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HomeMy WebLinkAboutSubsurface Sewage Disposal System Part A Certification COMMONWEALTH OF MASSACHUSET`I'S EXECUTIVE OFFICE OF ENVIRONMENTAL AFFAIRS '.• DEPARTMENT OF ENVIRONMENTAL PROTECTION �.. �_ VZ;t�S ONE WINTER STREET, BOSTON MA 0210 - n i.. R [, '') . rev '��% �_:, FFR 7 Z'(`1 TRUDY COXF SYSTEM #1 I Secretary ARGEO PAUL CELLUCCI DAVID B. STRUHS Governor Comnusaioner SUBSURFACE SEWAGE DISPOSAL SYSTEM INSPECTION FORM PART A CERTIFICATION Property Address: 291 South Shore Drive S . Nar;eo8vir;e: Rlne Water Limited Partnership Address of Owner: Date of Inspection: 2/8/0 0 Name of Inspector:(Please Print) Dona 1 rl K l i mm I am a DEP approved system inspector pursuant to Section 15.340 of Tide 5(310 CMR 15.000) Company Name: Robert E, Our Co. , Inc . Maiing Address: p 0 Bair 1519 Harwich , MA 02645 Telephone Number: 508 432 0530 CERT1RCATION STATEMENT I certify that I have personally inspected the sewage disposal system at this address and that the information reported below is true, accurate and complete as of the time of inspection. The inspection was performed based on my training and experience in the proper function and maintenance of on-site sewage disposal systems. The system: Passes Conditionally Passes I -e.'- Further E .luation the Local Approving Authority Fail• A. - OO InspecLoi s Siyr►atu eI�iir7 Date: +c The System Inspector shall submit a c.py of this inspection report to the Approving Authority (Board of Health or DEP)within thirty(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 Department of Environmental Protection. The original should be sent to the system owner and copies sent to the buyer, if applicable, and the approving authority. NOTES AND COMMENTS ti revised 9/2/98 Page 1ofll A is Pnnled on Recycled Paper SUBSURFACE SEWAGE DISPOSAL SYSTEM INSPECTION FORM PART A CERTIFICATION (continued) Property Address: 291 South Shore Drive South Yarmouth Owne<: Blue Water Limited Partnership Date of Inspection: 2/8/0 0 INSPECTION SUMMARY: Check A, B, C, or D: A. SYSTEM PASSES: X I have not found any information which indicates that any of the failure conditions described in 310 CMR 15.303 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. Indicate yes,no, or not determined(Y, N, or ND). Describe basis of determination in all instances. If "not determined", explain why not. The septic tank is metal, unless the owner or operator has provided the system inspector with a copy of a Certificate of Compliance(attached)indicating that the tank was installed within twenty (20) years prior to the date of the inspection; or the septic tank, whether or not metal, is cracked, structurally unsound, shows substantial infiltration or exfiltration, or tank failure is imminent. The system will pass inspection if the existing septic tank is replaced with a complying septic tank as approved by the Board of Health. Sewage backup or breakout or high static water level observed in the distribution box is due to broken or obstructed pipe(s) or due to a broken, settled or uneven distribution box. The system will pass inspection if(with approval of the Board of Health). broken pipe(s) are replaced obstruction is removed distribution box is levelled or replaced - The system required pumping more than four times a year due to broken or obstructed pipe(s). The system will pass inspection if(with approval of the Board of Health): broken pipets) are replaced obstruction is removed revised 9/2/98 Page 2ofit SUBSURFACE SEWAGE DISPOSAL SYSTEM INSPECTION FORM PART A CERTIFICATION (continued) Property Address: Owner: Date of Inspection: 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 the public health, safety and 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 AND SAFETY AND THE ENVIRONMENT: _ Cesspool or privy is within 50 feet of 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 AND SAFETY AND THE 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 soil absorption system and the SAS is within a Zone I of a public water supply well. The system has a septic tank and soil absorption system and the SAS is within 50 feet of a private water supply well. _ The system has a septic tank and soil absorption system and the SAS is less than 100 feet but 50 feet or more from a private water supply well, unless a well water analysis 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. Method used to determine distance (approximation not valid). 3) OTHER revised 9/2/98 Page 3ofll SUBSURFACE SEWAGE DISPOSAL SYSTEM INSPECTION FORM PART A CERTIFICATION(continued) Property Address: Owner: Date of Inspection: D. SYSTEM FAILS: You must indicate either"Yes'or"No" to each of the following: I have determined that one or more of the following failure conditions exist as described in 310 CMR 15.303. The basis for this determination is identified below. The Board of Health should be contacted to determine what will be necessary to correct the failure. Yes No Backup of sewage into facllityeor system component duel('an overloaded orclogged 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 en overloaded or clogged SAS or cesspool. Liquid depth in cesspool is less than 6"below invert or available volume is less than 1/2 day flow. Required pumping more than 4 times in the last year NOT due to clogged or obstructed pipelsl. Number of times pumped Any portion of the Soil Absorption System,cesspool or privy is below the high groundwater elevation. Any portion of a cesspool or privy is within 100 feet of a surface water supply or tributary toe 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 a private water supply well with no acceptable water quality analysis. If the well has been analyzed to be acceptable,attach copy of well water analysis for `*"- -coliform bacteria,volatile organic-compounds,ammonia nitrogen and nitrate nitrogen. E. LARGE SYSTEM FAILS: 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: The system serves a facility with a design flow of 10,000 gpd or greater(Lerge,Systeml and the system is a significant threat to public health end safety and the environment because one or more of the following conditions exist: 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) The owner or operator of any such system shall upgrade the system in accordance with 310 CMR 15.30412). Please consult the local regional office of the Department for further information. `, revised 9/2/98 Page 4of11 SUBSURFACE SEWAGE DISPOSAL SYSTEM INSPECTION FORM PART B CHECKLIST PTopefty Address: 291 South Shore Drive . South Yarmouth Owner: Blue Water Limited Partnership Date of Inspection: 2/8/0 0 Check if the following have been done: You must indicate either "Yes" or -No- as to each of the following: Yes No Pumping information was provided by the owner, occupant, or Board of Health. X None of the system components have been pucnped4for at Mast two week. and-the system has b en'recelving normal flow rates during that period. Large volumes of water have not been introduced into the system recently or as part of this inspection. X As built plans have been obtained and examined. Note if they are not available with N/A. X The facility or dwelling was inspected for signs of sewage back-up. X The system does not receive non-sanitary or industrial waste flow. X The site was inspected for signs of breakout. X All system components, excluding the Soil Absorption System, have been located on the site. X The septic tank manholes were uncovered, opened, and the interior of the septic tank was inspected for condition of baffles or tees, material of construction, dimensions, depth of liquid, depth of sludge. depth of scum. The size and location of the Soil Absorption System on the site has been determined based on: X Existing information. For example, Plan at B.O.H. X Determined in the field (if any of the failure criteria related to Part C is at issue, approximation of distance is unacceptable) [15.302(3)(b)1 X _ The facility owner (and occupants, if different from.owner) were provAded.with information on the proper rnaintarnancA-,-0f SubSurface Disposal Systems. revised 9 / 2 / 98 Page 5of11 SUBSURFACE SEWAGE DISPOSAL SYSTEM INSPECTION FORM PART C SYSTEM INFORMATION Property Address: 291 South Shore Drive S . Yarmouth Owner: Blue Water Limited Partnership Date of Inspection: 2/8/0 0 FLOW CONDmONS RESIDENTIAL: Design flow: g.p.d./bedroom. Number of bedrooms (design): Number of bedrooms(actual): Total DESIGN flow Number of current residents: Garbage grinder(yes or no): Laundry(separate system) (yes or no): ; If yes, separate inspection required Laundry system inspected (yes or no) Seasonal use(yes or no): Water meter readings,if available (last two year's usage(gpd): Sump Pump(yes or no): Last date of occupancy: COMMERCIAL/INDUSTRIAL: Type of establishment: Motor Inn Design flow: 1 3 2 0 qpd ( Based on 15.203) Basis of design flow 12 units Grease trap present: (yes or no) nO Industrial Waste Holding Tank present: (yes or no) no Non-sanitary waste discharged to the Title 5 system: (yes or no) yes Water meter readings, if available: Last date of occupancy:_aoy 99 OTHER:(Describe) Last date of occupancy: GENERAL INFORMATION PUMPING RECORDS and source of information: Naint. pumped 1 pr . year System pumped as part of inspection: (yes or no)_130 If yes, volume pumped: gallons Reason for pumping: TYPE OF SYSTEM X Septic tank/distribution box/soil absorption system Single cesspool Overflow cesspool O Privy n Shared