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599 Septic Inspection 2009 Owner information is required for every page. Important: When filling out forms on the computer,use only the tab key to move your cursor-do not use the return key. Commonwealth of Massachusetts Title 5 Official Inspection Form Subsurface Sewage Disposal System Form-Not for Voluntary Assessments 599 Coles Meadow Road Property Address Stephen & Hiedi Robinson Owners Name Northampton City/Town MA 01060 03.25.2009 State Zip Code Date of Inspection Inspection results must be submitted on this form. Inspection forms may not be altered in any way. A. General Information 1. Inspector: Alan E.Weiss, R. S. Name of Inspector Cold Spring Environmental Consultants Inc. Company Name 350 Old Enfield Road Company Address Belchertown City/Town 413-323.5957 Telephone Number MA State RS Lic 933 License Number 01007 Zip Code 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: Z Passes ❑ Conditionally Passes ❑ Fails ❑ ,Needs Further Evaluation by the Local Approving Authority Alan E Weiss, RS 03.25.2009 Inspe Signature Date The system inspector shall submit a copy of this inspection report to the Approving Authority(Board of Health or DEP)within 30 days of completing this inspection. If the system is a shared system or has a design flow of 10,000 gpd or greater, the inspector and the system owner shall submit the report to the appropriate regional office of the DEP.The original should be sent to the system owner and copies sent to the buyer, if applicable, and the approving authority. ****This report only describes conditions at the time of inspection and under the conditions of use at that time.This inspection does not address how the system will perform in the future under the same or different conditions of use. tines a oepassrea•08106 Tale s OP-ial Inspection Fam.SubsWax Sewage Os p I System•Page 1 of 15 Owner information is required for every page. Commonwealth of Massachusetts Title 5 Official Inspection Form Subsurface Sewage Disposal System Form -Not for Voluntary Assessments 599 Coles Meadow Road Property Address Stephen &Hiedi Robinson Ownefs Name Northampton City/Town MA 01060 01252009 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: All levels were good at inspection, each &Septic tank are 6+/-years old. 1500 gal S Tank w/tees was pumped. (D. box had good levels and no indication of past high staining or ponding. House was lived in by 4 persons. 3"scum &sludge pumping completed.Water conditioner backflush line is allowed/recommended and should be disconnected from septic and rerouted out foundation. B) System Conditionally Passes: ❑ One or more system components as described in the"Conditional Pass"section need to be replaced or repaired. The system, upon completion of the replacement or repair, as approved by the Board of Health,will pass. Answer yes, no or not determined (Y, N, ND) in the ❑for the following statements. If not determined," please explain. ❑ The septic tank is metal and over 20 years old*or the septic tank(whether metal or not)is structurally unsound, exhibits substantial infiltration or exfiltration or tank failure is imminent. System will pass inspection if the existing tank is replaced with a complying septic tank as approved by the Board of Health. *A metal septic tank will pass inspection if it is structurally sound, not leaking and if a Certificate of Compliance indicating that the tank is less than 20 years old is available. ND Explain: ❑ Observation of sewage backup or break out or high static water level in the distribution box due to broken or obstructed pipe(s) or due to a broken, settled or uneven distribution box. System will pass inspection if(with approval of Board of Health): ❑ broken pipe(s) are replaced ❑ obstruction is removed Iale5ne+0epassfiield•08/06 Tale 5 Official Inspection Form subs vlac sr2pe Disposal sys em Page 2 of 15 of Owner information is required for every page. Commonwealth of Massachusetts Title 5 Official Inspection Form Subsurface Sewage Disposal System Form -Not for Voluntary Assessments 599 Coles Meadow Road Property Address Stephen & Hiedi Robinson Owner's Name Northampton MA 01060 03 25.2009 City/Town State Zip Code Date of Inspection B. Certification (cont.) B) System Conditionally Passes (cont.): ❑ distribution box is leveled or replaced ND Explain: ❑ The system required pumping more than 4 times a year due to broken or obstructed pipe(s). The system will pass inspection if(with approval of the Board of Health): ❑ broken pipe(s) are replaced ❑ obstruction is removed ND Explain: C) Further Evaluation is Required by the Board of Health: ❑ Conditions exist which require further evaluation by the Board of Health in order to determine if the system is failing to protect public health, safety or the environment. 