Road, Osterville, MA BUILDING 'H'• Property Address Multiple Owners Owner Owner's Name information is required for every Osterville MA 02655 03/02/11 page. Citylrown State Zip Code Date of Inspection D. System Information (cont.) ,. Site Exam: ❑ Check Slope ❑ Surface water ❑ Check cellar , ❑ Shallow wells . F. SEE BELOW Estimated depth to high ground water: 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: pate ❑ Observed site (abutting property/observation hole within 150 feet of SAS) ® Checked with local Board of Health -explain: Previous inspections. ❑ Checked:with local excavators, installers-(attach documentation) ❑ i Accessed USGS database-explain: You must describe how you established the high ground water elevation: a During a previous inspection the high•groundwater was indicated to be 22' below grade. This determination was by USGS groundwater maps. It was by this non-intrusive method that it was estimated that separation exists from the bottom of the.SAS and the high groundwater. } .t ` Before filing this Inspection Report, please see Report Completeness Checklist on next page. t5ins•ogm Rosano Davis Sanitary Pumping,Inc 781-383-8888 Title 5 Official Inspection Form:Subsurface Sewage Disposal System•Page 16 of 17 y , f Commonwealth of Massachusetts Title 5 Official Inspection Form Subsurface Sewage Disposal System Form -Not for Voluntary Assessments M Osterville Pines -3040 Falmouth Road, Osterville, MA BUILDING "H" Property Address Multiple Owners Owner Owner's Name information is required for every Osterville MA 02655 03/02/11 page. Citylrown 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 Accessed USGS maps r I • ; r � . t5ins•t09/OS Rosano Davis Sanitary Pumping,Inc 781-383-8888 Title 5 Official Inspection Form:Subsurface Sewage Disposal System•Page 17 of 17 COMMONWEALTH OF MASSACHUSETTS w EXECUTIVE OFFICE OF ENVIRONMENTAL AFFAIRS T0`Nk n Or OARINSTAK c DEPARTMENT OF ENVIRONMENTAL PROTECTION ra 0G5 MAP 29 PM 3: 5 ;AP ''ARCEL r O�� DIVISION .LOT TITLE 5 OFFICIAL INSPECTION FORM—NOT FOR VOLUNTARY ASSESSMENTS SUBSURFACE SEWAGE DISPOSAL SYSTEM FORM PART A CERTIFICATION Property Address: 3040 Falmouth Road,Osterville Pines,Bldg H �Ov Owner's Name: Osterville Pines Condo Trust,c/o Huntingest Management Owner's Address: 40 Industry Rd,Marstons Mills,MA 02648 Date of Inspection: 02/20/05 Name of Inspector:Brian T.Axon Company Name:A&K Septic Systems Plus Mailing Address: 565 Carriage Shop Road,East Falmouth,MA 02536 Telephone Number: 508-540-6706 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: X Passes Conditionally Passes Needs Further Evaluation by the Local Approving Authority Fails Inspector's Signature: Date: 03/08/05 , 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: System functioning fine. There is no evidence of failure criteria. System consists of 1000 gallon tank with d-bok and 1000 gallon precast leaching pit. ****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. ' Page 2 of 11 OFFICIAL INSPECTION FORM-NOT FOR VOLUNTARY ASSESSMENTS SUBSURFACE SEWAGE DISPOSAL SYSTEM INSPECTION FORM PART A CERTIFICATION(continued) Property Address:3040 Falmouth Rd,Osterville Pines,Bldg H. Owner: Osterville Pines Condominium Trust Date of Inspection: 02/20/05 Inspection Summary: Check A,B,C,D or E/ALWAYS complete all of Section D A. System Passes: X I have not found any information which indicates that any of the failure criteria described in 310 CMR 15.303 or in 310 CMR 15.304 exist. Any failure criteria not evaluated are indicated below. Comments: B. System Conditionally Passes: One or more system components as described in the"Conditional Pass" section need to be replaced or repaired. The system,upon completion of the replacement or repair,as approved by the Board of Health,will pass. Answer yes, no or not determined(Y,N,ND)in the for the following statements. If"not determined"please explain. 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 high static water level in the distribution box due to broken or obstructed pipe(s)or due to a broken, settled or uneven distribution box. System will pass inspection if(with approval of Board of Health): broken pipe(s)are replaced obstruction is removed 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 Page 3 of 11 OFFICIAL INSPECTION FORM-NOT FOR VOLUNTARY ASSESSMENTS' . SUBSURFACE SEWAGE DISPOSAL SYSTEM INSPECTION FORM PART A CERTIFICATION(continued) Property Address: 3040 Falmouth Rd,Osterville Pines,Bldg H Owner: Osterville Pines Condominium Trust Date of Inspection: 02/20/05 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 2. System will fail unless the Board of Health(and Public Water Supplier,if any)determines that the system is functioning in a manner that protects the public