system (yes or no) (if yes, attach previous inspection records, if any) I/A Technology etc. Attach copy of up to date operation and maintenance contract O Tight Tank Copy of DEP Approval Other APPROXIMATE AGE of all components, date installed 4-if known)and source of information: RaPLACED IN_1 9 7 9 Sewage odors detected when arriving at the site: (yes or no) revised 9/2/98 Page 6ofII SUBSURFACE SEWAGE DISPOSAL SYSTEM INSPECTION FORM PART C SYSTEM INFORMATION (continued) Property Address: 291 S . Shore Drive S . Yarmouth owner: Blue Water Limited Parrnership Date of Inspection: 2/8/0 0 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 Diameter Comments:(condition of joints, venting, evidence of leakage,-etc.) SEPTIC TANK:_x (locate on site plan) Depth below grade: 1 ' Material of construction: Xconcrete metal_Fiberglass _Polyethylene_otherlexplain) If tank is metal,list age_ ls.age.confirmed by Certificate of Compliance_(Yes/No) Dimensions: about 12 ' x 6 'x 7 ' 6" Sludge depth: 4" Distance from top of sludge to bottom of outlet tee or baffle: 48" Scum thickness: 4" Distance from top of scum to top of outlet tee or baffle: 7" 2 4" Distance from bottom of scum to bottom of outlet tee or baffle: How dimensions were determined: ruler & sludge judge Comments: (recommendation for pumping, condition of inlet and outlet tees or baffles, depth of liquid level in relation to outlet invert, structural-integrity, evidence of leakage, etc.) Pump each year . Tee' s good no leakage tound GREASE TRAP: (locate on site plan) Depth below grade: Material of construction: _concrete_metal _Fiberglass _Polyethylene_otherlexplain) Dimensions: Scum thickness: Distance from top of scum to top of outlet tee or baffle: Distance from bottom of scum to bottom of outlet tee or baffle: Date of last pumping: Comments: (recommendation for pumping, condition of inlet and outlet tees or baffles, depth of liquid level in relation to outlet invert, structural integrity, evidence of leakage, etc.) revised 9/2/98 Page 7dII SUBSURFACE SEWAGE DISPOSAL SYSTEM INSPECTION FORM PART C SYSTEM INFORMATION (continued) Property Address: 291 S . Shore Drive S . Yarmouth Owner: Blue Water Limited Partnership Date of Inspection: 2/8/0 0 TIGHT OR HOLDING TANK: (Tank must be pumped prior to, or at time of, inspection) (locate on site plan) Depth below grade: Material of construction: _concrete_metal Fiberglass Polyethylene other(explain) Dimensions: Capacity: gallons Design flow: gallons/day Alarm present Alarm level: Alarm in working order:Yes No Date of previous pumping: Comments: (condition of inlet tee, condition of alarm and float switches, etc.) DISTRIBUTION BOX: X (locate on site plan) Depth of liquid level above outlet invert: equal Comments: (note if level and distribution is equal, evidenee of solids carryover, evidence of leakage into or out of box, etc.) — • - . -- No carryover and no leakage PUMP CHAMBER: (locate on site plan) Pumps in working order: (Yes or No) Alarms in working order(Yes or No) Comments: (note condition of pump chamber, condition of pumps and appurtenances, etc.) revised 9/2/98 Page8ofll `' SUBSURFACE SEWAGE DISPOSAL SYSTEM INSPECTION FORM PART C SYSTEM INFORMATION (continued) Property Address: 291 S . Shore Drive S . Yarmouth Owfef: Blue Water Limted Partnership Date of Inspection: 2/8/O O SOIL ABSORPTION SYSTEM(SAS): X (locate on site plan, if possible; excavation not required, location may be approximated by non-Intrusive methods) If not located, explain: Type: leaching pits, number: leaching chambers,number: leaching galleries,number:_ leaching trenches,number,length: leaching fields, number, dimensions: 1 18 ' x 9 0 ' x l ' overflow cesspool,number: Ahemative system: Name of Technology: Comments: (note condition of soil,signs of hydraulic failure, level of ponding, damp soil, condition of vegetation, etc.) Steil_ c] Pan - _no signs of hydraulic failure. No veg . CESSPOOLS: (locate on site plan) Number and configuration:_ Depth-top of liquid to inlet invert: Depth of solids layet:_ Depth of scum layer: Dimensions of cesspool: Materials of construction: Indication of groundwater: _� inflow(cesspool must be pumped as part of inspection),_-. 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.) revised 9/2/98 Page 9of11 SUBSURFACE SEWAGE DISPOSAL SYSTEM INSPECTION FORM �( PART C SYSTEM INFORMATION (continued) / / " / /:/ Property Address: 291 S . Shore Drive S . Yarmouth I Owner: Blue Water Limited Partnership / Date of Inspection: 2/8/0 0 / \ / SKETCH OF SEWAGE DISPOSAL SYSTEM: 1 Include ties to at least two permanent reference landmarks or benchmarks ,./ '"i. locate all wells within 100' (Locate where ouhlic. wetwr All 9nly Pinp - I / 1a ]a 1 • • / / / /.. /i0 , / O C �J V Hi 1 I `( 1 1. �. 1 I Y. 1 r I V. 1 1 % v 1 ! m T I 4\ rn I L revised 9/2/98 Page lOofII I U I \ I I , i I SUBSURFACE SEWAGE DISPOSAL SYSTEM INSPECTION FORM PART C SYSTEM INFORMATION (continued) Property Address: 291 S . Shore Drive S . Yarmouth Owner: Blue Water Limited Partnership Date of Inspection: 2/8/0 0 NRCS Report name Soil Type - Typical depth to groundwater — USGS Date website visited no Observation Wells checked yes Groundwater depth: Shallow X Moderate Deep SITE EXAM Slope no Surface water no Check Cellar yes Shallow wells no Estimated Depth to Groundwater Feet 3 . 28 below bottom of leaching Please indicate all the methods used to determine High Groundwater Elevation: yecPbtained from Design Plans on record yesObserved Site(Abutting property, observation hole, basement sump etc.) ye4etermined from local conditions ypSChecked with local Board of health no Checked FEMA Maps yes Checked pumping records ye-5-Checked local excavators, installers yes Used USGS Data Describe how you established the High Groundwater Elevation. (Must be completed) Hand Auger revised 9/2/98 Page flofli 11 k — -�: / COMMONWEALTH OF MASSACHUSETTS EXECUTIVE OFFICE OF ENVIRONMENTAL, AFFAIRS •` � ► DEPARTMENT OF ENVIRONMENTAL PROTECTION v v , ,47 ONE WINTER STREET, BOSTON MA 02108 (617) 292-5500 SYSTEM # 2 TRUDY COX:: Secretary ARGEO PAUL CELLUCCI DAVID B. STRUHS Governor Commissioner SUBSURFACE SEWAGE DISPOSAL SYSTEM INSPECTION FORM PART A CERTIFICATION Property Address: 291 S . Shore Dr . S . Yarmotiknivof owner Blue Wainer Limited Partnership Address of Owner: same Date of Inspection: 2 / 2 / 0 0 Name of Inspector: (Please Print) D Qn a I am a DEP approved system inspector pursuant to Section 15.340 of Title 5 (310 CMR 15.000) Compamf Name: Robert B . Our Co . , I ne . _ Many Address: P 0 B o x l 3 3 9 H a r w i c h MA- 0 2 645 Telephone Number: 5 0 8 - 4 3 2 0 5 a-0 CERTIFICATION STATEMENT I certify that I have personally inspected the sewage disposal system at this address and that the information reported below is true, accurate and complete as of the time of inspection. The inspection was performed based on my training and experience in the proper function and maintenance of on-site sewage disposal systems. The system: X Passes Conditionally P ; ses • s Furth , • gir ratio, : y the Local Approving Authority Fai . er --- Inspector's Si r . • JJ e / //,• 7'- Date: The System Inspector shall sub 't copy of this inspection report to the Approving Authority (Board of Health or DEP)withu- thirty (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 Department of-Environmental Protection. The original should be sent to The system owner and copies sent to the buyer, if applicable, and the approving authority. NOTES AND COMMENTS revised 9 / 2 / 98 Page t of ll Ct Printed on Recycled Paper SUBSURFACE SEWAGE DISPOSAL SYSTEM INSPECTION FORM PART A CERTIFICATION (continued) Property Address: 291 S . Shore dRive S . Yarmouth Owner: Blue Water Limited Partnership Date of Inspection: 2/2/0 0 INSPECTION SUMMARY: Check A, B, C, or D: A. SYSTEM PASSES: have not found any information which indicates that any of the failure conditions described in 310 CMR 15.303 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. Indicate yes, no, or not determined(Y, N, or ND). Describe basis of determination in all instances. If "not determined", explain why not. The septic tank is metal, unless the owner or operator has provided the system inspector with a copy of a Certificate of Compliance(attached) indicating that the tank was installed within twenty(20) years prior to the date of the inspection; or the septic tank, whether or not metal, is cracked, structurally unsound, shows substantial infiltration or exfiltration, or tank failure is imminent. The system will pass inspection if the existing septic tank is replaced with a complying septic tank as approved by the Board of Health. Sewage backup or breakout or high static water level observed in the distribution box is due to broken or obstructed pipe(s) or due to a broken, settled or uneven distribution box. The system will pass inspection if(with approval of the Board of Health). broken pipe(s) are replaced obstruction is removed distribution box is levelled or replaced - The system required pumping more than four times a year due to broken or obstructed pipets). The system will pass - inspection if(with approval of the Board of Health): broken pipe(s) are replaced obstruction is removed revised 9/2/98 Page 2of I �' SUBSURFACE SEWAGE DISPOSAL SYSTEM INSPECTION FORM PART A CERTIFICATION (continued) Property Address: Owner: Date of Inspection: 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 the public health, safety and 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 AND SAFETY AND THE ENVIRONMENT_ Cesspool or privy is within 50 feet of 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)DEILEMINFS THAT THE SYSTEM IS FUNCTIONING IN A MANNER THAT PROTECTS THE PUBLIC HEALTH AND SAFETY AND THE 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 soil absorption system and the SAS is within a Zone I of a public water supply well. The system has a septic tank and soil absorption system and the SAS is within 50 feet of a private water supply well. The system has a septic tank and soil absorption system and the SAS is less than 100 feet but 50 feet or more from a private water supply well, unless a well water analysis 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 Method used to determine distance (approximation not valid). 