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HomeMy WebLinkAbout0727 MAIN STREET (OST.) - Health (7) 727 MAIN ST., BLDG G, ®STERVILLE _ = 141--613 0140 f • lei/- Dl�- D��- • Commonwealth of Massachusetts y-1 -0k 3~�" n Title 5 Official Inspection Form Subsurface Sewage Disposal System Form -Not for Voluntary Assessments 727 Main Street (Bldg. G) V� Property Address • Wianno Knolls Condominiums Owner Owner's Name *' information is required for every Ostervillls ✓ MA 02655 9-28-20 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. OFUa rrHiiiq,, rmng out forms en A. Inspector Information /. c / g q�0 s'?� on the computer, _ :• JAMES use only the tab James D.Sears - key to move your Name of Inspector s o: :Co cursor-do not Robert B.Our Co. INC * use the return , key. Company Name !�c' .. . ..• GC``��� 363 Whites Path s iNSP��```��` rab Company Address South Yarmouth MA 02664 City/Town State Zip Code 508-477-8877 S 1623 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 CMR 15.000); 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 _9-28-20 pector's Signature Date The system inspector shall submit a copy of this inspection report to the,Approving Authority (Board of Health or DEP)within 30 days of completing-this inspection. If the system has a design flow of -10,000 gpd orgreater, the inspector and the system owner shall submit the report to.the appropriate regional office of the DER 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 Title 5 Official Inspection Form:Subsurface Sewage Disposal System Page.1 6f 18 I Commonwealth of Massachusetts a Title 5 Official Inspection Form 1- h Subsurface Sewage Disposal System Form ;- Not for Voluntary Assessments - p Y 727 Main Street(Bldg. G) u- Property Address Wianno Knolls Condominiums Owner Owner's Name information is required for every Osteryillls MA - 02655 9-28-20 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. E 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: The system is a 2000 Gal. Tank D Box and 3 Pits. Note: Tank out let Tee has a Zable Filter. 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 w _ Title 5 Official Inspection Form w Voluntary I Subsurface Sewagep Y Disposal System-Form Not for Assessments u 727 Main Street(Bldg. G) Property Address Wianno Knolls Condominiums- Owner Owner's Name information is required for every Ostervillls MA 02655 -9-28-20 page. City/Town 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. Systemwill 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 f Commonwealth of Massachusetts I� Title 5 Official Inspection Form �I Subsurface Sewage Disposal System Form - Not for Voluntary Assessments 727 Main Street (Bldg. G) u� Property Address Wianno Knolls Condominiums _ Owner Owner's Name information is required for every Ostervillls 'MA 02655 9-28-20 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 atone 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 El ® Backup of sewage into facility or system component due to overloaded or clogged SAS or cesspool El ® 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.7/26/2018 Title 5 Official Inspection Form:Subsurface Sewage Disposal System•Page 4 of 18 c Commonwealth of Massachusetts Title 5 Official Inspection Form I Subsurface Sewage Disposal System Form -,Not for Voluntary Assessments 727 Main Street(Bldg. G) Property Address Wianno Knolls Condominiums Owner Owner's Name information is Ostervillls MA 02655 - 9-28-20 required for every page. City/Town State Zip Code Date of Inspection C. Inspection Summary (cont.) 4) System Failure Criteria Applicable to All Systems: (cont.) Yes No ❑ ® Static liquid level in the distribution box above outlet invert due to an overloaded or clogged SAS or cesspool 99 P Liquid depth in is less than 6" below invert or available volume is less ❑ ® T 1 than /day flow �� S 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 water supply 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 1 00 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- El ® 10,000 gpd... ❑ ® The system fails. I have•determined that one or more of the above,failure K , 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 ❑ ❑ -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 El. El :Area- system is located in a nitrogen sensitive area (Interim Wellhead Protection . :Area"—IWPA) or a mapped Zone lI`of a public water supply'well h : 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 Fora I Subsurface Sewage Disposal System Form -Not for Voluntary Assessments u 727 Main Street(Bldg. G) Property Address Wianno Knolls Condominiums Owner Owner's Name information is required for every Ostervillls MA 02655 9-28-20 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 CA 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 ® ❑ 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? ® ❑ 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? ® ❑ 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? ® El 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. El ® 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.7/26/2018 Title 5 Official Inspection Form:Subsurface Sewage Disposal System•Page 6 of 18 Commonwealth of Massachusetts Title 5 Official Inspection Form - iI Subsurface Sewage Disposal System Form Not for Voluntary Assessments 727 Main Street(Bldg. G) Property Address Wianno Knolls Condominiums Owner Owner's Name information is required for every Ostervillls MA 02655 9-28-20 page. Cityfrown State Zip Code Date of Inspection D. System Information 1. Residential Flow Conditions: Number of bedrooms (design): 8 Number of bedroom's (actual): 8 DESIGN flow based on 310 CMR 15.203 (for example: 110 gpd x#of bedrooms): 880 Description: The system is a 2000 Gal. Precast Tank, D Box and 3 Pits. • Number of current residents: Unknown Does residence have a garbage grinder? ❑ Yes ® No Does residence have a water treatment unit? ❑ ;Yes ® 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? ❑ Yes ® No Seasonal use? ❑ Yes ® No Water meter readin s, if available last 2 Mears'Osage NA 9 ( Y 9 (gPd))� L Detail: Sump pump? ❑ Yes ®. No Last date of occupancy: Present' 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 �I Subsurface Sewage Disposal System Form Not for Voluntary Assessments 727 Main Street (Bldg. G) V Property Address Wianno Knolls Condominiums Owner Owner's Name information is Ostervillls MA 02655 9-28-20 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 to1.he Title 5 system? ❑ ,Yes ❑ No Water meter readings, if available: Last date of occupancy/use: b Date Other(describe below): 3. Pumping Records: Source of information: Yearly Pumping Was system pumped as part of the inspection?. ❑ Yes ® No If yes,,volume pumped: gallons How was quantity pumped determined? Reason:for pumping: t5insp.doc-rev.7/2 612 0 1 8 Title 5 Official Inspection Form:Subsurface Sewage Disposal System-Page 8 of 18 f c Commonwealth of Massachusetts �v Title 5 Official Inspection Form Subsurface Sewage Disposal System Form -Not for Voluntary Assessments 727 Main Street(Bldg. G) ` u Property Address Wianno Knolls Condominiums Owner Owner's Name information is required for every Ostervillls MA 02655 . 