1. System will pass unless Board of Health determines in accordance with 310 CMR 15.303(1)(b)that the system is not functioning in a manner which will protect public health, safety and the environment: ❑ Cesspool or privy is within 50 feet of a surface water ❑ Cesspool or privy is within 50 feet of a bordering vegetated wetland or a salt marsh 2. System will fail unless the Board of Health (and Public Water Supplier,if any) determines that the system is functioning in a manner that protects the public health, safety and environment: ❑ The system has a septic tank and soil absorption system (SAS) and the SAS is within 100 feet of a surface water supply or tributary to a surface water supply. ❑ The system has a septic tank and SAS and the SAS is within a Zone 1 of a public water supply. ❑ The system has a septic tank and SAS and the SAS is within 50 feet of a private water supply well. 1rue5ne passfep 09/05 TI1k 5 Oraual Insladron Fain Subsurface Sewage elsposal System•Page 3 of 15 Owner information is required for every page. Commonwealth of Massachusetts Title 5 Official Inspection Form Subsurface Sewage Disposal System Form -Not for Voluntary Assessments 599 Coles Meadow Road Property Address Stephen & Hiedi Robinson Owners Name Northampton MA 01060 03 25.2009 City/Town State Zip Code Date of Inspection B. Certification (cont.) C) Further Evaluation is Required by the Board of Health (cont.): ❑ 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: Measured "This system passes if the well water analysis, performed at a DEP certified laboratory, for coliform bacteria indicates absent and the presence of ammonia nitrogen and nitrate nitrogen is equal to or less than 5 ppm, provided that no other failure criteria are triggered.A copy of the analysis must be attached to this form. 3. Other: D) System Failure Criteria Applicable to All Systems: You must indicate"Yes"or"No"to each of the following for all inspections: Yes No t'Ue5neaOapassrield 08/06 ❑ ® 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 cesspoot ❑ ® Liquid depth in cesspool is less than 6" below invert or available volume is less than 1/:day flow ❑ ® Required pumping more than 4 times in the last year NOT due to clogged or obstructed pipe(s). Number of times pumped: . ❑ ® Any portion of the SAS, cesspool or privy is below high ground water elevation. ❑ ® Any portion of cesspool or privy is within 100 feet of a surface water supply or tributary to a surface water supply. Title 5 orioal hspaton rum'.Subsurface Sewage Disposal System.Page 4 Of 15 Owner information is required for every page. Commonwealth of Massachusetts Title 5 Official Inspection Form Subsurface Sewage Disposal System Form -Not for Voluntary Assessments 599 Coles Meadow Road Property Address Stephen & Hiedi Robinson Owner's Name Northampton MA 01060 03.25.2009 Cfty/rown State Zip Code Date of Inspection B. Certification (cont.) D) System Failure Criteria Applicable to All Systems(cont.): Yes No ❑ ® 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- 10,000g pd. 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. tinesne Oapessf le.mros 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. Idle 5 Baal Inspection Form Subsurface Sewage Disposal System•Page 5 a 15 Commonwealth of Massachusetts Title 5 Official Inspection Form Subsurface Sewage Disposal System Form -Not for Voluntary Assessments 599 Coles Meadow Road Property Address Stephen 8 Hiedi Robinson Owner Owners Name information is required for Northampton MA 01060 0325.2009 every page. City/Town State Zip Code Date of Inspection C. Checklist Check if the following have been done. You must indicate"yes" or"no"as to each of the following: Yes No ® ❑ Pumping information was provided by the owner, occupant, or Board of Health ❑ ® Were any of the system components pumped out in the previous two weeks? E ❑ Has the system received normal flows in the previous two week period? ❑ E Have large volumes of water been introduced to the system recently or as part of this inspection? E ❑ 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? E ❑ E ❑ Z ❑ alle5rex0Bpass1eld 08/06 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)] Title 5 Olfioal In n Form:subsurISB savage Disposal System•Page 6 of 15 Owner information is required for every page. Commonwealth of Massachusetts Title 5 Official Inspection Form Subsurface Sewage Disposal System Form -Not for Voluntary Assessments 599 Coles Meadow Road Property Address Stephen & Hiedi Robinson Owner's Name Northampton MA 01060 03252009 City/Town State Zip Code Date of Inspection D. System Information Residential Flow Conditions: Number of bedrooms (design): tltle5ner0apassieltl•rems 4 Number of bedrooms(actual). 