3) OTHER revised 9/2/98 Page3ofll SUBSURFACE SEWAGE DISPOSAL SYSTEM INSPECTION FORM PART A CERTIFICATION(continued) Property Address: Owner: Date of Inspection: D. SYSTEM FAILS: You must indicate either"Yes"or"No" to each of the following: I have determined that one or more of the following failure conditions exist as described in 310 CMR 15.303. The basis for this determination is identified below. The Board of Health should be contacted to determine what will be necessary to correct the failure. Yes No Backup of sewage into facilityor system component due-to en 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 1/2 day flow. Required pumping more than 4 times in the last year NOT due to clogged or obstructed pipelsl. Number of times pumped_. Any portion of the Soil Absorption System,cesspool or privy is below the high groundwater elevation. Any portion of a 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 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 then 50 feet from a private water supply well with no acceptable water quality analysis. If the well has been analyzed to be acceptable,attach copy of well water analysis for ...conform bacteria,volatile organic compounds,ammonia nitrogen and nitrate nitrogen. E. LARGE SYSTEM FAILS: 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: The system serves a facility with a design flow of 10,000 gpd or greater(Large.Systeml end the system is a significant threat to public health and safety and the environment because one or more of the following conditions exist: 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) The owner or operator of any such system shall upgrade the system in accordance with 310 CMR 15.304(2). Please consult the local regional office of the Department for further inforLnation. revised 9/2/98 Page 4 aril SUBSURFACE SEWAGE DISPOSAL SYSTEM INSPECTION FORM PART B CHECKLIST Property Address 291 S . Shore Drive S . Yarmouth Owner: Blue Water Limited Partnership Date of Inspection: 2/2/0 0 Check if the following have been done: You must indicate either "Yes' or "No" as to each of the following: Yes No Y Pumping information was provided by the owner, occupant, or Board of Health. Y None of the system components havabeen pumpedlfor-atleast two weeks and-the rystem has b.en'secelvingmusts: flow rates during that period. Large volumes of water have not been introduced into the system recently or as part of this inspection. Y _ As built plans have been obtained and examined. Note if they are not available with N/A. Y _ The facility or dwelling was inspected for signs of sewage back-up. Y _ The system does not receive non-sanitary or industrial waste flow. __ The site was inspected for signs of breakout. Y All system components, excluding the Soil Absorption System, have been located on the site. Y _ The septic tank manholes were uncovered, opened, and the interior of the septic tank was inspected for condition of baffles or tees, material of construction, dimensions, depth of liquid, depth of sludge, depth of scum. The size and location of the Soil Absorption System on the site has been determined based on: Y _ Existing information. For example, Plan at B.O.H. Y _ Determined in the field (if any of the failure criteria related to Part C is at issue, approximation of distance is unacceptable) ( 1 5.302(3)(b)1 Y_ _ The facility owner (and occupants, if different from owner) were provided with information on tha proper maintenance-of SubSurface Disposal Systems. revised 9 / 2 / 98 Page 5ofII SUBSURFACE SEWAGE DISPOSAL SYSTEM INSPECTION FORM PART C SYSTEM INFORMATION Property Address: 291 S . Shore Dr . S . Yarmouth Owner: Blue Water Limted Parntersliif> Date of Inspection: 2/2/00 FLOW CONDITIONS RESIDENTIAL: Design flow: g.p.d./bedroom. Number of bedrooms (design): Number of bedrooms (actuall: Total DESIGN flow Number of current residents: Garbage grinder(yes or no): Laundry(separate system) (yes or no): ; If yes, separate inspection required Laundry system inspected (yes or no) Seasonal use(yes or no): Water meter readings,if available (last two year's usage(gpd): Sump Pump(yes or no): Last date of occupancy: COMMERC1AU1NDUSTRIAL: Type of establishment: motor inn Design flow: 1760 gpd ( Based on 15.203) Basis of design flow 16 ilnits Grease trap present: (yes or no)___no Industrial Waste Holding Tank present: (yes or no)n0 Non-sanitary waste discharged to the Title 5 system: (yes or no►yeS Water meter readings,if available: Last date of occupancy: Nov. 99 OTHER:(Describe) Last date of occupancy: GENERAL INFORMATION PUMPING RECORDS and source of information: Maint. pumped 1 pr . year System pumped as part of inspection: (yes or no) If yes, volume pumped: gallons Reason for pumping: TYPE OF SYSTEM X Septic tank/distribution box/soil absorption system 0 Single cesspool 0 Overflow cesspool It Privy Shared system (yes or no) (if yes, attach previous inspection records, if any) I/A Technology etc. Attach copy of up to date operation and maintenance contract 0 Tight Tank Copy of DEP Approval Other APPROXIMATE AGE of all components, date installed(if known)and source of information: RE--•DONE 1 9 7 9_ Sewage odors detected when arriving at the site: (yes or no) no revised 9/2/98 Page 6ofll SUBSURFACE SEWAGE DISPOSAL SYSTEM INSPECTION FORM PART C SYSTEM INFORMATION (continued) Property Address: 291 S . Shore dr . S . Yarmouth ... Owner: Blue Water Limited Partnership Date of Inspection: 2/2/0 0 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 Diameter Comments:(condition of joints, venting, evidence of leakage,-etc.) SEPTIC TANK (locate on site plan) r Depth below grade:_ Material of construction: X concrete_metal_Fiberglass _Polyethylene_other(explain) If tank is metal,list age_ is-age confirmed by Certificate of Compliance (Yes/No) Dimensions: about 12 ' x6"x7 ' 6" 2250 gals . Sludge depth: 6" Distance from top of sludge to bottom of outlet tee or baffle: 46" Scum thickness: 5 u Distance from top of scum to top of outlet tee or baffle: 4" Distance from bottom of scum to bottom of outlet tee or baffle: 23" How dimensions were determined: ruler & sludge judge Comments: ' (recommendation for pumping, condition of inlet and outlet tees or baffles, depth of liquid level in relation to outlet invert, structural-integrity, evidence of leakage, etc.) _ Pump 1 pr . year . Tee ' s good, liquid level o.k. no leakage found -- GREASE TRAP: (locate on site plan) Depth below grade:__ Material of construction: concrete_metal_Fiberglass _Polyethylene_other(explain) Dimensions: Scum thickness: Distance from top of scum to top of outlet tee or baffle: Distance from bottom of scum to bottom of outlet tee or baffle: Date of last pumping: Comments: (recommendation for pumping, condition of inlet and outlet tees or baffles, depth of liquid level in relation to outlet invert, structural integrity, evidence of leakage, etc.) revised 9/2/98 Page 7ofll SUBSURFACE SEWAGE DISPOSAL SYSTEM INSPECTION FORM PART C SYSTEM INFORMATION (continued) Property Address: 291 S . Shore Dr . S . Yarmouth Owner: Blue Water Limited Partnership Date of Inspection: 2/2/0 0 TIGHT OR HOLDING TANK: (Tank must be pumped prior to, or at time of, inspection) (locate on site plan) Depth below grade: Material of construction: concrete metal_Fiberglass Polyethylene_other(explain) Dimensions: Capacity: gallons Design flow: gallons/day Alarm present Alarm level: Alarm in working order: Yes No Date of previous pumping: Comments: (condition of inlet tee, condition of alarm and float switches, etc.) DISTRIBUTION BOX: X (locate on site plan) Depth of liquid level above outlet invert: equal Comments: (note if level and distribution is equal, evidence of solids carryover, evidence of leakage into or out of box, etc.) — - . - - — No cdLLyovel no ledkdcje PUMP CHAMBER: (locate on site plan) Pumps in working order:(Yes or No) Alarms in working order(Yes or No) Comments: (note condition of pump chamber, condition of pumps and appurtenances, etc.) revised 9/2/98 Page8ofu SUBSURFACE SEWAGE DISPOSAL SYSTEM INSPECTION FORM PART C SYSTEM INFORMATION(continued) Property Aderea: 291 S. Shore Dr. S. Yarmouth Owner: Blue Water Limited Partnership Date of Inspection: 2/2/0 0 SOIL ABSORPTION SYSTEM(SAS): X (locate on site plan,if possible;excavation not required,location may be approximated by non-intrusive methods) It not located,explain: Type: leaching pits.number:_ leaching chambers,number:_leaching galleries,number:_ leaching trenches,number,length: leaching fields,number,dimensions: 1 9 0'x 18'X 1' overflow cesspool,number:_ Alternative system: Name of Technology: Comments: (note condition of soil,signs of hydraulic failure,level of pondng,damp soil,condition of vegetation,etc.) Roil clean no signs of hyrlraril is- f_.ai1nra CESSPOOLS:_ (locate on site plan) Number end 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(cesspool must be pumped as pert of inspection) Comments: (note condition of soil,signs of hydraulic failure,level of ponding,condition of vegetation,etc.l 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.l revised 9/2/98 Page of II / SUBSURFACE SEWAGE DISPOSAL SYSTEM INSPECTION FORM � ; PART CnS1 / SYSTEM INFORMATION (continued) ,- / \�f1 Pr Address: 291 / // ` Property S S . Shore Dr . S . Yarmouth , Date of Inspection: Blue Water Limited Partnership � 2/2/00 / ..