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37 BELLEVIEW AVENUE - 2008 TITLE 5 REPORT Five Centennial Drive Peabody, MA 01960-7985 tel:978-532-1900 fax:978-977-0100 www.westonandsampson.com �esto a soy® Aquapoint Blue Heron Pond, LLC July 7, 2008 Ms. Ellen Kelleher ue Her vst 37 Belleview Ave Sa em, 70 RE: Blue Heron Pond,LLC Monthly Inspection Report June 2008 Dear Ms. Kelleher: Enclosed please find the June 2008 Bioclere Field Report and DEP Approved Inspection Form and laboratory analysis report for your system. Mr. James Vurgaropulos of Weston & Sampson Services performed the monthly inspection on June 30> 2008. Weston and Sampson Services would like to note the following: • The system appears to be sound. If you have any questions or concerns regarding this report, or your wastewater treatment system, please feel free to contact me at(978) 532-1900, ext 2202. Regards, WESTON & SAMPSON SERVICES Amy Planz Compliance Coordinator cc: MA DEP —Title V Program, Boston Salem Board of Health Ms. Linda Garnett—Aquapoint File Massachusetts Connecticut Rhode Island New Hampshire Maine Vermont New York Florida Frye Centennial Drive(HQ) 273 DMdend Road 477B Togue Avenue 195 Hanover Street PC Box 189 98 South Main Street 301 Manchester Road 1990 Main Street Peabody,MA 01960-7985 Rocky Hill,CT 06067 Coventry,RI 02816 Suite 28 York,ME 03909 Butte 2 Suite 201A Suite 750 100 Foxborough Blvd.,Suite 250 Portsmouth,NH 03801 Waterbury,VT 05676 Poughkeepsie,NY 12603 Sarasota,FL 34236 Foxtbo 2035 225N ugh, o 0treet _ 22s New Boston street Woburn,MA 01801 When it's essential...irs Wearon&5am son.® WESTON & SAMPSON SERVICES FIVE CENTENNIAL DRIVE PEABODY, MA 01960 TEL. 978 532-1900 / FAX. 978 977-0100 BIOCLERE FIELD REPORT Date: 6/30/2008 Installation: Tested: Client: Blue Heron Pond LLC Service: Commissioned: Address: Lancaster,MA Other: Scheduled Maint:.X Inspector: Jim Vur aro ulos Bioclere Model Numbers Bioclere Permit T e: 1 Odor around site? No, Source of odor? Mild: Med: Strong: Check all that apply: Musty: Septic: 2) Take influent/effluent samples: H,BOD,TSS,NH4,NO2,NO3,TKN, other) January, April, July, October Influent Sample Location: Effluent Sample Location: Visual observation of Influent: color, turbidity, smell,etc.) Visual observation of Effluent: color, turbidity, smell,etc. 3) Scum/sludge measurements:(inches) Scum Sludge Does Tank(s) Require Pumping? a Grease Trap N/A No b Primary Tank#1(recycle tank) 0 in 12 in No c) Primary Tank 92 N/A No d Bioclere Units: #1 4 in No #2 0 No e Effluent Tank 8x16 No f) Other No Zabel filter checked and cleaned if applicable) 4) BIOCLERE VENTS UNIT 1 UNIT 2 a) Is air passing through the vent? Yes Yes If in doubt put a small plastic bag around vent and allow to fill b Is the fanoperating and in good condition? Yes Yes 5) GENERAL a)Any external damage to the unit (s)? If yes, then provide details on back No No b Are cover, fan box and control panel secure) locked? Yes Yes c)Any filter flies in the unit? No No Location of flies: d Locks/ Latches/ Handles, OK? Yes Yes e) Lid Gasket, OK? Yes Yes Does the fan box contain standing water? No No If yes, then remove water and clean drain holes if necessary. 6) BIOMASS CHARACTERIZATION a Color of biomass? re /brown red/brown 1)white 2)whitel re 3)gre 4) re /brown 5 brown 6)red/brown 7 black 8 other b) Thickness of biomass 6 - 12 inches below media surface medium light/medium 1) light 2 medium 3 heavy 7 NOZZLE SPRAY PATTERN a Does spray cover the entire surface area of media? Yes Yes If not then clean each nozzle with a bottle brush Does the spray now cover the entire surface area? If not then: Y / N Y / N 1 remove nozzles and clean 2 manually engage both dosing pumps for 2 minutes 3 replace nozzles Does the spray now cover the entire surface area? Y / N Y / N 8 PUMPS AND CONTROL PANEL a Record dosing and recycle pump timer settings from control panel Dosing um 1 and 2: 10 min on/2 min off 10 min on/2 min off Recycle pump: 2 min on/1 hrs off 5 min on/1/2 hrs off In Bioclere control panel set dosing and recycle timers to a lest cycle: a Measure amperage of dosing um 1: 5.1 ams 4.9 amps b Measure amperage of dosing um 2: 3.6 ams 4.7 amps c Measure amperage of recycle pump: 9.3 ams 10.5 amps Are the dosing pumps alternating? Yes Yes Are the timers operating ro erl ? - Yes Yes Visually inspect relays for wear and record problems below. If an ammeter is not available,set the timers to a test cycle as above and physically at the Bioclere,check the pumps operation as follows: Dosing pumps:check that um s are operating,alternatin and the pump 1:OK? No pump 1:OK? Yes designated rest cycle is occurring. um 2:OK? Yes pump 2:OK? Yes Recycle um s :check that pump(s) are operating and the designated rest cycle is occurring. OK? Yes OK? Yes RESET TIMERS TO ABOVE SETTINGS: Note any chan es here: min on/ min off min on/ min off min on/ hrs off 2 min on/1/2 hrs off 9 PLUMBING a Are the unions in the Biocleres leaking? No If yes then tighten with pipe wrench 10 Pre EQ station#1: Pump#1 hrs:322.4 Pump#2 hrs:333.9 timer settings:4 min on/3 hrs off 0 mid level activation s amps:5.2 amps: 5.3 change to: min on/ hrs off 11 Pre EQ station#2: Pump#1 hrs:74.0 Pump#2 hrs:72.1 hrs timer settin s:4 min on/4 hrs off 0 midlevel activations amps: 5.5 amps: 5.4 change to: min on/ hrs off 12 EFFLUENT PUMPS if used 1 2 Amperes 0.69 0.56 6/30/2008 Run time 34.75 34.12 5/29/2008 Run time 33.08 32.48 Difference 1.67 1.64 13 FINAL CHECK:All Units Unit1 Unit2 a Main power"on" Yes Yes b Pumps set to Normal Yes Yes c Alarm toggle"on" Yes Yes d All anels/covers/boxes locked Yes Yes e Record water meter reading 497 gpd 80gals/in or 4,800 galls/hr based on effluent pumps) REPORT SUMMARY: Field Tests: 6/30/08 Effluent: H=7.36/21.0"C,NH3=0.9,NO3=8.0 Massachusetts Department of Environmental Protection Bureau of Resource Protection - Title 5 DEP Approved Inspection and O&M Form for Title 5 I/A Treatment and Disposal Systems A. Installation Important: Blue Heron Pond, LLC Kurt Plante When filling out Owner forms on the computer, use Blue Heron Pond Road only the tab key Facility Street Address to move your Lancaster cursor-do not use the return City Zip key. Mailing address of owner, if different: VQ Street Address/PO Box: MA City State Zip (978)422 -5001 ext. Telephone Number B. Authorized Service Provider Weston & Sampson O&M Firm 5 Centennial Drive Street Address Peabody MA 01960 City State Zip ( ) ext. Telephone Number James Vurgaropulos 8970 Certified Operator Name Certification Number C. Facility/System Information Aquapoint Bioclere(2) 24/30 DEP ID Manufacturer ID Model Number November 2006 25 January 2006 Installation Date Start of Operation Approval Type: ❑ General ® Provisional ❑ Piloting ❑ Remedial Seasonal Residence—used less than 6 mo./year: ❑ Yes [K No D. Operating Information 6/30/08 5/6 & 5/29/08 Inspection Date Previous Inspection Date 10 in Ing Pump Recommended F] Yes ® No Sludge Depth(to be checked yearly) t5aiom.doc•rev. 11-07-05 Page 1 of 3 Massachusetts Department of Environmental Protection Bureau of Resource Protection - Title 5 DEP Approved Inspection and O&M Form for Title 5 I/A Treatment and Disposal Systems E. Field Testing Field Inspection: Color: ❑ gray ❑ brown ® clear ❑ turbid ❑ Other(specify): Odor: ❑ musty M earthy ❑ moldy ❑ offensive ❑ turbid Effluent Solids: ❑ no ❑ some pH 6 to 9 SU DO 2 or greater 40 TurbidityNTU q0 or Ies Should a Remedial or General Use system fail the Field Testing, effluent samples shall be collected per Standard Methods and analyzed for BOD and TSS. F. Sampling Information Samples Taken: ❑ Influent ❑ Effluent Commercial systems or systems with a design flow of 2000 gpd and greater, and General Use nitrogen reducing systems: 498 gpd Parameters sampled: ❑ pH ❑ BOD ❑ CBOD ® TSS ® TN ❑ Other(list below) NO2 NO3 NH3, TKN Other 1 Other 2 Other 3 G. Inspection and Maintenance Description of any maintenance performed since previous inspection & during this inspection: 30 lbs sodium acetate added to the recycle tank to bring nitrate-N into compliance. Notes and Comments: Samples: January, April, July, October However additional sampling in between the quarterly requirement is being done sometimes to try and achieve consistant compliance. t5aiom.doc•rev. 11-07-05 Page 2 of 3 Massachusetts Department of Environmental Protection Bureau of Resource Protection - Title 5 DEP Approved Inspection and O&M Form for Title 5 1/A Treatment and Disposal Systems H. Certification certify: I have inspected the sewage treatment and disposal system at the address above, have conducted the required Field Testing and/or sample collection in accordance with Standard Methods, have completed this report and the attached technology operation and maintenance checklist, and the information reported is true, accurate, and complete as of the time of the inspection. I am a Massachusetts certified operator in accordance with 257 CMR 2.00. i 6/30/08 Operator Signature Date System owner must submit this report, technology O&M checklist, and any required sampling results to the local board of health and DEP as follows for each inspection performed: Remedial Use— by January 31st of each year for the previous calendar year Piloting Use -within 45 days of inspection date Provisional Use—by March 31'h of each year for the previous 12 months General Use—by September 30th of each year for the previous 12 months Send to: Department of Environmental Protection Attention: Title 5 Program One Winter Street, 6' Floor Boston, MA 02108 t5aionn.doc•rev. 11-07-05 Page 3 of 3 Five Centennial Drive Peabody, MA 01960-7985 tel:978-532-1900 fax:978-977-0100 vaww.westonandsampson.com WE am Jsofi® Aquapoint Blue Heron Pond, LLC July 7, 2008 Ms. Ellen Kelleher B eron Realty Trust Belleview Ave Salem, � RE: Blue Heron Pond, LLC Monthly Inspection Report May 2008 Dear Ms. Kelleher: Enclosed please find the May 2008 Bioclere Field Report and DEP Approved Inspection Form and laboratory analysis report for your system. Mr. James Vurgaropulos of Weston & Sampson Services performed the monthly inspection on May 29, 2008. Weston and Sampson Services would like to note the following: • Dosing Pump 2 in Bioclere Unit I and the Recycle Pump in Bioclere Unit 2 were replaced. If you have any questions or concerns regarding this report, or your wastewater treatment system, please feel free to contact me at (978) 532-1900, ext 2202. Regards, WE TON & SAMPSON SERVICES Amy Planz Compliance Coordinator RECEIVED cc: MA DEP—Title V Program, Boston Salem Board of Health �JUL 1 12000 Ms. Linda Garnett—Aquapoint File CITY OF SALEM BOARD OF HEALTH Massachusetts Connecticut Rhode Island New Hampshire Maine Vermont New York Florida Five Centennial Drive MCI 273 Dmdend Road 4778 Tiogue Avenue 195 Hanover Street PO Box 189 98 South Main Street 301 Manchester Road 1990 Main Street Peabody,MA 01960-7985 Rocky Hill,CT 06067 Coventry,RI 02816 Suite 28 York,ME 03909 Suite 2 Suite 201A Suite 750 100 Foxbomugh