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36 Septic Inspection 2015 Commonwealth of Massachusetts Title 5 Official Inspection Form Subsurface Sewage Disposal System Form-Not for Voluntary Assessments 1 36 Sovereign Way :" Property Address Shelley Lake: C/O Cathy Hunter, Goggins Real Estate 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 t5lns.3/13 Owners Name Northampton MA 01062 9/01/2015 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. A. General Information 1. Inspector: Alan Weiss Name of Inspector Cold Spring Environmental Consultants, Inc. Company Name 350 Old Enfield Road Company Address Belchertown MA 01007 City/I-own State Zip Code 413-323-5957 Registered Sanitarian#933 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 9/01/2015 Inspectors 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. Title 5 Official Inspection Form Subsurface Sewage Disposal System•Page 1 of 17 Commonwealth of Massachusetts Title 5 Official Inspection Form Subsurface Sewage Disposal System Form-Not for Voluntary Assessments 36 Sovereign Way Property Address Shelley Lake: C/O Cathy Hunter, Goggins Real Estate Owner Owners Name information is MA 01062 9/01/2015 required Northampton for every City/Town State Zip Code Date of Inspection B. Certification (cont.) Inspection Summary: Check A,B,C,D or E/always complete all of Section D A) System Passes: ® I have not found any information which indicates that any of the failure criteria described in 310 CMR 15.303 or in 310 CMR 15.304 exist. Any failure criteria not evaluated are indicated below. t5ins•3n3 Comments: The septic system at a single family dwelling was inspected. Liquid levels in the septic tank and distribution box were at the outlet invert. The system has not been used for the last several months (since June). A two line leach field system was installed approximately 17 years ago. The 1,500 gallon septic tank should be cleaned & pumped every two years. The alarm and pump in the 1,000 gallon pump chamber were functional. The distribution box was in good condition. Discharge of condensate tubing from the furnace to the septic system is not recommended. 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 Board of inspection if the existing tank is replaced with a complying septic tank as approved by the Bop 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): Title 5 Official nspe:tiion Form:Subsurface sewage D,sposall System•Page 2 of n Commonwealth of Massachusetts Title 5 Official Inspection Form Subsurface Sewage Disposal System Form- Not for Voluntary Assessments 36 Sovereign Way Property Address Shelley Lake: C/O Cathy Hunter, Goggins Real Estate Owner Owners Name information is page. Northampton MA 01062 9/01/2015 for every City/Town State Zip Code Date of Inspection page. 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.): ❑ obboken or obstructed pipe(s) or due to aubroken settled orrt uneven l 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 E N E 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 Title 5 Official Inspection Form:Subsurface Sewage Disposal Syslem•Page 3 or 17 t5ns 3/t3 Commonwealth of Massachusetts Title 5 Official Inspection Form Subsurface Sewage Disposal System Form -Not for Voluntary Assessments 36 Sovereign Way Properly Address Shelley Lake: C/O Cathy Hunter, Goggins Real Estate Owner Owners Name information is Northampton MA 01062 9!01/2015 page. for every State Zip Code Date of Inspection page. City/Town 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 MS is less than 100 feet but 50 feet or more from a private water supply well**. Method used to determine distance. tsoa.3113 ** This system passes if the well water analysis, performed at a DEP certified laboratory, for fecal coliform bacteria indicates absent and the presence of ammonia nitrogen and nitrate nitrogen is equal to or less than 5 ppm, provided that no other failure criteria are triggered. A copy of the analysis must be attached to this form. 3. Other: D) System Failure Criteria Applicable to All Systems: You must indicate"Yes"or"No"to each of the following for all inspections: Yes No ❑ ® Backup of sewage