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HomeMy WebLinkAboutCorrespondence - 430 OSGOOD STREET 5/14/2001 (7) /` Municipal Building Consultants, Inc. Jan. 7, 2003 To: Louis Minicucci, Chairman North Andover School Building Committee Re: North Andover High School—Project Report—Jan. 7,2003 CC: N. A. Planning Board From: Pat Saitta 1. Permits: Mass. Highway permit for work on Route 125 has been received. Building permit has been received. DPW utility permits have been received and utility work is in progress. A water ban waiver has been obtained from the North Andover DPW. Health Department review of the kitchen is in progress with all required information supplied. 2. Project Meetings: Construction meetings are being held weekly at 1:00 p.m. on Tuesdays and are being conducted in a professional and co-operative atmosphere. Issues emphasized at recent meetings: Enclosure of the Cafeteria, Art/Tech Ed, Auditorium and link to maintain expedited schedule (see sketch). ( In Progress) Ramping up the number of subcontractors and trades as additional areas of the building become available. ( In Progress ) Activation of the Academic temporary heating system to allow weather susceptible activity to commence. (Complete) 3. Work in Progress: Work force is up to approximately 85 workers Shop drawing approval process Concrete foundation is substantially complete 1 200 Sutton Street,North Andover,MA 01845 Tel: (978)686-5766 • Fax: (978)685-2357 Erosion protection maintenance Masonry Roof blocking Roofing Drywall studs Ductwork Site drainage Rough Plumbing Steel erection Rough fire protection Roof membrane Light gage framing Temporary enclosure Window installation Stair installation Rough electric conduit Gas service &temp heat equipment Fire taping &safing Gypsum board& insulation 4 1 Jpcoming Milestones: Temporary heat in Academic wing Complete Commence academic interior In Progress weather susceptible work seek of 1/06/03 Complete steel erection week of 3/17/03 Art/Caf6/Aud enclosed Unsuitable soil remediation measures within the building footprint are complete in all previously noted areas. 5. Change Proposals: Four change orders have been processed. Other proposed change orders (PCO's) d continue to be solicited and reviewed. (See attached change o log). 6. Schedule: Phase I—new school 7/15/04 Phase II—Demo and site 5/5/05 Contractor has submitted the required updated schedule dated 12/02. The project continues to maintain a pace consistent with the early delivery of the new building. Enclosure of the auditorium, arts/link and cafeteria is in progress. The temporary heating system has been activated to allow interior work to continue in the above referenced areas along with the Academic building. 7. Construction Issues: a. The mason contractor and General Contractor have agreed to mutually acceptable terms to continue masonry operations under winter protection procedures. b. The contractor continues effectively maintain erosion control measures with minimal migration of soil offsite. 