—T SKETCH OF SEWAGE DISPOSAL SYSTEM: include ties to at least two permanent reference landmarks or benchmarks / locate all wells within 100' (Locate where nuhlic w.tar A i t•my mice j.•• ti e-- . 7 7Aid I .)ii • 4 raw ` " -rti� f'i • A .J J ram• V 1.� .41/A VI No „/ //// /O N N - \,,, 'Mil - . o, II\ Pv Ni -,..„...„.... ?- _,.....e... , N 4 ! C� I 1 I i 11 ( --\\-ti. f ` • i N i- I 1 • (I') X 't., (A , t I (" y 1 "' ( 4\; III q (I119..5 I. revised 9 / 2 / 98 Page10orll `/ I U,, 1 \ 1 1 i t I SUBSURFACE SEWAGE DISPOSAL SYSTEM INSPECTION FORM PART C SYSTEM INFORMATION(continued) Property Address: 291 S . Shore Dr . S . Yarmouth Owner: Date or Inspection: Blue Water Limited Partnership 2/2/00 NRCS Report name Soil Type Typical depth to groundwater USGS Date website visited Observation Wells checked Groundwater depth: Shallow X Moderate Deep SITE EXAM Slope no Surface water no Check Cellar yes Shallow wells no Estimated Depth to Groundwater Feet 3 . 25 ' below bottom of leach field Please indicate all the methods used to determine High Groundwater Elevation: Y Obtained from Design Plans on record Y Observed Site(Abutting property, observation hole, basement sump etc.) y Determined from local conditions Y Checked with local Board of health Y Checked FEMA Maps y Checked pumping records Y Checked local excavators, installers Y Used USGS Data Describe how you established the High Groundwater Elevation. (Must be completed) Hand Auger revised 9/2/98 Page llorll s - -_ COMMONWEALTHOF MASSACHUSET TS _�- EXECUTIVE OFFICE, OF ENVIRONMENTAL AFFAIRS - DEPARTMENT OF ENVIRONMENTAL AL PROTECTION ONE WINTER STREET, BOSTON MA 02108 ( 6 17 ) 292-5500 � - TRUDY COXi• SYSTEM # 3 Secretar\ ARGEO PAUL CELLUCCI DAVID B. STRUMS Governor Commissioner SUBSURFACE SEWAGE DISPOSAL SYSTEM INSPECTION FORM PART A CERTIFICATION Property Address: 291 S . Shore Dr . S . Yarmaitartiehof owned- Blue Water Limited Partnership Address of Owner: S a m e Date of inspection: 2 / 2 / 0 0 Name of inspector: (Please Print) Donald K l i mm I am a DEP approved system inspector pursuant to Section 15.340 of Title 5 (310 CMR 15.000) ComPanY Name: Robert B . Our Co , Inc . MaeIing Address: P O B-ox 1539 Harwich , MA- 02645 Telephone Number: 508 - 432 -Q5 3D CERTIFICATION STATEMENT I certify that I have personally inspected the sewage disposal system at this address and that the information reported below is true, accurate and complete as of the time of inspection. The inspection was performed based on my training and experience in the proper function and maintenance of on-site sewage disposal systems The system: X Passes Conditionally Passes Needs Furthett luatio • By the Local Approving Authority F ils inspector's Sigruatau 4: ;0�/-e- / ram Date The System Inspector shall submit a opy of this inspection report to the Approving Authority (Board of Health or DEP)within thirty (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 Department of Environmental Protection. The original should be sent to the system owner and copies sent to the buyer, if applicable, and the approving authority. NOTES AND COMMENTS • revised 9 / 2 / 98 t�! Printed on Re( vcled Paper SUBSURFACE SEWAGE DISPOSAL SYSTEM INSPECTION FORM PART A CERTIFICATION (continued) Property Address: 291 S . Shore Dr . S. Yarmouth Owner: Blue Water Limited Partnership Date of Inspection: 2/2/0 0 INSPECTION SUMMARY: Check A, B, C, of D: A. SYSTEM PASSES: X I have not found any information which indicates that any of the failure conditions described in 310 CMR 15.303 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. Indicate yes,no, or not determined(Y, N, or ND). Describe basis of determination in all instances. If "not determined", explain why not. The septic tank is metal, unless the owner or operator has provided the system inspector with a copy of a Certificate of Compliance(attached)indicating that the tank was installed within twenty(20) years prior to the date of the inspection; or the septic tank, whether or not metal,is cracked, structurally unsound, shows substantial Infiltration or exfiltration, or tank failure is imminent. The system will pass inspection if the existing septic tank is replaced with a complying septic tank as approved by the Board of Health. Sewage backup or breakout or high static water level observed in the distribution box is due to broken or obstructed pipes) or due to a broken, settled or uneven distribution box. The system will pass inspection if(with approval of the Board of Health). broken pipe(s) are replaced obstruction is removed distribution box is levelled or replaced - The system required pumping more than four times a year due to broken or obstructed pipe(s). The system will pass inspection if(with approval of the Board of Health): broken pipes) are replaced obstruction is removed revised 9/2/98 Page 2of11 SUBSURFACE SEWAGE DISPOSAL SYSTEM INSPECTION FORM PART A CERTIFICATION (continued) Property Address: Owner: Date of Inspection: 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 the public health, safety and 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 W A MANNER WHICH WILL PROTECT THE PUBLIC HEALTH AND SAFETY AND THE ENVIRONMENT: Cesspool or privy is within 50 feet of 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 AND SAFETY AND THE 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 soil absorption system and the SAS is within a Zone I of a public water supply well. _ The system has a septic tank and soil absorption system and the SAS is within 50 feet of a private water supply well. The system has a septic tank and soil absorption system and the SAS is less than 100 feet but 50 feet or more from a private water supply well, unless a well water analysis 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. Method used to determine distance (approximation not valid). 31 OTHER revised 9 2/98 Page 3of1I SUBSURFACE SEWAGE DISPOSAL SYSTEM INSPECTION FORM PART A CERTIFICATION(continuedl Property Address: Owner: Date of Inspection: D. SYSTEM FAILS: You must indicate either"Yes"or"No" to each of the following: I have determined that one or more of the following failure conditions exist as described in 310 CMR 15.303. The basis for this determination is identified below. The Board of Health should be contacted to determine what will be necessary to correct the failure. Yes No Backup of sewage into facility'or system component due-to an overloaded orclogged SAS orcesspool. 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 en overloaded or clogged SAS or cesspool. Liquid depth in cesspool is less than 6"below invert or available volume is less than 1/2 day flow. Required pumping more than 4 times in the last year NOT due to clogged or obstructed pipelsl. Number of times pumped Any portion of the Soil Absorption System,cesspool or privy is below the high groundwater elevation. Any portion of a 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 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 a private water supply well with no acceptable water quality analysis. If the well has been analyzed to be acceptable.attach copy of well water analysis for -coliform bacteria,volatile organic compounds,ammonia nitrogen and nitrate nitrogen. E. LARGE SYSTEM FAILS: 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: The system serves a facility with a design flow of 10,000 gpd or greater ILarge.Systeml and the system is a significant threat to public health end safety end the environment because one or more of the following conditions exist: 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) The owner or operator of any such system shall upgrade the system in accordance with 310 CMR 15.304(21. Please consult the local regional office of the Department for further information. revised 9/2/98 Page of II SUBSURFACE SEWAGE DISPOSAL SYSTEM INSPECTION FORM PART B CHECKLIST PropettyAddress: 291 S . Shore Dr . S . Yarmouth Date of Inspection: Blue Water Limited Partnership 2/2/00 Check if the following have been done: You must indicate either "Yes ' or "No" as to each of the following: Yes No Pumping information was provided by the owner, occupant, or Board of Health. Y _ None of the system components ham. been pur»psdLfor-at least two weeks and-the system has bsen.recelwng!WeWw'a! flow rates during that period. Large volumes of water have not been introduced into the system recently or as part of this inspection. Y _ As built plans have been obtained and examined. Note if they are not available with N/A. Y The facility or dwelling was inspected for signs of sewage back-up. The system does not receive non-sanitary or industrial waste flow. __ The site was inspected for signs of breakout. All system components, excluding the Soil Absorption System, have been located on the site. The septic tank manholes were uncovered, opened, and the interior of the septic tank was inspected for condition of baffles or tees, material of construction, dimensions, depth of liquid, depth of sludge, depth of scum. The size and location of the Soil Absorption System on the site has been determined based on: Y _ Existing information. For example, Plan at B.O.N. Determined in the field (if any of the failure criteria related to Part C is at issue, approximation of distance is unacceptable) (15.302(3)(b)) Y _ The facility owner (and occupants, if different from owner) were provided with information on the prnpPr maintenar of SubSurface Disposal Systems. revised 9 / 2 / 98 Page sof 11 SUBSURFACE SEWAGE DISPOSAL SYSTEM INSPECTION FORM PART C SYSTEM INFORMATION Property Address: 291 S . Shore dr . , S . Yarmouth Ower:Ina Blue Water Limited Partnership e ofpection. 