into facility or system component due to overloaded or clogged SAS or cesspool ❑ ® Discharge or ponding of effluent to the surface of the ground or surface waters due to an overloaded or clogged SAS or cesspool ❑ ® Static liquid level in the distribution box above outlet invert due to an overloaded or clogged SAS or cesspool ❑ ® Liquid depth in cesspool is less than 6" below invert or available volume is less than %day flow Title 5°Waal Inspection Form Suosurface Sewage Disposal System.Page 4 of n IS, Commonwealth of Massachusetts Title 5 Official Inspection Form Subsurface Sewage Disposal System Form-Not for Voluntary Assessments y 36 Sovereign Way Property Address Shelley Lake: C/O Cathy Hunter, Goggins Real Estate Owner Owner's Name information is Northampton _ MA 01062 9/01/2015 required for every State Zip Code Date of Inspection page. City/Town B. Certification (cont.) Mine f 3113 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. El 0 Title 5 Official Inspection Form.SubsuTece Sewage Disposal System.Page 5 of 17 Commonwealth of Massachusetts Title 5 Official Inspection Form Subsurface Sewage Disposal System Form -Not for Voluntary Assessments 36 Sovereign Way Property Address Shelley Lake: C/O Cathy Hunter, Goggins Real Estate Owner Owners Name information is page Northampton MA 01062 9/01/2015 required for every State Zip Code Date of Inspection page. City/Town C. Checklist Check if the following have been done. You must indicate"yes"or"no" as to each of the following: thins.3/ia Yes No ® El ® ❑ Z ❑ ® ❑ ® ❑ ® ❑ ® ❑ ® ❑ 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 Of any of the failure criteria related to Part C is at issue approximation of distance is unacceptable) [310 CMR 15.302(5)1 D. System Information Residential Flow Conditions: = Number of bedrooms(design): Number of bedrooms(actual): DESIGN flow based on 310 CMR 15.203(for example: 110 gpd x#of bedrooms): 3 330+ Title s Official Inspection Fomi Subsurf ace Sewage Disposal System.Page o of 17 Commonwealth of Massachusetts Title 5 Official Inspection Form Subsurface Sewage Disposal System Form -Not for Voluntary Assessments 36 Sovereign Way Property Address Shelley Lake: C/O Cathy Hunter, Goggins Real Estate Owner Owners Name information is Northampton MA 01062 9/01/2015_ required for every City/Town State Zip Code Date of Inspection page. D. System Information Description'. The system consists of a 1,500 gallon septic tank, a 1,000 gallon pump chamber, a distribution box and a two line leachiftg_fleld (14W x 45'L). 19ns'303 Number of current residents. Does residence have a garbage grinder? Is laundry on a separate sewage system?(Include laundry system inspection information in this report.) Laundry system inspected? Seasonal use? Water meter readings, if available(last 2 years usage(gpd)): Detail: Sump pump? Last date of occupancy: Commercial/Industrial Flow Conditions: Type of Establishment: Design flow(based on 310 CMR 15.203): Basis of design flow(seats/persons/sq.ft., etc.): Grease trap present? Industrial waste holding tank present? Non-sanitary waste discharged to the Title 5 system? Water meter readings, if available: Gallons per day(gpd) 0 ❑ Yes E No ❑ Yes E No ❑ Yes ❑ No ❑ Yes E No ❑ Yes E No June 2015 Date ❑ Yes ❑ No ❑ Yes ❑ No ❑ Yes ❑ No Title 5 OKioal Inspection Form Subsurface Sewage Disposal System•Page T at 17 Commonwealth of Massachusetts Title 5 Official Inspection Form Subsurface Sewage Disposal System Form -Not for Voluntary Assessments 36 Sovereign Way Properly Address Shelley Lake: C/O Cathy Hunter, Goggins Real Estate Owner Owner's Name information is Northampton MA 01062 page. 9/01/2015 required for every Stale Zip Code Date of Inspection pagee. City/Town D. System Information (cont.) Last date of occupancy/use. Other(describe below): Pumping Records: Source of information: Was system pumped as part of the inspection? IN Yes ❑ No If yes, volume pumped: 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. Date General Information Owner: Not Pumped 1,500 gallons Measured Tank was pumped for inspection. ❑ Other(describe): trs•0A3 Title 5 OKitlal Inspector Form.Subsurface Sewage olsMSel System.Page a of 17 Owner information is required for every page. t5ms•3/13 Commonwealth of Massachusetts Title 5 Official Inspection Form Subsurface Sewage Disposal System Fonn- Not for Voluntary Assessments 36 Sovereign Way Property Address Shelley Lake: C/O Cathy Hunter, Goggins Real Estate Owner's Name MA 01062 9/01/2015 Northampton City/Town State Zip Code Date of Inspection D. System Information (cont.) Approximate age of all components, date installed (if known)and source of information 17 Years Were sewage odors detected when arriving at the site? 