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6 Septic Inspection 2004 OFFICIAL INSPECTION FORM — NOT FOR VOLUNTARY ASSESSMENTS SUBSURFACE SEWAGE DISPOSAL SYSTEM INSPECTION FORM Part A Certification (continued) Property Address: 6 Sylvan Lane Northampton,Ma. Owner: Estate of Charles Pitrat Date of Inspection: August 11,2000 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 conditions described in 3 15.303 or in 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 repl, repaired. The system, upon completion of the replacement or repair as approved by the Board Health, will pass. Answer YES, NO, or Not Determined (Y,N, or 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 not leaking and if a Certificate of Compliance indicating that the tank is less than 20 years o available. ND explain: Observation of sewage backup or breakout or high static water level in the distribution box i' broken or obstructed pipe(s) or due to a broken, settled, or uneven distribution box. The sys pass inspection if(with approval of the Board of Health): ❑ broken pipe(s) are replaced ❑ obstruction is removed ❑ distribution box is leveled or replaced ND explain: The system required pumping more than 4 times a year due to broken or obstructed pipe(s) system will pass inspection if(with approval of the Board of Health): ❑ broken pipe(s) are replaced ❑ obstruction is removed ND explain: Title 5 Inspection Form 6/15/2000 Page 2 COMMONWEALTH OF MASSACHUSETTS EXECUTIVE OFFICE OF ENVIRONMENTAL AFFAIRS DEPARTMENT OF ENVIRONMENTAL PROTECTION TITLE 5 INSPECTION FORM OFFICIAL INSPECTION FORM - NOT FOR VOLUNTARY ASSESMENTS SUBSURFACE SEWAGE DISPOSAL SYSTEM INSPECTION FORM Part A Certification \ddress 6 Sylvan Lane Northampton, Ma. Name of Owner: Estate of Charles Pitrat August 11, 2004 Philip J. Pasiecnik Name: Greg's Wastewater Removal 239A Greenfield Road S. Deerfield, MA 01373 Phone: (413)665- 3989 Address of Owner: CATION STATEMENT it I have personally inspected the sewage disposal system at this address and that the information reported below is ate, and complete, as of the time of the inspection. The inspection was performed based on my training and 'in the proper function and maintenance of on-site sewage disposal systems. EP approved system inspector pursuant to Section 15.340 of Title 5(310 CMR 15.000). The system: ® Passes ❑ Conditionally Passes ❑ Needs Further Evaluation by the local Approving Authority ❑ Fails "OR'S t DATE: // JRE: �3�yC .f /,l(l./V/YL4 ����07 em Inspector shall submit a copy of this inspection report to the Approving Authority (Board of Health or Tin thirty (30) days of completing this inspection. If the system is a shared system or has a design flow of pd or greater, the inspector and the system owner shall submit the report to the appropriate regional office P. The original should be sent to the system owner and copies sent to the buyer, if applicable, and the J authority. )COMMENTS: No failure criteria as described on page four of this inspection form was found at the time of n of this system. An As Built Diagram was obtained for this inspection. 'port only describes conditions at the time of inspection and under the conditions of use at that time. This n does not address how the system will perform in the future under the same or different conditions of use. )ection Form 6/15/2000 Page 1 (dress: 'action: OFFICIAL INSPECTION FORM - NOT FOR VOLUNTARY ASSESSMENTS SUBSURFACE SEWAGE DISPOSAL SYSTEM INSPECTION FORM Part C SYSTEM INFORMATION (continued) 6 Sylvan Lane Northampton,Ma. Estate of Charles Pltrat August11,2004 n ❑ Slope ® Surface water ® Check cellar ❑ Shallow wells d Depth to Groundwater >5 Feet Idicate (check) all the methods used to determine High Groundwater ned from system design plans on record - If checked, date of design awed: rved site (Abutting property/observation hole within 150 feet of SAS) ked with local Board of Health - explain: ked with local excavators, installers - (attach documentation) ssed USGS database -explain: it describe how you established the high ground water elevation: I pump in the basement of the dwelling which was dry