Blvd.,Suite 250 Portsmouth,NH 03801 Waterbury,VT 05676 Poughkeepsie,NY 12603 Sarasota,FL 34236 Foxborough,MA 02035 225 New Boston Street Woburn,MA 01501 When it's essential...lt'S westonctiSampson.0o WESTON & SAMPSON SERVICES FIVE CENTENNIAL DRIVE PEABODY, MA 01960 TEL. 978 532-1900 / FAX. 978 977-0100 BIOCLERE FIELD REPORT Date: 5/6/2008 Client: Blue Heron Pond LLC Call Back#: C2080062.100 Address: Lancaster,MA Technician: Jim Vurgaro ulos Start Time: 09:30 Weather: warm and dry I arrived on site to replace failed dosing pump#2 in bioclere#1. The pump was logged with a hard "clay like" substance. I replace the failed pump with a direct OEM replacement 1/3 hp Gorman-Rupp model#1/2XT33. I pulled and cleaned dos pump#1 and the recycle pump and found dosing#1 badly clog ed also. The rec cle pump had a small amount of debris. While I was working on bioclere#1, bioclere#2 went into alarm. The recycle pump had failed. I replace this pump with an OEM upgrade, 1/2 hp Gould model#1 DW. I pulled both dosing pumps and found them also clogged with the same substance. I recommend cleaning all six pumps once I year. WESTON & SAMPSON SERVICES FIVE CENTENNIAL DRIVE PEABODY, MA 01960 TEL. 978 532-1900 / FAX. 978 977-0100 BIOCLERE FIELD REPORT Date: 5/29/2008 Installation: Tested: Client: Blue Heron Pond LLC Service: Commissioned: Address: Lancaster,MA Other: Scheduled Maint:.X Inspector: Jim Vur aro ulos Bioclere Model Numbers Bioclere Permit T e: 1 Odor around site? No, Source of odor? Mild: Med: Strong: Check all that apply: Mus : Septic: 2 Take influent/effluent samples: (pH,BOD,TSS,NH4,NO2,NO3,TKN, other) January, April, July, October Influent Sample Location: Effluent Sample Location: Visual observation of Influent: (color, turbidity. smell,etc. Visual observation of Effluent: (color, turbidity, smell,etc.) 3 Scum/sludge measurements:(inch es) Scum Sludge Does Tank(s) Require Pumping? a Grease Trap N/A No b) Primary Tank#1(recycle tank) 0 in 9 in No c Primary Tank#2 N/A No d) Bioclere Units: #1 4 in No #2 0 No e Effluent Tank 8x16 No f Other No Zabel filter checked and cleaned if applicable) 4) BIOCLERE VENTS UNIT 1 UNIT 2 a) Is air passing through the vent? Yes Yes If in doubt put a small plastic bag around vent and allow to fill b) Is the fan operating and in good condition? Yes Yes 5 GENERAL a)Any external damage to the unit(s)? If yes, then provide details on back No No b)Are cover, fan box and control panel secure) locked? Yes Yes c Any filter flies in the unit? No No Location of flies: d Locks/ Latches I Handles, OK? Yes Yes e Lid Gasket, OK? Yes Yes Does the fan box contain standing water? No No If yes, then remove water and clean drain holes if necessary. 6 BIOMASS CHARACTERIZATION a) Color of biomass? re /brown red/brown 1)white 2 white) re 3 re 4)gre /brown 5)brown 6)red/brown 7)black 8)other b) Thickness of biomass 6- 12 inches below media surface li httmedium light 1 li ht 2) medium 3) heavy 7 NOZZLE SPRAY PATTERN a Does spray cover the entire surface area of media? Yes Yes If not then clean each nozzle with a bottle brush Does the spray now cover the entire surface area? If not then: Y / N Y / N 1 remove nozzles and clean 2 manually engage both dosing pumps for 2 minutes 3 replace nozzles Does the spray now cover the entire surface area? Y / N Y / N 8 PUMPS AND CONTROL PANEL a)Record dosing and recycle pump timer settings from control panel Dosing um 1 and 2: 10 min on/2 min off 10 min on/2 min off Recycle pump: 2 min on/1 hrs off 5 min on/1/2 hrs off In Bioclere control panel set dosing and recycle timers to a test cycle: a Measure amperage of dosing um 1: 5.3 ams 4.3 am s b Measure amperage of dosing um 2: 4.2 ams 4.6 amps c Measure amperage of recycle pump: - 8.8 ams 9.9 amps Are the dosing pumps alternating? - Yes Yes Are the timers operating ro erl ? Yes Yes Visual) ins ect relays for wear and record problems below. If an ammeter is not available,set the timers to a test c cle as above and physically at the Bioclere,check the pumps o eration as follows: Dosing pumps:check that pump(s) are operating, alternatin and the pump 1.OK? No pump 1:OK? Yes designated rest cycle is occurring. um 2:OK? Yes um 2:OK? Yes Recycle um s :check that pump(s) are operating and the designated rest cycle is occurring. OK? Yes OK? Yes RESET TIMERS TO ABOVE SETTINGS: Note any changes here: min on/ min off min on/ min off min on/ hrs off 2 min on/1/2 hrs off 9 PLUMBING a Are the unions in the Biocleres leaking? No If yes then tighten with pipe wrench 10 Pre EQ station#1: Pump#1 hrs:306.5 Pump#2 hrs:319.9 timer settings:4 min on/3 hrs off 0 mid level activation s amps: 5.2 amps: 5.3 change to: min on/ hrs off 11 Pre EQ station#2: Pump#1 hrs:70.0 Pump#2 hrs:68.2 hrs timer settings:3 min on 13 hrs off 12 midlevel activations amps: 5.5 amps:5.4 change to:4 min on/4 hrs off 12 EFFLUENT PUMPS if used 1 2 Amperes 0.69 0.56 5/29/2008 Run time 33.08 32.48 4/7/2008 Run time 30.3 29.75 Difference 2.78 2.73 13 FINAL CHECK:All Units Unitl Unit2 a Main power"on" Yes Yes b Pumps set to Normal Yes Yes c Alarm toggle"on" Yes Yes d All anels/coverslboxes locked Yes Yes e Record water meter reading 509 gpd 80gals/in or 4,800 galls/hr based on ef0uent pumps) REPORT SUMMARY: Field Tests: 5/29/08 Effluent: H=7.26/16.0'C,NH3=0.9, NO3=5.0 Massachusetts Department of Environmental Protection Bureau of Resource Protection - Title 5 DEP Approved Inspection and O&M Form for Title 5 I/A Treatment and Disposal Systems A. Installation Important: Blue Heron Pond, LLC Kurt Plante When filling out Owner forms on the computer, use Blue Heron Pond Road only the tab key Facility Street Address to move your Lancaster cursor-do not City Zip use the return key. Mailing address of owner, if different: VQ Street Address/PO Box: MA City State Zip (978)422 -5001 ext. Telephone Number B. Authorized Service Provider Weston & Sampson O&M Firm 5 Centennial Drive Street Address Peabody MA 01960 City State Zip ( ) ext. Telephone Number James Vurgaropulos 8970 Certified Operator Name Certification Number C. Facility/System Information Aquapoint Bioclere (2) 24/30 DEP ID Manufacturer ID Model Number November 2006 25 January 2006 Installation Date Start of Operation Approval Type: ❑ General ® Provisional ❑ Piloting ❑ Remedial Seasonal Residence—used less than 6 mo./year: ❑ Yes ® No D. Operating Information 5/6 & 5/29/08 4/7/08 Inspection Date Previous Inspection Date 8 in Pumping Recommended ❑ Yes ❑ No Sludge Depth(to be checked yearly) t5aiom.doc•rev. 11-07-05 Page 1 of 3 Massachusetts Department of Environmental Protection Bureau of Resource Protection - Title 5 DEP Approved Inspection and O&M Form for Title 5 I/A Treatment and Disposal Systems E. Field Testing Field Inspection: Color: ❑ gray ❑ brown E clear ❑ turbid ❑ Other(specify): Odor: ❑ musty E earthy ❑ moldy ❑ offensive ❑ turbid Effluent Solids: ❑ no ❑ some pH 6 to 9 SU DO 2 or greater NTU Turbidity qo or less Should a Remedial or General Use system fail the Field Testing, effluent samples shall be collected per Standard Methods and analyzed for BOD and TSS. F. Sampling Information Samples Taken: E Influent ® Effluent Commercial systems or systems with a design flow of 2000 gpd and greater, and General Use nitrogen reducing systems: 509 gpd Parameters sampled: E pH E BOD ❑ CBOD E TSS E TN ❑ Other(list below) NO2 NO3 NH3, TKN Other 1 Other 2 Other 3 G. Inspection and Maintenance Description of any maintenance performed since previous inspection & during this inspection: 30 lbs sodium acetate added to the recycle tank to bring nitrate-N into compliance. Notes and Comments: Samples: January, April, July, October However additional sampling in between the quarterly requirement is being done sometimes to try and achieve consistant compliance. l5aiom.doc•rev. 11-07-05 Page 2 of 3 r Massachusetts Department of Environmental Protection Bureau of Resource Protection - Title 5 DEP Approved Inspection and O&M Form for Title 5 I/A Treatment and Disposal Systems H. Certification I certify: I have inspected the sewage treatment and disposal system at the address above, have conducted the required Field Testing and/or sample collection in accordance with Standard Methods, have completed this report and the attached technology operation and maintenance checklist, and the information reported is true, accurate, and complete as of the time of the inspection. I am a Massachusetts certified operator in accordance with 257 CMR 2.00. 5/29/08 Operator Signature Date System owner must submit this report, technology O&M checklist, and any required sampling results to the local board of health and DEP as follows for each inspection performed: Remedial Use—by January 318t of each year for the previous calendar year Piloting Use-within 45 days of inspection date Provisional Use—by March 31th of each year for the previous 12 months General Use— by September 30th of each year for the previous 12 months Send to: Department of Environmental Protection Attention: Title 5 Proram One Winter Street, 6t Floor Boston, MA 02108 t5aionn.doc•rev. 11-07-05 Page 3 of 3 Pennon' � , PENNONI ASSOCIATES INC. CONSULTING ENGINEERS SPEG 0801 RECEIVED July 17, 2008 'JUN 18 2660 CITY OF SALEM BOARD OF HEALTH Massachusetts DEP Bureau of Waste Site Cleanup 205B Lowell Street Wilmington, MA 01887 Re: Copy of Legal Notice Phase I —Initial Site Investigation and Tier Classification Submittal mer Litwin Motors 406 s 6 To Whom It May Concern: Enclosed please find a copy of the Legal Notice published in The Salem News on July 4, 2008 following the submission of a Tier II Classification Submittal for the above-referenced site. If you have any questions regarding this notification or require additional information, please contact the undersigned at (978) 749-9929. Sincerely, PENNONI ASSOCIATES INC. Dennis P. Giustra, P.E., LSP Senior Environmental Engineer Enclosure cc: G. Nadeau City of=Sa1 IOU Burt Road Suite 120 Andover, MA 0 18 10 Tel: 978.749.9929 • Fax 978.749.9920 93 Stiles Road Suite 201 Salem, NH 03079 Tel: 603.226.1950 Fax: 603.226.3235 www.pennoni.com )Vedffi mirry:(JU7 nays 2r[ermereturn day t0r sucn Olrler UININU ladle oval-wclnus'..uHYtH cos,wnite,,,gpu cmcK.iAm,v=C rlemer nU11H raiect dog, , hme4 the court,on mohonwth'nbticetothe pdfi 36x57.=12) 1}5, leaves;6 5000 BTU Air±conditioner /tompuler.Cenferjmn hold 7P"Hz5 B GYa,Road StS:e a8 boner may allow);In accordance with Probate chairs 4•side 8 2 Boplolns, $25 Ca11508527-0667 :TV DVDsproom}for coM ble,:eki Rule,*16 chalin mne@ack upholstered; -palet fllde,ouGkeYhoord condlf ewburyport MA 01950 - ' ' seats $225 gall(978)6861J35 ^holder LOTS of storage. p78 385. WITNESS HCN MARYANNE SAHAGIAN DRYER :$40oroest (6g3)966A667, IcGmw HIIt ConsaUCtion + ESQUIR11first JOshce of old Court at SALEM DISHWASHER Gootl c'6ntll': Maytag electric dryers 23 �--. 3r HU7CH. 