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2660120 - Site assessment report
SITE CHARACTERISATION FORM COMPLETING THE FORM Section 3.2 In this section use an underline _____ across all six columns to indicate the depth at which changes in classification / characteristics occur. Section 3.4 Lists supporting documentation required. Section 4 Select the treatment systems suitable for this site and the discharge route. Section 5 Indicate the system type that it is proposed to install. Section 6 Provide details, as required, on the proposed treatment system. Notes: All calculations in this form are automatic. Where possible information is presented in the form of drop down selection lists to eliminate potential errors. Variable elements are recorded by tick boxes. In all cases only one tick box should be activated. All time record fields must be entered in twenty four hour format as follows: HH:MM All date formats are DD-MM-YYYY. All other data fields are in text entry format. This form can be printed out fully populated for submission with related documents and for your files. It can also be submitted by email. Step 1: Goto Menu Item File, Save As and save the file under a reference relating to the client or the planning application reference if available. Use the Clear Form button to clear all information fields. Note: This form requires the latest version of Adobe Acrobat Reader and on PC’s Windows 7 or later. Windows XP produces errors in calculations RECEIVED: 31/03/2026 2.0 GENERAL DETAILS (From planning application) Soil Type, (Specify Type): Subsoil, (Specify Type): Bedrock Type: Aquifer Category: Regionally Important Locally Important Poor Vulnerability: Extreme High Moderate Low Groundwater Body: Status Name of Public/Group Scheme Water Supply within 1 km: Source Protection Area: ZOC SI SO Groundwater Protection Response: Presence of Significant Sites (Archaeological, Natural & Historical): Past experience in the area: Comments: (Integrate the information above in order to comment on: the potential suitability of the site, potential targets at risk, and/or any potential site restrictions). Note: Only information available at the desk study stage should be used in this section. APPENDIX A: SITE CHARACTERISATION FORM File Reference: 1.0 GENERAL DETAILS (From planning application) Prefix: First Name: Surname: Address: Site Location and Townland: Number of Bedrooms: Maximum Number of Residents: Comments on population equivalent Proposed Water Supply: Mains Private Well/Borehole Group Well/Borehole Dan Connolly Acres, Ballybay, Co. Monaghan 6 Sandstone and Shales Till derived chiefly from Lower Palaeozoic rocks Cootehill Member 4 None Mr Pl 4 Site suitable subject to normal good practice as per EPA guidelines. None R2¹ 4 RECEIVED: 31/03/2026 3.0 ON-SITE ASSESSMENT 3.1 Visual Assessment Landscape Position: Slope: Steep (>1:5) Shallow (1:5-1:20) Relatively Flat (<1:20) Slope Comment Surface Features within a minimum of 250m (Distance To Features Should Be Noted In Metres) Houses: Existing Land Use: Vegetation Indicators: Groundwater Flow Direction: Ground Condition: Site Boundaries: The site falls away slightly towards the side and front 4 Dwelling house 85 meters south/east Agriculture Grass throughout with some rushes noted Unknown Dry underfoot Existing mature hedgerow and trees RECEIVED: 31/03/2026 3.0 ON-SITE ASSESSMENT 3.1 Visual Assessment (contd.) Roads: Outcrops (Bedrock And/Or Subsoil): Surface Water Ponding: Lakes: Beaches/Shellfish Areas: Wetlands: Karst Features: Watercourses/Streams:* *Note and record water level Local road to N/E and N/W boundaries None None None within 250m None