health,safety and environment: _ The system has a septic tank and soil absorption system(SAS)and the SAS is within 100 feet of a surface water supply or tributary to a surface water supply. The system has a septic tank and SAS and the SAS is within a Zone 1 of a public water supply. The system has a septic tank and SAS and the SAS is within 50 feet of a private water supply well. _ The system has a septic tank and SAS and'the SAS is less than 100 feet but 50 feet or more from a private water supply well".Method used to determine distance "This system passes if the well water analysis,performed at a DEP certified laboratory,for coliform bacteria and volatile organic compounds indicates that the well is free 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: M ., Page 4 of 11 OFFICIAL INSPECTION FORM-NOT FOR VOLUNTARY ASSESSMENTS SUBSURFACE SEWAGE DISPOSAL SYSTEM INSPECTION FORM PART A CERTIFICATION(continued) Property Address: 3040 Falmouth Rd,Osterville Pines,Bldg H Owner: Osterville Pines Condominium Trust Date of Inspection: 02/20/05 D. System Failure Criteria applicable to all systems: You must indicate"yes"or"no"to each of the following for all inspections: Yes No X Backup of sewage into facility or system component due to overloaded or clogged SAS or cesspool x Discharge or ponding of effluent to the surface of the ground or surface waters due to an overloaded or clogged SAS or cesspool x Static liquid level in the distribution box above outlet invert due to an overloaded or clogged SAS or cesspool x Liquid depth in cesspool is less than 6"below invert or available volume is less than'h day flow x Required pumping more than 4 times in the last year NOT due to clogged or obstructed pipe(s). Number of times pumped x Any portion of the SAS,cesspool or privy is below high ground water elevation. x Any portion of cesspool or privy is within 100 feet of a surface water supply or tributary to a surface water supply. x Any portion of a cesspool or privy is within a Zone 1 of a public well. x Any portion of a cesspool or privy is within 50 feet of a private water supply well. x Any portion of a cesspool or privy is less than 100 feet but greater than 50 feet from a private water supply well with no acceptable water quality analysis. [This system passes if the well water analysis, performed at a DEP certified laboratory,for coliform bacteria and volatile organic compounds indicates that the well is free from pollution from that facility and the presence of ammonia nitrogen and nitrate nitrogen is equal to or less than 5 ppm,provided that no other failure criteria are triggered.A copy of the analysis must be attached to this form.] no (Yes/No)The system fails.I have determined that one or more of the above failure criteria exist as described in 310 CMR 15.303,therefore the system fails. The system owner should contact the Board of Health to determine what will be necessary to correct the failure. E. Large Systems: To be considered a large system the system must serve a facility with a design flow of 10,000 gpd to 15,000 gpd• You must indicate either"yes"or"no"to each of the following: (The following criteria apply to large systems in addition to the criteria above). yes no , the system is within 400 feet of a surface drinking water supply the system is within 200 feet of a tributary to a surface.drinking water supply the system is located in a nitrogen sensitive area(Interim Wellhead Protection Area—IWPA)or a mapped Zone H 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 Page 5 of 11 15.304. The system owner should contact the appropriate regional office of the Department. OFFICIAL INSPECTION FORM-NOT FOR VOLUNTARY ASSESSMENTS SUBSURFACE SEWAGE DISPOSAL SYSTEM INSPECTION FORM PART B CHECKLIST Property Address:3040 Falmouth Road,Osterville Pines,Bldg H Owner: Osterville Pines Condominium Trust Date of Inspection: 02/20/05 Check if the following have been done.You must indicate"yes"or"no"as to each of the following: Yes No X _ Pumping information was provided by the owner, occupant,or Board of Health x ere any of the system components pumped out in the previous two weeks? x , Has the system received normal flows in the previous two week period? x Have large volumes of water been introduced to the system recently or as part of this inspection? x Were As Built plans of the system obtained and examined?