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[9 iNV S Lig O light ed curet cnbmet $I5o or e Umtls aofiveyed togathar with l 0 AN T1R II,CUISSII:ICY1'tI�N best Chnsilne Tai 76793W KITCHE An Undly,Ided,t 9 erod li[age Interest ih the Common Elemems ol'ine CondOml6luM as desOribad `� gMEq L4TWIy OTORS;_I $300;rs CAS b0tft WHI LPOOL firls1b �M�stePTOaed,(ihe Almon Eleradima/" and the appuftanantbXcluSi rights and epsametitsm(Pie 4 Sa 7(6� k,ET EXirclorge Sapaeitr speoal, nlghtsi led(;dmmort Elanterits and the Resi#ian al LiMded Common Areas d schbed In echbn 4R of Bte LEd41�ry1A 91 79 edlilpn 3 gyae P years old $100;-(9 ter Deed, , .;. . . ;lT,�i 3-0X"26 _ mini condlllad: 250 p;/rho ISghts ani eese'ment t0 Use bn9 (1) Unassiggned 5 ing space located Id- a area labeled A release of od,aflry)r.ha3atdous rnaisneYd has (403)5B�5732 LAWN elved ResidenhaaPaikingl(as saidtetM,id d671nedmatc Maalar Deed),and shown oh' he sde Ianfled Occurred ai is locati$n,:Wh�ch is a'dls dsal;site as -` used tl:5 pp P CE ELECTRIC,STbVE-vllfh` young-4 diLnedr7'fy with the Mostar Deed The"right antl eas iiienYoghta)ried'm this Pafagrapli 2 rionSmytfes a ;defineA by. G L 0 21 E;:§2Hnd the,Massactiusetts alacli flat top a"rid front.AI. hew S25' dog E'yg s Meni(as defined in Seohon 4E of,the Mas r:peed)appputte'harit to the Unit dis ekpress' Conah§bh- Alarri,310 CMR 40 Q000.1-o evaluate mond color Oran coadliron. pct tO ell Ytha't£�`rms Rondlaond snd-piovislons bf the;''hat,6 &d:ahtl iha-by,Laws iif the COrld the relee`se a Phase I Inipal 61ae lhvesfigahon wds y}I;15 978:97M944L 401 l�d hg WdhduT amitatlorf any RUlesand Regulations noworh raalter promulgated afereunde} perfoklpep_,p irsuaht td 310 MR#0.0460 As a H'ITAsit radio`8 NeM "X32 d result gMhis Im(esNgdUon the sde+hes alien class) yldYer you pravlde:3peokors, offerlB 3 `The baneid Of and subiect to the terms and provi'sidns of saldCha)tuter 183p,bifhepMast$$r Deed bad Pier II puisuant.to 316�CMR 460500,,On good , 3bund f100/best,,nesreR uding wdnaut limltahon the fgstdghohd regaming uSe of tha Uhit aria the Comrtion Elament5 set tgNh JUha 30;3oo6;GAYiY=1.NpDEpU,TRU6i g GTN y978427-0gSd ', 5eti bit �Ih) anpdf hs By LeWsIdaJudl g a y Rules ind'Regulaabns promulgated bf thea dgfTnl3t¢es REyI(p TR09T fit ed aTiSY11 Classlflcallon Submd• 3150J4e 91en#t#teretb and the 5ke and,door Pians of the ConddfnlmUm redgtdad slMUltangdq wdh.�l das-a 'tel Whhttfa,Pd{.mr.'tm6ntof EfMi6nhiefitai Prot6cdcihHOME THEATIER SYSTEM - ofihe„ItasieY Deed,as lite same maybe amended trent timet0 arha the terms aYid,"droViSlbhs L(which Madsor .To obtaln;more lnfbrmabahbn ails dia• -,badegp TAea$e7 IpngvatioCl LOVES hell onafi ecOVenants-mmm�g=,with the Proerty,(aasdch igdn,is tle0ited In Gte''Ma:i$erllgad rat)d (bsalsde, le econisct b-PNNfS ,'CIU'6'rhp,' =Olgltitv711k�suAfipun➢ l4eW rtigifi P P. 3 P as Ytlll(n, Fcr$17 sf tbbfoSr-- liAWN lit dgPaYltee and'his NaspedfiV0 its sudcessors fep[esenjatives transfgreeA'�dnd a�sslgps and Pf y 4SP at !!ENNONI AS30GIA7E5'INC ,160 Call(478)68Ya071 tap.;2# Dater paiaorls having-et.alry ams airy interest or estate in 1ha Unit their farhdy servants visitors aha SURTt'RiAbi SUITE 020 ANDbveR IMP o{910,' chairs; sec aalth5ugn s}c1 terms and pi5vl$Iohs Ware(ectidd a(d set fOPlh•A#J$ngfn hareir(: TEL#gXS 7dg gg29 HOT.TUBSPAf a}a4a New swiyePc This Unit Igtbil ad for residenaal puri7gaes only,Nbiiib his'Cbema a et ale Unit,eJ,cepl as asingle the Ter II CI Ifldalion Submiaal 9ntl the dis- P00B Ma no 5/6.person 7:5 E.' vt h;p,ozon4far,watezfpil qll LOyE>! iy g,- tl..4ie for the OWrier iheiepf or pgrmdted les$e9a and die Nhe}nbeYs of aieir immed�ate families yypsa4,site Ills cart be:.rev16v6i at f{te;Maasp-EP, `4ptians Cover&�wbrronn In 'dututnr tamp Wily,grJa#171tous guests,and no Viii# bf any portloh aiereol„rriajilbe used foialSy aatgr purpose Ngrtt�eadt:Regional bftic� 2055•LrxWall;S#i'eat Eluded Cost ;7;,495 Sell ditidh,-! gtray Pdnded In a e Master Deed. A/ilmingt(ilp MA )1997 Te,$9T$6�4 3200. $3 650 603J31-1 (603)6 lia X6'R 15 aPs&661rveyed sublast to the 661lgahoh tb pay(I)the gropbrhonate share of aommoh A�1tldrohel publib;involveme t.oppo turtles are rnsesrdhjKe OShdFirVtlnlufa at(nbutabie.t8 the Ut (ii)-the app115abta P,arl4ng CosisaflnbutakYlQ to,any eVallabla.Unc�er 310 CMffi-40 igg3(9)ant1010 CMR �AL � TI�"G LEG frig,@paces In Whlah rights ora hereby g#antad and(tp)afiy Ou tai5dm8,taf4as ettnbbYe bb,Iletodhe Un(1,all 40140'1,.Y (rich iha Grantee by ihe accepiarsice hereof agrees to-'penbrm and assume 6N+74/08 - TbWN 4F MIDDGE e descnphah o(iNe premleeb}cbniaioad In sBld rnorTgage snap cbnit311n the eventof an anor m this ,- '+ f- n13U6LIC'NEARIN The Board of eleotlnen wifhha ma MtlftY gee reserves Q a Might l0 po9tponejthe sale'to a tat er da#e l public en wuncarne¢t et file oh Tuesday July r 2008 at=tt and dais 20131htad I&thq sale apt-to lOPtl{er postpone at anya lourned agile data nY P�bilc F EGAL N CE; Ll GAi NGtIC� "SShbol 143 Sa m fyl n^street q7 yGhda11 I'l h eritai iha h Band data ap'polnted(or iha adfoumed dale date NbTiG OF 515 EiNVES GA` ON NY Foods Inc tl b a aPagas lialil dNe f ai isas 4abb abYdsubject two 1t3svlfttaye K$neftof altsnghts.r ihcllons easgments,lar news to a tand the)#II'peiisa to inclurle,l ptilSTlePi 11 GI£ASSIRIGATI6N 4 o4tsidtiging tat: ymclpalp 4lher pubhq;taka-s,assA0 bmsr beaern7ehts4fJena,tit oiaima'In �ORM� M1�AR6UI$CLEANEFis in the e>tisattg pJemisas locateff 1 a$ll (Il'�ens` 'ia'an '�eh'citrran`eeffbf ra62f3P `atedht3rta`r't44'rtgaga,orenptl �to preia 2NERSEY STRE'E�'1" U'eet i Be ovaP ihe mbH9ageyrf ahy(Ihs'o"?hF if flfi Atha�atilt In fpl k and applidxbfe to die Ices SALEM MA 01970. fr the prt ices Is a cbpdomtnluf pmt Mian aid protnites win also bq saJa sa6ie�to assachusei s krp3.1o33s i oral L$waohaptar 1837as amandad title ppiible'Mdater freed and any and all amour(ts as hfay tle A zele9se of oIl antl(or hazardous rt3atenals has SN 7/4/08 folibwmg�suah sale tSaNe ap IlcaFile sats�6minirl`-tr5i P acgudeU at Mils locaban which is a disposal site as 4 flSe suc5essiul blfJddt;ai tfi$(r'Jigdippstirersale tl ylta'If7 kUianasiag ihe Rropeny;aocdrtjmdufo ihe defiFt b G`L.e 21E,§2 andliOWi sachusetts, L��AL N0TIC 'LEG Is of tris i%atica of sate;or;the t?ytiis`afihe Membra umtdf3alga>te"outed at the Ime5lthe fgreblosu,}e, Ctlnhngency Plan,310jCMR 46.00*I'd evaluate - NOHgagaer6Serves the right t,%2i�the+aropenybytogeolpsu(e'd`e§drto he secoad:nighedt blddef(oG,.the,releaa¢ a�hase,I Initial Site IrWest gaaon.Was " North Share Self Storage will! i'°BU assiva blddava 1n:the orr�BeY f'#hair bId)tirb ,ing that such other bidder defiesll5 Siltf)'Moj1 eryoritied,pufsuant td 3i0 CMR+46iO4S0 A$ a tion at 38 Swarilpscott Road,-;Si ae`5 adorn9ys,Midhiariz'le&SaWtr'tiL C;ta�alHt3Ur�t ofdt eijUlPgd de[10sil ds settdfilt 66100"nthlhten, - - engdAr.the household furmtum, salt 5t alis mVeshgatidd;the sde has,pe•enblassI- busGess'aays after wliaen ndtio§'b dafault5f`the pre6lous highest nlddeP and title shall be c6'hvayad tied as Ter II pufsu,l Ir 310 CMF 4,0.03061 On fumlture,antiques,equipment,mi 1ch Diner Ridder wlthirfitnirly(Go)days otitis defeul4,Whreh hme•pedoils nLay he feasoftalily erdended iluha g0;2008 ItEU�N"S..TALBOT;�R€91bENT; ,and all pe'sonal!properly stored-il 19(yfoytgageeap ds I6,d screhon, - NiMILA-W fifea o-wir'ILCIaaslficaaoh Supmittal 630od lYTerk Garan, TB`%IG1SGSR FALEi,An Thbusantl and+Ndf100,:Ddltars?($16 dchbb)is tri be,pald,in darhaed r;heck With ins f)epanmenf df_En'vironment3l'-PtataOfiam 63053 -John Bator -. e bank Ath16;a checi ib be paid by,tlte PyPch2ser atthe Mime and i laea of sale The balance of ins C5066 John HiSkmati case pfit ,tss t$IYe(35id ythe Purch'aaer by derfitiedshebkraild/oP'banRcdsh Hs•,ohecfc WltJim ihlrly ( sbEf) Ta abtain,rnore mformahon ott.thIs dls `e_ G6146 .KImGPegware r: pedal site; fidase contact DENNIS R;.GI STRA, days therea6er WhlCgqhj&pnoi}may areasonably aztendedbylht Mongagee initssoledl06ra6h, p �Sp•at PENNONI YAS6bCIAT.E$ INC,.,fg0 - C6 2 dehnle Putnam ie odlc`es:af Natry d If, Mat 'SsgiineI MutNMA'e•&,9AvvIn LLb.'746'Boylston Street„Boston;MA 6IJRT7 ROAD SUITE 120 ANDOVER}:MA 01810. 081 5 Emma Bennion '- 19 Other ter s to be rdiounced at thesale - At 12 SO P.M July 18m,2008;; TEL)]978;749 9989, - -13SQ.Sahk SA(iJ q ,Bs Trustee on hahalief ACE Securities,Carp;Haiti Equity Loan TPlst and fOP Norm Shore Self Storage,38:{6 9 Tha TWr II GYlassi icatibn Submittal end ate dis- agisteradllblaers Of ACESeduniies r;aYp,Home EtjUiry'lbaii Trust 3anes'2b06-ASAP3 Asset Backed - SAIem,MA. -- poral $Ito.hle can bd reviewed at the�,MassDEP, >'Throug}t;Ca, Ida 69 - Storage Auction Solutions, ai treIt-5an#h'I or of gotd;mort'age NortheaSi'Fiegidnal Office,2069 Lovrell Street;' Shore Self Storage" Wllmingten;MA 01087:761.i978-694 200. Jy ds,attorhey Harty Castleman Esquire 'Additional public Involvement oppor(unities are North Eih6nU'Self Stomde is v11CHIENkIE&,SA•+/JIN LLC , - - - - avadatile under 310 CMR 401403(9)aha 310 CMR id,)to=tilt at patios auction;(2) 745 Boylston,Siieei - ,blds;(3)to cancel the auction a 40.1404. :- 3ost5n,MA 02116 reason, SN-7/4/08 6/27,7/4S 7/11/06 � ' ' - � � - 'SN 7/4/08.'. 12 Friday., 4,2008 THE SALEM'NEWS CLASSMED -CONNCTIQ N 1 Five Centennial Drive 'L Peabody,MA 01960-7985 tel:978-532-1900 fax:978-977-0100 www.westonandsampson.corn westo am so�� Aquapoint Blue Heron Pond, LLC WSS Job # C205250 April 23, 2008 RECEIVED Ms. Ellen Kelleher 6`� Blue Heron Realty Trust 'APR 2 8 2008 37 Belleview Ave CITY OF SALEM Salem, MA 01970 BOARD OF HEALTH RE: Blue Heron Pond, LLC Monthly Inspection Report March 2008 Dear Ms. Kelleher: Enclosed please find the March 2008 Bioclere Field Report and DEP Approved Inspection Form and laboratory analysis report for your system. Mr. James Vurgaropulos of Weston & Sampson Services performed the monthly inspection on March 28, 2008. Weston and Sampson Services would like to note the following: • The treatment system appears to be operating properly. If you have any questions or concerns regarding this report, or your wastewater treatment system, please feel free to contact me at (978) 532-1900, ext 2202. Regards, WESSTTON & SAMPSON SERVICES t �----_ — --- Amy Planz Compliance Coordinator cc: MA DEP—Title V Program, Boston Salem Board of Health Ms. Linda Garnett—Aquapoint — File Massachusetts 1110) Massachusetts Connecticut Rhode Island New Hampshire Maine Vermont New York Frye Centennial Drive 100 Foxborough Blvd. 273 Dividend Road 4770 Togue Avenue 195 Hanover Street Pe Box 189 3B North Main Street 301 Manchester Road Peabody,MA 01960-7985 Suite 250 Rocky Hill,CT 06057 Coventry,RI 02816 Suhe 28 York,ME 03909 Second Floor Suite 201A Foxbomugh,MA 02035 Portsmouth,NH 03801 Waterbury,V-05676 Poughkeepsie,N1'12603 225 New Boston Street Woburn,MA 01801 When it's essential...it's Weston&Sampson.s WESTON & SAMPSON SERVICES FIVE CENTENNIAL DRIVE PEABODY, MA 01960 TEL. 978 532-1900 / FAX. 978 977-0100 BIOCLERE FIELD REPORT Date: 3/28/2008 Installation: Tested: Client: Blue Heron Pond LLC Service: Commissioned: Address: Lancaster,MA Other: Scheduled Maint:.X Inspector: Jim Vur aro ulos Bioclere Model Number(s) Bioclere Permit T e: 1) Odor around site? No, Source of odor? Mild: Med: Strong: Check all that apply: Musty: Septic: 2) Take influentleffluent samples: (pH,BOD,TSS,NH4,NO2,NO3,TKN, other) January, April, July, October Influent Sample Location: Effluent Sample Location: Visual observation of Influent: color, turbidity, smell,etc. Visual observation of Effluent: (color, turbidity, smell,etc.) 3 Scum/sludge measurements: inches Scum Sludge Does Tank(s) Require Pumping. a) Grease Trap N/A No b) Primary Tank#1(recycle tank) 0 in 8 in No c) Primary Tank#2 N/A No d) Bioclere Units: #1 trace No #2 0 No e Effluent Tank 8x16 No Other No 4) BIOCLERE VENTS UNIT 1 UNIT 2 a Is air passing through the vent? Yes Yes If in doubt put a small plastic bag around vent and allow to fill b) Is the fan operating and in good condition? Yes Yes 5 GENERAL a) Any external damage to the units)? If yes, then provide details on back No No b Are cover, fan box and control panel secure) locked? Yes Yes c) Any filter flies in the unit? No No Location of flies: d Locks/ Latches/ Handles, OK? Yes Yes e) Lid Gasket, OK? Yes Yes f) Does the fan box contain standing water? No No If yes, then remove water and clean drain holes if necessary. 