2 C. One area of the upper parking lot adjacent to the east wing of the Academic wing will require additional under drainage. Sketches have been prepared by the Engineers and the G.C. is processing. d. Topping in off ceremony and the student signing of steel beams was held the week of 11/1.8/02. e. Technology cabling and telecommunications systems are currently being designed by SSS Inc. and will be procured through ate Bid VOXList Program. Recent correspondence addressing the protest communication is attached. 3 T EJ a X43 c ------ MIT 39vn syl n¢ SY Kyl 42.Z5 C— .As 9 .03 39vnoNYI FCCN 9.*,T Lvg lm V,_q JA'UrC5 031 C- diA 43� In VA, 014 33, 44 L111 110 1 1xio -4%3 �40 r A 410, gvgol-.v Is 5514131 At'i All C-- Y"i VIS........... U15 E' vl5 .... ......... ... ....... ....... . . ..... NI) ----------- cm v a3 31r1 13.-1 ­Lrcs -16 10 yQ ............. 0.9 h0:,Y7l9y1. 4"9 s g plyd r, 7 1 R. 4. i 12/16/02 N.Andover High School PCO# DESCRIPTION SUBMITTED STATUS CO AMT PROPOSAL 1 Floor contractor substitute CO#1 $ 107,037 CO#2 $ 4,701 2 Sanitary line _ 3 Site phasing CO#3 $ 3,300 4 Seepage inlet CO#3 $ 1,618 Video survey of drain 6 Steel revisions CO#2 $ 26,273 7 Sub drain piping CO#2 $ 20,315 8 Unsuit replacement $ 10,448 Approved --- 9 Misc HVAC CO#3 $ 45,248 10 Unsuit soil &drain --- 11 Roof power east --- 12 Language lab electric $ 35,533 In review CO#3 $ 5,304 13 Paint parking lines --- CO#3 $ 47,775 14 Unsuit soil#2 CO#3 $ 26,331 15 Unsuit soil#3 -' 16 Framing (cD stairs 5,967 In review --- 17 Consumer science power $ 9,430 In review 18 Metal plate @ mech screen $ 19 Unsuit soil @ water $ (500) In review --- 20 Delete M.H. 2 672 21 Auditorium truss brace $ Not received --- 22 Auditorium beam revision Not received 23 Roof drain piping Not received 24 Plumbing change By owner --- 25 Elec.transformer& poles --- 26 Condensate pipe rev $ 3,312 N review Not received 28 Locker additions CO #4 $ 28 580 29 Unsuitable replacement#4 2 895 In review 30 Relocate power &data $ Not received 31 Auditorium stage found Not received 32 HVAC elec revisions Not received 33 Parking sub drain 4 784 In review 34 Relocate electric panel CP-1 $ CO#4 $ (16,125) 35 Electric service credit 2 030 In review 36 Relocate data outlets $ Not received 37 Parking lot upgrade ` — GWB ceil lc room C ee Not received � 38 Not received 39 Parking lot wet base Not received 40 Greenhouse galvy angle drain Not received 41 Stl mods canopy Not received 42 Parking lot drainage Not received 43 Smoke detectors Not received 44 Gym dividers Not received 45 Gang toilet ceilings y 9,325 In review 46 Unsuit re lacement#5 $ SUBMITTED STATUS CO AMT PCO# DESCRIPTION PROPOSAL 47 Not identified 48 Not identified 22 800 In review 49 Roof insulation substation $ 63,096 $ 300,357 TOTALS Early Early Late Late Total'- - � Orig Rem °/° Start Finish Float ID Activity Activity start Finish Description Our Dur I Comp fAILESTONES a 7a ✓ l ": ,'x ±c: r.: :o? i 15MAR02A I O 0'; ! 100115NIAR02A I I --;-- - -I NOTICE 100 TO PROCEED 15MAR02A - ! 0' 0` 1COII151dAR02A I - _ 105 PHASE 1 BEGIN --- 0� 0 IDOJ O1MAYWA I 01MAY02A 185 (START UNDERGROUND UTILITIES G!y 1SEP02 ING }OCT02' I 16 5 E P 02 Ol 0 i : I 195 START ROOFING-ACADE1.11C W y = -- 0: 0 26SEPO 200 !STARTWINDOWS-ACADEMIC WING Iy3;d0`/02 -- 1314OV02'- 0.' 0 190 STRUCTURAL STEEL COMPLETE••PROJECT _ -__-.