None None None RECEIVED: 31/03/2026 Comments: (Integrate the information above in order to comment on: the potential suitability of the site, potential targets at risk, the suitability of the site to treat the wastewater and the location of the proposed system within the site). *Note and record water level 3.0 ON-SITE ASSESSMENT 3.1 Visual Assessment (contd.) Drainage Ditches:* Springs:* Wells:* None None None No water sources in the immediate vicinity at risk.RECEIVED: 31/03/2026 3.2 Trial Hole (should be a minimum of 2.1m deep (3m for regionally important aquifers)) Depth of trial hole (m): Depth from ground surface Depth from ground surface to bedrock (m) (if present): to water table (m) (if present): Depth of water ingress: Rock type (if present): Date and time of excavation: Date and time of examination: Depth of Surface and Subsurface Soil/Subsoil Percolation Texture & Plasticity and Soil Density/ Colour**** Preferential Tests Classification** dilatancy*** Structure Compactness flowpaths 0.1 m 0.2 m 0.3 m 0.4 m 0.5 m 0.6 m 0.7 m 0.8 m 0.9 m 1.0 m 1.1 m 1.2 m 1.3 m 1.4 m 1.5 m 1.6 m 1.7 m 1.8 m 1.9 m 2.0 m 2.1 m 2.2 m 2.3 m 2.4 m 2.5 m 2.6 m 2.7 m 2.8 m 2.9 m 3.0 m 3.1 m 3.2 m 3.3 m 3.4 m 3.5 m Likely Subsurface Percolation Value: Likely Surface Percolation Value: Note: *Depth of percolation test holes should be indicated on log above. (‘Enter Surface or Subsurface at depths as appropriate). ** See Appendix E for BS 5930 classification. *** 3 samples to be tested for each horizon and results should be entered above for each horizon. **** All signs of mottling should be recorded. To avoid any accidental damage, a trial hole assessment or percolation tests should not be undertaken in areas which are at or adjacent to significant sites, (e.g. NHAs, SACs, SPAs, and/or Archaeological etc.), without prior advice from National Parks and Wildlife Service or the Heritage Service. 2.1 N/A .6 .6 None P-Test T-Test Clay Clay Water Table Level ------------------------------ Base of Hole ------------------------------ Not Dilatent Not Dilatent -------------------------- -------------------------- Structureless Structureless --------------------- --------------------- Un-compact Compact --------------------------------- --------------------------------- Grass roots 45 15 09:0010:00 Dark Brown Light Brown -------------------- -------------------- 26-Jan-2023 28-Jan-2023RECEIVED: 31/03/2026 3.3(a) Subsurface Percolation Test for Subsoil x x x 3.2 Trial Hole (contd.) Evaluation: Step 1: Test Hole Preparation Percolation Test Hole 1 2 3 Depth from ground surface to top of hole (mm) (A) Depth from ground surface to base of hole (mm) (B) Depth of hole (mm) [B - A] Dimensions of hole [length x breadth (mm)] Step 2: Pre-Soaking Test Holes Pre-soak start Date Time 2nd pre-soak Date start Time 2 3 Each hole should be pre-soaked twice before the test is carried out. Step 3: Measuring T10 0 Percolation Test Hole No. 1 Date of test Time filled to 400 mm Time water level at 300 mm Time (min.) to drop 100 mm (T100 ) Average T100 If T100 > 480 minutes then Subsurface Percolation value >120 – site unsuitable for discharge to ground If T100 ≤ 210 minutes then go to Step 4; If T100 > 210 minutes then go to Step 5; Due to the high water table level it will be difficult to achieve 2 meters of unsaturated subsoil below the percolation trenches therefore it is recommended to install a secondary treatment system. 