(If they were not available note as N/A) x Was the facility or dwelling inspected for signs of sewage back up? x _ Was the site inspected for signs of break out? x Were all system components,excluding the SAS, located on site? x _ Were the septic tank manholes uncovered, opened, and the interior of the tank inspected for the condition of the baffles or tees,material of construction, dimensions, depth of liquid,depth of sludge and depth of scum? x _ Was the facility owner(and occupants if different from owner)provided with information on the proper maintenance of subsurface sewage disposal systems? The size and location of the Soil Absorption System(SAS)on the site has been determined based on: Yes no x _ Existing information.For example, a plan at the Board of Health. x _ Determined in the field(if any of the failure criteria related to Part C is at issue approximation of distance is unacceptable)[310 CMR 15.302(3)(b)] Page 6 of 11 OFFICIAL INSPECTION FORM-NOT FOR VOLUNTARY ASSESSMENTS SUBSURFACE SEWAGE DISPOSAL SYSTEM INSPECTION FORM PART C SYSTEM INFORMATION Property Address: 3040 Falmouth Road, Osterville Pines,Bldg H Owner: Osterville Pines Condominium Trust Date of Inspection: 02/20/05 FLOW CONDITIONS RESIDENTIAL Number of bedrooms(design): 3 Number of bedrooms(actual) : 2 DESIGN flow based on 310 CMR 15.203 (for example: 110 gpd x#of bedrooms): 220 Number of current residents: 3 Does residence have a garbage grinder(yes or no): no Is laundry on a separate sewage system(yes or no):no[if yes separate inspection required] Laundry system inspected(yes or no): no Seasonal use: (yes or no):no Water meter readings,if available(last 2 years usage(gpd)): Sump pump(yes or no): no Last date of occupancy: current COMMERCIAL/INDUSTRIAL Type of establishment: Design flow(based on 310 CM[Z 15.203): gpd Basis of design flow(seats/persons/sqft,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: system on regular maintenance schedule Was system pumped as part of the inspection(yes or no):no If yes,volume pumped:,How was quantity pumped determined? Reason for pumping: TYPE OF SYSTEM X Septic tank, distribution box, soil absorption system Single cesspool _Overflow cesspool —Privy _Shared system(yes or no)(if yes, attach previous inspection records,if any) _Innovative/Alternative technology. Attach a copy of the current operation and maintenance contract(to be obtained from system owner) Tight tank _Attach a copy of the DEP approval _Other(describe): Approximate age of all components,date installed(if known)and source of information: 1997,installed by Bortolotti Page 7 of 11 OFFICIAL INSPECTION FORM-NOT FOR VOLUNTARY ASSESSMENTS SUBSURFACE SEWAGE DISPOSAL SYSTEM INSPECTION FORM PART C SYSTEM INFORMATION(continued) Property Address: 3040 Falmouth Road,Osterville Pines,Bldg H Owner: Osterville Pines Condominium Trust Date of Inspection: 02/20/05 BUILDING SEWER(locate on site plan) Depth below grade: Materials of construction:_cast iron _40 PVC other(explain): Distance from private water supply well or suction line: Comments(on condition of joints,venting, evidence of leakage, etc.): SEPTIC TANK x (locate on site plan) Depth below grade: 6" Material of construction: x concrete_metal_fiberglass_polyethylene _other(explain) If tank is metal list age.-_ Is age confirmed by a Certificate of Compliance(yes or no):_(attach a copy of certificate) Dimensions: 8.5'x 6' x 5' Sludge depth:I" Distance from top of sludge to bottom of outlet tee^or baffle: 34"" Scum thickness: 2" Distance from top of scum to top of outlet tee or baffle: 3"" Distance from bottom of scum to bottom of outlet tee or baffle:9" How were dimensions determined: field instruments Comments(on pumping recommendations, inlet and outlet tee or baffle condition, structural integrity, liquid levels as related to outlet invert,evidence of leakage, etc.):Recommend pumping every two years. Structural integrity is fine.Liquid levels in relation to tees are fine. There is no evidence of leakage.1000 gallon septic tank to within 6"of grade GREASE TRAP: NA(locate on site plan) Depth below grade: Material of construction:_concrete_metal_fiberglass_polyethylene_other (explain): Dimensions: Scum thickness: ' Distance from top of scum to top of outlet tee or baffle: Distance from bottom of scum to bottom of outlet tee or baffle: Date of last pumping: Comments(on pumping recommendations, inlet and outlet tee or baffle condition, structural integrity, liquid levels as related to outlet invert,evidence of leakage,etc.): f Page 8 of 11 OFFICIAL INSPECTION FORM-NOT FOR VOLUNTARY ASSESSMENTS SUBSURFACE SEWAGE DISPOSAL SYSTEM INSPECTION FORM PART C SYSTEM INFORMATION(continued) Property Address:3040 Falmouth Road,Osterville Pines,Bldg H Owner:Osterville Pines Condominium Trust Date of Inspection: 02/20/05 TIGHT or HOLDING TANK: NA (tank must be pumped at time of inspection)(locate on site plan) Depth below grade: Material of construction: concrete metal fiberglass_polyethylene other(explain): Dimensions: Capacity: gallons Design Flow: gallons/day ' Alarm present(yes or no): Alarm level: Alarm in working order(yes