4 DESIGN flow based on 310 CMR 15.203 (for example: 110 gpd x#of bedrooms): 660 Number of current residents: 4 Does residence have a garbage grinder? Z Yes ❑ No Is laundry on a separate sewage system?fif yes separate inspection required] ❑ Yes ® No Laundry system inspected? ❑ Yes ® No Seasonal use? ❑ Yes ® No Water meter readings, if available(last 2 years usage(gpd)): N/A Sump pump? ❑ Yes ® No Last date of occupancy: Current Date Commercial/Industrial Flow Conditions: Type of Establishment: N/A Design flow(based on 310 CMR 15.203): N/A Gallons per day(gpd) Basis of design flow (seats/persons/sq.ft., etc.): N/A 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: N/A Last date of occupancy/use: N/A Date Other(describe N/A ): Tale 5 Official Inspection Form:Subsurface sewage D Sys*m Page 7 of 15 Commonwealth of Massachusetts Title 5 Official Inspection Form Subsurface Sewage Disposal System Form-Not for Voluntary Assessments '% 599 Coles Meadow Road Property Address Stephen & Hiedi Robinson Owner information is required for every page. Owner's Name Northampton MA 01060 03.25.2009 City/Town State Zip Code Date of Inspection D. System Information (cont.) General Information Pumping Records: Source of information: Was system pumped as part of the inspection? If yes, volume pumped: How was quantity pumped determined? Reason for pumping: Type of System: Owner: (3 yrs+/-) 1500 g gallons Meas. Inspection- ® Yes ❑ No Septic tank, distribution box, soil absorption system ❑ Single cesspool ❑ Overflow cesspool ❑ Privy ❑ Shared system (yes or no) (if yes, attach previous inspection records, if any) ❑ Innovative/Alternative technology. Attach a copy of the current operation and maintenance contract(to be obtained from system owner) ❑ Tight tank. Attach a copy of the DEP approval. ❑ Other(describe): Approximate age of all components, date installed Of known) and source of information: 6+ yrs. Were sewage odors detected when arriving at the site? ❑ Yes Z No Yue5neM3pas#iea.06/05 isle 5 omoal Inspection Form Subsurface Sewage Disposal System•Page 8 W 15 Owner information is required for every page. Commonwealth of Massachusetts Title 5 Official Inspection Form Subsurface Sewage Disposal System Form- Not for Voluntary Assessments 599 Coles Meadow Road Property Address Stephen & Hiedi Robinson Owner's Name Northampton City/Town MA 01060 03.25.2009 State Zip Code Date of Inspection D. System Information (cont.) Building Sewer(locate on site plan): Depth below grade: Material of construction: ❑ cast iron ®40 PVC ❑other(explain): Distance from private water supply well or suction line: 34" feet 10' feet Comments(on condition of joints, venting, evidence of leakage, etc.): Septic Tank(locate on site plan): Depth below grade: Material of construction: Z concrete 10" ❑ 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 tiue5nev0apassriela•mros Dimensions: Sludge depth: Distance from top of sludge to bottom of outlet tee or baffle Scum thickness Distance from top of scum to top of outlet tee or baffle Distance from bottom of scum to bottom of outlet tee or baffle How were dimensions determined? 10.5'X5.5'X4.5 3" 42" 12" Measured Title 5 Official Inspection corm Subsurface Sewage Disposal System.Page 9 of 15 Owner information is required for every page. Commonwealth of Massachusetts Title 5 Official Inspection Form Subsurface Sewage Disposal System Form -Not for Voluntary Assessments 599 Coles Meadow Road Property Address Stephen & Hiedi Robinson Owners Name Northampton MA 01060 03.25.2009 City/Town 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.): Tank levels good. Structural integrity appeared ok at time of inspection. Pumping recommended every other year. Garbage grinders are not recommended. Grease Trap(locate on site plan). Depth below grade: Material of construction: ❑ concrete ❑ metal N/A feet in fiberglass in 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 N/A N/A N/A N/A N/A 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.): N/A Tight or Holding Tank(tank must be pumped at time of inspection) (locate on site plan): N/A Depth below grade. Material of construction: ❑ concrete N/A ❑ metal ❑ fiberglass in polyethylene ❑ other(explain): titllebnewospassfreb•M.W Title 5 Official Ingrotim Form SJxudse Sesa9e Disposal Sydem P 00115 Commonwealth of