9-28-20 page. City/Town - State Zip Code Date of Inspection... D. System Information (cont.) 4. Type of System: . t ® 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 theI/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: 1981. Were sewage odors detected when arriving at`the site? ❑' Yes ® No . 5. Building Sewer(locate on site plan): 2 Depth below grade': feet Material of construction: ❑ cast iron ®40 PVC ❑ other(explain): Distance from private water supply well or suction line: K feet Comments (on condition of joints, venting, evidence of leakage, etc.):. Piping is 4" Sch 40 PVC. l5insp.doc-rev.7/26/2018 Title 5 Official Inspection Form:Subsurface Sewage Disposal System•Page 9 of 18 I Commonwealth of Massachusetts Title 5 Official Inspection Form I0 Subsurface Sewage Disposal System Form Not for Voluntary Assessments 727 Main Street(Bldg. G) u Property Address Wianno Knolls Condominiums Owner Owner's Name information is required for every Ostervillls f MA 02655. 9-28-20 page. City/Town State, Zip Code= Date of Inspection D. System .Information (cont ) . a 6. Septic Tank(locate on site plan): . 18„ Depth below grade: feet Material of construction: ® concrete ❑ metal 1 ❑fiberglass ❑ polyethylene ❑ other(explain) If tank is metal, list age: Y. - - ,.years Is age confirmed by a Certificate of Compliance? (attach a copy of certificate),. ❑ Yes ❑ No Dimensions: 3" 2000 Gallons Sludge depth: Distance from top of sludge to bottom of outlet tee or baffle 31" Scum thickness ` 811 Distance from top of.scum to top of outlet tee or baffle- 17 Distance from bottom of scum to bottom of outlet tee or baffle` How were'dimensions determined? Plan Tape Comments (on pumping recommendations, inlet and outlet tee or baffle condition, structural integrity, liquid levels as related to outlet invert, evidence of leakage, etc.): Tank at working level in and outlet tee. Botfi covers are steel, at grade. No sign of leakage or over loading. Note: Tank outlet Tee has a zable filter. t5insp.doc-rev.7/2k018 Title 5 Official Inspection Form:Subsurface Sewage Disposal System-Page 10 of 18 Commonwealth of Massachusetts J Title 5 Official Inspection Form 1 Subsurface Sewage Disposal System Form - Not for Voluntary,Assessments • h u 727 Main Street(Bldg. G) Property Address Wianno Knolls Condominiums Owner Owner's Name information is Ostervillis MA 02655 9-28-20 required for every ` page. City/Town 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 I Commonwealth of Massachusetts Title 5 Official Inspection Form Subsurface Sewage Disposal System Form - Not for Voluntary Assessments u- 727 Main Street(Bldg. G) Property Address Wianno Knolls Condominiums Owner Owner's Name information is required for every Ostervillls MA' 02655 9-28-20 page. City/Town State Zip Code Date of Inspection D. System Information (cont.) 8. Tight or Holding Tank(cont.) 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 9. 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.): D Box is clean and solid 3' below grade with steal cover at grade. 3 lines out. No sign of over loading or solid carry over. t5insp.doc-rev.7/2 6120 1 8 Title 5 Official Inspection Form:Subsurface Sewage Disposal System-Page 12 of 18, I Commonwealth of Massachusetts Title 5 Official Inspection Form �I Subsurface Sewage Disposal System Form-Not for Voluntary Assessments 727 Main Street(Bldg. G) Property Address Wianno Knolls Condominiums Owner Owner's Name information is required for every Ostervillls MA 02655 9-28-20 . page. City/Town State Zip Code Date of Inspection D. System Information (cont.) 10. Pump Chamber(locate on site plan): Pumps in working order: ElYes ❑ 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: ® leaching pits number: 3 ❑ 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 Commonwealth of Massachusetts �v Title 5 Official Inspection Form +- �11; Subsurface Sewage Disposal System Form -Not for Voluntary Assessments 727 Main Street(Bldg. G F V Property Address Wianno Knolls Condominiums. . Owner Owner's Name information is required for every Clstervillls MA 02655 9-28-20 page. City/Town - State Zip Code Date of Inspection D. System Information (cont.) r - 11. Soil Absorption System (SAS) (cont.) Comments (note condition of soil;signs of hydraulic failure, level of ponding, damp soil, condition of vegetation, etc.): Leaching is 3 precast pits. 2 in Black Top.Driveway with steal covers at grade. One offdriveway with steal cover T below grade.-Pit 3 is full. Pits 4-5 have 1' of water. 12. Cesspools (cesspool must be pumped as part of inspection),(locate on site plan): Number and configuration Depth =top-of liquid10 inlet invert Depth of solids layer y Depth of scum layer — Dimensions of cesspool , V 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.): s R ' l5insp.doc•rev.7/26/2018 Title 5 Official Inspection Form:Subsurface Sewage Disposal System•Page 14 of 18 I Commonwealth of Massachusetts I Title 5 Official Inspection Fora �i; Subsurface Sewage Disposal System Form Not for Voluntary Assessments 727 Main Street(Bldg. G) Property Address Wianno Knolls Condominiums Owner Owner's Name information is Ostervillls MA 02655 9-28-20 required for every page. City/Town State Zip Code Date of Inspection D. System Information (cont.) 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.): 6 • t5insp.doc•rev.7/26/2018 Title 5 Official Inspection Form:Subsurface Sewage Disposal System•Page 15 of,18 Commonwealth of Massachusetts 1F _ Title 5 Official Inspection ForrYM Subsurface Sewage Disposal System Form - Not for Voluntary Assessments 727 Main Street(Bldg. G) V� Property Address Wianno Knolls Condominiums Owner Owner's Name information is Ostervillls MA 02655 9-28-20. required for every — page. Cityfrown State Zip Code Date of Inspection D. System Information (cont.) 14. 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 t5insp.doc•rev.7/26/2018 Title 5 Official Inspection Form:Subsurface Sewage Disposal System•Page 16 of 18 Sep 24 20,03:57p Capewide Enterprises 5084774977 p,10 .i Cef " t .wd.CR' 3€4u ',4S? �95 -4 lie f.;mot y _ w• t 41 z,. , % -��''a�F _��r_r,. t E _ Y � l f rf is rY r r r. 2 � { y f,• J�. S F T f^ w:C 6.'R.`r'��s'1. t ... .... t j£.' t. �61C:... �_ ... - � AVri7"1..F.f.:RM•.rNal``]G��: - _ i Commonwealth of Massachusetts Title 5 Official Inspection Fora �i� Subsurface Sewage Disposal System.Form Not4or Voluntary Assessments. 