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: 1.5 feet ❑ Yes ® No Over 10' from water line. feet Comments(on condition of joints, venting, evidence of leakage, etc.): The sewer was in good condition with intact joints and no evidence of leakage. Septic Tank(locate on site plan): Depth below grade: Material of construction: feet ® concrete ❑ metal ❑ fiberglass ❑ polyethylene ❑ other(explain) The 1,500 gallon septic tank is in good condition with intact inlet and outlet PVC tees. Midchamber tees were missies and had to be installed. If tank is metal, list age: years Is age confirmed by a Certificate of Compliance? (attach a copy of certificate) ❑ Yes ❑ No 10.5'x 5.5' x 4.2' Dimensions: Sludge depth: 30" Tide 5 Official Inspection Form Subwwace Sewage Disposal System•Page 9 of P Owner information is required for every page. Sins 3)13 Commonwealth of Massachusetts Title 5 Official Inspection Form Subsurface Sewage Disposal System Form -Not for Voluntary Assessments 36 Sovereign Way Property Address Shelley Lake: C/O Cathy Hunter, Goggins Real Estate Owner's Name Northampton MA 01062 9/01/2015 City/Town State Zip Code Date of Inspection D. System Information (cont.) Septic Tank(cont.) Distance from top of sludge to bottom of outlet tee or baffle Scum thickness Distance from top of scum to top of outlet tee or baffle Distance from bottom of scum to bottom of outlet tee or baffle How were dimensions determined? Comments(on pumping recommendations, inlet and outlet tee or baffle condition, structural integrity, liquid levels as related to outlet invert, evidence of leakage, etc.): The two chamber septic tank was structurally sound with no evidence of leakage or corrosion. Liquid levels were at the outlet invert, and no high staining was observed. The septic tank should be pumped every two to three years. PVC inlet and outlet tees were intact. Midchamber tees were missing and were installed. 10" Measured 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 Titles Official nspection Form Subsurf ace Sewage Disposal System•Page 10 of 17 Commonwealth of Massachusetts Title 5 Official Inspection Form Subsurface Sewage Disposal System Form -Not for Voluntary Assessments 36 Sovereign Way Property Address Shelley Lake: C/O Cathy Hunter, Goggins Real Estate Owner Owner's Name information Is Northampton MA 01062 9/01/2015 required for every page. 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.): 15ins•3113 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 Title 5 Official Inspection For.Subsurf ace Sewage Disposal System'Page 11 of 17 Aer Owner information is required for every page Sins 3/13 Commonwealth of Massachusetts Title 5 Official Inspection Form Subsurface Sewage Disposal System Form -Not for Voluntary Assessments 36 Sovereign Way Property Address Shelley Lake: C/O Cathy Hunter, Goggins Real Estate Owner's Name Northampton MA 01062 9/01/2015 City/Town State Zip Code Date of Inspection D. System Information (Dont.) Distribution Box Of present must be opened) (locate on site plan): @ Outlet Invert 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.): The distribution box was located, inspected and found to be level with equal distribution to the outlets. Liquid levels were at the outlet invert with no high staining observed. The cover of the box is located 3" belo grade. No solids carryover was noted. Pump Chamber(locate on site plan): Pumps in working order: Z Yes ❑ No Alarms in working order: ® Yes ❑ No Comments (note condition of pump chamber, condition of pumps and appurtenances, etc.): The pump, the alarm and all floats were tested and found to be in working order. The pump chamber was in good condition with no evidence of corrosion or leakage. 