Massachusetts Title 5 Official Inspection Form Subsurface Sewage Disposal System Form -Not for Voluntary Assessments 599 Coles Meadow Road Property Address Stephen & Hiedi Robinson Owner Owners Name required forts Northampton MA 01060 03.25.2009 every page. City/Town State Zip Code Date of Inspection D. System Information (cont.) Tight or Holding Tank(cunt.) Dimensions: N/A Capacity: N/A gallons Design Flow: N/A gallons per day Alarm present: ❑ Yes ❑ No Alarm level: N/A Alarm in working order: ❑ Yes ❑ No N/A Date of last pumping: Date Date Comments(condition of alarm and float switches, etc.): N/A Attach copy of current pumping contract(required). Is copy attached? ❑ Yes ❑ No Distribution Box Of present must be opened)(locate on site plan): @ Inv. level good Yown. Depth of liquid level above outlet invert Comments(note if box is level and distribution to outlets equal,any evidence of solids carryover,any evidence of leakage into or out of box, etc.): Good condition flow level good. 6 lines out. Pump Chamber(locate on site plan): Pumps in working order: Alarms in working order: ❑ Yes ❑ No ❑ Yes ❑ No ndesnaw apass1eF.X05 Title 5 olfiaal Inspection Form:Subsurface Sewage Disposal System.Page 11 0115 Owner information is required for every page. Commonwealth of Massachusetts Title 5 Official Inspection Form Subsurface Sewage Disposal System Form-Not for Voluntary Assessments 599 Coles Meadow Road Property Address Stephen & Hiedi Robinson Owner's Name Northampton MA 01060 03.25.2009 City/Town State Zip Code Date of Inspection D. System Information (cont.) uves,awepassiwp sans 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: 5 lines noted out of D. box stone not stained or saturated. Type: ❑ leaching pits number: ❑ leaching chambers number: ❑ leaching galleries number ❑ leaching trenches number, length: leaching fields number, dimensions: ❑ overflow cesspool number: ❑ innovative/alternative system Type/name of technology: 35' x 60' +/- Comments(note condition of soil, signs of hydraulic failure, level of ponding, damp soil, condition of vegetation, etc.): No evidence of hydraulic failure, soil at top good no stone staining. clues Ofroal Inspection Form subs rf ca Sewage Disposal system•Page 12 of 15 Commonwealth of Massachusetts 9 Title 5 Official Inspection Form Owner information is required for every page. Subsurface Sewage Disposal System Form-Not for Voluntary Assessments 599 Coles Meadow Road Property Address Stephen & Hiedi Robinson Owners Name Northampton Cdy/Town MA 01060 03.252009 State Zip Code Date of Inspection D. System Information (cont.) 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 mie5new0enassrelo•oams ❑ Yes ❑ No 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.): N/A N/A N/A N/A title 5 efiiasl Inspection Form Subsu!f a Sewage Disposal Smem.Page 13 of 15 Commonwealth of Massachusetts 0 Title 5 Official Inspection Form Owner infoonation is required for every page. Subsurface Sewage Disposal System Form -Not for Voluntary Assessments 599 Coles Meadow Road Property Address Stephen & Hiedi Robinson Owners Name Northampton Cityrfown MA 01060 03.252009 State Zip Code Date of Inspection D. System Information (cunt.) wesnew,apassnew•08/06 Sketch Of Sewage Disposal System: Provide a sketch of the sewage disposal system including ties to at least two permanent reference landmarks or benchmarks. Locate all wells within 100 feet. Locate where public water supply enters the building. ■ 3C T i Iq 'l/ (Kr4T 405,c, Yom. P Idle 5 ORiaal Inspection Fomm.SubSURace Sc2ae Disposal System•Paye IA CIS Owner information is required for every page. Commonwealth of Massachusetts Title 5 Official Inspection Form Subsurface Sewage Disposal System Form -Not for Voluntary Assessments 599 Coles Meadow Road Property Address Stephen & Hiedi Robinson Owners Name Northampton MA 01060 0125.2009 City/Town State Zip Code Date of Inspection D. System Information (tort) Site Exam: ® Check Slope ❑ Surface water ® Check cellar ❑ Shallow wells Estimated depth to ground water: 4.1* (Records) feet Please indicate all methods used to determine the high ground water elevation: ❑ Obtained from system design plans on record If checked, date of design plan reviewed: Date ❑ Observed site (abutting property/observation hole within 150 feet of SAS) • Checked with local Board of Heath-explain: ❑ Checked with local excavators, installers-(attach documentation) ❑ Accessed USGS database -explain: You must describe how you established the high ground water elevation: see 2003 records attached. mle5newO8assfiiela•0805 Title 5 ofoel ms pen on Form Subsufare Sewage Disposal 15 au