6 BIOMASS CHARACTERIZATION a Color of biomass? re /brown red/brown 1 white 2)white/ re 3) re 4)gre /brown 5)brown 6 red/brown 7)black 8 other b) Thickness of biomass 6 - 12 inches below media surface medium/light light 1) light 2 medium 3) heavy 7 NOZZLE SPRAY PATTERN a Does spray cover the entire surface area of media? Yes Yes If not then clean each nozzle with a bottle brush Does the spray now cover the entire surface area? If not then: Y / N Y / N 1 remove nozzles and clean 2 manually engage both dosing pumps for 2 minutes 3 replace nozzles Does the spray now cover the entire surface area? Y / N Y / N 8 PUMPS AND CONTROL PANEL a Record dosing and recycle pump timer settings from control panel Dosing um 1 and 2: 10 min on/2 min off 10 min on/2 min off Recycle pump: 2 min on/1 hrs off 5 min on/1/2 hrs off In Bioclere control panel set dosing and recycle timers to a test cycle: a Measure amperage of dosing um 1: 6.0 ams 4.3 amps b Measure amperage of dosing um 2: 22.0 ams 4.6 amps c Measure amperage of recycle pump: 9.0 ams 8.9 amps Are the dosing pumps alternating?. Yes Yes Are the timers operating roerl ? Yes Yes Visually inspect relays for wear and record problems below. If an ammeter is not available,set the timers to a test cycle as above and physically at the Bioclere,check the pumps operation as follows: Dosing pumps: check that pump(s) are operating, alternatin and the pump 1:OK? No um 1:OK? Yes designated rest cycle is occurring. um 2:OK? Yes um 2:OK? Yes Recycle um s :check that pump(s) are operating and the designated rest cycle is occurring. OK? Yes OK? Yes RESET TIMERS TO ABOVE SETTINGS: Note an than es here: min on/ min off min on/ min off *Do not change timers without consulting A ua oint min on/ hrs off 2 min on/1/2 hrs off- 9) PLUMBING a Are the unions in the Biocleres leaking? No If yes the tighten with pipe wrench 10 Pre EQ station#1: Pump#1 hrs: 282.4 Pump#2 hrs:293.8 timer settings:4 min on/3 hrs off 0 mid level activation s amps: 5.1 amps: 5.1 change to: min on I hrs o 11 Pre EQ station#2: Pump#1 hrs:59.0 Pump#2 hrs:57.2 hrs timer settin s:3 min on/3 hrsoff 12 midlevel activations amps:5.5 amps: 5.4 12 EFFLUENT PUMPS if used 1 2 Amperes 0.69 0.56 3/28/2008 Run time 29.72 29.18 2!7/2008 Run time 27.18 26.7 Difference 2.54 2.48 13 FINAL CHECK:All Units Unitl Unit2 a Main power"on" Yes Yes b Pumps set to Normal Yes Yes c Alarm toggle"on" Yes Yes d Allpanels/covers/boxes locked Yes Yes e Record water meter reading 481.92 gpd 80gals/in or 4,800 gals/hr based on effluent pumps) REPORT SUMMARY: Field Tests: 3/28/08 Effluent: H=6.86/5.5*C, NH3=0.8, NO3=24.5 Pump#2 in unit#1 needs replacement. Massachusetts Department of Environmental Protection Bureau of Resource Protection - Title 5 DEP Approved Inspection and O&M Form for Title 5 I/A Treatment and Disposal Systems A. Installation Important: Blue Heron Pond, LLC Kurt Plante When filling out Owner forms on the computer,use Blue Heron Pond Road only the tab key Facility Street Address to move your Lancaster cursor-do not City Zip use the return key. Mailing address of owner, if different: rd Street Address/PO Box: City State Zip (978)422 -5001 ext. Telephone Number B. Authorized Service Provider Weston & Sampson O&M Firm 5 Centennial Drive Street Address Peabody MA 01960 city State Zip ( ) ext. Telephone Number James Vurgaropulos 8970 Certified Operator Name Certification Number C. Facility/System Information Aquapoint Bioclere (2) 24/30 DEP ID Manufacturer ID Model Number November 2006 25 January 2006 Installation Date Start of Operation Approval Type: ❑ General ® Provisional ❑ Piloting ❑ Remedial Seasonal Residence—used less than 6 mo./year: ❑ Yes ® No - D. Operating Information - - - 3/28/08 2/7/08 Inspection Date Previous Inspection Date 8 In Pumping Recommended ❑ Yes F] No Sludge Depth(to be checked yearly) t5aiom.doc•rev. 11-07-05 Page 1 of 3 Massachusetts Department of Environmental Protection Bureau of Resource Protection - Title 5 DEP Approved Inspection and OSTM Form for Title 5 I/A Treatment and Disposal Systems E. Field Testing Field Inspection: Color: ❑ gray ❑ brown ® clear ❑ turbid ❑ Other(specify): Odor: ❑ musty ® earthy ❑ moldy ❑ offensive ❑ turbid Effluent Solids: ❑ no ❑ some pH 6 to 9 SU DO 2 or greatermg/L TNTU Turbidity 40 or less Should a Remedial or General Use system fail the Field Testing, effluent samples shall be collected per Standard Methods and analyzed for BOD and TSS. F. Sampling Information Samples Taken: ® Influent ® Effluent Commercial systems or systems with a design flow of 2000 gpd and greater, and General Use nitrogen reducing systems: 482 gpd Parameters sampled: ❑ pH ❑ BOD ❑ CBOD ❑ TSS ❑ TN ❑ Other(list below) Other 1 Other 2 - Other 3 G. Inspection and Maintenance Description of any maintenance performed since previous inspection & during this inspection: 15 lbs sodium acetate added to the recycle tank to bring nitrate-N into compliance. Notes and Comments: Samples: January, April, July, October However additional sampling in between the quarterly requirement is being done sometimes to try and achieve consistant compliance. t5aiom.doc•rev. 11-07-05 Page 2 of 3 Massachusetts Department of Environmental Protection Bureau of Resource Protection - Title 5 DEP Approved Inspection and O&M Form for Title 5 I/A Treatment and Disposal Systems H. Certification I certify: I have inspected the sewage treatment and disposal system at the address above, have conducted the required Field Testing and/or sample collection in accordance with Standard Methods, have completed this report and the attached technology operation and maintenance checklist, and the information reported is true, accurate, and complete as of the time of the inspection. I am a Massachusetts certified operator in accordance ith 257 CMR 2.00. 3/28/08 Operator Si natureV Date this re technology M checklist and an required sampling results System owner must submit t s ort, tec o gy O& , _ y q p g Y P to the local board of health and DEP as follows for each inspection performed: Remedial Use— by January 315t of each year for the previous calendar year Piloting Use-within 45 days of inspection date Provisional Use—by March 31th of each year for the previous 12 months General Use—by September 30th of each year for the previous 12 months Send to: Department of Environmental Protection Attention: Title 5 Prohgram One Winter Street, 6' Floor Boston, MA 02108 t5aiom.doc•rev. 11-07-05 Page 3 of 3 Five Centennial Drive Peabody,MA 01960-7985 tel:978-532-1900 fax:978-977-0100 www.westonandsampson.com csto a soon Aquapoint RECEIVED Blue Heron Pond, LLC WSS Job # C205250 April 23, 2008 [APR 2 8 2008 CITY OF SALEM Ms. Ellen Kelleher BOARD OF HEALTH Blue Heron Realty Trust 37 Belleview Ave Salem, MA 01970 RE: Blue Heron Pond, LLC Monthly Inspection Report April 2008 Dear Ms. Kelleher: Enclosed please find the April 2008 Bioclere Field Report and DEP Approved Inspection Form and laboratory analysis report for your system. Mr. James Vurgaropulos of Weston & Sampson Services performed the monthly inspection on April 7, 2008. Weston and Sampson Services would like to note the following: • Effluent BOD, TSS and Total Nitrogen, collected on April 7, 2008, were in compliance with MassDFP's Modified Provisional Use Approval, revised on November 6, 2006. If you have any questions or concerns regarding this report, or your wastewater treatment system, please feel free to contact me at(978) 532-1900, ext 2202. Regards, WESTON & SAMPSON SERVICES Amy Plannz Compliance Coordinator cc: MA DEP-Title V Program, Boston Salem Board of Health- - - — Ms. Linda Garnett-Aquapoint File Massachusetts(HO) Massachusetts Connecticut Rhode Island New Hampshire Maine Vermont New York Five Centennial Drive 100 Foxborough Blvd. 273 DMdend Road 477B Tiogue Avenue 195 Hanover Street PD Box 189 38 North Main Street 301 Manchester Road Peabody MA 01960-7985 Suite 250 Rocky Hill,CT 06067 Coverrtry,RI 02816 Suite 28 York,ME 03909 Second Flow Suke 201A Foxbwough,MA 020M Portsmouth,NH 03901 Waterbury,V7 05676 Poughkeepsie,NY 12603 225 New Boston Street Woburn,MA 01801 When it S essential...it's Weston&Sampson® WESTON & SAMPSON SERVICES FIVE CENTENNIAL DRIVE PEABODY, MA 01960 TEL. 978 532-1900 / FAX. 978 977-0100 BIOCLERE FIELD REPORT Date: 4/7/2008 Installation: Tested: Client: Blue Heron Pond LLC Service: Commissioned: Address: Lancaster,MA Other: Scheduled Maint:.X Inspector: Jim Vurgaro ulos Bioclere Model Number(s) Bioclere Permit T e: 1) Odor around site? No, Source of odor? Mild: Med: Strong: Check all that apply: Musty: Septic: 2)Take influent/effluent samples: (pH,BOD,TSS,NH4,NO2,NO3,TKN, other) January, April, July, October Influent Sample Location: Effluent Sample Location: Visual observation of Influent: (color, turbidity, smell,etc. Visual observation of Effluent: (color, turbidity, smell,etc.) 3) Scum/sludge measurements: inches Scum Sludge Does Tanks Require Pumping? a Grease Trap N/A No b) Primary Tank#1(recycle tank) 0 in 8 in No c) Primary Tank#2 N/A No d Bioclere Units: #1 trace No #2 0 No e) Effluent Tank 8x16 No Other No Zabel filter-checked andcleamed (if applicable) 4) BIOCLERE VENTS UNIT 1 UNIT 2 a Is air passing through the vent? Yes Yes If in doubt put a small plastic bag around vent and allow to fill b) Is the fan operating and in good condition? Yes Yes 5 GENERAL a)Any external damage to the unit(s)? If yes, then provide details on back No No b)Are cover, fan box and control panel secure) locked? Yes Yes c)Any filter flies in the unit? No No Location of flies: d) Locks/ Latches/ Handles, OK? Yes Yes e) Lid Gasket, OK? Yes Yes 0 Does the fan box contain standing water? No No If yes, then remove water and clean drain holes if necessary. 