727 Main Street(Bldg. G) Property Address Wianno Knolls Condominiums - ` Owner Owner's Name information is required•forevery Ostervillls MA 02655 9-28-20- page. City/Town State Zip Code Date of Inspection iD., System Information (cont.) � 15. Site Exam: ® Check Slope ® Surface water- Check cellar ❑ Shallow wells ' No 12'+ Estimated'depth toFgh 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: . ❑ Checked with local excavators,installers-'(attach documentation) ❑ Accessed USGS database -explain: \y You must describe how you-established the high ground water elevation: Per Design Plan. h klist on next page. Completeness C ec Before filingthis Ins ection'Re `ort lease see Report p p , p pP 9 t5insp.doc•rev.7/26/2018 Title 5 Official Inspection Form:Subsurface Sewage Disposal System•Page 17 of 18 Commonwealth of Massachusetts �v Title 5 Official Inspection Form Subsurface Sewage Disposal System Form -Not for Voluntary Assessments 727 Main Street(Bldg G) Property Address Wianno Knolls Condominiums Owner Owner's Name information is required for every Ostervillls MA 02655 9-28-20 page. City/Town 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. ® B. Certification: Signed & Dated and 1, 2, 3, or 4 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 d t5insp.doc•rev.7/26/2018 Title 5 Official Inspection Form:Subsurface Sewage Disposal System-Page 18 of 18 1 Commonwealth of Massachusetts- -, Title 5 Official Inspection Form +o 1 +1 - 1- .I Subsurface Sewage Disposal System Form -Not for Voluntary Assessments V 727 Main Street Bldg G. Property Address Wianno Knolls Condominiums Owner Owner's Name / information is osterville ✓ MA 02655 3-15-18 required for every page. City/Town State Zip Code Date of Inspection % Inspection results must be submitted on this form. Inspection forms may not be altered in airy way. Please see completeness checklist at the end of the form. Important:When Arms . General Information filling the computer,oSir (a o OF use only the tab 1. Inspector: 0 _;• y key to move your =�;• JAMES cursor-do not James D Sears use the return key. Name of Inspector Capewide Enterprises, �,•,c+ o. ICI Company Name i ��•`cTTr��—�` . 153 Commercial StreetiNsp����o\` Company Address Mashpee MA 02649 Cityrrown State Zip Code 508-477-8877 S1623 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 3-16-18 spector's Signature Date The system inspector shall submit a copy of this inspection report to the Approving Authority(Board of Health or DEP)within 30 days of completing this inspection. If the system 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.doc•rev.6/16 Title 5 Official Inspection Form:Subsurface Sewage Disposal System•Page 1 of 17 LOW V v. Commonwealth of Massachusetts Title 5 Official Inspection Form 1e Subsurface Sewage Disposal System Form -Not for Voluntary Assessments u 727 Main Street Bldg G. Property Address Wianno Knolls Condominiums Owner Owner's Name information is required for every Osterville MA 02655 3-15-18 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: ® 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: The system is a 2000 Gal. Tank D Box and 3 pits. Note: outlet Tee has a Zable filter. 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.doc•rev.6/16 Title 5 Official Inspection Form:Subsurface Sewage Disposal System•Page 2 of 17 Commonwealth of Massachusetts Title 5 Official Inspection Form la Subsurface Sewage Disposal System Form-Not for Voluntary Assessments 727 Main Street Bldg G. Property Address Wianno Knolls Condominiums Owner Owner's Name information is required for every Osterville MA 02655 3-15-18 page. CitylTown State Zip Code Date of Inspection B. Certification (cont.) ❑ Pump Chamber pumps/alarms not operational. System will pass with Board of Health approval if pumps/alarms are repaired. B) System Conditionally Passes (cont.): ❑ Observation of sewage backup or break out or high static water level in the distribution box due to broken or obstructed pipe(s) or due to a broken, settled or uneven distribution box. System will pass inspection if(with approval of Board of Health): ❑ broken pipe(s)are replaced ❑ Y ❑ N ❑ ND (Explain below): ❑ obstruction is removed ❑ Y ❑ N ❑ ND (Explain below): ❑ distribution box is leveled or replaced ❑ Y ❑ N ❑ ND (Explain below): ❑ The system required pumping more than 4 times a year due to broken or obstructed pipe(s). The system will pass inspection if(with approval of the Board of Health): ❑ broken pipe(s)are replaced ❑ Y ❑ N ❑ ND (Explain below): ❑ obstruction is removed ❑ Y ❑ N ❑ ND (Explain below): C) Further Evaluation is Required by the Board of Health: ❑ Conditions exist which require further evaluation by the Board of Health in order to determine if the system is failing to protect public health, safety or the environment. 1. System will pass unless Board of Health determines in accordance with 310 CMR 15.303(1)(b)that the system is not functioning in a manner which will protect public health, safety and the environment: ❑ Cesspool or privy is within 50 feet of a surface water ❑ Cesspool or privy is within 50 feet of a bordering vegetated wetland or a salt marsh t5ins.doc•rev.6/16 Title 5 Official Inspection Form:Subsurface Sewage Disposal System•Page 3 of 17 Commonwealth of Massachusetts Title 5 Official Inspection Form �a Subsurface Sewage Disposal System Form - Not for Voluntary Assessments 727 Main Street Bldg G. Property Address Wianno Knolls Condominiums Owner Owner's Name information is Osterville MA 02655 3-15-18 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 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 is less than 6" below invert or available volume is less than %day flow Vr?T t5ins.doc-rev.6/16 Title 5 Official Inspection Form:Subsurface Sewage Disposal System•Page 4 of 17 l I Commonwealth of Massachusetts Title 5 Official Inspection Form Subsurface Sewage Disposal System Form -Not for Voluntary Assessments 727 Main Street Bldg G. •V Property Address Wianno Knolls Condominiums Owner Owner's Name information is required for every Osterville MA 02655 3-15-18 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. ❑ ® 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 31.0 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.doc•rev.6/16 Title 5 Official Inspection Form:Subsurface Sewage Disposal System•Page 5 of 17 Commonwealth of Massachusetts Title 5 Official Inspection Form < Subsurface Sewage Disposal System Form -Not for Voluntary Assessments 727 Main Street Bldg G. Property Address Wianno Knolls Condominiums Owner Owner's Name information is required for every Osterville MA 02655 3-15-18 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? ❑ ® 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): 10 Number of bedrooms (actual): 10 DESIGN flow based on 310 CMR 15.203 (for example: 110 gpd x#of bedrooms): 1100 t5ins.doc•rev.6/16 Title 5 Official Inspection Form:Subsurface Sewage Disposal System•Page 6 of 17 Commonwealth of Massachusetts Title 5 Official Inspection Form .I Subsurface Sewage Disposal System Form -Not for Voluntary Assessments 727 Main Street Bldg G._ Property Address Wianno Knolls Condominiums Owner Owner's Name information is required for every Osterville MA 02655 3-15-18 page. Cityrrown State Zip Code Date of Inspection D. System Information Description: 2000 gal. Tank, D Box and 3 pits. Number of current residents: NA 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 Seasonaluse? ❑ Yes ® No Water meter readings, if