or no): Date of last pumping: Comments(condition of alarm and float switches, etc.): DISTRIBUTION BOX: X (if present must be opened)(locate on site plan) Depth of liquid level above outlet invert: at working level 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.):Distribution box is at working level.No sign of solids carryover or any evidence of leakage. PUMP CHAMBER: NA(locate on site plan) Pumps in working order(yes or no): Alarms in working order(yes or no): Comments(note condition of pump chamber, condition of pumps and appurtenances, etc.): Page 9 of 11 OFFICIAL INSPECTION FORM-NOT FOR VOLUNTARY ASSESSMENTS SUBSURFACE SEWAGE DISPOSAL SYSTEM INSPECTION FORM PART C . SYSTEM INFORMATION(continued) Property Address:3040 Falmouth Road,Osterville Pines,Bldg H Owner: Osterville Pines Condominium Trust Date of Inspection: 02/20/05 SOIL ABSORPTION SYSTEM(SAS): x (locate on site plan,excavation not required) If SAS not located explain why: Type X leaching pits,number: 1 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.): 1000 gallon precast leaching pit. Cover is to within 6"of grade and top of pit is roughly 18"to grade CESSPOOLS:_NA (cesspool must be pumped as part of inspection)(locate on site'plan) Number and configuration: Depth—top of liquid to inlet invert: Depth of solids layer: Depth of scum layer: Dimensions of cesspool: Materials of construction: Indication of groundwater inflow(yes or no): Comments(note condition of soil, signs of hydraulic failure,level of ponding, condition of vegetation,etc.): PRIVY: NA (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.): R Pa' e10of11 OFFICIAL INSPECTION FORM-NOT FOR VOLUNTARY ASSESSMENTS SUBSURFACE SEWAGE DISPOSAL SYSTEM INSPECTION FORM PART C SYSTEM INFORMATION(continued) Property Address:3040 Falmouth Road,Osterville Pines,Bldg H Owner: Osterville Pines Condominium Trust 4 Date of Inspection: 02/23/05 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. A g Ll . O • 3 0 ' Page 11 of 11 OFFICIAL INSPECTION FORM—NOT FOR VOLUNTARY ASSESSMENTS SUBSURFACE SEWAGE DISPOSAL SYSTEM INSPECTION FORM PART C SYSTEM INFORMATION(continued). Property Address: 3040 Falmouth Road,Osterville Pines,Bldg H Owner: Osterville Pines Condominium Trust Date of Inspection: 02/20/05 SITE EXAM Slope Surface water Check cellar -Shallow wells .Estimated depth to ground water 22 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) x Accessed USGS database-explain: You must describe how.you established the high ground water elevation: Accessed USGS maps WVA Lam PDSOS';`;' ht� H C�RcvrJ�) i LIN COMMONWEALTH OF MASSACHUSETTS EXECUTIVE OFFICE.OF ENVIRONMENTAL AFFAIRS a DEPARTMENT OF ENVIRONMENTAL PROTECTION A RECEIVE® a MAR 0 4 2002 TOWN OFBARNSTABCE HEALTH DEPT, TITLE 5 OFFICIAL INSPECTION FORM-NOT FOR VOLUNTARY ASSESSMENTS • SUBSURFACE SEWAGE DISPOSAL SYSTEM FORM PART A CERTIFICATION, Property Address:. a ��� PJ�[Pn -k2 0J Owner's Name: ,Erb Owner's Address Date of Inspection:6zi Ahjj PEA.,& `7,04.)l r., Name of Inspector: please print) l ;T• P��,Dy'f1 M Company Name Mailing Address: PANM • Telephone Number: &.:7'7✓ qr C/� LOT 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 DE approved system inspector pursuant to Section 15.340 of Title 5(310 CMR 15.00.0). The system: V Passes Conditionally Passes 4Fas, ds.Further Evaluation by the Local Approving.Authority . � . Inspector's Signature: / , ` —~ Date: `(/d ell— The system inspector shall submit a copy of this inspection report to the Approving Authority(Board of Health.or DEP)within 3.0 days of completing this inspection. If the system is a shared system or has a.design flow of I0,000_ d and tg ,. he 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 I ****This report only describes conditions at the time of inspection and under the conditions of use at that time. This inspection does not address how the system Will.perform in the future under the.same or different conditions of use. Title 5 Inspection Form 6/15/2000 page 1 Page 2 of 11 „ OFFICIAL INSPECTION FORM—NOT FOR VOLUNTARY ASSESSMENTS SUBSURFACE'`SEWAGE DISPOSAL SYSTEM:INSPECTION FORM PART A CERTIFICATION (continued) Property Address . ua, I)o 61 c ` Owner Date of Inspection: Inspection Summary: Check AAC,D or E/ALWAYS complete all of Section D A. System Passes: I'have not found any information which indicates that.any ofthpjailur.e criteria described in 3;10.CMR 15.303 or in 316 CMR 15.304 exist. Any failure criteria not evaluated are indicated below. Comments: B. System.Conditio;�&Passes: a�:N� One orb ,Perri components as described in the"Conditional Pass"section need to be replaced or ""repaire . e system,t completion of the replacement or repair, as approved by the Board of Health,will pass. y Answer yes,no or not determined.