2/2/0 0 FLOW CONDITIONS RESIDENTIAL: Design flow: g.p.d./bedroom. Number of bedrooms (design): Number of bedrooms (actual): Total DESIGN flow Number of current residents: Garbage grinder(yes or no): Laundry(separate system) (yes or no): : If yes, separate inspection.required Laundry system inspected (yes or no) Seasonal use(yes or no): Water meter readings,if available (last two year's usage (gpd): Sump Pump(yes or no): Last date of occupancy: COMMERCIAUINDUSTRIAL: Type of establishment: Motor Inn Design flow: 2200 gpd ( Based on 15.203)p1US Basis of design flow 20 units Grease trap present: (yes or no)11O Industrial Waste Holding Tank present: (yes or no) no Non-sanitary waste discharged to the Title 5 system: (yes or no)y_c S Water meter readings, if available: Last date of occupancy:Nov. 99 OTHER:(Describe) Last date of occupancy: GENERAL INFORMATION PUMPING RECORDS and source of information: Mainf _ pumped 1 pr . year System pumped as part of inspection: (yes or no)no If yes, volume pumped: gallons Reason for pumping: TYPE OF SYSTEM X Septic tank/distribution box/soil absorption system o Single cesspool O Overflow cesspool Q Privy O Shared system (yes or no) (if yes, attach previous inspection records, if any) 8 I/A Technology etc. Attach copy of up to date operation and maintenance contract Tight Tank Copy of DEP Approval Other APPROXIMATE AGE of all components, date installed{if known) and source of•information: REDONE 1 9 7 6-- Sewage odors detected when arriving at the site: (yes or no) no revised 9/2/98 Page 6of 11 SUBSURFACE SEWAGE DISPOSAL SYSTEM INSPECTION FORM PART C SYSTEM INFORMATION (continued) Property Address: 291 S . Shore Dr . , S . Yarmouth Datwe of Inspection: Blue Water Limited Parnership 2/2/00 BUILDING SEWER: (Locate on site plan) Depth below grade: Materiel of construction: cast iron _40 PVC other (explain) Distance from private water supply well or suction line Diameter Comments: (condition of joints, venting, evidence of leakage,-etc.) SEPTIC TANK: (locate on site plan) Depth below grade: 14" Material of construction: Xconcrete_metal_Fiberglass _Polyethylene_other(explain) If tank is metal,list age Is_age-confirmed by Certificate of Compliance_(Yes/No) Dimensions: 14 ' L X 7 'W x7 'D 3 , 000 gallon Sludge depth: 6" 3 9" Distance from top of sludge to bottom of outlet tee or baffle: -- Scum thickness: 4 " Distance from top of scum to top of outlet tee or baffle: S " 2 4'IDistance from bottom of scum to bottom of outlet tee or baffle: How dimensions were determined: ruler & sludge judge Comments: ' (recommendation for pumping, condition of inlet and outlet tees or baffles, depth of liquid level in relation to outlet invert, structural-integrity, evidence of leakage, etc.) Pump 1 pr. year as maint. Tee ' s good, liquid level U.K. No signs of leakage GREASE TRAP: (locate on site plan) Depth below grade: Material of construction: concrete_metal Fiberglass Polyethylene _other(exptain) Dimensions: Scum thickness: Distance from top of scum to top of outlet tee or baffle: Distance from bottom of scum to bottom of outlet tee or baffle: Date of last pumping: Comments: (recommendation for pumping, condition of inlet and outlet tees or baffles, depth of liquid level in relation to outlet invert, structural integrity, evidence of leakage, etc.) revised 9/2/98 Page7ofl1 SUBSURFACE SEWAGE DISPOSAL SYSTEM INSPECTION FORM PART C SYSTEM INFORMATION (continued) 291 S . Shore Dr . S . Yarmouth Property Address: Owner: Blue Water Limited Partnership Date of Inspection: 2/2/0 0 TIGHT OR HOLDING TANK: (Tank must be pumped prior to, or at time of, inspection) (locate on site plan) Depth below grade: Material of construction: concrete metal _Fiberglass_Polyethylene _otherlexplain) Dimensions: Capacity: gallons Design flow: gallons/day Alarm present Alarm level: Alarm in working order: Yes No_ Date of previous pumping: Comments: (condition of inlet tee, condition of alarm and float switches,etc.) DISTRIBUTION BOX:_X (locate on site plan) Depth of liquid level above outlet invert: equal Comments: (note if level and distribution is equal, evidence of solids carryover, evidence of leakage into or out of box, etc.) — - No carryover - no leakage PUMP CHAMBER: (locate on site plan) Pumps in working order:(Yes or No) Alarms in working order(Yes or No) Comments: (note condition of pump chamber, condition of pumps and appurtenances, etc.) revised 9/2/98 Page 8of 1l SUBSURFACE SUINAGE DISPOSAL SYSTEM INSPECTION FORM PART C SYSTEM INFORMATION (contiiKred) 291 S . Shore Dr . S . Yarmouth Proporty Address 0wnor Blue Water Limited Partnership Date of Inspection 2/2/00 SOIL ABSORPTION SYSTEM (SAS): (locate on site plan, it possible excavation not royuired location may be approximated by non mtrusivo methods) If not located, explain Type —_. ----- -_ leaching pits, number: leaching chambers, number: 40 30 ' x65 ' with stone, found dry on 2/2/00 leaching galleries, number: leaching trenches, number, length: _ leaching fields, number, dimensions: overflow cesspool, number:__ Alternative system: Name of Technology: Comments: (note condition of soil, signs of hydraulic failure, level of ponding, damp soil, condition of vegetation, etc.) boil- clean. no signsof hydraulic tailure. No veg. CESSPOOLS: (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 (cesspool must be pumped as part of inspection) 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.) Page a01 tl SUBSURf ACE.SEWAGE DISPOSAL SYSTEM INSPECTION FORM PART C SYSTEM INFOEtMA1ION Icoitirnrod) Property Address: 291 S. Shore Dr . S. Yarmouth Own« Blue Water Limited Partnership Date of Irutpectson 2/2/0 0 `/ SKI ICN OF SEWAGE DISPOSAL SYSTEM: include ties to at least two permanent reference landmarks or henclrnrarks locate all wells within 100' (Locate whom ,urhtic water supply comes into house) + / r\I , � Wm ll ' Al t any - - C t 10..1 a A I i-____ _ i p .-� /O -off.... f �.S ; dr , z,.., , . :-. .. , -.....-----,-;-,-:.-11-7.41' l:.:: .•- -‘..,:---1_.,1--""-1.....-: : . 1:: _5/5 (.. it ' 1 eck_ ' kr' ;11..:- 1.Ni-ii•-`;`--:: ','_ •-` _ - -'''''1.: .-_''' - r S- n Jc�r 1. -., _S.- .,Y[ #;,4 - . ' ft\ I _ (fit -is, 3 >s <- i d > H `ft U SUBSURFACE SEWAGE DISPOSAL SYSTEM INSPECTION FORM PART C SYSTEM INFORMATION (continued) Property Andre::: 291 S . Shore Drive S . Yarmouth Owner: Blue Water Limited Partnership Date of Inspection: 2/2/0 0 NRCS Report name ----- ------- Soil Type Typical depth to groundwater USGS Date website visited Observation Wells checked Groundwater depth: Shallow X Moderate Deep SITE EXAM Slope no Surface water no Check Cellar Shallow wells yes no Estimated Depth to Groundwater Feet 3 . 25 ' from bottom leaching Please indicate all the methods used to determine High Groundwater Elevation: y Obtained from Design Plans on record y Observed Site(Abutting property, observation hole, basement sump etc.) Y Determined from local conditions Y Checked with local Board of health NO Checked FEMA Maps YChecked pumping records Y Checked local excavators, installers yUsed USGS Data Describe how you established the High Groundwater Elevation. (Must be completed) Hand Auger revised 9/2/98 Page llofII u u Li -7:17 !lk ' = I7 COMMONWEAI ,TI I OFMASSA( 7I I ( • s I.,-I„I.s e -t `` EXECUTIVE ( ) FFICI OF ENVIHO \ 11 ENTAI , AI~' I�':\ I I;s - C O ;; j DEPARTMENT ARTMENT OF ENVIRONMENTAL PROTECTION - . : -,�� ' ( ),N E WINTER STREET, BOSTON MA ()2 I () ; . t► I ) 29 2-5;>()() ' RUI)Y ( '( )XI- SYSTEM # 4 Sec rc�tarN ARGEO PAW, C E: I,I,UCCI DAVID B S T'tZ( lli: Governor Conun::;sioneT SUBSURFACE SEWAGE DISPOSAL SYSTEM INSPECTION FORM PART A CERTIFICATION 291 S . Shore Dr . S . Yarmouth_ Property Address: Name of OwnerB 1 u_e Water Limited m i t ed Partnership Address of Owner: same Date of Inspection: 2 / 4 / 0 0 Name of Inspector: (Please Print) D ona1-. K 1 i mm I am a DEP /approved system inspector pursuant to Section 15.340 of Tide 5 (310 CMR 15.000) Company Name: Robert B Our _Co . , Inc . ai Mang Address: T N : JOQ-" 3 Q - U �i__ ar_wi chi__ MA 0 2 6 4 5 umber CERTIFICATION STATEMENT I certify that I have personally inspected the sewage disposal system at this address and that the information reported below is true, accurate and complete as of the time of inspection. The inspection was performed based on my training and experience in the proper function and maintenance of on-site sewage disposal systems. The system: Passes Conditionally Passes Needs Further Evaluation B 'he Local Approving Authority F . s ._ , � � —Inspector's Si9��r e: �1 - � Date: The System Inspector shall submit a spy of this inspection report to the Approving Authority (Board of