400 400 400 800 800 800 400 400 400 300 300 300300 300300 27-Jan-2023 27-Jan-2023 27-Jan-2023 27-Jan-2023 27-Jan-2023 27-Jan-2023 09:30 09:30 09:30 17:0017:00 17:00 28-01-2023 09:00 10:25 28-01-2023 27-01-2023 09:00 10:41 10:50 09:00 3 85.00 101.00 110.00 98.67RECEIVED: 31/03/2026 Result of Test: Subsurface Percolation Value = (min/25 mm) Step 4: Standard Method (where T100 ≤ 210 minutes) Percolation Test Hole 1 2 3 Fill no. Start Finish ∆t (min) Start Finish ∆t (min) Start Finish ∆t (min) Time Time Time Time Time Time (at 300 (at 200 (at 300 (at 200 (at 300 (at 200 mm)mm)mm)mm)mm)mm) 1 2 3 Average ∆t Value Average ∆t/4 = Average ∆t/4 = Average ∆t/4 = [Hole No.1](t1) [Hole No.2](t2) [Hole No.3](t3) Result of Test: Subsurface Percolation Value = (min/25 mm) Comments: Comments: Percolation Test Hole No.1 Fall of water Time Start Finish Time Kfs T – in hole (mm) Factor Time Time of fall = Tf Value = Tf hh:mm hh:mm (mins) / Tm = 4.45 = Tm / Kfs 300 - 250 8.1 250 - 200 9.7 200 - 150 11.9 150 - 100 14.1 Average T- Value T- Value Hole 1 = (T1 ) Step 5: Modified Method (where T100 > 210 minutes) Percolation Test Hole No.2 Fall of water Time Start Finish Time Kfs T – in hole (mm) Factor Time Time of fall = Tf Value = Tf hh:mm hh:mm (mins) / Tm = 4.45 = Tm / Kfs 300 - 250 8.1 250 - 200 9.7 200 - 150 11.9 150 - 100 14.1 Average T- Value T- Value Hole 2 = (T2 ) Percolation Test Hole No.3 Fall of water Time Start Finish Time Kfs T – in hole (mm) Factor Time Tim§e of fall = Tf Value = Tf hh:mm hh:mm (mins) / Tm = 4.45 = Tm / Kfs 300 - 250 8.1 250 - 200 9.7 200 - 150 11.9 150 - 100 14.1 Average T- Value T- Value Hole 3 = (T2) 10:25 11:50 85.00 11:50 13:19 89.00 13:19 14:50 91.00 88.33 10:41 12:25 104.00 12:25 14:14 109.00 14:14 16:09 115.00 109.33 10:50 12:44 114.00 12:44 14:40 116.00 14:40 16:39 119.00 116.33 T test has passed 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2 3 26.17 22.08 27.33 29.08 0.00 0.00 RECEIVED: 31/03/2026 3.3(b) Surface Percolation Test for Soil Step 1: Test Hole Preparation Percolation Test Hole 1 2 3 Depth from ground surface to top of hole (mm) Depth from ground surface to base of hole (mm) Depth of hole (mm) Dimensions of hole [length x breadth (mm)] Step 2: Pre-Soaking Test Holes Pre-soak start Date Time 2nd pre-soak Date start Time Each hole should be pre-soaked twice before the test is carried out. Step 3: Measuring T100 Percolation Test Hole No. 1 2 3 Date of test Time filled to 400 mm Time water level at 300 mm Time to drop 100 mm (T100 ) Average T100 If T100 > 480 minutes then Surface Percolation value >90 – site unsuitable for discharge to ground If T100 ≤ 210 minutes then go to Step 4; If T100 > 210 minutes then go to Step 5; x x x 0 400 400 0 400 400 0 400 400 300 300 300 300 300 300 27-Jan-2023 09:30 27-Jan-2023 17:00 27-Jan-2023 09:30 27-Jan-2023 17:00 27-Jan-2023 09:30 27-Jan-2023 17:00 28-Jan-23 09:00 09:35 28-Jan-23 09:00 09:27 28-Jan-2023 09:00 09:30 3 35.00 27.00 30.00 30.67RECEIVED: 31/03/2026 Step 4: Standard Method (where T100 ≤ 210 minutes) Percolation Test Hole 1 2 3 Fill no. Start Finish ∆T (min) Start Finish ∆T (min) Start Finish ∆T (min) Time Time Time Time Time Time (at 300 (at 200 (at 300 (at 200 (at 300 (at 200 mm)mm)mm)mm)mm)mm) 1 2 3 Average ∆T Value Average ∆T/4 = Average ∆T/4 = Average ∆T/4 = [Hole No.1](T1 ) [Hole No.2](T2 ) [Hole No.3](T3 ) Result of Test: Surface Percolation Value = (min/25 mm) Comments: (min/25 mm) Comments: Percolation Test Hole No.1 Fall of water Time Start Finish Time Kfs T – in hole (mm) Factor Time Time of fall = Tf Value = Tf hh:mm hh:mm (mins) / Tm = 4.45 = Tm / Kfs 300 - 250 8.1 250 - 200 9.7 200 - 150 11.9 150 - 100 14.1 Average T- Value T- Value Hole 1 = (T1 ) Step 5: Modified Method (where T100 > 210 minutes) Percolation Test Hole No.2 Fall of water Time Start Finish Time Kfs T – in hole (mm) Factor Time Time of fall = Tf Value = Tf