6 BIOMASS CHARACTERIZATION a Color of biomass? re /brown red/brown 1 white 2)white/ re 3) re 4 re /brown 5 brown 6)red/brown 7)black 8 other b)Thickness of biomass 6 - 12 inches below media surface medium/light light 1) li ht 2) medium 3) heavy 7 NOZZLE SPRAY PATTERN a Does spray cover the entire surface area of media? Yes Yes If not then clean each nozzle with a bottle brush Does the spray now cover the entire surface area? If not then: Y / N Y / N 1 remove nozzles and clean 2 manually engage both dosing pumps for 2 minutes 3 replace nozzles Does the spray now cover the entire surface area? Y / N Y / N 8 PUMPS AND CONTROL PANEL a Record dosing and recycle pump timer settings from control panel Dosing um 1 and 2: 10 min on/2 min off 10 min on/2 min off Recycle pump: 2 min on/1 hrs off 5 min on/1/2 hrs off In Bioclere control panel set dosing and recycle timers to a test cycle: a Measure amperage of dosing um 1: 6.0 ams 4.3 amps b Measure amperage of dosing um 2: 22.0 ams 4.6 amps c Measure amperage of recycle pump: 9.0 ams 8.9 amps Are the cosing Pumps alternating? Yes Yes Are the timers operating ro erl ? Yes Yes Visually inspect relays for wear and record problems below. If an ammeter is not available,set the timers to a test cycle as above and physically at the Bioclere,check the pumps operation as follows: Dosing pumps: check that pump(s) are operating, alternatin and the pump 1:OK? No pump 1:OK? Yes designated rest cycle is occurring. um 2:OK? Yes um 2:OK? Yes Recycle um s :check that um (s)are operating and the designated rest cycle is occurring. OK? Yes OK? Yes RESET TIMERS TO ABOVE SETTINGS: Notean Chan es here: min on/ min off min on/ min off min on/ hrs off 2 min on/1/2 hrs off 9 PLUMBING a Are the unions in the Biocleres leaking? No If yes then tighten with pipe wrench 10 Pre EQ station#1: Pump#1 hrs:286.7 Pump#2 hrs:297.8 timer settings:4 min on/3 hrs off 0 mid level activation s amps:5.1 amps: 5.1 change to: min on/ hrs off 11 Pre EQ station#2: Pump#1 hrs:61.3 Pump#2 hrs:59.5 hrs timer settin s:3 min on/3 hrs off 12 midlevel activations amps:5.5 amps:5.4 12 EFFLUENT PUMPS(If used 1 2 Amperes 0.69 0.56 4/7/2008 Run time 30.3 29.75 3/28/2006 Run time 29.72 29.18 Difference 0.58 0.57 13 FINAL CHECK:All Units Unitt Unit2 a Main power"on" Yes Yes b Pumps set to Normal Yes Yes c Alarm toggle"on" Yes Yes d Allpanels/covers/boxes locked Yes Yes e Record water meter reading 552 gpd 80gals/in or 4,800 qa111 /hr(based on effluent pumps) REPORT SUMMARY: Field Tests: 4/7/08 Effluent: H=6.71/9.9`C, NH3=0.4,NO3=20.0, infl H=6.74/8.4`C Quarterly Samples Taken Massachusetts Department of Environmental Protection Bureau of Resource Protection - Title 5 DEP Approved Inspection and O&M Form for Title 5 I/A Treatment and Disposal Systems A. Installation Important: Blue Heron Pond, LLC Kurt Plante When filling out Owner forms on the computer, use Blue Heron Pond Road only the tab key Facility Street Address to move your Lancaster cursor-do not use the return City Zip key. Mailing address of owner, if different: rd Street Address/PO Box: MA city State Zip (978)422 -5001 ext. Telephone Number B. Authorized Service Provider Weston & Sampson O&M Firm 5 Centennial Drive Street Address Peabody MA 01960 city State Zip ( ) ext. Telephone Number James Vurgaropulos 8970 Certified Operator Name Certification Number C. Facility/System Information Aquapoint Bioclere (2) 24/30 DEP ID Manufacturer ID Model Number November 2006 25 January 2006 Installation Date Start of Operation Approval Type: ❑ General ® Provisional ❑ Piloting ❑ Remedial Seasonal Residence—used less than 6 mo./year: ❑ Yes ® No D. Operating Information - - 4/7/08 3/28/08 Inspection Date Previous Inspection Date 8 In Pumping Recommended ❑ Yes ❑ No Sludge Depth(to be checked yearly) t5aiom.doc•rev. 11-07-05 Page 1 of 3 Massachusetts Department of Environmental Protection Bureau of Resource Protection - Title 5 DEP Approved Inspection and O&M Form for Title 5 I/A Treatment and Disposal Systems E. Field Testing Field Inspection: Color: ❑ gray ❑ brown M clear ❑ turbid ❑ Other(specify): Odor: ❑ musty M earthy ❑ moldy ❑ offensive ❑ turbid Effluent Solids: ❑ no ❑ some pH 6.71 SU DO mg/L Turbidity NTU 6 to 9 2 or greater 40 or less Should a Remedial or General Use system fail the Field Testing, effluent samples shall be collected per Standard Methods and analyzed for BOD and TSS. F. Sampling Information Samples Taken: ® Influent ® Effluent Commercial systems or systems with a design flow of 2000 gpd and greater, and General Use nitrogen reducing systems: 482 gpd Parameters sampled: ® pH ® BOD ❑ CBOD ® TSS ® TN ❑ Other(list below) NO2 NO3 NH3, TKN Other 1 Other 2 Other 3 G. Inspection and Maintenance Description of any maintenance performed since previous inspection & during this inspection: 15 lbs sodium acetate added to the recycle tank to bring nitrate-N into compliance. Notes and Comments: Samples: January, April, July, October However additional sampling in between the quarterly requirement is being done sometimes to try and achieve consistant compliance. t5aiom.doc•rev. 11-07-05 Page 2 of 3 Massachusetts Department of Environmental Protection Bureau of Resource Protection - Title 5 DEP Approved Inspection and O&M Form for Title 5 I/A Treatment and Disposal Systems H. Certification I certify: I have inspected the sewage treatment and disposal system at the address above, have conducted the required Field Testing and/or sample collection in accordance with Standard Methods, have completed this report and the attached technology operation and maintenance checklist, and the information reported is true, accurate, and complete as of the time of the inspection. I am a Massachusetts certified opefator in accordan�257 CMR 2.00. 4/7/08 Operator ignature V Date System owner must submit this report, technology O&M checklist, and any required sampling results to the local board of health and DEP as follows for each inspection performed: Remedial Use— by January 31 st of each year for the previous calendar year Piloting Use-within 45 days of inspection date Provisional Use—by March 31`h of each year for the previous 12 months General Use—by September 301h of each year for the previous 12 months Send to: Department of Environmental Protection Attention: Title 5 Prorgram One Winter Street, 6' Floor Boston, MA 02108 t5aiom.doc•rev. 11-07-05 Page 3 of 3 R.1. ANALYTICAL Page 1 oft Specialists in Environmental Services CERTIFICATE OF ANALYSIS WSS Inc.dba Weston& Sampson Date Received: 4/8/08 Attn: Mr. Wallace Bruce Date Reported: 4/14/08 Five Centennial Drive P.O.#: Peabody, MA 0 1960-798 5 Work Order#: 0804-05986 DESCRIPTION: BLUE HERON POND Subject sample(s)has/have been analyzed by our Warwick, R.I. laboratory with the attached results. Reference: All parameters were analyzed by U.S. EPA approved methodologies. The specific methodologies are listed in the methods column of the Certificate Of Analysis. Data qualifiers (if present) are explained in full at the end of a given sample's analytical results. Certification#: RI-033, MA-RI015, CT-PH-0508,ME-RIO15 NH-253700 A &B, USDA S-41844 If you have any questions regarding this work, or if we may be of further assistance, please contact our customer service department. Approved by: �4a2 /Z6 Data Reporting enc:-Chain of Custody - - 41 Illinois Avenue,Warwick,RI 02888 131 Coolidge Street,Suite 105,Hudson,MA 01749 Phone:401.737.8500 Fax:401.738.1970 Phone: 978.568.0041 Fax: 978.568.0078 Page 2 of 2 R.I. Analytical Laboratories,Inc. CERTIFICATE OF ANALYSIS WSS Inc.dba Weston&Sampson Date Received: 4/8/08 Approved by: Work Order#: 0804-05986 ata Reporting` Sample# 001 SAMPLE DESCRIPTION: INFL SAMPLE TYPE: COMPOSITE SAMPLE DATE/TIME: 4/07/2008 SAMPLE DET. DATE PARAMETER RESULTS LIMIT UNITS METHOD ANALYZED ANALYST BOD 5 220 60 mg/I SM 52108 4/9/08 CCP Total Suspended Solids 68 2.0 mg/I SM-2540D 4/9/08 ML Alkalinity(as CaCO3) 210 1.0 mg/1 SM 23208 4/10/08 CAA Nitrite(as N) <0.01 0.01 mg/I EPA 300.0 4/9/08 LA Nitrate(as N) <0.01 0.01 mg/1 EPA 300.0 4/9/08 LA TKN(as N) 24 0.50 mg/1 SM 4500 NH3 C 4/10/08 EC Total Nitrogen(as N) 24 0.50 mg/I CALCULATION 4/9/08 LA Ammonia(as N) 14 0.10 mg/I SM 4500-NH3 C 4/10/08 KA Sample# 002 SAMPLE DESCRIPTION: EFFL SAMPLE TYPE: COMPOSITE SAMPLE DATE/TIME: 4/07/2008 SAMPLE DET. DATE PARAMETER RESULTS LIMIT UNITS METHOD ANALYZED ANALYST Total Suspended Solids <2.0 2.0 mg/I SM-2540D 4/9/08 ML Alkalinity(as CaCO3) 24 1.0 Me SM 23208 4/10/08 CAA Nitrite(as N) <0.01 0.01 mg/l EPA 300.0 4/9/08 LA Nitrate(as N) 19 0.01 mg/l EPA 300.0 4/9/08 LA TKN(as N) 1.6 0.50 mg/1 SM 4500 NH3 C- 4/10/08 EC Total Nitrogen(as N) 20.6 0.50 mg/I CALCULATION 4/9/08 LA Ammonia(as N) 0.32 0.10 mg/I SM 4500-NH3 C 4/10/08 KA CHAIN OF CUSTODY RECORD f� R.I. Analytical Laboratories, Inc. 41 Illinois Avenue 131 Coolidge St,Bldg. 2 800 Warwick,RI 02888 Hudson,MA 01749 E Tel: 800-937-2580 Tel: 888-228-3334 1 a Fax:401-738-1970 Fax: 978-568-0078 gni Time Corm Collected Field Sample Identification '11,7105( N21-3iV w rt =F L p //VP2L I'V rt P Cli t Information Project Information Company Name: 526.y pn/ Pmject Name: L(.(,E Address: P.O.Number: Project Number: City/State/Zip: Report To: Phone: Fax: Telephone: Fax: Sampled by. Contact Person: Quote No: Email address: Lam( C-oQla j w Relinquished By ate Time eceived B pate Time I Turn Arou d Time K� FFFFFF off /O :S�"� Normal EMAIL Report e7 C�� 5 Business(lays.Poswbie smcharge. �("p0 -Z--- o J Rush _(business days) Project Comments Lab Use Only Circle if applicable: GW-1, GW-2, GW-3, S-1, S-2, S-3 MCP Data Enhancement QC Package? Yes No Sample Pick Up Only RILL sampled:attach field hours o Shipped on ice U Workorder No:c�'$V`'t"l>�t, Container Tvoes� P=Po!y,G=Glass,AG=Amber Glass,V=Vial,St=Sterile PreserNation Codes: NP=None,N=HNO3,H=HCI,S=H2SO4.SH=NaOH,SB=NaHSO4,M=MeOH,T=Naa%C Z=ZnOAc,1=Ice Matrix Codes:GW=Groundwater,SW=Surface Water,WW=Wastewater,OW=Drinking Water,S=Soil,SI=Sludge,A=Air,B=Bulk/Solid,O= Page of Five Centennial Drive Peabody,MA 01960-7985 tel:978-532-1900 fax:978-977-0100 RECEIVEDwww.westonandsampson.com APR - 12008 Ogg= CITY OF SALEM BOARD OF HEALTH Aquapoint Blue Heron Pond, LLC WSS Job# C205250 March 27, 2008 Ms. Ellen Kelleher Blue Heron Realty Trust 37 Belleview Ave Salem, MA 01970 RE: Blue Heron Pond, LLC Monthly Inspection Report February 2008 Dear Ms. Kelleher: Enclosed please find the February 2008 Bioclere Field Report and DEP Approved Inspection Form and laboratory analysis report for your system. Mr. James Vurgaropulos of Weston& Sampson Services performed the monthly inspection on February 7, 2008. Weston and Sampson Services would like to note the following: • The treatment system appears to be operating properly. If you have any questions or concerns regarding this report, or your wastewater treatment system, please feel free to contact me at (978) 532-1900, ext 2202. Regards, WES ON & SAMPSON SERVICES Amy Planz Compliance Coordinator cc: MA DEP—Title V Program, Boston