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: Title 5 Orcidal Inspection Form Subsudre sewage Disposal System.Page 12 of 17 owner nfotmation is 'equired for every sage. thins•113 Commonwealth of Massachusetts Title 5 Official Inspection Form Subsurface Sewage Disposal System Form- Not for Voluntary Assessments 36 Sovereign Way Property Address Shelley Lake: C/O Cathy Hunter, Goggins Real Estate Owner's Name Northampton MA 01062 9/01/2015 City/Town State Zip Code Date of Inspection D. System Information (cont.) Type: ❑ leaching pits number: ❑ leaching chambers number: ❑ leaching galleries number: - ❑ leaching trenches number, length: leaching fields number, dimensions: 45L ❑ 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.): Soils were dry at the time of inspection with no signs of ponding or wetness indicative of hydraulic failure. Vegetation was normal. 2 Lines: 14'W x 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 Title 5 Official Inspection Form:Subsurface Sewage Disposal System•Page 13 of 17 honer formation is squired for every age. rsns.3/13 Commonwealth of Massachusetts Title 5 Official Inspection Form Subsurface Sewage Disposal System Form-Not for Voluntary Assessments 36 Sovereign Way Property Address Shelley Lake: C/O Cathy Hunter, Goggins Real Estate Owner's Name Northampton MA 01062 9/01/2015 City/Town State Zip Code Date of Inspection D. System Information (cont.) Comments (note condition of soil, signs of hydraulic failure, level of ponding, condition of vegetation, etc.): Privy (locate on site plan): Materials of construction. Dimensions Depth of solids Comments(note condition of soil, signs of hydraulic failure, level of ponding, condition of vegetation, etc.): Title 5 Official mspealon Form Subsurface Sewage Disposal System.Page 14 or 11 Commonwealth of Massachusetts uTitle 5 Official Inspection Form Subsurface Sewage Disposal System Form-Not for Voluntary Assessments Teter nformation squired for every rage. 151M-3413 36 Soven Way Property Address Shelley Lake C/O Cathy Hunter,Goggins Real Estate Owners Name Northampton MA 01062 9/01/2015 ___._ _._... City/Town State Zip Code Dale 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 P 1 E The 5°noel Inspecbon Form Subsurface Sewage Saws&system•P4ge 130 /wrier formation is squired for every age Sins 3f13 Commonwealth of Massachusetts Title 5 Official Inspection Form Subsurface Sewage Disposal System Form -Not for Voluntary Assessments 36 Sovereign Way Property Address Shelley Lake: C/O Cathy Hunter, Goggins Real Estate Owner's Name Northampton MA 01062 9/01/2015 City/rown State Zip Code Date of Inspection D. System Information (cant.) Site Exam: ® Check Slope ❑ Surface water ® Check cellar ❑ Shallow wells Estimated depth to high ground water: 4'+ System Raised feel Please indicate all methods used to determine the high ground water elevation: ❑ Obtained from system design plans on record Attached: 1998 If checked, date of design plan reviewed: Date ❑ Observed site (abutting property/observation hole within 150 feet of SAS) • Checked with local Board of Health-explain: Records attached from 1998 from BOH. ❑ Checked with local excavators, installers-(attach documentation) ❑ Accessed USGS database-explain: You must describe how you established the high ground water elevation: Records Before filing this Inspection Report, please see Report Completeness Checklist on next page. Title 5 Official■ Inspection Form Subsurface Sewage Disposal System.Page 16 o19 Commonwealth of Massachusetts Title 5 Official Inspection Form Subsurface Sewage Disposal System Form-Not for Voluntary Assessments 36 Sovereign Way Property Address Shelley Lake: C/O Cathy Hunter, Goggins Real Estate honer Owner's Name ,formation is Northampton MA 01062 9/01/2015 squired for every iaBe_ City/Town State Zip Code Date of Inspection E. Report Completeness Checklist thins.3n3 ® 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 Title 5 Official Inspection Form:Subsurface Sewage Disposal System•Page 17 of 17