(Y,N,ND)in the for the following statements..If"not determined".please explain. The septic tank is metal and over 20 years old*or.the septic tank(whether metal or not)is structurally unsound, exhibits substantial infiltration.or exfiltration or tank failure is imminent. System.will pass inspection if the existing tank:is replaced with a.comp lying 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 high static water level in the distribution box due to broken or obstructed pipe(s)or due to a broken,-settled or uneven distribution box. System will pass inspection if(with approval of Board of Health): broken pipe(s)are replaced obstruction is removed 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: . 2 Page 3 of 1•I OFFICIAL INSPECTION FORM -_NO.T.FOR'VOLUNTARY'ASSESSMENTS SUBSURFACE SEWAGE DISPOSAL SYSTEM INSPECTION FORM PART A CERTIFICATION(continued) Property Address ' _ = `a - d'C c o Owner: err Date of Inspection:�--�mv��@'4r �Q.-I-- 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 I System will fail unless the Board of Health(and Public Water Supplier,'.if any)determines that the system is.functioning inz 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'I 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,aseptic 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 ata DEP certified laboratory,,for coliform bacteria and volatile organic compounds indicates that the-well is f;ee 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•copyofthe analysis must be attached to this form. 3. Other: 3 Page 4 of 11 QFFICIA ,.'INSPECTIONYORM-NOT FOR VOLUNTARY ASSESSMENTS SUBSURFACE SEWAGE DISPOSAL SYSTEM INSPECTION FORM PART.A CERTIFFCATION(continued) Property Address: Owners fiVj 'lr � iv� Date of Inspection: /o�)O D. Systein.Failure Criteria applicable to all systems: You must indicate"yes"or"no"to each of the-following for all inspections: Yes No 1/ Backup of.sewage into facility or system component due to overloaded or clogged SAS or cesspool Discharge or.ponding of effluent to the surface of the ground or surface waters due to an overloaded or itclogged SAS or cesspool Static liquid level in the distribution box above outlet invert due to an overloaded.or.clogged SAS or /cesspool V Liquid depth in cesspool is less than 6"below invert or available volume is less than day flow Required pumping more than 4 times in the last year NOT due to clogged or obstructed pipe(s).Number of times pumped l/ Any portion of the. SAS,cesspool or privy is below high ground water elevation. Any portion of cesspool or privy is within100 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.am.monia nitrogena,nd nitrate nitroben.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 for (Yes/No)The system fails. I have determined that,one or more of the above failure criteria exist as described in 310 CMR 15,303,therefore the system fails.The system owner should contact the Board,of Health to determine what will be necessary to correct the failure. E. Large Systems: To be considered a large'system the system must serve a facility with a-design flow of 10,000 gpd to:15,000 gpd You must indicate either"yes"or"no":to each:of the following: (The following criteria apply to large°systems in addition to the criteria above) yes no - _ the system:is within 400 feet of a surface drinking water supply the system is within 200 feet.of a tributary to a surface drinking-water supply the system is located in a nitrogen sensitive area(Interim Wellhead Protection Area—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 Page 5 of 1.1 OFFICIAL.INSPECTION FORM—NOT FOR VOLUNTARY AS SUBSURFACE SEWAGE`DISPOSAL SYSTEM INSPECTION FORM PART B" . CHECKLIST Property Address: Yf . Owner: Date of Inspection:Y 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 7, Was.the facility owner(and occupants if different from owner).provided with information on the proper I aintenance of subsurface sewage disposal systems The size and location of the Soil Absorption System(SAS)on the site has been determined based on: Yes no Existing.information.For example,a plan.at the Board of Health: _t;�_ 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 INSPECTIOMFORM-NOT FOR VOLUNTARY ASSESSMENTS SUBSURFACE SEWAGE DTS.POSAL SYSTEM INSPECTION`:FORM PART C SYSTEM INFORMATION . Property Address:'Z , e Owner: Date of Inspection: CItIc� 'Alvl- "PLOW CONDITIONS RESIDENTIAL' Number of bedrooms(design):: Number of:bedrooms(actual): DESIGN flow based'on 310 CIv1R 15.203 (for example: 11:0 gpd x#of bedrooms): c7c?� .