hh:mm hh:mm (mins) / Tm = 4.45 = Tm / Kfs 300 - 250 8.1 250 - 200 9.7 200 - 150 11.9 150 - 100 14.1 Average T- Value T- Value Hole 2 = (T2 ) Result of Test: Surface Percolation Value = Percolation Test Hole No.3 Fall of water Time Start Finish Time Kfs T – in hole (mm) Factor Time Time of fall = Tf Value = Tf hh:mm hh:mm (mins) / Tm = 4.45 = Tm / Kfs 300 - 250 8.1 250 - 200 9.7 200 - 150 11.9 150 - 100 14.1 Average T- Value T- Value Hole 3 = (T2) P-test has passed 10:14 39.00 10:14 10:55 41.00 10:55 11:39 44.00 41.33 09:27 10:00 33.00 10:00 10:36 36.00 10:36 11:18 42.00 37.00 09:30 10:04 34.00 10:04 10:40 36.00 10:40 11:20 39.00 36.33 09:35 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3 2 10.33 9.25 9.08 9.56 0.00 0.00 0.00 0.00RECEIVED: 31/03/2026 3.4 The following associated Maps, Drawings and Photographs should be appended to this site characterisation form. 1 The calculated percolation area or polishing filter area should be set out accurately on the site layout drawing in accordance with the code of practice’s requirements. 1. Discovery Series 1:50,000 Map indicating overall drainage, groundwater flow direction and housing density in the area. 2. Supporting maps for vulnerability, aquifer classification, soil, subsoil, bedrock. 3. North point should always be included. 4.(a) Scaled sketch of site showing measurements to Trial Hole location and (b)Percolation Test Hole locations, (c) wells and (d) direction of groundwater flow (if known), (e) proposed house (incl. distances from boundaries) (f)adjacent houses, (g)watercourses, (h)significant sites (i)and other relevant features. 5. Site specific cross sectional drawing of the site and the proposed layout1 should be submitted. 6. Photographs of the trial hole, test holes and site including landmarks (date and time referenced). 7. Pumped design must be designed by a suitably qualified person.RECEIVED: 31/03/2026 Integrate the information from the desk study and on-site assessment (i.e. visual assessment, trial hole and percolation tests) above and conclude the type of system(s) that is (are) appropriate. This information is also used to choose the optimum final disposal route of the treated wastewater. Slope of proposed infiltration / treatment area: Are all minimum separation distances met? Depth of unsaturated soil and/or subsoil beneath invert of gravel (or drip tubing in the case of drip dispersal system) Percolation test result: Surface: Sub-surface: Not Suitable for Development Suitable for Development Identify all suitable options Discharge Route 1 1.Septic tank system (septic tank and percolation area) (Chapter 7) 2.Secondary Treatment System (Chapters 8 and 9) and soil polishing filter (Section 10.1) 3.Tertiary Treatment System and Infiltration / treatment area (Section 10.2) 4.0 CONCLUSION of SITE CHARACTERISATION 5.0 SELECTED DWWTS Propose to install: and discharge to: Invert level of the trench/bed gravel or drip tubing (m) Site Specific Conditions (e.g. special works, site improvement works testing etc. 1 A discharge of sewage effluent to “waters” (definition includes any or any part of any river, stream, lake, canal, reservoir, aquifer, pond, watercourse or other inland waters, whether natural or artificial) will require a licence under the Water Pollution Acts 1977-90. Refer to Section 2.4. 