available last 2 years usage d NA Detail: Sump pump? ❑ Yes ® No Last date of occupancy: Present Date 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.doc-rev.6/16 Title 5 Official Inspection Form:Subsurface Sewage Disposal System•Page 7 of 17 c Commonwealth of Massachusetts Title 5 Official Inspection Form Subsurface Sewage Disposal System Form -Not for Voluntary Assessments 727 Main Street Bldg G. V Property Address Wianno Knolls Condominiums Owner Owner's Name information is Osterville MA 02655 3-15-18 required for every 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: NA Was system pumped as part of the inspection? ❑ Yes E No If yes, volume pumped: gallons How was quantity pumped determined? Reason for pumping: Type of System: ® Septic tank, distribution box, soil absorption system ❑ Single cesspool ❑ Overflow cesspool ❑ Privy ❑ Shared system (yes or no) (if yes, attach previous inspection records, if any) ❑ Innovative/Alternative technology. Attach a copy of the current operation and maintenance contract(to be obtained from system owner)and a copy of latest inspection of the I/A system by system operator under contract ❑ Tight tank. Attach a copy of the DEP approval. ❑ Other(describe): t5ins.doc•rev.6/16 Title 5 Official Inspection Form:Subsurface Sewage Disposal System•Page 8 of 17 Commonwealth of Massachusetts Title 5 Official Inspection Form - I Subsurface Sewage Disposal System Form -Not for Voluntary Assessments 727 Main Street Bldg G. Property Address Wianno Knolls Condominiums Owner Owner's Name information is required for every Osterville MA 02655 3-15-18 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: 1981 Were sewage odors detected when arriving at the site? ❑ Yes ® No Building Sewer(locate on site plan): 2' Depth below grade: feet Material of construction: ❑ cast iron ® 40 PVC ❑ other(explain): Distance from private water supply well or suction line: feet Comments(on condition of joints, venting, evidence of leakage, etc.): Pipeing is 4" SCH 40 PVC. Septic Tank(locate on site plan): Depth below grade: 18" feet Material of construction: ® concrete ❑ metal ❑ fiberglass ❑ polyethylene ❑ other(explain) If tank is metal, list age: yearn Is age confirmed by a Certificate of Compliance? (attach a copy of certificate) ❑ Yes ❑ No Dimensions: 2000 Gallons H-20 Sludge depth: 311 t5ins.doc•rev.6/16 Title 5 Official Inspection Form:Subsurface Sewage Disposal System•Page 9 of 17 c Commonwealth of Massachusetts Title 5 Official Inspection Form I a Subsurface Sewage Disposal System Form -Not for Voluntary Assessments 727 Main Street Bldg G. Property Address Wianno Knolls Condominiums Owner Owner's Name information is required for every Osterville MA 02655 3-15-18 page. Citylrown State Zip Code Date of Inspection D. System Information (cont.) Septic Tank(cont.) Distance from top of sludge to bottom of outlet tee or baffle 31" 1 Scum thickness 8„ i Distance from top of scum to top of outlet tee or baffle Distance from bottom of scum to bottom of outlet tee or baffle 17" How were dimensions determined? Plan Tape i Comments (on pumping recommendations, inlet and outlet tee or baffle condition, structural integrity, liquid levels as related to outlet invert, evidence of leakage, etc.): Tank at working level in and outlet tee. Both covers steel at grade. No sign of leakage or over loading. Note: Outlet tee has a zable filter. Grease Trap (locate on site plan): Depth below grader 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.cloc•rev.6/16 Title 5 Official Inspection Form:Subsurface Sewage Disposal System•Page 10 of 17 Commonwealth of Massachusetts Title 5 Official Inspection Form I Subsurface Sewage Disposal System Form -Not for Voluntary Assessments 727 Main Street Bldg G. Property Address Wianno Knolls Condominiums Owner Owner's Name information is required for every Osterville MA 02655 3-15-18 page. Cityrrown 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: bate Comments (condition of alarm and float switches, etc.): *Attach copy of current pumping contract(required). Is copy attached? ❑ Yes ❑ No t5ins.doc•rev.6/16 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 727 Main Street Bldg G. Property Address Wianno Knolls Condominiums Owner Owner's Name information is required for every Osterville MA 02655 3-15-18 page. Cityrrown 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.): D Box is clean and solid 3' below grade, with steel cover at grade. 3 lines out. No sign of over loading or solid carry over. 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.doc-rev.6/16 Title 5 Official Inspection Form:Subsurface Sewage Disposal System•Page 12 of 17 I c Commonwealth of Massachusetts Title 5 Official Inspection Form Subsurface Sewage Disposal System Form - Not for Voluntary Assessments u 727 Main Street Bldg G. Property Address Wianno Knolls Condominiums Owner Owner's Name information is required for every Osterville MA 02655 3-15-18 page. Cityrrown State Zip Code Date of Inspection D. System Information (cont.) Type: ® leaching pits number: 3 ❑ 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.): Leaching is 3 precast pits. 2 in blacklop driveway with steel cover's at grade. One off driveway with steel cover 2" below grade. Pit's have 1'water. No sign of over loading or solid carry over. 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.doc•rev.6/16 Title 5 Official Inspection Form:Subsurface Sewage Disposal System•Page 13 of 17 f Commonwealth of Massachusetts �n Title 5 Official Inspection Form Subsurface Sewage Disposal System Form - Not for Voluntary Assessments 727 Main Street Bldg G. Property Address Wianno Knolls Condominiums Owner Owner's Name information is required for every Osterville MA 02655 3-15-18 page. CityrFown 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.doc•rev.6/16 Title 5 Official Inspection Form:Subsurface Sewage Disposal System•Page 14 of 17 I • c Commonwealth of Massachusetts Title 5 Official Inspection Form Fro Subsurface Sewage Disposal System Form - Not for Voluntary Assessments 727 Main Street Bldg G. V Property Address Wianno Knolls Condominiums Owner Owner's Name information is Osterville MA .02655 3-15-18 required for every _ page. Cityrrown 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 t5ins.doc•rev.6/16 Title 5 Official Inspection Form:Subsurface Sewage Disposal System•Page 15 of 17 Map Page 1 of 2 Town of Barnstable Geographic Information System Parcel Viewer Custom Map Abutters Map Size Zoom Out jIn r (}J}pY ���Aw x'i iy��4��'i•Krtt jar +y�:['>� � �� uK s`���..�•.� �1�8 k 2''�'h-fir A ".� � w... Qua U-1 j 0. G G ( ! f I ° uFeet i;1E 2;R a a Set Scale 1" _•20 4 Aerial Photos - 1 MAP DISCLAIMER rnn%arinhl 9fMF_9MA Tnwan of RamNahio MA 611 rinhfe rza— h=:/fwww.town.bainstable.ma.us/arcims/annaeoanv/ma-o.asnx?t)ronel tVID=1410130OA&... 