-Number of current residents: ',LJ Does residence.have.agarbage-grinder(yes or no);/��" Is laundry on a separate sewage'system (yes or no) p f if yes separate inspection required] Laundry system inspected(yes or no 10 Seasonal use: (yes or no)� �g-.. Water meter readings,if available(last 2 years usage(gpd)): Sump pump(yes or no): Last date of occupanc - .' �2 �112�,ql o COMMERCIAUINDUSTRIAL CQ�' Type of establishment; Design flow(based on 310 CIv1R:15,203): gpd Basis of design flow(seats/personslsgft,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 Sourceof information:, Was system.pumped as:part of the inspection(yes.or no): �� If yes,volume pumped: gallons--How was quantity pumped determined? Reason'for.pumping: . TYPE OF SY.STEIGI ptic 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): proximatepo �Io onepts,date i stalled if.kno m},and source of information; 9 v : Were sewage odors'detected when arriving at the site(yes or no): w 6 'Page7 of 11 OFFICIAL.INSPECTION FORM-NOT FOR VOLUNTARY ASSESSMENTS SUBSURFACE;SEWAGE DISPOSAL SYSTEM INSPECTION'FORM PART C SYSTEM INFORMATION;(continued) Property Address, �'y /tad ' Owner: 1W jve7 Date of Inspection: 444ZO _hoc) BUILDING SEWER(locate on site,plan�410' ;. Depth below grade: Materials of.construction: cast iron 40 PVC other(explain): Distance from.private water supply well or suction line: ,_.. Comments(on condition of joints, venting,evidence of leakage, etc.): SEPTIC TANK: v/ -(locate on site plan) Depth below grade:,C.p 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: g•S�X(�' k ° Sludge depth: A 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:t �T j�A�z% 9�f2II�i,2c o/7a'i Comments(on pumping recommendations, inlet and outlet tee or baffle condition,structural..integrity, liquid levels s related to outlet invert, evidence of leakage,etc. GREASE TRAP 664ocate 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.): Page 8 of 1 l OFFIChAL_INSPECTION.FORM—NOT FOR rVOLUNTARYIASSESSMENTS SUBSiJRFACE'SEWAGE DISPOSAL`SYSTEIVI INSPECTION FORM PART C SYSTEM INFORMATION(continued) Property Address ' l�•4i • &2 -^ Date of Inspection: TIGHT or HOLDING TANS -(tank must be pumped at time of inspection)(locate on site plan) Depth below grade: Material of construction:.. concrete. metal i fiberglass, polyethylene other(explain): Dimensions: Capacity: gallons Design Flow: gallons/day Alarm present(yes or no): Alarm level: Alarm'in working order(yes or no): Date of last pumping: Comments(condition of alarm and float switches, etc,): DISTRIBUTION BOX: (if present must be opened)(locate on site plan) k/ Depth of liquid level above outlet invert 'aL�� Comments(note if box is level and distribution to outlets equal,any evidence of solids carryover,any evidence of kage into or out of box, eADO tc. r i. i Q. PUMP CHAMBER% ocate on site plan) Pumps in'working order.( yes or no):: . _ Alarms in working order(yes or no):. Comments(note condition of pump chamber,condition of pumps and appurtenances,etc.): 8 Page 9 of 11 OFFICIAL INSPECTION FORM NOT FOR VOLUNTARY ASSESSMENTS SUBSURFACE SEWAGE DISPOSAL SYSTEM INSPECTION FORM PART. C SYSTEM INFORMATION(continued) Property Address:. i` Owner: 17r [ Date of Inspection: SOIL ABSORPTION SYSTEM (SAS): locate on site plan,excavation not required) If SAS,not located explain why: Type aching.pits,number:.—t 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,12 , acy it 9 i CESSPO.OLG: djh-(cesspool must.be pumped as part of inspection)(locate on site plan) Number and configuration: Depth=top of liquid to inlet invert: Depth of solids layer: Depth of scum layer: Dimensions of cesspool: Materials of construction: Indication of groundwater inflow.(yes or no): Comments(note condition of soil, signs of hydraulic failure, level of ponding,'condition of vegetation,.etc.): PRIVY ,Tecate 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.): 9 Page 10 of H. OFFICIAL INSPECTION FORM NOT FOR VOLUNTARY ASSESSMENTS SUBSURFACE SEWAGE 3)ISPOSAL`:SYSTEM'INSPECTION`FORM PART C SYSTEM INFORMATION(continued) Property Address A 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 ]00 feet. Locate where public water supply enters the building. Y) O 10 Page 11 of 11 OFFICIAL INSPECTION FORM,—NOT FOR VOLUNTARY ASSESSMENTS SUBSURFACE SEWAGE DISPOSAL SYSTEM INSPECTION FORM PART C SYSTEM INFORMATION(continued) Property Address:_' ` "Owner: , Date of Inspection: 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 desi&n 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 USG S.database=explain:` You.must describe how you established the high ground.water elevation: . e, '/' ► 11 ermiz Number Date Corn d bv: ; T_ L=�/_(_ CC(Vi�t�t',A I'I0N. - - - - - Site Location: Lot No Owner: Altz.L -t G ;y :ddres;; r. Contractor: O. Address: Notes: STEP .1 Me asare oeotn to water ble • ::. to nearas� ....................... - Q� STEP 2 Using.Water-;Level.Rance Zone and Ind'z Well Map locate site and d termine; 4. Aporopria[e index, well.......................... B Water level ranae Zone .._. ...................... l STEP 3 Using monthly repot `Current Water Resources Conditions" I dkermine current dec h•to water level Jor index well I : rrianth/Year i S P "C Using, OD{4'0I G/� J 1 C T VVo r I � ! A d Lstm n s for ind er well (c a EP 2A),cu{current depth to wa�ar level Iar-Find=x well.,(S 2P'3}., and water-lev ! zone (S{E 23} ' oetermine.wa er'lev.el adjustnnent ,.:.: ..._:..:. .. . :_... __._..::.. �...:..: ._...