Health or DEP)within thirty (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 Department of Environmental Protection. The original should be sent to the system owner and copies sent to the buyer, if applicable, and the approving authority. NOTES AND COMMENTS revised :.' / 98 1'a4;C• 1 cif II ea p-,,i••ci un Recycled Pape SUBSURFACE SEWAGE DISPOSAL SYSTEM INSPECTION FORM PART A CERTIFICATION (continued) Property Address 291 S . Shore Dr . S . Yarmouth ow Blue Water Limited Partnership Date of Inspection: 2/4/00 INSPECTION SUMMARY: Check A, B, C, o/ D A SYSTEM PASSES X. I have not found any information which indicates that any of the failure conditions described in 310 CMR 15.303 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. Indicate yes, no, or not determined (Y, N, or ND). Describe basis of determination in all instances. If "not determined', explain why not. The septic tank is metal, unless the owner or operator has provided the system inspector with a copy of a Certificate of Compliance (attached) indicating that the tank was installed within twenty (20) years prior to the date of the inspection; or the septic tank, whether or not metal, is cracked, structurally unsound, shows substantial infiltration or exfiltration, or tank failure is imminent. The system will pass inspection if the existing septic tank is replaced with a complying septic tank as approved by the Board of Health. Sewage backup or breakout or high static water level observed in the distribution box is due to broken or obstructed pipe(s) or due to a broken, settled or uneven distribution box The system will pass inspection if(with approval of the Board of Health). broken pipe(s) are replaced obstruction is removed distribution box is levelled or replaced The system required pumping more than four times a year due to broken or obstructed pipe(s). The system will pass - inspection if (with approval of the Board of Health): broken pipets) are replaced obstruction is removed _ 1. I',i y;c 2 of I I �� SUBSURFACE SEWAGE DISPOSAL SYSTEM INSPECTION FORM PART A CERTIFICATION (continued) Property Address: Owner: Date of Inspection 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 the public health, safety and 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 AND SAFETY AND THE ENVIRONMENT: Cesspool or privy is within 50 feet of 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 AND SAFETY AND THE 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 soil absorption system and the SAS is within a Zone I of a public water supply well. The system has a septic tank and soil absorption system and the SAS is within 50 feet of a private water supply well. The system has a septic tank and soil absorption system and the SAS is less than 100 feet but 50 feet or more from a private water supply well, unless a well water analysis 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. Method used to determine distance (approximation not valid). 3) OTHER -'�r1Sed 9 fag 3ailII SUBSURFACE SEWAGE DISPOSAL SYSTEM INSPECTION FORM PART A CERTIFICATION (continued/ Property Address: Owner Date of Inspection D. SYSTEM FAILS: You must indicate either 'Yes" or No to each of the following I have determined that one or more of the following failure conditions exist as described in 310 CMR 15.303. The basis for this determination is identified below. The Board of Health should be contacted to determine what will be necessary to correct the failure Yes No Backup of sewage into facility'or system component due to an 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 1/2 day flow. Required pumping more than 4 times in the last year NOT due to clogged or obstructed pipets). Number of times pumped Any portion of the Soil Absorption System, cesspool or privy is below the high groundwater elevation. Any portion of a 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 I of a public wet. 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. If the well has been analyzed to be acceptable, attach copy of well water analysis for -coliform bacteria, volatile organic-compounds, ammonia nitrogen and nitrate nitrogen. E. LARGE SYS TE]M FAILS: 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: The system serves a facility with a design flow of 10,000 gpd or greater(Large,System) and the system is a significant threat to public health and safety and the environment because one or more of the following conditions exist: 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) The owner or operator of any such system shall upgrade the system in accordance with 310 CMR 15.304(2). Please consult the local regional office of the Department for further information. ' E'\; i c.'i.1 ')/.: /9 8 Pagf.4 of I 1 `� SUBSURFACE SEWAGE DISPOSAL SYSTEM INSPECTION FORM PART B CHECKLIST Property ncktress 291 S . Shore Dr . S . Yarmouth D,, Blue Water LImited Partnership Date of inspection: 2/4/0 0 Check if the following have been done. You must indicate either 'Yes' or "No as to each of the following Yes No Pumping information was provided by the owner, occupant, or Board of Health. None of the system components have been pumped,forat least two weeks and the system has been•receivv'g maraud flow rates during that period. Large volumes of water have not been introduced into the system recently or as part of this inspection. As built plans have been obtained and examined. Note if they are not available with N/A. The facility or dwelling was inspected for signs of sewage back-up. The system does not receive non-sanitary or industrial waste flow. Y _ The site was inspected for signs of breakout. Y All system components, excluding the Soil Absorption System, have been located on the site. The septic tank manholes were uncovered, opened, and the interior of the septic tank was inspected for condition of baffles or tees, material of construction, dimensions, depth of liquid, depth of sludge, depth of scum. The size and location of the Soil Absorption System on-the site has been determined based on: Existing information. For example, Plan at B O.H. Determined in the field (if any of the failure criteria related to Part C is at issue, approximation of distance is unacceptable) (1 5.302(3)(b)l �[ The facility owner (and occupants,if differeui from owner) were provided with information on the proper maintenancesof SubSurface Disposal Systems. • % 8 Page 5 of I I SUBSURFACE SEWAGE DISPOSAL SYSTEM INSPECTION FORM PART C SYSTEM INFORMATION Property Address: 291 S. Shore Dr. S . Yarmouth Owner: Blue Water Limited Partnership Date of Inspection: 2/4/00 FLOW CONDITIONS RESIDENTIAL: Design flow: g.p.d./bedroom. Number of bedrooms (design): Number of bedrooms (actual): Total DESIGN flow Number of current residents: Garbage grinder(yes or no): Laundry(separate system) (yes or no): If yes, separate inspection required Laundry system inspected (yes or no) Seasonal use(yes or no):_ Water meter readings,if available (last two year's usage (gpd): Sump Pump(yes or no): Last date of occupancy: 8 units 880 COMMERCIAL/INDUSTRIAL: 110 seats & 2 Bath 1100 Type of establishment: Motor Inn 1980 per day Design flow: 1980 gpd ( Based on 15.203) Basis of design flow 8 units plus 110 seat rest. Grease trap present: (yes or no), es under sinks Industrial Waste Holding Tank present: (yes or no) n0 Non-sanitary waste discharged to the Title 5 system: (yes or no) yes Water meter readings, if available: Last date of occupancy: Nov. 99 OTHER:(Describe) Last date of occupancy: GENERAL INFORMATION PUMPING RECORDS and source of information: Pumped 1 per year maint. `/ System pumped as part of inspection: (yes or no)_ If yes, volume pumped: gallons Reason for pumping: TYPPOF SYSTEM Septic tank/distribution box/soil absorption system 0 Single cesspool 0 Overflow cesspool Privy Shared system (yes or no) (if yes, attach previous inspection records, if any) I/A Technology etc. Attach copy of up to date operation and maintenance contract U Tight Tank -Copy of DEP Approval Other APPROXIMATE AGE of all components, date installed(if known) and source of information: FLELD_REPLACED 1989 Sewage odors detected when arriving at the site: (yes or no) no revised 9/2/98 Pdgr-b of l l SUBSURFACE SEWAGE DISPOSAL SYSTEM INSPECTION FORM PART C SYSTEM INFORMATION (continued) 291 S . Shore Dr . S . Yarmouth Property Address: Blue Water Limited Partnership �i Owner: Date of Inspection: 2/4/0 0 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 Diameter Comments: (condition of joints, venting, evidence of leakage,etc.) SEPTIC TANK: X (locate on site plan) Depth below grade: 1 Material of construction: X concrete metal _Fiberglass _Polyethylene_other(explain) If tank is metal, list age Is.age confirmed by Certificate of Compliance (Yes/No) 14 ' L x7 'W x 7 ' D 3000 gallons Dimensions: 6" Sludge depth: Distance from top of sludge to bottom of outlet tee or baffle: 3 6u Scum thickness: 4" Distance from top of scum to top of outlet tee or baffle:4 n Distance from bottom of scum to bottom of outlet tee or baffle: 24" How dimensions were determined: ruler & sludge judge Comments: • (recommendation for pumping, condition of inlet and outlet tees or baffles, depth of liquid level in relation to outlet invert, structural-integrity, evidence of leakage, etc.) Tee ' s good - liquid level o.k. no leakage found GREASE TRAP: X (locate on site plan) under sinks Depth below grade: Material of construction: concreteX metal _Fiberglass Polyethylene _other)exptain) Dimensions: Scum