4/28/2009 Commonwealth of Massachusetts Title 5 Official Inspection Form I o Subsurface Sewage Disposal System Form Not for Voluntary Assessments 727 Main Street Bldg G. Property Address Wianno Knolls Condominiums Owner Owner's Name information is required for every Osterville MA 02655 3-15-18 page. City/Town State Zip Code Date of Inspection D. System Information (cont.) Site Exam: ❑ Check Slope ❑ Surface water ❑ Check cellar ❑ Shallow wells Na Estimated depth to high ground water:_ 12'+ 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: 1981 Date ❑ Observed Site (abutting property/observation hole within 150 feet of SAS) ® Checked with local Board of Health -explain: As-Built Card ❑ Checked with local excavators, installers-(attach documentation) ❑ Accessed USGS database-explain: You must describe how you established the high ground water elevation: Per Design Plan Before filing this Inspection Report, please see Report Completeness Checklist on next page. t5ins.doc•rev.6/16 Title 5 Official Inspection Form:Subsurface Sewage Disposal System•Page 16 of 17 Commonwealth of Massachusetts Title 5 Official Inspection Form - FIo Subsurface Sewage Disposal System Form -Not for Voluntary Assessments v 727 Main Street Bldg G. Property Address Wianno Knolls Condominiums Owner Owner's Name information is required for every Osterville MA 02655 3-15-18 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 t5ins.doc•rev.6/16 Title 5 Official Inspection Form:Subsurface Sewage Disposal System•Page 17 of 17 l Commonwealth of Massachusetts Ti#le 5 Official Inspection Form -7 Subsurface Sewage Disposal System Form-Not for Voluntary Assessments 727 Main Street Bldg. G Property Address Wianno Knolls Condominiums Owner owner's Name information is required for every Osterville MA 02655 4-15-15 page. Cityfr6wn 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, I �O�` �r10Frilg4S%,,�. use only the tab 1. Inspector: S .e`���� key to move your O�� '•yG cursor-do not James D. Sears JA M ES e the return Name of Inspector ke = :y Y Capewide Enterprises,LLC '* ' •*c Company Name 153 Commercial Street '�iF 5 I N SIP'e``'�` Company Address Mashpee Ma 02649 City/Town State Zip Code 508-477-8877 S 1623 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 16.340 of Title 5(310 CMR 15.000).The system: ® Passes ❑ Conditionally Passes ❑ Fails ❑ Needs Further Evaluation by the Local Approving Authority 4-15-15 OR'spectors Signature Date The system inspector shall submit a copy of this inspection report to the Approving Authority(Board of Health or DEP)within 30 days of completing this inspection. If the system is a shared system or has a design flow of 10,000 gpd or greater, the inspector and the system owner shall submit the report to the appropriate regional office of the DEP. The original should be sent to the system owner and copies sent to the buyer, if applicable, and the approving authority. ""This report only describes conditions at the time of inspection and under the conditions of use at that time.This inspection does not address how the system will perform in the future antler the same or different conditions of use. l5ins•11110 Title 5 Official Inspection Form Subsurface Sewage Disposal IStem Commonwealth of Massachusetts ID .21 Title 5 Official Inspection Form Subsurface Sewage Disposal System Form-Not for Voluntary Assessments 727 Main Street Bldg. G Property Address Wianno Knolls Condominiums Owner Owner's Name information is required for every Osterville MA 02655 4-15-15 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: ® 1 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: The system is a 2000 Gal. Tank D Box and 3 pits. 13) 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-11/10 Title 5 Official tnspection 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 M ..' 727 Main Street Bldg. G Property Address Wianno Knolls Condominiums Owner Owner's Name information is required for every Osterville MA 02655 4-15-15 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-11110 Title 5 Official Inspection Form:Subsurface Sewage Disposal System-Page 3 of 17 Commonwealth of Massachusetts Title 5 Official Inspection Form- Subsurface Sewage Disposal System Form-Not for Voluntary Assessments M �( 727 Main Street Bldg. G Property Address Wianno Knolls Condominiums Owner Owner's Name information is required for every Osterville MA 02655 4-15-15 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 El ® Static liquid level in the distribution box above outlet invert due to an overloaded or clogged SAS or cesspool ❑ ® Liquid depth in cmapaMif is less than 6" below invert or available volume is less than%day flow A,7 V t5ins-11H0 Title 5 Official Inspection Form:Subsurface Sewage Disposal System-Page 4 of 17 Commonwealth of Massachusetts Title 5 Official Inspection Form Subsurface Sewage Disposal System Form-Not for Voluntary Assessments M 727 Main Street Bldg. G Property Address Wianno Knolls Condominiums Owner Owner's Name information is required for every Osterville MA 02655 4-15-15 page. Citylrown 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•11/10 Title 5 Official Inspection Form:Subsurface Sewage Disposal System•Page 5 of 17 Commonwealth of Massachusetts Title 5 Official Inspection Form Subsurface Sewage Disposal System Form-Not for Voluntary Assessments 727 Main Street Bldg. G Property Address Wianno Knolls Condominiums Owner Owner's Name information is required for every Osterville MA 02655 4-15-15 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? ❑ ® 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): 8 Number of bedrooms(actual): 8 DESIGN flow based on 310 CMR 15.203 (for example: 110 gpd x#of bedrooms). 880 t5ins-11110 Title 5 Official Inspection Form:Subsurface Sewage Disposal System-Page 6 of 17 Commonwealth of Massachusetts Title 5 Official Inspection Form Subsurface Sewage Disposal System Form-Not for Voluntary Assessments M a 727 Main Street Bldg. G Property Address Wianno Knolls Condominiums Owner Owner's Name information is required for every Osterville MA 02655 4-15-15 page. CityrFown State Zip Code Date of Inspection D. System Information Description: The system is a 2000 gal precast tank,D Box and 3 Pits Number of current residents: unknow 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 Seasonaluse? ❑ Yes ® No Water meter readings, if available last 2 ears usage d na 9 ( Y 9 (gP ))� Detail: Sump pump? ❑ Yes ® No Last date of occupancy: Present Date 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-11/10 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 727 Main Street Bldg. G Property Address Wianno Knolls Condominiums Owner Owner's Name information is required for every Osterville MA 02655 4-15-15 page. Citylrown 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: Yearly Pumping Was system pumped as part of the inspection? ❑ Yes ® No If yes, volume pumped: gallons How was quantity pumped determined? Reason for pumping: Type of System: ® Septic tank, distribution box, soil absorption system ❑ Single cesspool ❑ Overflow cesspool ❑ Privy ❑ Shared system (yes or no)(if yes, attach previous inspection records, if any) ❑ Innovative/Alternative technology.Attach a copy of the