26.17 Waste water drained to packaged wastewater treatment system (P6 BAF System) onto secondary coco filter and onto drainage bed/percolation area 94.79 Ground to be made up from topsoil stripped of site in order to provide a flat bed for percolation area. 1/200 4 1.90 4 Tertiary Treatment System and Infiltration /treatment area Ground Water No Yes Yes 9.58 RECEIVED: 31/03/2026 SYSTEM TYPE: Septic Tank Systems (Chapter 7) Tank Capacity (m3) Percolation Area Mounded Percolation Area No. of Trenches No. of Trenches Length of Trenches (m) Length of Trenches (m) Invert Level (m) Invert Level (m) SYSTEM TYPE: Secondary Treatment System (Chapters 8 and 9) and polishing filter (Section 10.1) Secondary Treatment Systems receiving septic tank effluent Packaged Secondary (Chapter 8) Treatment Systems receiving raw wastewater (Chapter 9) Media Type Area (m2)* Depth of Filter Invert Level Type Sand/Soil Soil Capacity PE Constructed Wetland Sizing of Primary Compartment Other m3 Polishing Filter*: (Section 10.1) Surface Area (m2)* Option 1 - Direct Discharge Surface area (m2) Option 2 - Pumped Discharge Surface area (m2) DISCHARGE ROUTE: Groundwater Hydraulic Loading Rate * (l/m2.d) Surface area (m2) Surface Water ** Discharge Rate (m3/hr) 6.0 TREATMENT SYSTEM DETAILS * Hydraulic loading rate is determined by the percolation rate of subsoil ** Water Pollution Act discharge licence required Identify purpose of tertiary treatment Option 3 - Gravity Discharge Trench length (m) Option 4 - Low Pressure Pipe Distribution Trench length (m) Option 5 - Drip Dispersal Surface area (m2) SYSTEM TYPE: Tertiary Treatment System and infiltration / treatment area (Section 10.2) Provide performance information demonstrating system will provide required treatment levels Provide design information 6 PE BAF System 6 3.25 4 75.00 75.00 See details attached to report See details attached to report See details attached to reportRECEIVED: 31/03/2026 Company: Prefix: First Name: Surname: Address: Qualifications/Experience: Date of Report: Phone: E-mail Indemnity Insurance Number: Signature: ________________________________________ 7.0 SITE ASSESSOR DETAILS 6.0 TREATMENT SYSTEM DETAILS QUALITY ASSURANCE: Installation & Commissioning On-going Maintenance To be installed by suitably qualified installer and commissioned afterwards Client to enter into maintenance agreement with installer. Horizon Group Terence Duffy Market Square, Castleblayney, Co Monaghan C. Build E MCABE, Registered Building Surveyor, Certified Site Suitability Assesor 042-9740671 info@horizon-group.ie API0004253 Ted Duffy Digitally signed by Ted Duffy Date: 2023.05.16 17:35:29 +01'00' 15-May-2023 Mr RECEIVED: 31/03/2026 RECEIVED: 31/03/2026 RECEIVED: 31/03/2026 RECEIVED: 31/03/2026 RECEIVED: 31/03/2026 Lege nd ºStrike and dip of first foliation Fault Lough Avaghon Formation Cootehill Member º29 © Ordnance Survey Ireland 16/05/2023, 10:36:20 Ordnance Survey Ireland Licence No. EN 0047221 © Ordnance Survey Ireland/Government of Ireland© Geological Survey Ireland/Government of IrelandThis map and its data may not be used or reproduced for commercial purposes without the prior written permission of Copyright holders. This map is a user generated static output from an Internet mapping site and is for general reference only. Data layers that appear on this map may or may not be accurate, current, or otherwise reliable. 0 0.07 0.140.035 mi 0 0.1 0.20.05 kmµ1:5,000Scale:Map Centre Coordinates (ITM) 671,536 819,199 G r o u n d w a t e r D a t a Legend Geological Survey Ireland RECEIVED: 31/03/2026 2780 1910 800 1000 110 BIOREACTORCLARIFIERPUMP STATION AIRCOMPRESSORCALPEDA GXR-9 AIR LIFT PUMPSLUDGE RETURN600 x 900 ACESS COVER 600 x 900 ACESS COVER 2490 1800 60° 6 0 ° 100 250 SECTION A-A CL INLET DN110 PUMPSTATION CLARIFIER BIOREACTOR TREATEDWATER OUTLET BIOMEDIA100m2/m3 AIR DIFFUSER NORRES PRO AIR PRE PUR 601 AIRCOMPRESSOR AIR LIFT PUMPSLUDGE RETURN 1500 2150 SECTION B-B PRIMARY 1 PRIMARY 2 PRIMARY 1 PRIMARY 2 Oakstown 