__.. .-:........ ..... ri STEP cP :o Estimate depth,to hi.ah,water Dy's(1b2ractina the water- level adjustment'(STEP 4) prom measured depth to way r _ L evel°at stye (STEP_; 1} ....._:..... i=ioure 1 L.=-Recrodvucbl?CO{.{putatiOn io fit:' r j TOWN OF BARNSTABLE LOCATION <70 yO Nt WAGE # VILLAGE 6S<ILU� ASSESSOR'S MAP & LOT 031 iure'r AT t VD IQ u A 11 V c nunwuv u� . .. ',I' i(\.V.iAVr(S(\',V •\(1 Yi Li .� l /(\:./.(\,Li 1•V• 1�" • v. Y' SEPTIC TANK CAPACITY LEACHING FACILITY: T (size) NO. OF BEDROOMS "- PRIVATE WELL OR<ZVBLIC WATE BUILDER OR Wes - A DATE PERMIT ISSUED: DATE COMPLIANCE ISSUED: VARIANCE GRANTED: Yes No I r I O 5� � THE COMMONWEALTH OF MASSACHUSETTS BOARD OF HEALTH AS 4V l-w F� TOWN OF BARNSTABLE � Apphratiou for Binpnial Wur1w Tomitrurtion runfit Application is hereby made for a Permit to Construct ( ) or Repair b4) an Individual Sewage Disposal System at: di ...y--------------------------------------------------------------------- _--- -------------------_- ------------------------------ --.----•----................ Location-Address or Lot No. Ow er Address w ` e `....'.....-------Cap 2J.......rr ----..... ... .......................Y_.__�...,.---✓t-.-k--- ----------------- Installer Address Type of Building Size Lot............................Sq. feet U Dwelling— No. of Bedrooms______________ ------------------Expansion Attic ( ) Garbage Grinder (_--}-!t3 Pk Other—Type of Building ___________________________ No. of persons______-__________..._____- Showers ( ) — Cafeteria ( ) Q' Other fixtures ------------------------------------------------------ W Design Flow............. -------------------gallons per person per day. Total daily flow----------- -------------------gallons. 1:4 Septic Tank—Liquid capacity/0-0__-gallons Length---------------- Width______________- Diameter-----._.._ ..... Depth................ Disposal Trench—No. .................... Width.................... Total Length-------_----t------- Total leaching area....................sq. ft. 3 Seepage Pit No.---------/-------- Diameter__---_lam:....... Depth Depth below inlet------ .......... Total leaching area..................sq. ft. Z Other Distribution box ( ) Dosing tank ( ) aPercolation Test Results Performed by_....................................................................... Date........................................ Test Pit No. 1________________minutes per inch Depth of Test Pit_.................. Depth to ground water........................ GX4 Test Pit No. 2................minutes per inch Depth of Test Pit-------------------- Depth to ground water..........___________-_- P4 -------------•------------------------------------------------------------------------•----------........................................................... ODescription of Soil......................................................................................................................................................................... W U .........................................................-.............................................................................................................................................. W U Nature of Repairs or Alteratio —Answer when applicabl .).M.'-�5�j _ ------f(/Q. —/�---,�-�7---------p�s' ......}�-• :' l Goo--- .-P%7-77 ....tn j. ....................... 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 Compliant a�en b e board of health. Slgned ........ ................... ....... ----- _..................... -`'1--" �' S Date Application,Approved BY ::: . � ............ �-:'•-a�. . -� Application Disapproved for th 011o uing rearOn.r: -------------------------- ----------------------- ---------------------------- ----------------------------------------- ........ ................................................... .. ........._:................ ..._...._ -- ........................................... -----------------------------.------- Date Permit No. ..............°/ ' _ ...����....... Issued ..... ....e�-r o --------- t. ............... THE COMMONWEALTH OF MASSACHUSETTS BOARD OF HEALTH TOWN OF BARNSTABLE Tex#ifiett#e of Tomplinure THIS IS TO CFIZT-IF-Y That the Individual Sewage Disposal System constructed ( ) or Repaired ( ) -,�6(L—,i ti - >> Cu� /L v ram—' GtJ by ........