current operation and maintenance contract(to be obtained from system owner) and a copy of latest inspection of the I/A system by system operator under contract ❑ Tight tank. Attach a copy of the DEP approval. ❑ Other(describe): t5ins•11/10 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 727 Main Street Bldg. G Property Address Wianno Knolls Condominiums - Owner Owner's Name required fo is Osteryille MA 02655 4-15-15 required for every page. Cityfrown State Zip Code Date of Inspection D. System Information (cont.) , Approximate age of all components, date installed (if known)and source of information: 1981 Were sewage odors detected when arriving at the site? ❑ Yes ® No Building Sewer(locate on site plan): Depth below grade: 2`feet Material of construction: ❑ cast iron ®40 PVC ❑ other(explain): Distance from private water supply well or suction line: feet Comments(on condition of joints, venting,evidence of leakage, etc.): Pipeing is 4" SCH 40 PVC. Septic Tank(locate on site plan): Depth below grade: 18" feet Material of construction: ® concrete ❑ metal ❑fiberglass ❑ polyethylene ❑ other(explain) If tank is metal, list age: years Is age confirmed by a Certificate of Compliance?(attach a copy of certificate) ❑ Yes ❑ No Dimensions: 2000 gallons 311 Sludge depth: t5ins•11110 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 727 Main Street Bldg. G Property Address Wianno Knolls Condominiums Owner Owner's Name information is required for every Osterville MA 02655 4-15-15 page. Citylrown State Zip Code Date of Inspection D. System Information (cont.) Septic Tank(cont.) Distance from top of sludge to bottom of outlet tee or.baffle 31" Scum thickness 1" Distance from top of scum to top of outlet tee or baffle Distance from bottom of scum to bottom of outlet tee or baffle 17" How were dimensions determined? Plan 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.): Comments(onpumping recommendations, inlet and outlet tee or baffle condition,structural integrity,liguid levels as related to outlet invert,evidence of leackage,etc.):Tank at working level in and outlet tee, Both covers steel at grade. No sign of leakage or over loading 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 15ins•11/10 Title 5 Official Inspection Form:Subsurface Sewage Disposal System•Page 10 of 17 t Commonwealth of Massachusetts Title 5 Official Inspection Form Subsurface Sewage Disposal System Form-Not for Voluntary Assessments 727 Main Street Bldg. G Property Address Wianno Knolls Condominiums Owner Owner's Name information is required for every Osterville MA 02655 4-15-15 page. CitylTown 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-11/10 Title 5 Official Inspection Forth: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 727 Main Street Bldg. G Property Address Wianno Knolls Condominiums Owner Owner's Name information is required for every Osterville MA 02655 4-15-15 page. Cityrrown 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.): D Box is clean and solid 3' below grade, with steel cover at grade. 3 lines out. No sign of over loading or solid carry over.t 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.): Soil Absorption System (SAS) (locate on site plan, excavation not required): If SAS not located, explain why: t5ins•11110 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 727 Main Street Bldg. G Property Address Wianno Knolls Condominiums Owner Owner's Name information is required for every Osterville MA 02655 4-15-15 page. Cityrrown State Zip Code Date of Inspection D. System Information (cunt.) Type: ® leaching pits number: 3 ❑ leaching chambers number:. ❑ leaching galleries number: ❑ leaching trenches number, length: ❑ leaching fields number, dimensions: . ❑ overflow cesspool number: ❑ innovative/altemative system Type/name of technology: Comments(note condition of soil, signs of hydraulic failure, level of ponding, damp soil, condition of vegetation, etc.): Leaching is 3 precast pits.2 in black top driveway with steel cover's at grade. One off driveway with steel cover 2" below grade. Pit 3 is full. Pits 4-5 have 1' of water. 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•11/10 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 727 Main Street Bldg. G Property Address Wianno Knolls Condominiums Owner Owner's Name information is required for every Osterville MA 02655 4-15-15 page. Citylrown State Zip Code Date of Inspection D. System Information (cunt:) 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•11/10 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 727 Main Street Bldg. G Property Address Wanno Knolls Condominiums Owner Owner's Name information is required for every Osterville MA 02655 4-15-15 page. Cityrrown 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 t5ins•11/10 Title 5 Official Inspection Form:Subsurface Sewage Disposal System-Page 15 of 17 is [S x a^ QL1 4 .r w p � r ME MEN e �.f s` , Commonwealth of Massachusetts Title 5 Official Inspection Form Subsurface Sewage Disposal System Form-Not for Voluntary Assessments 727 Main Street Bldg. G Property Address Wianno Knolls Condominiums Owner Owner's Name information is required for every Osterville MA 02655 4-15-15 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: 1 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: 1981 Date ❑ Observed site(abutting property/observation hole within 150 feet of SAS) ® Checked with local Board of Health-explain: As-Built Card ❑ Checked with local excavators, installers-(attach documentation) ❑ Accessed USGS database-explain: You must describe how you established the high ground water elevation: Per Design Plan. Before filing this Inspection Report, please see Report Completeness Checklist on next page. l5ins•11/10 Title 5 Offidal Inspection Form:Subsurface Sewage Disposal System-Page 16 of 17 Commonwealth of Massachusetts Title '5 Official Inspection Form Subsurface Sewage Disposal System Form -Not for Voluntary Assessments M °y 727 Main Street Bldg. G Property Address Wianno Knolls Condominiums Owner Owner's Name information is required for every Osterville MA 02655 4-15-15 .page. City/Town State Zip Code Date of Inspection E. Report Completeness Checklist ® Inspection Summary: A, B, C, D, or E checked ® Inspection Summary D(System Failure Criteria Applicable to All Systems)completed ® System Information—Estimated depth to high groundwater ® Sketch of Sewage Disposal System either drawn on page 15 or attached in separate file t5ins•11/10 Title 5 Official Inspection Form:Subsurface Sewage Disposal System-Page 17 of 17 f Commonwealth of Massachusetts ' "� �L1 -0i3 -Jim Ai) Title 5 Official Inspection Form :t Subsurface Sewage Disposal System Form-Not for Voluntary Assessments 727 Main St. Bldg. G } ` Property Address Wianno Knolls Condominiums • �- l ` Owner Owner's Name information is required for every Osterville Ma 02655 4-9--12. 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:out forms A. General Information filling out forms ZN OF on the computer, use onlythe tab * :�;0 •••..