thickness: Distance from top of scum to top of outlet tee or baffle: Distance from bottom of scum to bottom of outlet tee or baffle: _ Date of last pumping Comments: (recommendation for pumping, condition of inlet and outlet tees or baffles, depth of liquid level in relation to outlet invert, structural integrity, evidence of leakage, etc.) They are cleaned i per week revise %j2 98 Pal;e7ufll SUBSURFACE SEWAGE DISPOSAL SYSTEM INSPECTION FORM PART C SYSTEM INFORMATION (continued) Property address: 291 S. Shore Dr. S . Yarmouth Owner: Blue Water Limited Partnership Date of Inspection: 2/4/0 0 TIGHT OR HOLDING TANK: ___ (Tank must be pumped prior to, or at time of. inspection) (locate on site plan) Depth below grade: Material of construction concrete_metal_Fiberglass_Polyethylene other(explain) Dimensions: Capacity: gallons Design flow: gallons/day Alarm present Alarm level: Alarm in working order: Yes No_ Date of previous pumping: Comments: (condition of inlet tee, condition of alarm and float switches, etc.) DISTRIBUTION BOX: X (locate on site plan) Depth of liquid level above outlet invert: equal Comments. (note if level and distribution is equal, evidence of solids carryover, evidence of leakage into or out of box, etc.) — J No leakage — no Cd1 rywez PUMP CHAMBER: (locate on site plan) Pumps in working order: (Yes or No) Alarms in working order(Yes or No) Comments: (note condition of pump chamber, condition of pumps and appurtenances, etc.) revised 9/2/98 Page 8of II SUBSURFACE SEWAGE DISPOSAL SYSTEM INSPECTION FORM PART C SYSTEM INFORMATION (continued) Prey Address 291 S. Shore Dr . S. Yarmouth Owner: Blue Water Limited Partnership Date of Inspection: 2/4/00 SOIL ABSORPTION SYSTEM (SASE_ X (locate on site plan, if possible. excavation riot required. location may be approximated by non intrusive methods) If not located, explain. Type: leaching pits. number: leaching chambers, number: leaching galleries, number: leaching trenches, number, length: leaching fields, number, dimensions: 1 22 r X91 r X6 rr overflow cesspool, number: Dry on 2/4/00 Alternative system: Name of Technology: _ Comments: (note condition of soil, signs of hydraulic failure, level of ponding, damp soil, condition of vegetation, etc.) CESSPOOLS: (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 (cesspool must be pumped as part of inspection) Comments: (note condition of soil, signs of hydraulic failure, level of ponding, condition of vegetation, etc I 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.) V revised 9/2/98 rag+ev„rII SUBSURFACE SEWAGE DISPOSAL SYSTEM INSPE CIION FORM PART C SYSTEM INFORMATION (continued) f'rotw(ty Address 291 S. Shore Dr. S. Yarmouth ; /1 Owner Blue Water Limited Partnership y�� Date of Inspection 2/4/00 \ /.. SKE1CH OF SEWAGE. DISPOSAL SYSTEM j include ties to at least two permanent reference landmarks or bonchn-u I l locate all wells within 100 (Locate where public water supply conies ! I ���:\ / \ \ ,_,_,..,.......- —C..............„ ;. .i-1 :: \\* \\,\\' NO2-I3 •-• .-.. ...; ''.." ' \ \ \\ \ -\\ , . it . \\\ ,, i i .I 1 r. ,""\ \\NN !, , //: t - 6 vd� s I 1 .. _ • • AO11 I i .--,\ -1; f•- ,.. ---; \ 1 . \ e _•;1 \ ` Ni zL \ ol � 3J U \ \\\\\� ",/Ii \ V v II v. am L ` _ _; ) i� • T ./ , per ‘,. - 7!1,J 1� 1St)'lV1 l� i_' I / r I � s�s rr I I `� I I I I 1 l_ 1 _ L J I 4. t IN. SUBSURFACE SEWAGE DISPOSAL SYSTEM INSPECTION FORM PART C SYSTEM INFORMATION (continued) Properly Address: 2 91 S . Shore Dr . S . Yarmouth Owner: Blue Water Limited Partnership Date of Inspection: 2/4/00 NRCS Report name Soil Type Typical depth to groundwater USGS Date website visited Observation Wells checked Groundwater depth: Shallow yeS Moderate Deep SITE EXAM Slope no Surface water no Check Cellar yes Shallow wells no Estimated Depth to Groundwater Feet 3 . 28 ' below bottom of leaching Please indicate all the methods used to determine High Groundwater Elevation: y Obtained from Design Plans on record Y _Observed Site (Abutting property, observation hole, basement sump etc.) Y Determined from local conditions Y Checked with local Board of health ND Checked FEMA Maps Y Checked pumping records Y Checked local excavators. installers Used USGS Data Describe how you established the High Groundwater Elevation. (Must be completed) Hand Auger revised 9/2/98 Page llofll 7.4.-v, ( - .1 _. iT _ i 2 ( '( )MMONWE��AI ,'I'I I OFMASSA I I t ' SETTS ~ '` I XECU'FIVE OFFICE OF ENVIR( ) NMENTAL AE� FAJ Ids } - 1 -_ DEPARTMENT OF ENVIRONMENTAL , PROTECTION ` _ ��, ( )ti v. WIN'I ER S'I'RI~: '. I'. ROSTON MA 0.21 (N ( 61 7 ) 29 2-5500 �� TRUDY COXR Secretar\ ARGEO I'AUL, CEI.I.UCCI SYSTEM # 5 DAVID B STFZt'I-IS Governor Comiiu_`;sioner- SUBSURFACE SEWAGE DISPOSAL SYSTEM INSPECTION FORM PART A CERTIFICATION Property Address: 291 S . Shore Dr . S . Yarmo of Owner _ntat- er Limited Partnership Address of Owner: s ame Date of Inspection: 2 / 3 / 0 0 Name of Inspector: (Please Print) Donal d K 1 i m m I am a DEP approved system inspector pursuant to Section 15.340 of Title 5 (310 CMR 15.000) Company Nam: Robert B . Our Co . , Inc . Masking Address: P O Box ---1.539__ H a rw i c h , ___MA- 02645 Telephone Number: 5 0 8- 4 3 2- - 0 S 3 0 CERTIFICATION STATEMENT I certify that I have personally inspected the sewage disposal system at this address and that the information reported below is true, accurate and complete as of the time of inspection. The inspection was performed based on my training and experience in the proper function and maintenance of on-site sewage disposal systems. The system: X Passes Conditionally Passes Need rther Evaluation By the /al Approving Authority Faits 0, '/ a Inspector's Signature: di' Date: -2 The System Inspector shall submit a copy of this inspection report to the Approving Authority (Board of Health or DEP)within thirty (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 Department of Environmental Protection. The original should be sent to 'the system owner and copies sent to the buyer, if applicable, and the approving authority. NOTES AND COMMENTS revised ) / 2 / 9 8 P4ge < of t1 ` ' Printed oo Rec\-.led 'ape' SUBSURFACE SEWAGE DISPOSAL SYSTEM INSPECTION FORM PART A CERTIFICATION (continued) Property Address: 291 S . Shore Dr . S . Yarmouth Owner: Blue Water Limited Partnership Date of inspection: 2/3/0 0 INSPECTION SUMMARY: Check A, 8, C, or D. A. SYSTEM PASSES: X I have not found any information which indicates that any of the failure conditions described in 310 CMR 15.303 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. Indicate yes, no, or not determined (Y, N, or ND). Describe basis of determination in all instances. If "not determined", explain why not. The septic tank is metal, unless the owner or operator has provided the system inspector with a copy of a Certificate of Compliance (attached) indicating that the tank was installed within twenty (20) years prior to the date of the inspection; or the septic tank, whether or not metal, is cracked, structurally unsound, shows substantial infiltration or exfiltration, or tank failure is imminent. The system will pass inspection if the existing septic tank is replaced with a complying septic tank as approved by the Board of Health. Sewage backup or breakout or high static water level observed in the distribution box is due to broken or obstructed pipets) or due to a broken, settled or uneven distribution box. The system will pass inspection if(with approval of the Board of Health). broken pipe(s) are replaced obstruction is removed distribution box is levelled or replaced - The system required pumping more than four 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 'revised 9, 2/ 98 l,ege 2 of ll SUBSURFACE SEWAGE DISPOSAL SYSTEM INSPECTION FORM PART A CLRTIFICATION (continued) "'sr' Prouetty Address- Owner. Date of Inspection. 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 the public health, safety and 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 AND SAFETY AND THE ENVIRONMENT: Cesspool or privy is within 50 feet of 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 AND SAFETY AND THE 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 soil absorption system and the SAS is within a Zone I of a public water supply well. The system has a septic tank and soil absorption system and the SAS is within 50 feet of a private water supply well. The system has a septic tank and soil absorption system and the SAS is less than 100 feet but 50 feet or more from a private water supply well, unless a well water analysis 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. Method used to determine distance (approximation not valid). 