Salem Board of Health Ms. Linda Garnett—Aquapoint File Massachusetts(HO) Massaohuseds Connecticut Rhode Island New Hampshire Maine Vermont New York Five Centennial Drive 100 Foxborough Blvd. 273 DMdend Road 4778 TiGgue Avenue 195 Hanover Street PO Box 189 38 North Main Street 301 Manchester Road Peabody,MA 01960-7985 Sidle 250 Rocky Hill,CT 06067 Coventry,RI 02816 Suite 28 York,ME 03909 Second Floor SURe 201A Foxborough,MA 02035 Portsmouth,NH 03801 Waterbury,Vr 05676 Poughkeepsie,NY 12603 225 New Boston Sheet Woburn,MA 01801 When it's essential...its Weston&Sampson.o WESTON & SAMPSON SERVICES FIVE CENTENNIAL DRIVE PEABODY, MA 01960 TEL. 978 532-1900 / FAX. 978 977-0100 BIOCLERE FIELD REPORT Date: 2/7/2008 Installation: Tested: Client: Blue Heron Pond LLC Service: Commissioned: Address: Lancaster,MA Other: Scheduled Maint:.X Inspector: Jim Vur aro ulos Bioclere Model Number(s) jBioclere Permit T e: 1 Odor around site? No, Source of odor? Mild: Med: Strong: Check all that apply: Mus : Septic: 2) Take influent/effluent samples: (pH,BOD,TSS,NH4,NO2,NO3,TKN, other) January, Aril, July. October Influent Sample Location: Effluent Sample Location: Visual observation of Influent: (color, turbidity, smell,etc. Visual observation of Effluent: (color, turbidity, smell,etc.) 3) Scum/sludge measurements:(inches) Scum Sludge Does Tank(s) Require Pumping? a Grease Trap N/A No b Primary Tank#1(recycle tank) 0 in 6 in No c) Primary Tank#2 N/A No d Bioclere Units: #1 trace No #2 0 No e) Effluent Tank 8x16 No f) Other No Zabel filter checked and cleaned (if applicable) 4) BIOCLERE VENTS UNIT 1 UNIT 2 a Is air passing through the vent? Yes Yes If in doubt put a small plastic bag around vent and allow to fill b) Is the fan operating and in good condition? Yes Yes 5) GENERAL a) Any external damage to the unit(s)? If yes. then provide details on back No No b) Are cover, fan box and control panel secure) locked? Yes Yes c) Any filter flies in the unit? No No Location of flies: d) Locks/ Latches/ Handles, OK? Yes Yes e) Lid Gasket, OK? Yes Yes f) Does the fan box contain standing water? No No If yes, then remove water and clean drain holes if necessary. 6) BIOMASS CHARACTERIZATION a) Color of biomass? re /brown red/brown 1 white 2)white/ re 3)gre 4) re /brown 5 brown 6)red/brown 7 black 8)other b) Thickness of biomass 6 - 12 inches below media surface medium/light Ii ht 1) light 2) medium 3 heavy 7 NOZZLE SPRAY PATTERN a)Does spray cover the entire surface area of media? Yes Yes If not then clean each nozzle with a bottle brush Does the spray now cover the entire surface area? If not then: Y / N Y / N 1 remove nozzles and clean 2 manually engage both dosing pumps for 2 minutes 3 replace nozzles Does the spray now cover the entire surface area? Y / N Y / N 8 PUMPS AND CONTROL PANEL a Record dosing and recycle pump timer settings from control panel Dosing um 1 and 2: 10 min on/2 min off 10 min on/2 min off Recycle pump: 2 min on/1 hrs off 5 min on/1/2 hrs off In Bioclere control panel set dosing and recycle timers to a test cycle: a Measure amperage of dosing um 1: 5.1 ams 5.4 amps b Measure amperage of dosing um 2: 5.7 ams 5.0 amps c Measure amperage of recycle pump: 9.5 ams 8.8 amps Are the dosing pumps alternating? Yes Yes Are the timers operating ro erl ? Yes Yes Visually inspect relays for wear and record problems below. If an ammeter is not available,set the timers to a test cycle as above and physically at the Bioclere,check the pumps operation as follows: Dosing pumps:check that pump(s) are operating,alternatin and the pump 1: OK? No pump 1:OK? Yes designated rest cycle is occurring. um 2:OK? Yes pump 2:OK? Yes Recycle um s :check that pump(s) are operating and the designated rest cycle is occurring. OK? Yes OK? Yes RESET TIMERS TO ABOVE SETTINGS: Note an chan es here: min on/ min off min on/ min off *Do not change timers without consultingA ua om min on/ hrs off 2 min on/1/2 hrs off 9 PLUMBING a)Are the unions in the Biocleres leaking? No If yes then tighten with pipe wrench 10 Pre EQ station#1: Pump#1 hrs:263.2 Pump#2 hrs:275.1 timer settings:3 min on 11-1/2 hrs off 8 mid level activation s amps: 5.1 amps: 5.1 change to:4 min on/3 hrs off 11 Pre EQ station#2: Pump#1 hrs:50.5 Pump#2 hrs:49.1 hrs timer settings:3 min on/3 hrs off 0 activations amps: 5.5 amps: 5.4 12 EFFLUENT PUMPS if used 1 2 Amperes 0.69 0.56 2/7/2008 Run time 27.18 26.7 1/15/2008 Run time 26.17 25.69 Difference 1.01 1.01 13 FINAL CHECK:All Units Unit1 Unit2 a Main power"on" Yes Yes b Pumps set to Normal Yes Yes c Alarm toggle"on" Yes Yes d Allpanels/covers/boxes locked Yes Yes e Record water meter reading 421 gpd 80gals/in or 4,800gals/hr based on effluent pumps) REPORT SUMMARY: Field Tests: 2/7 Effluent: H=7.08/6.7*C, NH3=0.8, NO3=18.5 Add 30 lbs of sodium acetate to pre eg#2. Massachusetts Department of Environmental Protection Bureau of Resource Protection - Title 5 DEP Approved Inspection and O&M Form for Title 5 I/A Treatment and Disposal Systems A. Installation Important: Blue Heron Pond, LLC Kurt Plante When filling out Owner forms the computer, use Blue Heron Pond Road only the tab key Facility Street Address to move your Lancaster cursor-do not City Zip use the return key. Mailing address of owner, if different: -V Street Address/PO Box: MA rBAO" City Slate Zip (978)422 -5001 ext. Telephone Number B. Authorized Service Provider Weston & Sampson O&M Firm 5 Centennial Drive Street Address Peabody MA 01960 City State Zip ( ) ext. Telephone Number James Vurgaropulos 8970 Certified Operator Name Certification Number C. Facility/System Information Aquapoint Bioclere (2) 24/30 DEP ID Manufacturer ID Model Number November 2006 25 January 2006 Installation Date Start of Operation Approval Type: ❑ General ® Provisional ❑ Piloting ❑ Remedial Seasonal Residence— used less than 6 mo./year: ❑ Yes ® No D. Operating Information 2/7/08 1/15/08 Inspection Date Previous Inspection Date 6 in Pumping Recommended ❑ Yes E] No Sludge Depth(to be checked yearly) t5aiom.doc•rev. 11-07-05 Page 1 of 3 Massachusetts Department of Environmental Protection Bureau of Resource Protection -Title 5 DEP Approved Inspection and O&M Form for Title 5 I/A Treatment and Disposal Systems E. Field Testing Field Inspection: Color: ❑ gray ❑ brown ® clear ❑ turbid ❑ Other (specify): Odor: ❑ musty ® earthy ❑ moldy ❑ offensive ❑ turbid Effluent Solids: ❑ no ❑ some pH 6 to g SU DO 2 or greatermg/L TurbidityNTU 40 or less Should a Remedial or General Use system fail the Field Testing, effluent samples shall be collected per Standard Methods and analyzed for BOD and TSS. F. Sampling Information Samples Taken: ® Influent ® Effluent Commercial systems or systems with a design flow of 2000 gpd and greater, and General Use nitrogen reducing systems: 421 gpd Parameters sampled: ❑ pH ❑ BOD ❑ CBOD ❑ TSS ❑ TN ❑ Other(list below) Other 1 Other 2 Other 3 G. Inspection and Maintenance Description of any maintenance performed since previous inspection & during this inspection: 30 lbs sodium acetate added to the recycle tank to bring nitrate-N into compliance. Notes and Comments: Samples: January, April, July, October However additional sampling in between the quarterly requirement is being done sometimes to try and achieve consistant compliance. l5aiom.doc•rev. 11-07-05 Page 2 of 3 Massachusetts Department of Environmental Protection 1 Bureau of Resource Protection - Title 5 DEP Approved Inspection and O&M Form for Title 5 I/A Treatment and Disposal Systems H. Certification I certify: I have inspected the sewage treatment and disposal system at the address above, have conducted the required Field Testing and/or sample collection in accordance with Standard Methods, have completed this report and the attached technology operation and maintenance checklist, and the information reported is true, accurate, and complete as of the time of the inspection. I am a Massachusetts certified opera r ( in accordance pifth 257 CMR 2.00. Operator Si ature Dale System owner must submit this report, technology O&M checklist, and any required sampling results to the local board of health and DEP as follows for each inspection Performed: Remedial Use— by January 31st of each year for the previous calendar year Piloting Use -within 45 days of inspection date Provisional Use—by March 31'" of each year for the previous 12 months General Use— by September 30th of each year for the previous 12 months Send to: Department of Environmental Protection Attention: Title 5 Program One Winter Street, 6r Floor Boston, MA 02108 t5aiom.doc•rev. 11-07-05 Page 3 of 3 ' Five Centennial Drive Peabody,MA 01960-7985 tel:978-532-1900 fax:978-977-0100 099= www.westonandsampson.com RECEI �/ D Aquapoint EBlue Heron Pond, LLC DEC 2~72007 WSS Job # C205250 December 21, 2007 G' "'OF SALEM BOARD OF HEALTH Ms. Ellen Kelleher Blue Heron Re `i Trust 7�IN w � Salem, MA 01970 RE: Blue Heron Pond, LLC Monthly Inspection Report October 2007 Dear Ms. Kelleher: Enclosed please find the October 2007 Bioclere Field Report and DEP Approved Inspection Form and laboratory analysis report for your system. Mr. James Vurgaropulos of Weston & Sampson Services performed the monthly inspection on October 4, 2007. Weston and Sampson Services would like to note the following: • Effluent Total Nitrogen, collected on October 31, 2007, was above allowable limits; the Total Nitrogen concentration was 28.5 mg/L—the maximum allowable concentration is 25 mg/L. Effluent BOD and TSS were within allowable limits. If you have any questions or concerns regarding this report, or your wastewater treatment system, please feel free to contact me at (978) 532-1900, ext 2202. Regards, WESTON & SAMPSON SERVICES Amy Planz Compliance Coordinator cc: MA DEP—Title V Program, Boston Salem Board of Health Ms. Linda Garnett—Aquapoint File Massachusetts(Hot Massachusetts Connecticut Rhode Island New Hampshire Maine Vermont New York Five Centennial Drive 100 Foaborough Blvd. 273 Dividend Road 4776 Tiogue Avenue 195 Hanover Street PO Box 189 38 North Main Street 301 Manchester Road Peabody,MA 01960-7985 Suite 250 Rocky Hill,CT 06067 Coventry RI 02816 Suite 28 York,ME 03909 Second Floor Suite 201A Foxborough,MA 02035 Portsmouth,NH 03601 Waterbury VF 05676 Poughkeepsie,NY 12603 225 New Boston Street Woburn,MA01801 When Its essential...it's Weston&Sampson.