•.•,••S9��'' 1. Inspector: off;' •.�y key to move your - G „ cursor-do not James D. Sears �' DAMES :N- use the return _ �•0. c,�— key. Name of Inspector * _ , Cape wide Enterprises, LLCZF Company Name mb P Y I N SP��' 153 Commercial St. Company Address ° • Mashpee Ma 02649 Cityrrown State Zip Code 508-477-8877 S1623 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 1f&M of Title 5(310 CMR 15.000). The system: ; ® Passes -❑ Conditionally Passes ❑ Fails ❑ Needs Further Evaluation by the Local Approving Authority 4-11-12 'Inspector's Signature ` Date The system inspector shall'submit a copy of this inspection report to the Approving Authority(Board of Health or DEP)within 30 days of completing this inspection. If the system is a shared system or has a design flow of 10,000 gpd or greater, the inspector and the system owner shall submit the report to the appropriate regional office of the DEP The original ghjpuld be sent to the system owner and copies sent to the buyer, if applicable, and fK-approvingauttority. ****This report only describes conditions at the time of inspection and under the conditions of use at that time.This inspection does not address-h_ow�het}sy1jst)oTwill perform in the future under the same or different conditions of use, a ge Disposal System•Page 1 of 17 l5ins i i I/10 Title 5 Official Inspection Form!Subsurfa Se r • 4 `i t • . Commonwealth of Massachusetts Title 5 Official Inspection Form ; T; Subsurface Sewage Disposal System Form-Not for.Voluntary Assessments yr. 727 Main St. Bldg. G a Property Address Wianno Knolls Condominiums ' Owner Owner's Name " information is Osterville Ma 02655'' 4-9-12 ' required for every . page. Cityrrown "'.State Zip Code Date of Inspection B. Certification (cont.) F Inspection Summary: Check A,B,C,D or E/always complete all of Section D A) System Passes: ` ® [ have not found any information which indicates that any of the failure criteria described j 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. A Check the box for"yes","no"or"not determined" (Y, N, ND)for the following statements. If"not determined," please explain. ` - A 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 *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-11110 Tide 5 Official Inspection forth:Subsurface Sewage Disposal System-Page 2 of 17 ; �-\ Commonwealth of Massachusetts Title 5 Official Inspection Forme j Subsurface Sewage Disposal System Form -Not for Voluntary Assessments u °t 727 Main St. Bldg. G Property Address Wianno Knolls Condominiums ~ Owner Owner's Name information is required for every Osterville Ma 02655 4-9-12' page. Cityrrown State Zip Code Date of Inspection B. Certification.,(co'nt.) B) System Conditionally Passes(cunt.):. ❑ Observation of sewage backup or break out or high static water level in the distribution box dtie 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): r 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 Lhealth, 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•11/10 Title 5 Official Inspection Form:Subsurface Sewage Disposal System•Page 3 6f,17 i Commonwealth of Massachusetts Title 5 Official Inspection Form Subsurface Sewage Disposal System Form-Not for Voluntary Assessments 3' 727 Main St. Bldg. G Property Address F Wianno Knolls Condominiums Owner Owner's Name information is required for every Osterville 'Ma 02655 4-9-12 _ 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 i 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 legs 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. f 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 pond 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 Y2 day flow t5ins•11/10 Tide 5 Official Inspection Form.Subsurface Sewage Disposal System•Page 4 of 17 ` Commonwealth of Massachusetts ` . Title 5 Official Inspection Form . , a Subsurface Sewage Disposal System Form -Not for Voluntary Assessments 727 Main St. Bldg. G Property Address Wianno Knolls Condominiums Owner owner's Name information is Osterville Ma 02655 4-9-12 required for every • 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. 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. El 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.] ' 0 ® The system is a cesspool serving a facility with a design flow of 2000gpd- 10,000gpd. The system fails. 1,have.deter-mined 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 ❑ rE1 the system is within 200 feet of a tributary to a surface drinking water supply 0 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-11110 Title 5 official Inspection Form:Subsurface Sewage Disposal System•Page 5 of 17 a Commonwealth of Massachusetts' Title 5 Official Inspection Form Subsurface Sewage Disposal System Form -Not for Voluntary Assessments 727 Main St. Bldg. G X. , Property Address Wianno Knolls Condominiums v r Owner Owner's Name information is Osterville Ma 02655', 4-9-12. ' required for every , 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? ❑ ® 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 ' ® _ El available note as N/A) ® ❑ Was the facility or dwelling inspected for.sig is`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 differentfrom 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): Number of bedrooms(actual): V 880 DESIGN flow based on 310 CMR 15.203(for example 110 gpd x#of bedrooms): _ k tJ t5ins•11110 + Title 5 official Inspection Form:Subsurface Sewage Disposal System-.Page 6 of.17 f Commonwealth of Massachusetts Title 5 Official Inspection Form Subsurface Sewage Disposal System Form-Not for Voluntary Assessments M 727 Main St. Bldg. G Property Address fi Wianno Knolls Condominiums ' Owner. Owner's Name r information is Osteryille Ma 02655 4-9-12 required for every page. Citylrown State -'Zip Code Date of Inspection D. System Information Description: The system is.a 2000 gal precast tank, D Box and 3 Pits own 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 readin s,-if available last 2" ears usage d na 9 ( Y 9 (gp ))� Detail: Sump pump? E•Yes Z No Present Last date of occupancy: Date 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•11/10 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 727 Main St. Bldg. G Property Address Wianno Knolls Condominiums , Owner Owner's Name information is required for every Osterville Ma 62655 - 4-9-12 page. Citylrown State Zip Code Date of Inspection D. System Information (cont.) Last date of occupancy/use: Date a r M Other(describe below): i General Information . Pumping Records: Source of information: yearly pumping Was system pumped as part of the inspection? ❑ Yes,® No If yes, volume pumped: gallons How was quantity pumped determined? Reason for pumping: Type of System: w ® 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•11110 Title 5 Official Ins pection Form:Subsurface Sewage Dispose)System'-Page 8 of 17 i s Commonwealth of Massachusetts Title 5 Official Inspection Form .. , Subsurface Sewage Disposal System Form-Not for Voluntary Assessments M 727 Main