31 OTHER I I a II SUBSURFACE SEWAGE DISPOSAL SYSTEM INSPECTION FORM PART A CERTIFICATION (continued) Property Address: Owner Date of Inspection- D. SYSTEM FAILS: You must indicate either Yes or No to each of the following: 1 have determined that one or more of the following failure conditions exist as described in 310 CMR 15.303. The basis for this determination is identified below. The Board of Health should be contacted to determine what will be necessary to correct the failure. Yes No Backup of sewage into facility.or system component due-to en 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 1/2 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 Soil Absorption System, cesspool or privy is below the high groundwater elevation. Any portion of a 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 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 a private water supply well with no acceptable water quality analysis. If the well has been analyzed to be acceptable, attach copy of well water analysis for -coliform bacteria, volatile organic compounds, ammonia nitrogen and nitrate nitrogen. E. LARGE SYSTEM FAILS: 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: The system serves a facility with a design flow of 10,000 gpd or greater (Large,System) and the system is a significant threat to public health and safety and the environment because one or more of the following conditions exist: 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 - IWPAI or a mapped Zone II of a public water supply well) The owner or operator of any such system shall upgrade the system in accordance with 310 CMR 15.30412). Please consult the local regional office of the Department for further information. I-t_' ! E_,(-1 9/2 .' y'? P.agr 4 of I I �.i SUBSURFACE SEWAGE DISPOSAL SYSTEM INSPECTION FORM PART B CHECKLIST �-' Property Address. 291 S . Shore Dr . S . Yarmouth owner Blue Water Limited Partnership Date of Inspection 2/3/0 0 Check if the following have been done: You must indicate either "Yes" or 'No" as to each of the following. Yes No Pumping information was provided by the owner, occupant. or Board of Health None of the system components have been pumpad:for at Mast two weeks end the system has been•receivrtg nerrwrai flow rates during that period. Large volumes of water have not been introduced into the system recently or as part of this inspection Y _ As built plans have been obtained and examined. Note if they are not available with N/A. Y The facility or dwelling was inspected for signs of sewage back-up. The system does not receive non-sanitary or industrial waste flow. Y _ The site was inspected for signs of breakout. Y _ All system components, excluding the Soil Absorption System, have been located on the site. _Y The septic tank manholes were uncovered, opened, and the interior of the septic tank was inspected for condition of baffles or tees, material of construction, dimensions, depth of liquid, depth of sludge, depth of scum. The size and location of the Soil Absorption System on the site has been determined based on: Existing information. For example, Plan at B.O.H. _Y Determined in the field (if any of the failure criteria related to Part C is at issue, approximation of distance is unacceptable) [1 5.30213)(bl] The facility owner (and occupants,if different from owner) were provided with information,on tha proper maintenance—of SubSurface Disposal Systems. Li I '_. -1 Page 5 of SUBSURFACE SEWAGE DISPOSAL SYSTEM INSPECTION FORM PART C SYSTEM INFORMATION Property Address: 291 S . Shore Dr . S . Yarmouth Owner: Blue Water Limited Partnership Date of Inspection 2/3/0 0 FLOW CONDITIONS RESIDENTIAL: Design flow: g.p.d./bedroom Number of bedrooms (design): Number of bedrooms (actual). Total DESIGN flow Number of current residents: Garbage grinder (yes or no): Laundry(separate system) (yes or no): : If yes, separate inspection required Laundry system inspected (yes or no) Seasonal use (yes or no): Water meter readings, if available (last two year's usage(gpd): Sump Pump(yes or no): Last date of occupancy: COMMERCIALRNDUSTRIAL: Type of establist�r� Motor Inn Design flow: L / 0 gpd ( Based on 15.203) Basis of design flow 25 units Grease trap present: (yes or no) I10 -- --- Industrial Waste Holding Tank present: (yes or no)n0 Non-sanitary waste discharged to the Title 5 system: (yes or no) yes Water meter readings, if available: Last date of occupancy: Nov. 99 OTHER:(Describe) Last date of occupancy: GENERAL INFORMATION PUMPING RECORDS and source of information Maint. pump 1 per year System pumped as part of inspection: (yes or no) no If yes, volume pumped: gallons Reason for pumping: TYPE OF SYSTEM X Septic tank/distribution box/soil absorption system 0 Single cesspool QOverflow cesspool Privy 0 Shared system (yes or no) (if yes, attach previous inspection records, if any) 8 I/A Technology etc. Attach copy of up to date operation and maintenance contract Tight Tank Copy of DEP Approval Other APPROXIMATE AGE of all components, date installed{if known) end source of-ertformation: Upgrade 1976 Sewage odors detected when arriving at the site: (yes or no) no revi s;e;: 98 Pei g, 6of II SUBSURFACE SEWAGE DISPOSAL SYSTEM INSPECTION FORM PART C SYSTEM INFORMATION (continued) Property Address: 291 S . Shore dr. S . Yarmouth Owner: Blue Water Limited Partnership Date of Inspection- 2/3/00 TIGHT OR HOLDING TANK: (Tank must be pumped prior to, or at time of, inspection) (locate on site plan) Depth below grade: Material of construction: concrete metal Fiberglass Polyethylene other(explain) Dimensions: Capacity: gallons Design flow: gallons/day Alarm present Alarm level: Alarm in working order: Yes No Date of previous pumping: Comments: (condition of inlet tee, condition of alarm and float switches, etc.) DISTRIBUTION BOX: 2 (locate on site plan) Depth of liquid level above outlet invert: equal Comments: (note if level and distribution is equal, evidence of solids carryover, evidence of leakage into or out of box, etc.) — No carryover - no leakaye PUMP CHAMBER: X (locate on site plan) Pumps in working order: (Yes or No) Yes Alarms in working order(Yes or No) yes Comments: (note condition of pump chamber, condition of pumps and appurtenances, etc.) clean and iii woikiiiy eit�ei revised 9/2/98 Pageeofu SUBSURFACE SEWAGE DISPOSAL SYSTEM INSPECTION FORM PART C SYSTEM INFORMATION (continued) Property Address: 291 S . Shore dr . S . Yarmouth Owner: Blue Water Limited Partnership Date of Inspection: 2/3/00 TIGHT OR HOLDING TANK: (Tank must be pumped prior to, or at time of, inspection) (locate on site plan) Depth below grade. Material of construction: concrete metal Fiberglass Polyethylene other(explain) Dimensions: Capacity: gallons Design flow: gallons/day Alarm present Alarm level: Alarm in working order: Yes No_ Date of previous pumping: Comments: (condition of inlet tee, condition of alarm and float switches, etc.) DISTRIBUTION BOX: 2 (locate on site plan) Depth of liquid level above outlet invert: equal Comments: (note if level and distribution is equal, evidence of solids carryover, evidence of leakage into or out of box, etc.) — - - No carryover - no leakaye PUMP CHAMBER:_ X (locate on site plan) Pumps in working order: (Yes or No) yes Alarms in working order (Yes or No) yes Comments: (note condition of pump chamber, condition of pumps and appurtenances, etc.) clean and- in woLkilly older revised 9/ 2/c18 Page tofII SUBSURFACE SEWAGE DISPOSAL SYSTEM INSPECTION FORM PART C SYSTEM INFORMATION (continued) Property Address: 291 S . Shore Dr . S . Yarmouth °wmw: Blue Water Limited Partnership Date of Inspection: 2/3/00 SOIL ABSORPTION SYSTEM (SAS): (locate on site plan, if possible: excavation not required, location may be approximated by non-intrusive methods) If not located, explain: Type: leaching pits, number: #5 A 3 6 ' X 7 5 ' x 1 ' leaching chambers, number: #5 B 3 6 ' x 7 5 ' x 1 ' leaching galleries,number: Found dry on 2/3/00 leaching trenches,number,length: - leaching fields, number, dimensions: 2 overflow cesspool,number: Alternative system: Name of Technology: Comments: (note condition of soil, signs of hydraulic failure,level of ponding,,damp soil, condition of vegetation, etc.) Soil clean - no signs of hydraulic failure CESSPOOLS: (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(cesspool must be pumped as part of inspection) 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-) \—. revised 9/2/98 1'agc9oru SUBSURFACE SEWAGE DISPOSAL SYSTEM INSPECTION FORM PART C SYSTEM INFORMATION (continued) Property Address: 291 S . Shore Dr . S. Yarmouth Owner: Blue Water Limited Partnership Date of Inspection' 2/3/0 0 -/ o I SKETCH OF SEWAGE DISPOSAL SYSTEM: 1, include ties to at least two permanent reference landmarks or benchmarks locate all wells within 100' (locate where public water supply comes into house te---"2".13471-- - \ I 1 1 .2.i. 37-,' - ; G _7es0v J'• — i 1 x1 Mgr ci o I Z Oft (-0�l � y i _ ,..A.:....._..�.... i__ • .lSX/.5 Ti y f„."4"`z. ZZ So ,,,c..) _ / 1_2:-.... ,Iiir.„.07-..e 7,...„,,,,e, , I . ..rbi, LJ • `c,,r-S ri,••,- S 7-"S'7—Eic./ -4'3 2 ), I .4,---4-- 7-7..1>..1 c-,,,..."-._-C./z-/r s 2 t, II ti , '7 --JF- J �57-c�� �S A I Z / �� q�� F_OS .1 ). _ , • i s13 • iii,revised 9/2/98 F + ./ i SUBSURFACE SEWAGE DISPOSAL SYSTEM INSPECTION FORM PART C SYSTEM INFORMATION (continued) Property Address- 291 S . Shore dr . S . Yarmouth Owner: Blue Water Limited Partnership Date of Inspection- 2/3/0 0 NRCS Report name Soil Typo - --- - - - - - - _---. _ . Typical depth to groundwater - - -_- USGS Date website visited Observation Wells checked Groundwater depth: Shallow X Moderate Deep SITE EXAM Slope n0 Surface water no Check Cellar yes Shallow wells O Estimated Depth to Groundwater Feet 3 . 50 below leaching Please indicate all the methods used to determine High Groundwater Elevation: Y Obtained from Design Plans on record YObserved Site (Abutting property, observation hole, basement sump etc.) 'Determined from local conditions YChecked with local Board of health NO Checked FEMA Maps Y Checked pumping records Y Checked local excavators, installers Y Used USGS Data Describe how you established the High Groundwater Elevation. (Must be completed) Hand Auger ievisej 9 / 2 /98 '�/ Page I I of I Ls w - . Ah f'- c. • • /-)- 62- r r • • • { r a