® t WESTON & SAMPSON SERVICES FIVE CENTENNIAL DRIVE PEABODY, MA 01960 TEL. 978 532-19001 FAX. 978 977-0100 BIOCLERE FIELD REPORT Date: 10/4/2007 Installation: Tested: Client: Blue Heron Pond LLC Service: Commissioned: Address: Lancaster,MA Other: Scheduled Maint:.X Inspector: Jim Vurgaropulos Bioclere Model Number(s) 1) Odor around site? No, Source of odor? Check all that apply: Mild: I Strong: Musty: Septic: Bioclere Permit Type: 2) Take influent/effluent samples: (pH,BOD,TSS,NH4,NO2,NO3,TKN, other) January, April, July, October Influent Sample Location: Effluent Sample Location: Visual observation of Influent: (color, turbidity, smell,etc.) Visual observation of Effluent: (color, turbidity, smell,etc.) 3) Scum/sludge measurements:(inches) Scum Sludge Does Tank(s) Require Pumping? a) Grease Trap N/A No b) Primary Tank#1(recycle tank) 0 in 12 in No c) Primary Tank #2 N/A No d) Bioclere Units: #1 trace No #2 0 No No No e) Effluent Tank No f) Other No g) Zabel filter checked and cleaned (if applicable) Tank Location(s): Effluent tank: 8 x 16 ft UNIT 1 UNIT 2 4)BIOCLERE VENTS a) Is air passing through the vent? Yes Yes If in doubt put a small plastic bag around vent and allow to fill b) Is the fanoperating and in good condition? Yes Yes 5)GENERAL a)Any external damage to the unit(s)?If yes,then provide details on back No No b)Are cover,fan box and control panel secure) locked? Yes Yes c)Any filter flies in the unit? No No Location of flies: d)Locks/Latches/Handles,OK? Yes Yes e)Lid Gasket,OK? Yes Yes I)Does the fan box contain standing water? No No If yes,then remove water and clean drain holes if necessary. 6) BIOMASS CHARACTERIZATION a Color of biomass? greylbrown red/brown 1 while 2)white/ re 3 re 4) re /brown 5)brown 6)red/brown 7)black 8)other b)Thickness of biomass 6-12 inches below media surface medium/light light 1 light 2)medium 3 heavy 7)NOZZLE SPRAY PATTERN a) Does spray cover the entire surface area of media? Yes Yes If not then clean each nozzle with a bottle brush Does the spray now cover the entire surface area? Y / N Y / N If not then: 1)remove nozzles and clean 2)manually engage both dosing pumps for 2 minutes 3)replace nozzles Does the spray now cover the entire surface area? Y / N Y / N If not then consult AQUAP01NT 8)PUMPS AND CONTROL PANEL a Record dosing and recycle pump timer settings from control panel Dosing um 1 and 2: 10 min on/2 min off 10 min on/2 min off Recycle pump: 2 min on/1 hrs off 6 min on/1 hrs off In Bioclere control panel set dosing and recycle timers to a test cycle: a) Measure amperage of dosing pump 1: 5.5 amps 4.9 amps b)Measure amperage of dosing pump 2: 5.2 ams 4.9 amps c)Measure amperage of recycle pump: 8.7 ams 8.5 amps Are the dosing pumps alternating? Yes Yes Are the timers operating ro erl ? Yes Yes Visually inspect relays for wear and record problems below. `Ifs are components are needed contact A ua oint If an ammeter is not available,set the timers to a test cycle as above and physically at the Bioclere,check the pumps operation as follows: Dosing pumps.check that um (s)are operating,alternating and the pump 1:OK? No um 1:OK? Yes designated rest cycle is occurring. um 2:OK? Yes um 2:OK? Yes Recycle um (s):check that pump(s)are operating and the designated rest cycle is occurring. OK? Yes OK? Yes 'If pumps or control components are not operating properly record below and consult AWT Environmental, Inc. RESET TIMERS TO ABOVE SETTINGS: Note any changes here: min on/ min off min on/ min off `Do not change timers without consulting Aquapoint min on/ hrs off 5 min on/1/2hrs off 9) PLUMBING a)Are the unions in the Biocleres leaking? No If yes then tighten with pipe wrench 10) EFFLUENT PUMPS(if used) 1 2 Amperes 0.69 0.56 10/4/2007 Run time 20.78 20.39 9/18/2007 Run time 20.4 19.66 Difference 0.38 0.73 11) FINAL CHECK: All Units Unit1 Unit2 a) Main power"on" Yes Yes b) Pumps set to Normal Yes Yes c) Alarm toggle "on" Yes Yes d) All panels/covers/boxes locked Yes Yes e) Record water meter reading 314 gpd 80 gals/in or 4,800 gals/hr (based on effluent pumps) Pre EQ station #1: Pump#1 hrs: 212.5 Pump#2 hrs: 225.3 timer settings: 3 min on / 1-1/2 hrs off 0 activations amps: 5.1 amps: 5.1 Pre EQ station #2: Pump #1 hrs: 39.8 Pump #2 hrs: 38.9 hrs timer settings: 3 min on/ 3 hrs off 0 activations amps: 5.5 amps: 5.4 REPORT SUMMARY: Field Tests: 10/4 Effluent: pH=6.74, NH3=1.0, NO3=33.0 Field tests indicate that adjustments are necessary prior to sampling. see aditional reports. Add 20 lbs of sodium acetate to recycle tank. Slow recycle times. IWESTON & SAMPSON SERVICES FIVE CENTENNIAL DRIVE PEABODY, MA 01960 TEL. 978 532-1900 / FAX. 978 977-0100 EXTRA SERVICE REPORT Date: 10/4/2007 Client: Blue Heron Pond LLC Call Back#C205251 Address: Lancaster,MA Inspector: Jim Vurgaropulos Bioclere Model Number(s) Extra visits required to bring the plant back into compliance by adding sodium acetate to the rec cle tank and making operational adjustments. 10/4/07: Slow recycle times and add 20 lbs sodium acetate to the recycle tank. Field Tests: Effluent: pH=6.74, NH3=1.0, NO3=33.0 10/19/07: Field Tests: Effluent: pH=7.31/17.2*C, NH3=0.4, NO3=30 Add 101bs sodium acetate to pre equalization #2, further reduce recycle rates. 10/24/07: Field Tests: NH3=0.5, NO3=27.0 10/31/07. Quarterly Samples taken. Field Tests: Effluent: pH=7.16/15.4*C, NH3=0.5, NO3=23.0, Infl pH=7.16/15.3*C Summary: The field tests show a pattern of improvement in NO3 (nitr-N) but not as much as I had hoped. If the lab results show failure I will resample in November. Massachusetts Department of Environmental Protection �\ Bureau of Resource Protection - Title 5 DEP Approved Inspection and O&M Form for Title 5 I/A Treatment and Disposal Systems A. Installation Important: Blue Heron Pond, LLC Kurt Plante When filling out Owner forms on the computer, use Blue Heron Pond Road only the tab key Facility Street Address to move your Lancaster cursor-do not City Zip use the return key. Mailing address of owner, if different: Street Address/PO Box: MA '°"°" City Stale Zip (978)422 - 5001 ext. Telephone Number B. Authorized Service Provider Weston & Sampson 0&M Firm 5 Centennial Drive Street Address Peabody MA 01960 City State Zip ext. _ Telephone Number James Vurgaropulos 8970 Certified Operator Name Certification Number C. Facility/System Information Aquapoint Bioclere (2) 24/30 DEP ID Manufacturer ID Model Number November 2006 25 January 2006 Installation Date Start of Operation Approval Type: ❑ General ® Provisional ❑ Piloting ❑ Remedial Seasonal Residence—used less than 6 mo./year: ❑ Yes ® No D. Operating Information 10/4, 10/19, 10/24, 10/31/07 9/18/07 Inspection Date Previous Inspection Date 10 in Sludge Depth(to be checked yearly) Pumping Recommended ❑ Yes ® No t5aiom.doc• rev. 11-07-05 Page 1 of 3 Massachusetts Department of Environmental Protection \ Bureau of Resource Protection - Title 5 DEP Approved Inspection and O&M Form for Title 5 I/A Treatment and Disposal Systems E. Field Testing Field Inspection: Color: ❑ gray ❑ brown ® clear ❑ turbid ❑ Other(specify): Odor: ❑ musty ® earthy ❑ moldy ❑ offensive ❑ turbid Effluent Solids: ❑ no ❑ some pH 7.16 SU DO mg/L Turbidity NTU 6 to 9 2 or greater 40 or less Should a Remedial or General Use system fail the Field Testing, effluent samples shall be collected per Standard Methods and analyzed for BOD and TSS. F. Sampling Information p 9 Samples Taken: ® Influent ® Effluent Commercial systems or systems with a design flow of 2000 gpd and greater, and General Use nitrogen reducing systems: 314 gpd Parameters sampled: ❑ pH ❑ BOD ❑ CBOD ❑ TSS ❑ TN ❑ Other (list below) Other 1 Other 2 Other 3 G. Inspection and Maintenance Description of any maintenance performed since previous inspection & during this inspection: 30 lbs sodium acetate added to the recycle tank to bring nitrate-N into compliance. Notes and Comments: Monthly samples. Samples: January, April, July, October t5aiom.doc• rev. 11-07-05 Page 2 of 3 Massachusetts Department of Environmental Protection Bureau of Resource Protection - Title 5 DEP Approved Inspection and O&M Form for Title 5 I/A Treatment and Disposal Systems H. Certification I certify: I have inspected the sewage treatment and disposal system at the address above, have conducted the required Field Testing and/or sample collection in accordance with Standard Methods, have completed this report and the attached technology operation and maintenance checklist, and the information reported is true, accurate, and complete as of the time of the inspection. I am a Massachusetts certified operator in accordance with 57 CMR 2.00. /2lA� G 0/31/07 Operator SignalDate System owner must submit this report, technology O&M checklist, and any required sampling results to the local board of health and DEP as follows for each inspection performed: Remedial Use— by January 31s`of each year for the previous calendar year Piloting Use -within 45 days of inspection date Provisional Use—by March 311h of each year for the previous 12 months General Use—by September 30th of each year for the previous 12 months Send to: Department of Environmental Protection Attention: Title 5 Program One Winter Street, 6th Floor Boston, MA 02108 t5aiom.doc•rev. 11-07-05 Page 3 of 3 R.1. ANALYTICAL Specialists in Environmental Services Page I of 2 CERTIFICATE OF ANALYSIS WSS Inc.dba Weston & Sampson Date Received: 10/31/07 Attn: Mr. Wallace Bruce Date Reported: 11/7/07 Five Centennial Drive P.O.#: Peabody, MA 01960-7985 Work Order#: 0710-18974 DESCRIPTION: PROJECT#205250 BLUE HERON POND Subject sample(s) has/have been'analyzed by our Warwick, R.I. laboratory with the attached results. Reference: All parameters were analyzed by U.S. EPA approved methodologies. The specific methodologies are listed in the methods column of the Certificate Of Analysis. Data qualifiers (if present) are explained in full at the end of a given sample's analytical results. Certification #: RI-033, MA-R1015, CT-PH-0508, ME-RIO15 NH-253700 A&B, USDA S-41844 If you have any questions regarding this work, or if we may be of further assistance, please contact our customer service deoartment. Approved by: 4 Data Reporting enc: Chain of Custody 41 Illinois Avenue.Warwick.RI 02888 .131 Coolidge Street,Suite 105,Hudson,MA 01749 Phone:401.737.8500 Fax:401.738.1970 Phone: 978.568.0041 Fax: 978.568.0078 Page 2 of 2 R.I. Analytical Laboratories, Inc. CERTIFICATE OF ANALYSIS WSS Inc.dba Weston& Sampson Date Received: 10/31/07 Approved by: 2�6_wla_4 Work Order#: 0710-18974 Data Reporting Sample# 001 SAMPLE DESCRIPTION: INFL SAMPLE TYPE: COMPOSITE SAMPLE DATE/TIME: 10/31/2007 SAMPLE DET. DATE PARAMETER RESULTS LIMIT UNITS METHOD ANALYZED ANALYST BOD 5 130 60 mg/1 SM 52108 11/1/07 CCP Total Suspended Solids 54 2.0 mgt] EPA 160.2 11/5/07 CAA Niuitc(as N) <0.01 0.01 mg/1 EPA 300.0 I1/1/07 ML Nivate(as N) 0.98 0.01 mg/I EPA 300.0 1111/07 ML Alkalinity(as CaCO3) 270 1.0 mg/l SM 2320B 11/2/07 CAA TKN(as N) 48 0.50 mg/I EPA 351.3 11/2/07 JAC Ammonia(as N) 39 0.10 mg/1 SM 4500-NH3 C 1 IZ07 KA Sample# 002 SAMPLE DESCRIPTION: EFFL SAMPLE TYPE: COMPOSITE SAMPLE DATE/TIME: 10/31/2007 SAMPLE DET. DATE PARAMETER RESULTS LIMIT UNITS METHOD ANALYZED ANALYST BOD 5 6.9 3.0 MCA SM 5210B 11/1/07 CCP Total Suspended Solids 3.0 2.0 Ine EPA 160.2 11/5/07 CAA Muite(as N) <0.01 0.01 mg/l EPA 300.0 11/1/07 ML Nitrate(as N) 27 0.01 mg/I EPA 300.0 11/1107 ML Alkalinity(as CaCO3) 47 1.0 mg/l SM 23208 11/2/07 CAA TKN(as N) 1.5 0.50 mg/l EPA 351.3 11/2/07 JAC Ammonia(as N) 0.28 0.10 mg/I SM 4500-NH3 C 11/2/07 KA CHAIN OF CUSTODY RECORD R.I. Analytical Laboratories,. Inc. y 41 Illinois Avenue 131 Coolidge St, Bldg. 2 aj2c Warwick, RI 02888 Hudson, MA 01749 Tel: 800-937-2580 Tel: 888-228-3334 Ul v Q Q Fax: 401-738-1970 Fax: 978-568-0078 v - I Date Time Collted Collected Field Sample Identification j) O 0; 7 _1— S o - C N ^' ID 0 C P 5 CII- tfnformetloe - - � Project lnformatlov Company Name: /1.) (j/(J Project Name: �(k- o-v to,.J Address: P.O.Number: Project Number: ";—Q City/State/Zip: Report To: Phone: Fax: Telephone: Fax: Sampled by: 'T'F4 ' (it 0 f Contact Person: Quote No: Email address: Relinquished By D to Time L lRectived B Date Time Turn Aroan TIM .O G t C Cj � � j Normal EMAQ.Repon 5 Business days.Possible surcharge t s POtb.J —z____ e-L �cj�...