6PE BAF SYSTEM Sectional Elevation I.S. EN ISO 9002 RECEIVED: 31/03/2026 Trial Hole Test Holes RECEIVED: 31/03/2026 Test Holes Test Holes RECEIVED: 31/03/2026 TPEP95.1995.2995.2795.2495.2895.1995.1795.2795.3095.3795.3195.1995.2595.3695.3895.4495.4095.3095.5995.5395.6195.6395.5395.4595.5695.4195.2495.2895.2194.6094.7495.2995.3895.1594.7794.7894.3894.3094.0693.8793.6793.7794.5894.3393.9193.4393.6493.5694.0094.2294.3994.4094.5294.7794.9695.0395.3294.6694.7794.4894.0294.1394.2194.4894.9194.2194.1493.6993.97RSRSTop of Tree=105.07Top of Tree=102.91Top of Tree=107.64Top of Tree=108.50PROPOSED FFL= 94.6PROPOSEDDWELLING<<< SHERCOCK - REGIONAL ROAD - BALLYBAY >>>REVISIONSDescriptionDateNo.Date:Dwg No:Scale:Drawn:Project Title:Professional:Client:3. Contours are at .25m intervalsMercator Co-ordinate reference system2. 50m sq grid relative to Irish Transverse Malin Head1. All levels are relative to Ordnance DatumNOTES:As Built SurveysGPS SurveysSetting OutLegal MappingMeasured Building SurveysTopographical SurveysRICS Condition ReportsSite Suitability For Waste Water TreatmentAssigned Certifier ServicesMarket Square, Castleblayney, Monaghan, IrelandTel: 042 9740671 Mobile: 087 6640932 / 087 7633025Website: www.horizon-group.ieHrizonGROUPWM119.200TPTC118.486TRSIGN112.037107.216PMH101.408PLRPOSTMH103.163LPIL99.337IC98.337GC95.563GAS95.804GY96.697FFL97.269FH97.632FSTNEB99.560EC99.400EPDPBOX103.268LINE TYPE LEGENDBoundaryBuildingBank TopBank BottomChannelFenceKerbRailingPathVergeOverhead Electricity LineRoad EdgeSurface ChangeStepVegetation LineVergeTelecom CoverWallLINE TYPE LEGENDGATEBoxDownpipeElectricity PoleGateGullyGas ValveGas CoverFinished Floor LevelElectricity CoverManhole CoverRidgeSpot LevelSignElectricity BoxFire HydrantFree StationInspection CoverInvert LevelLamp PostManholePostPillarTelegraph poleTelecom CoverTreeWater MeterA3TDAs ShownProposed Percolation AreaMonaghan Co CoDan Connolly01/00116/05/2023RECEIVED: 31/03/2026 Lege nd IE_GSI_Quaternary_Sediments_50K_I... SYMBOLOGY A, Alluvium Rck, Bedrock outcrop or subcrop TLPSsS, Till derived from Lower Palaeozoicsandstones and shales Urban © Ordnance Survey Ireland 16/05/2023, 10:36:12 Ordnance Survey Ireland Licence No. EN 0047221 © Ordnance Survey Ireland/Government of Ireland© Geological Survey Ireland/Government of IrelandThis map and its data may not be used or reproduced for commercial purposes without the prior written permission of Copyright holders. This map is a user generated static output from an Internet mapping site and is for general reference only. Data layers that appear on this map may or may not be accurate, current, or otherwise reliable. 0 0.07 0.140.035 mi 0 0.1 0.20.05 kmµ1:5,000Scale:Map Centre Coordinates (ITM) 671,536 819,199 G r o u n d w a t e r D a t a Legend Geological Survey Ireland RECEIVED: 31/03/2026 RECEIVED: 31/03/2026 Lege nd Groundwater Vulnerability VULNERABILITY Rock at or near Surface or Karst Extreme High Moderate Low © Ordnance Survey Ireland 16/05/2023, 10:35:50 Ordnance Survey Ireland Licence No. EN 0047221 © Ordnance Survey Ireland/Government of Ireland© Geological Survey Ireland/Government of IrelandThis map and its data may not be used or reproduced for commercial purposes without the prior written permission of Copyright holders. This map is a user generated static output from an Internet mapping site and is for general reference only. Data layers that appear on this map may or may not be accurate, current, or otherwise reliable. 0 0.07 0.140.035 mi 0 0.1 0.20.05 kmµ1:5,000Scale:Map Centre Coordinates (ITM) 671,536 819,199 G r o u n d w a t e r D a t a Legend Geological Survey Ireland RECEIVED: 31/03/2026