_._......... ---- ---------------------------- -- ------------------ . . ...----------------------------- ------.................------......------------------------------ - Insr.0lcr j --------------------------------------------- at ........---------------------- 0' V �L.v✓i�J-�...-- - /IO -i�-�^�1 i tJ�ti1 �i. � - .. 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. ---5...a-----t1`r�-. . -------- dated THE ISSUANCE OF THIS CERTIFICATE SHALL NOT BE CONSTRUED AS A GUARANTEE THAT THE SYSTEM WILL FUNCTION SATISFACTORY. DATE---- P------ ------------------------------ ----- Inspector ---- -, .------- ----- --------------- ------ ---------------.. THE COMMONWEALTH OF MASSACHUSETTS BOARD OF HEALTH TOWN OF BARNSTABLE N ......... .::. FEE... (............ MsVviittl_ nrh,5 Tumfrur#aan rrrntit Permission is hereby granted------------------f. 'r._IJ.C�1?------------ ........................................ to Construct ( or Repair an Individual Sewage Disposal System at No............... ------ ............f-�G.�_D- / f �r_�, -��-s---/-- Street O as shown on the application for Disposal Works Construction Permit No.1,�___ya. - Dated..-.� qq�/ Board of Health DATE................ ----------------------------- FORM 36508 HOBBS 6 WARREN.INC..PUBLISHERS No......1._S_....._.-� Fxs................. THE COMMONWEALTH OF MASSACHUSETTS BOARD OF HEALTH VA4, r�Vj- t I w f` LV_ TOWN OF BARNSTABLE Apphration for- Diiiipw al Morkii Tnnitrnrtinn frrnnit Application is.hereby made for a Permit to Construct ( ) or Repair (-,/—) an Individual Sewage Disposal System at: D D �i O IL'i 14 IfQ A4 )LTU),J S L.b 6-) 0 ll(l --------------•----•-----------•------------•-----------------------------............. ••--••--------•--------•-••-----••----•-•--•----•--•---••---=-•-•....-•••----••--•••......--•..... Location- �.' h 1 l //V t� z:Address ....Q G'�Q{�+ C�+rr/�✓�or I of N M Am t 1 L.4 ....... Owner Address ------------------------------------------- ........ ............ 1 ..........r `1 Installer Address UType of Building Size Lot............................Sq. feet .., Dwelling— No. of Bedrooms........................................___Expansion Attic ( ) Garbage Grinder 0.4.4 Other—Type of Building ____________________________ No. of persons..-- _.__.--_____-____.._-__ Showers ( ) —'Cafeteria ( ) 04 `f Other fixtures -------------------------------------------------------------------------•------------- --------------------•-------------•--------•-----•----------- W Design Flow..............9S- .....................gallons per person per day. Total daily flow...____.._— ..................gallons. WSeptic Tank—Liquid capacity A_0.o__gallons Length---------------- Width................ Diameter..-------------- Depth................ x Disposal Trench—No. .................... Width.................... Total Length-------____.�....... Total leaching area.........._.........sq. ft. ' Seepage Pit No........_/-------- Di`meter---, -_-.-- Depth below inlet----- Total leaching area..................sq. ft. Z Other Distribution box , sing tank�( �t) f f aPercolation Test Results -Performed/by 1 ----------------------•---------. ...•-- Date... Test Pit No. I................minutes per inch Depth of Test Pit-------------------- Depth to ground water...................... 44 Test Pit No. 2................minutes per inch Depth of Test Pit.................... Depth to ground water........................ a --------•----------------------------------------------•-•••----•-•----•-•----•......--------•-••...---•-----------•••........ ` - 0 Description of Soil............................................................................................................................................-• ••-••-......---••-•--- x c, UW ---------------- ---------------------------------------------------------------------------------------------------------------------------------------------------------- ------------------- Nature of Repairs or Alterations—Answer when applicabl .-._.1.-M.� ----- -._.._/vljQ.!J ...... %7G_ --..724 - 4 --------- r 5--'-- ..... i�G 'L c'�� - -. res : �'f f 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 Compliance/has been iss b t e board of health. Signed ......--1.......... ................. -- ----- ..--...� ,/�, - Daze Application.Approved BY --- ------- - - ------- ­ Gt.,*P -� - - - -------�_!�2 .__9...`I.. Dare Application Disapproved for the ollowing reasons; ............................... - . .... - - - - - - - - - ..-----------.---------------- --- ----- ----- ---- -------------- ------ ------- --------- ----- y Dace _ Permit No. -------------- �� - ----tl ... Issued ------------ - c'?..-. ��. `Y Dare [ � "1