at the time of in. No surface water in the area of this system. Area is known to be Ind well drained. Nearby gravel pits have no problems with ater. Dwellings in this area were built post 1995 and had to comply with Five Groundwater Regulations and approved by the local B.O.H. pection Form 6/15/2000 Page I I OFFICIAL INSPECTION FORM - NOT FOR VOLUNTARY ASSESSMENTS SUBSURFACE SEWAGE DISPOSAL SYSTEM INSPECTION FORM Part C SYSTEM INFORMATION (continued) Property Address: 6 Sylvan Lane Northampton,Ma. Owner Estate of Charles Pkrat Date of Inspection: August 11,2010 TIGHT or HOLDING TANK: (Tank must be pumped at time of inspection) (locate on site plz Depth below grade:_ Material of Construction: ❑ Concrete ❑ Metal ❑ Fiberglass ❑ Polyethylene Other Comments: (condition of al Dimensions: Capacity in gallons Design flow in gallons per day Alarm present (Yes or No) Alarm level Alarm in working order ❑Yes ❑ No Date of last pumping arm and float switches etc.) DISTRIBUTION ® Yes ❑ No (If present, MUST be opened-locate on site plan) BOX Depth of liquid level above outlet invert: Not Above Comments: (note if box is level and distribution to outlets equal, any evidence of solids carryover, t evidence of leakage into or out of box etc.) Box was level and distribution was equal to all outlet No solids carryover was in the box when opened for inspection. No leakage was evident into or out box at this time. Cover to the distribution box was approx. 30" deep below grade. PUMP CHAMBER: ❑ (located on site plan) Pumps in working order: (Yes or No) Alarms in working order (Yes or No) Comments: (Note condition of pump chamber, condition of pumps and appurtenances, etc.) Title 5 Inspection Form 6/152000 Page 8 Cress: action: OFFICIAL INSPECTION FORM — NOT FOR VOLUNTARY ASSESSMENTS SUBSURFACE SEWAGE DISPOSAL SYSTEM INSPECTION FORM Part A Certification (continued) 6 Sylvan Lane Northampton,Ma. Estate of Charles Pitrat August 11,2004 NG SEWER(Locate on site plan): low grade: 30" rf construction: cast iron XXX 40 PVC other (explain) from private water supply well or suction line Public Water Supply 4" ts: (condition of joints, venting, evidence of leakage etc) Joints were in good condition. Venting pipe was itside the dwelling. No leakage was evident at this time. PTIC TANK (locate on site plan): .pth below grade- 24" terial of Construction: Concrete ❑ Metal ❑ Fiberglass ❑ Polyethylene Other(explain) ank is metal, list age Is age confirmed by Certificate of Compliance :s/No) (If"Y", attach copy of Certificate of Compliance) 6"Lx5'6"Wx5'4"D 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 asured How dimensions were determined: Its: (On pumping recommendations, inlet&outlet tee or baffle condition, structural integrity, liquid levels as 3 outlet invert, evidence of leakage, etc.) The septic tank should be pumped every two to three years. PVC was in place and extends 8" below the flow line. PVC Outlet tee was in place and extends 18" below the The liquid level was at the outlet invert. Structural integrity of the septic tank was good. No leakage was The septic tank has two compartments, which means two covers must be dug to pump the tank properly. sers are on the inlet and outlet covers to within 6"of surface. . E TRAP (locate on site plan): ❑ glow grade: of Construction: ❑ Concrete ❑ Metal ❑ Fiberglass U Polyethylene ❑ Other(explain) Dimensions Scum thickness Distance from top of scum to top of outlet tee/baffle Distance from bottom of scum to bottom of outlet tee/baffle Date of last pumping: nts: (on pumping recommendations, inlet and outlet tee or baffle condition, structural integrity, liquid levels as o outlet invert, evidence of leakage, etc.): . ;pection Form 6/15/2000 Page 7 {Provide a Sketch of the sewage disposal system including ties to at least two permanent reference landn benchmarks. Locate all wells within 100 feet. Locate where public water supply enters the buildinc OFFICIAL INSPECTION FORM - NOT FOR VOLUNTARY ASSESSMENTS SUBSURFACE SEWAGE DISPOSAL SYSTEM INSPECTION FORM Part C SYSTEM INFORMATION Property AEEress: 6 Sylvan Lane Northampton,Ma. Owner: Estate of Charles Pitrat