St. Bldg. G Property Address Wianno Knolls Condominium's ' Owner Owner's Name information is required for every Osterville Ma 02655 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: 1981 Were sewage odors detected when arriving at the site? t 0 Yes ® No ' Building Sewer(locate on site plan): £ d y r _ Depth below grade: '" 1feet Material of construction: ❑cast iron ®40'P,VC ,❑ other(explain): Distance from private water supply well or suction line: feet Comments(on condition of joints, venting, evidence,of leakage, etc.): s Piping is 4"Sch 40 pvc Septic Tank(locate on site plan):' 18°. Depth below grade: feet Material of construction: , ® concrete ❑ metal ❑fiberglass. '❑ polyethylene - ❑ other(explain) If tank is metal, list age: - yearn Is age confirmed by.a Certificate of Compliance? (attach,a copy of certificate) ❑ Yes ❑ No Dimensions: 2000 ,gallons h Sludge depth: 1 - t5ins-11110 Title 5 Official Inspection Form:Subsurface Sewage Disposal System-Page 9 of 17 ^ a9 Po. 9 9 Commonwealth of Massachusetts Title 5 Official Inspection Form Subsurface Sewage Disposal System Form-Not for Voluntary Assessments 727 Main St. Bldg. G 4. Property Address : Wianno Knolls Condominiums Owner Owner's Name information is required for every OSterville Ma 02655 4-9-12 page. City/Town State` Zip Code Date of Inspection D. System Information (cont.) 1s Septic Tank(cunt.) 31„ Distance from top of sludge to bottom of outlet tee or baffle 210 Scum thickness Distance from top of scum to top of outlet tee or baffle 1611 Distance from bottom of scum to bottom of outlet tee'or baffle ' How were dimensions determined? Plan Tape Comments(on pumping recommendations, inlet and outlet tee or baffle condition, structural integrity, liquid levels as related to outlet invert, evidence of leakage,etc.): Tank at working level in and oulet tee, Both covers are steal, at grade, No sign of leakage or over loading r Grease Trap(locate on site plan):'- Depth below grade: - y feet Material of construction: ` ❑concrete ❑ metal ❑fiberglass ❑ polyethylene ❑other(explain): e 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•11/10 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 �( 727 Main St. Bldg. G Property Address Wianno Knolls Condominiums Owner Owner's Name information is required for every Osterville Mat 02655 4-9-12 page. Cityrrown 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 El fiberglass ❑ polyethylene ' ❑other(explain): i 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? Q Yes ❑ No t5ins•11/10 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 ' 727 Main St. Bldg. G ' Property Address Wianno Knolls Condominiums ; Owner Owner's Name information is Osteryille Ma 02655 4-9-12 . required for every ` page. City/Town 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 O Comments(note if box is level and distribution to outlets equal, any evidence of,solids carryover, any evidence of leakage into or out of box,-etc.): D Box is clean and solid 3' Below grade with steal cover at grade, 3 lines out, No sign of over loading or solid carry over • ; , 4 ., ' - - , III Pump Chamber(locate on site plan): Pumps in working order: ❑ Yes :❑ No ' Alarms in working order: ❑ Yes ❑ No r Comments(note condition of pump chamber„condition of pumps and appurtenances, etc.): T Soil Absorption System (SAS)(locate on site plan; excavation notrequired): If SAS not located, explain why: i t5ins•11/10 , Title 5 Official Inspection Form:Subsurface Sewage Disposal System-Page 12 of 1 Commonwealth of Massachusetts Title 5 Official Inspection Form Subsurface Sewage Disposal System Form-Not for Voluntary Assessments M 727 Main St. Bldg. G Property Address Wianno Knolls Condominiums Owner Owner's Nameinform k - tion required Osterville Ma U655 4-9-12 ,.required for every • page. CitylTown State Zip Code Date of Inspection D. System Information (cont.)' " . T Type: leaching pits number:' ❑ leaching chambers number:-- ❑ Teaching 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 pcnding, damp soil, condition of vegetation, etc.): Leaching is 3 precast pits, 2 in Black Top Driveway with steal covers at grade, One off driveway with steal cover 2" below grade, Pit 2 is 3/4 full other 2 pits about 2'of water 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•11/10 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 727 Main St. Bldg. G Property Address Wianno Knolls Condominiums Owner Owner's Name information is required for every Osterville Mai 02655 4-9-12 page. CityrFown `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): r Materials of construction:. Dimensions F Depth of solids Comments(note condition of soil, signs of hydraulic failure, level of.ponding,condition of vegetation, etc.): r r .. ...� - + a n • t5ins•11110 Title 5 Official Inspection Form:Subsurface Sewage Disposal System•Page 14 of 17 Commonwealth of MassachusettsY Title 5 Official Inspection Form Subsurface Sewage Disposal System Form Not for Voluntary Assessments- 727 Main St. Bldg. G " Property Address r Wianno Knolls Condominiums Owner Owner's Name information is required for every Osterville Ma" 02655 4-9-12 page. Cityrrown 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 z t5ins•11110 Title 5 Official Inspection Form:Subsurface+Sewage Disposal System•Page 15 of 17 i w Man NO- a a M., TZ " i e c� mass K Commonwealth of Massachusetts Title 5 Official Inspection Form Subsurface Sewage Disposal System Form Not for Voluntary p y _ ry Assessments '• 727 Main St. Bldg. G Property Address Wianno Knolls Condominiums Owner Owner's Name information is Osterville Ma 02655" ' 4-9-12 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 T - Estimated depth to high ground water: feet f 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: 1981 Date ❑ Observed site(abutting property/observation hole within 150 feet of SAS) ® Checked with local Board of Health-explain: As-Built Card f Checked with local excavators, installers-(attach documentation) ❑ Accessed USGS database-explain: = You must describe how you established the high ground water elevation: Per Design Plan .Before filing this Inspection Report, please see Report Completeness Checklist on next page. t5ins-11110 Title 5 Official Inspection Form:Subsurface Sewage Disposal System-Page 16 of 17 t r f Commonwealth of Massachusetts Title 5 Official Inspection Form Subsurface Sewage Disposal System Form-Not for Voluntary Assessments 727 Main St. Bldg. G Property Address Wianno Knolls Condominiums Owner Owner's Name information is required for every Osterville Ma 02655 4-9-12 page. City/Town State Zip Code Date of Inspection E. Report Completeness Checklist ❑ Inspection Summary: A, B, C, D, or E checked ❑ Inspection Summary D(System Failure Criteria Applicable to All Systems)completed ❑ System Information—Estimated depth to high groundwater ❑ Sketch of Sewage Disposal System either drawn on page 15 or attached in separate file . T . k t5ins-11110 v Title 5 Official Inspection Form:Subsurface Sewage Disposal System-Page 17 of 17