� Rush _(businessdays) Project Comments -Lab Use Oely Circle if applicable: GW-1, GW-2, GW-3, S-1, S-2, S-3 MCP Data EnhancementQCPackage? Yes No Sample Pick Up Only RIAL sampled;attach field hour. Shipped on ice V 1�dLi WarkarderNo:r3l 1\3-15 BI-In. Container Types: P=Poly,G=Glass,AG=Amber Glass,V=Vial,St=Sterile Preservation Codes: NP=None, N=HNOs, H=HCI,S=HzSOa,SH=NaOH,SB=NaHSOe,M=MeOH,T=Na2S203,Z=ZnOAc,1= Matrix Codes: GW=Groundwater, SW=Surface Water,WW=Wastewater, DW=Drinking Water, S=Soil,SI=Sludge,A=Air, B=Bulk/Sotid, 0= Page of Five Centennial Drive Peabody,MA 01960-7985 tel:978-532-1900 fax:978-977-0100 w .westonandsampson.com onto am'so�� Aquapoint Blue Heron Pond, LLC �WSS Jo # C205250 December 28, 2007 1 Ms. Ellen Kelleher Blue _on Realty Belleview Salem, MA 01970 RE: Blue Heron Pond, LLC Monthly Inspection Report November 2007 Dear Ms. Kelleher: Enclosed please find the November 2007 Bioclere Field Report and DEP Approved Inspection Form and laboratory analysis report for your system. Mr. James Vurgaropulos of Weston & Sampson Services performed the monthly inspection on November 21, 2007. Weston and Sampson Services would like to note the following: • The system appears to be functioning properly. If you have any questions or concerns regarding this report, or your wastewater treatment system, please feel free to contact me at (978) 532-1900, ext 2202. Regards, WES ON & SAMPSON SERVICES Amy Planz RECEIVED Compliance Coordinator RECEIVE® cc: MA DEP —Title V Program, Boston 'JAN _ 4'2008 Salem Board of Health Ms. Linda Garnett—Aquapoint CITY OF SALEM File BOARD OF HEALTH Massachusetts HQ) Massachusetts Connecticut Rhode Island New Hampshire Maine Vermont New York Five Cemennlal give 100 Foxborough Blvd. 273 Dividend Road 4778 Togue Avenue 195 Hanover Street PO Box 189 38 North Main Street 301 Manchester Road Peabody,MA 01960-7985 Suhe 250 Rocky Hill,CT 06067 Covemry.RI 02816 Suite 28 York,ME 03909 Second Floor Sule 201A Foxborough,MA 02035 Portsmouth,NH 03801 .Waterbury,Vr 05676 Poughkeepsie,NY 12603 225 New Boston Street Woburn,MA 01801 When it's essential...its Weston&sdmpson.® WESTON & SAMPSON SERVICES FIVE CENTENNIAL DRIVE PEABODY, MA 01960 TEL. 978 532-1900 / FAX. 978 977-0100 BIOCLERE FIELD REPORT Date: 11/21/2007 Installation: Tested: Client: Blue Heron Pond LLC Service: Commissioned: Address: Lancaster,MA Other: Scheduled Maint:.X Inspector: Jim Vurgaropulos Bioclere Model Number(s) 1) Odor around site? No, Source of odor? Check all that apply: Mild: Strong: Musty: Septic: Bioclere Permit Type: 2) Take influent/effluent samples: (pH,BOD,TSS,NH4,NO2,NO3,TKN, other) January, April, July, October Influent Sample Location: Effluent Sample Location: Visual observation of Influent: (color, turbidity, smell,etc.) Visual observation of Effluent: (color, turbidity, smell,etc.) 3) Scum/sludge measurements:(inches) Scum Sludge Does Tank(s) Require Pumping? a) Grease Trap N/A No b) Primary Tank #1(recycle tank) 0 in 12 in No c) Primary Tank #2 N/A No d Bioclere Units: #1 trace No #2 0 No No No e) Effluent Tank No f) Other No g) Zabel filter checked and cleaned (if applicable) Tank Location(s): Effluent tank: 8 x 16 ft UNIT 1 UNIT 2 4 BIOCLERE VENTS a)Is air passing throw h the vent? Yes Yes If in doubt put a small plastic bag around vent and allow to fill b) Is the fan operating and in good condition? Yes Yes 5 GENERAL a)Any external damage to the unit(s)?If yes,then provide details on back No No b)Are cover,fan box and control panel secure) locked? Yes Yes c)Any filter flies in the unit? No No Location of flies: d)Locks/Latches/Handles,OK? Yes Yes e)Lid Gasket,OK? Yes Yes f Does the fan box contain standing water? No No If yes, then remove water and clean drain holes if necessary. 6)BIOMASS CHARACTERIZATION a)Color of biomass? greylbrown red/brown 1)white 2)white/ re 3) re 4) re /brown 5)b own 6)red/brown 7 black 8)other b)Thickness of biomass 6-12 inches below media surface medium/light light 1)light 2)medium 3)heavy 7) NOZZLE SPRAY PATTERN a)Does spray cover the entire surface area of media? Yes Yes If not then clean each nozzle with a bottle brush Does the spray now cover the entire surface area? Y / N Y / N If not then: 1)remove nozzles and clean 2)manually engage both dosing pumps for 2 minutes 3) replace nozzles Does the spray now cover the entire surface area? Y / N Y / N If not then consult AQUAPOINT 8 PUMPS AND CONTROL PANEL a)Record dosing and recycle pump timer settin s from control panel Dosing um 1 and 2: 10 min on/2 min off 10 min on/2 min off Recycle pump: 2 min on/1 hrs off 5 min on/1/2 hrs off In Bioclere control panel set dosing and recycle timers to a test cycle: a) Measure amperage of dosing pump 1: 5.5 ams 4.9 amps b) Measure am era a of dosing pump 2: 5.3 amps 4.9 amps c)Measure amperage of recycle pump: 8.7 ams 8.6 amps Are the dosing Pum2s alternating? Yes Yes Are the timers operating ro erl ? Yes Yes Visually inspect relays for wear and record problems below. 'Ifs are components are needed contact A ua oint If an ammeter Is not available,set the timers to a test cycle as above and physically at the Bioclere, check the pumps operation as follows: Dosing umps:check that umps are operating, alternatin and the —pump 1: OK? No pump 1: OK? Yes designated rest cycle is occurring. pump 2:OK? Yes pump 2: OK? Yes Recycle ump(s):check thatpump(s)are operating and the designated rest cycle is occurring. OK? Yes OK? Yes 'If pumps or control components are not operating ro erl record below and consult AWT Environmental, Inc. RESET TIMERS TO ABOVE SETTINGS: Note any chan es here: min on/ min off min on/ min off `Do not change timers without consulting Aquapoint min on/ hrs off 2 min on/1/2 hrs off 9) PLUMBING a) Are the unions in the Biocleres leaking? No If yes then tighten with pipe wrench 10) EFFLUENT PUMPS(if used) 1 2 Amperes 0.69 0.56 11/21/2007 Run time 23.19 22.76 10/4/2007 Run time 20.78 20.39 Difference 2.41 2.37 11) FINAL CHECK: All Units Unit1 Unit2 a) Main power"on" Yes Yes b) Pumps set to Normal Yes Yes c) Alarm toggle "on" Yes Yes d) All panels/covers/boxes locked Yes Yes e) Record water meter reading 478 gpd 80 gals/in or 4,800 gals/hr (based on effluent pumps) Pre EQ station #1: Pump #1 hrs: 230.8 Pump#2 hrs: 242.7 timer settings: 3 min on / 1-1/2 hrs off 1 mid level activation(s) amps: 5.1 amps: 5.1 Pre EQ station #2: Pump#1 hrs: 44.1 Pump#2 hrs: 43.0 hrs timer settings: 3 min on/ 3 hrs off 0 activations amps: 5.5 amps: 5.4 REPORT SUMMARY: Field Tests: 11/21 Effluent: pH=6.58111.5"C, NH3=0.5, NO3=30.0 Add 10 lbs of sodium acetate to recycle tank. Slow recycle rates in it#2 Massachusetts Department of Environmental Protection Bureau of Resource Protection - Title 5 DEP Approved Inspection and O&M Form for Title 5 IIA Treatment and Disposal Systems A. Installation Important: Blue Heron Pond, LLC Kurt Plante When filling out Owner forms on the computer, use Blue Heron Pond Road only the lab key Facility Street Address to move your Lancaster cursor-do not City Zip use the return key- Mailing address of owner, if different: r� Street Address/PO Box: rerun City Mate Zip (978) 422 - 5001 ext. Telephone Number B. Authorized Service Provider Weston & Sampson O&M Firm 5 Centennial Drive Street Address Peabody MA 01960 City Slate Zip ( ) ext. Telephone Number James Vurgaropulos 8970 Certified Operator Name Certification Number C. Facility/System Information Aquapoint Bioclere (2) 24/30 DEP ID Manufacturer ID Model Number November 2006 25 January 2006 Installation Date Start of Operation Approval Type: ❑ General ® Provisional ❑ Piloting ❑ Remedial Seasonal Residence— used less than 6 mo./year: ❑ Yes ® No D. Operating Information 11/14/07 10/4, 10/19, 10/24, 10/31/07 Inspection Date Previous Inspection Date 10 in Pumping Recommended ❑ Yes ® No Sludge Depth(to be checked yearly) t5aiom.doc• rev. 11-07-05 Page 1 of 3 Massachusetts Department of Environmental Protection r Bureau of Resource Protection - Title 5 DEP Approved Inspection and O&M Form for Title 5 I/A Treatment and Disposal Systems E. Field Testing Field Inspection: Color: ❑ gray ❑ brown ® clear ❑ turbid ❑ Other(specify): Odor: ❑ musty ® earthy ❑ moldy ❑ offensive ❑ turbid Effluent Solids: ❑ no ❑ some pH 7.16 SU DO mg/L Turbidity NTU 6 to 9 2 or greater 40 or less Should a Remedial or General Use system fail the Field Testing, effluent samples shall be collected per Standard Methods and analyzed for BOD and TSS. F. Sampling Information Samples Taken: ® Influent ® Effluent Commercial systems or systems with a design flow of 2000 gpd and greater, and General Use nitrogen reducing systems: 478 gpd Parameters sampled: ❑ pH ❑ BOD ❑ CBOD ❑ TSS ❑ TN ❑ Other (list below) Other 1 Other 2 Other 3 G. Inspection and Maintenance Description of any maintenance performed since previous inspection & during this inspection: 10 lbs sodium acetate added to the recycle tank to bring nitrate-N into compliance. Notes and Comments: Samples: JanuaryApril July October _ t5aiom.doc•rev. 11-07-05 Page 2 of 3 i Massachusetts Department of Environmental Protection Bureau of Resource Protection - Title 5 DEP Approved Inspection and 0&M Form for Title 5 IIA Treatment and Disposal Systems H. Certification I certify: I have inspected the sewage treatment and disposal system at the address above, have conducted the required Field Testing and/or sample collection in accordance with Standard Methods, have completed this report and the attached technology operation and maintenance checklist, and the information reported is true, accurate, and complete as of the time of the inspection. I am a Massachusetts certified operator in accordance with 257 CMR 2.00. q53A� � Wl 1/14/2007 i a Operator Sture ' Date System owner must submit this report, technology O&M checklist, and any required sampling results to the local board of health and DEP as follows for each inspection performed: Remedial Use— by January 31s`of each year for the previous calendar year Piloting Use-within 45 days of inspection date Provisional Use— by March 3116 of each year for the previous 12 months General Use—by September 301h of each year for the previous 12 months Send to: Department of Environmental Protection Attention: Title 5 Program One Winter Street, 6` Floor Boston, MA 02108 t5aiom.doc•rev. 11-07-05 Page 3 of 3