Date of Inspection: August 11,2004 SKETCH OF SEWAGE DISPOSAL SYSTEM: **** I SEE EXHIBIT A} **** Title 5 Inspection Fonn 6/15/2000 Page 10 frees: ction: OFFICIAL INSPECTION FORM - NOT FOR VOLUNTARY ASSESSMENTS SUBSURFACE SEWAGE DISPOSAL SYSTEM INSPECTION FORM Part C SYSTEM INFORMATION (continued) 6 Sylvan Lane Northampton,Ma. Estate of Charles Pitrat August 11,2004 SORPTION SYSTEM (SAS): site plan, if possible; excavation not required.) not located explain why: pits&number chambers& number galleries & number trenches, number, length 3-Trenches 50ft. Long x 2ft. Wide fields, number, ns cesspool, number e/Altemative system: Technology: 'Its: (Note condition of soil,signs of hydraulic failure,level of ponding,damp soil,condition of vegetation, etc.) The soil was .avel with no clogging evident. No signs of hydraulic failure or ponding to the surface. The soil amp over the area of the trenches. Vegetation was mowed grass and seemed uniform throughout of the trenches.. DOLS ❑ (Cesspool must be pumped as part of inspection-locate on site plan) & configuration op of liquid to inlet invert solids layer scum layer ins of cesspool > of construction n of groundwater inflow r No) nts: (Note condition of soil, signs of hydraulic failure, level of ponding, condition of vegetation, etc.) _ ❑ (locate on site plan) s of construction ons f solids its: (Note condition of soil,signs of hydraulic failure,level of ponding,condition of vegetation etc.) ipection Form 6/15/2000 Page 9 Property Address: Owner: Date of Inspection: OFFICIAL INSPECTION FORM - NOT FOR VOLUNTARY ASSESSMENTS SUBSURFACE SEWAGE DISPOSAL SYSTEM INSPECTION FORM Part C SYSTEM INFORMATION 6 Sylvan Lane Northampton,Ma. Estate of Charles Pitrat August 11,2004 Residential: Number of bedrooms (design): 4 DESIGN Flow: 440 G.P.D. (based on 310 Number of current residents: Is Garbage Grinder present (yes or no) Is laundry on a separate sewage system FLOW CONDITIONS Number of bedrooms (actual)21 CMR 15.203-for example: 110 qpd x#of bedrooms) 0 (yes or no) Laundry system inspected (yes or no) Seasonal Use (yes or no) Water Meter readings- if available (last two (2) year usage (gpd) Sump Pump (yes or no) Last Date of Occupancy: Commercial/Industrial: Type of establishment: Design flow (Based on 310 CMR 15.203) Basis of design flow(seats/persons/sqft,etc.) Grease trap present (yes or no) Industrial Waste Holding Tank present (yes or no) Non-sanitary waste discharged to the Title 5 system (yes or no) Last Date of Occupancy/Use: OTHER (describe): PUMPING RECORDS Source of information: Yes No if yes separate inspection required No N/A No April 2004 gallons per day GENERAL INFORMATION No records available Was system pumped as part of the inspection: Yes (yes or no) If YES -enter volume 1500 gallons pumped How was the quantity pumped determined? Tank Dimensions Reason for pumping: Tank Inspection and Removal of Solids TYPE OF SYSTEM: 51 Septic Tank/D Box/Soil Absorption System I Single Cesspool ❑ Overflow Cesspool ❑ Privy Shared system (yes or no) Of yes, attach previous inspection records, if any) No nnovative/Alternative technology. Attach a copy of up the current operation and maintenance contract (to be obtained from system owner) Tight Tank Attach a copy of DEP Approval OTHER (describe) Approximate age of all components, date installed Of known) and source of information: 6 Years Old / 1998 / Executors of Estate Were sewage odors detected when arriving at site: (yes or no) No Title 5 Inspection Form 6/15/2000 Page 6 Mien: OFFICIAL INSPECTION FORM - NOT FOR VOLUNTARY ASSESSMENTS SUBSURFACE SEWAGE DISPOSAL SYSTEM INSPECTION FORM Part B CHECKLIST 6 Sylvan Lane Northampton.Ma Estate of Charles Pitrat August Ii,2004 f the following have been done. You must indicate either "Yes" or "No" ach of the following: lo ] Pumping information was requested of 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 Soil Absorption System, 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 (3)(b)] ■pection Form 6/15/2000 Page 5 OFFICIAL INSPECTION FORM — NOT FOR VOLUNTARY ASSESSMENTS SUBSURFACE SEWAGE DISPOSAL SYSTEM INSPECTION FORM Part A Certification (continued) Property Address: 6 Sylvan Lane Northampton,Ma. Owner: Estate of Charles nitwit Date of Inspection: August 11,2004 D] SYSTEM FAILURE CRITERIA applicable to all systems: You must indicate either"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 S cesspool. ❑ ® Discharge or ponding of effluent to the surface of the ground or surface waters due I overloaded or clogged SAS or cesspool. ❑ ® Static liquid level in the distribution box above outlet invert due to an overloaded or c SAS or cesspool. ❑ ® Liquid depth in cesspool is less than 6" below invert or available volume is less than flow. ❑ ® Required pumping more than 4 times in the last year NOT due to clogged or obstruc pipe(s). Number of times pumped ® Any portion of the Soil Absorption System, cesspool, or privy is below the high groun elevation. ® Any portion of cesspool or privy is within 100 feet of a surface water supply or tributa surface water supply. ® Any portion of a cesspool or privy is within a Zone I 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 private water supply well with no acceptable water quality analysis. [This system passe well water analysis,performed at a DEP certified laboratory,for coliform bacteria and volatile on compounds'indicates that the well is free from pollution from that facility and the presence of an nitrogen and nitrate nitrogen is equal to or less than 5 ppm,provided that no other failure anted: triggered. A copy of the analysis must be attached to this form.] ® The system fails. I have determined that one or more of the above failure trite exists as defined in 310 CMR 15.303, therefore the system fails. The system should contact the Board of Health to determine what will be necessary to con the failure. I1 E] LARGE SYSTEMS: To be considered a large system the system must serve a facility with a design flow of 10,00 to 15,000 gpd. You must indicate either"Yes" or"No" to each of the following: (The following criteria apply to large systems in addition to the criteria above) Yes No ❑ 7 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 (IWF 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 threat, or answered "yes Section D above the large system has failed. The owner or operator or any large system considered a signil threat under Section E or failed under Section D shall upgrade the system in accordance with 310 CMR 15.3 system owner should contact the appropriate regional office of the Department. Title 5 Inspection Form 6/15/2000 Page 4 orlon: OFFICIAL INSPECTION FORM - NOT FOR VOLUNTARY ASSESSMENTS SUBSURFACE SEWAGE DISPOSAL SYSTEM INSPECTION FORM Part A Certification (continued) 6 Sylvan Lane Northampton,Ma. Estate of Charles Pibrot August 11 2004 HER 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 the 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 THE PUBLIC HEALTH, SAFETY AND THE ENVIRONMENT: U 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 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 THE ENVIRONMENT: ❑ The system has a septic tank and soil absorption system (SAS) and the SAS is within 100 feet to 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. n The system has a septic tank and SAS and the SAS is within 50 feet of a private water supply well. ▪ The system has a septic tank and SAS and the SAS is less than 100 feet but 50 feet or more from a private water supply well". Method used to determine distance **This system passes if the well water analysis, performed at a DEP certified laboratory, for coliform bacteria and volatile organic compounds indicates that the well is free from pollution from that facility and the presence of ammonia nitrogen and nitrate nitrogen is equal to or less than 5 ppm, provided that no other failure criteria are triggered. A copy of the analysis must be attached to this form. 3) Other pection Form 6/1512000 Page 3 :WAGE DISPOSAL SYSTEM r 6 SYLVAN LANE ?RTHAMPTON, MA. INI Driveway Garage EXHIBIT "A" INSPECTION DATE 8/11/04 DRAWING NOT TO SCALE r 4 Bedroom Dwelling Deck 29' 64' 1500 Gallon Two Compartment Septic Tank 1 Leaching Trenches 50'Long x 2'Wide 1 48' �Disiribution Box