- U, IOISE'O3' 1001SEP03' G 0 145 BOILER I HEAT OPERATIONAL 0' O! 101SEPO3' MSEP03' C 0` 0. ! I ISO BUILDING ELECTRICAL OPERATIONAL G! I19 D-0O3 - -- 19DEC03' j C --_ --- -0 --0--- _---_---- ----- -0.-... 3255 �OCCUPANY 0 20DEC03 ODECG3 30'U'!0" 2 30JUN0"' r -- 1_4'�, 199' __..I _-__-- 'SCHEDULE RECONCILIATION OIJULO4 a - 110 •-O�°-------- 0 - -i -- ^ 115 PHASE 1 COMPLETE(PHASE 2A BEGIN _-___-- 015-°04 01 SEP04' ! 120 P}LASE 2A FINISH 1 PHASE 20 BEGIN 25NIAYO5 I C O' O! 0 25`,1;(05' 170 PHASE 23 COMPLETE SITEWORK PHASE 1 c y ti 'S �~ `" � ,� ;�L-xz,r,,.E�:���•�Z� � tom°+ •.w-- NORTH AREA 101 0' 100i29APRO2A 15'AAY02A_!29APR02A 15111AY02A- 3C00 1 NORTH STORM DRAIN -----___-__- .--------- 15i 0` 100'20tv1AY02A I30t,A'f02A, 12G1.tAY02A 30titAY02A 3010 �NORTHVlATER ---- c5 29ttAY02A 33AUG`J2 �2ct2..Y02A 140CTG2 0 - 3040 STELE&COM1.1 DUCT 5---- G,035EP02 !;GSS=?02 `04OCTO2 100CT02 5; 5 - 3050 NORTH GRAM 3'1 3' 0!i10SEP02 I12SEP02 t14NOVO2 181' I3050 NORTH BASE __---_---- 0I1--OgEp��-X235_?02 �05N Vo O2 1SNOV02 1011 10. _-- NORTH END -, I � � 19NOVO2 20t,1OVO2 3125 GAS SEP.VICE&TIE IN 2' -2 0 i220CTO2 30CTO_ I I - I 3075 NORTH BIND_R PAVEN',ENT 71 7 -- l 0�240CT02 IC1PJ0'!02 27tJOV02�02DEC0� j 3090 NORTH SITE LIGHTING ------- ;-• rY02A 31MAY02A SOUTH AREA i 5'I' 0 100'24N1AY02A I��t•t=.(0_A ;241,; ,_--- } I 3020 ACCESS ROAD WATER � 31,!.�/02A '28t.1AY02A 31MAY02A ,! 101 0. 100.2oidAYQ-A _1�- ----- �I3015 SOUTH WATER ' --- - -0� 1GG 30MAY02A '�07JUti02q 30t;AY02A I07JUN02 . - i F 15 ------ t -3005- ISO, ---- 0 5!, 1 0!117J JU 0°q !,21!U'dO2A I17_---�U!`02 -24J'-��JO_?- ?� 3025 'SEV':ER @ BUILDING 101 5 50i23JUN02A jC-S`-�0? 28J'Jt:02A 15`1OV02 3030 SOUTH SEWER f ES O1JUL0_n� !33 UGG2 O1JUL02q 140CT02 10' 0 _ 045 ELECTRICAL DUCT - _ 0, --_--I --' 0 19JUL02. tG0i02JUL02A 11�JU'_0_A i08..' --�---_--_. . 3275 PARALLEL SITE LIGHTNG TO DUCT BANK _---__--------i o 2 SEP02 1_OCT02 l ___ --------------- 15---15 ---0 03SEP0?_�=�=0= _._---- --- ��i 3115 BOULDER P.ETAINING ,,ALL----- ---- - �� 13 _0-2 1GOCT0'_ 0 03SEP02' 3: ="32 3120 -CC';^ INGVIA'- - -----20--2J'-- �� _ G2 IO2D=CO2 _ 1G' 1 G'10SEP0- �j' 3035 SEVJEPTiE-IN -�� 3 O'24SEP02 .-CGT02 -150CiG2 230CTG=' _ — ]'i 3655 SOUTH GR�DiNG CT,-,2 - j - -_----- --- -- - --- --------- J —21 j - liOr�,j� 3i0"��' i5 1� 0 010 T0� '•'� 3055 ACCESS ROAD GRADE 1310CTG2 f1 3, 3 0 08OCT02 i_CL G2 i -- jJ; 3�°5 ACCESS ROAD EASE ^CTJ2 jttrl0'VG2- I13�1tOV0-? 3' 0 OBOCT02 ' 3G55 SOUTH SAS _ _ - 15iJOVO2 - ' 0iIIOCT02 li-O• TG2 li1<'iC:'3- i ,I 2: 2 a � 3080 -SOUTHEIJ'DEP.Pi,Vc--_-IT--_ ltl 1 0220CT02 rjJO•J.02 �Oit:O`:G2 I1511OV02 1 1a`lOVQ2 I020ECO2 -3035 ACCESS ROAD BINDER.PA\I;:MENT I pipnNOV02 vvr�_ I .T t 10, 10 2 } 3095 !.SOUTH SITE LIGHTING Ip_DECO2' _ 5; 119,JC`/02 - ` 3325 SITE C0?,1PLETE FOR 2002 t A^t 15>G?.R02 / Early Ea. Star,Dare 25MAY05 �—. F(Cgf255 Bar Finish Date 0gS_PC2 Data Dare 10SEP02 09.12 N .�. C(I.ICai ACtlVlty Run Date - Orig I Rem `/ Early Early Late Late I Total Ij Activity Description Dur Dur Comp Start Finish Start Finish 1 Float MIDDLE 1 51 5j 0110SEP02 JISSEP02 01OCT02 1070CT02 I _;5'I ERECT METAL STAIRS(MIDDLE) 5 5! 010SEP02 I16SEP02 IBOCT02 1240CT02 ( 28i 1430 ERECT METAL STAIR(WEST) I -' - 3 31 017SEP02 19SEP02 08OCT02 (t00CT02 1- 1I 1320 FORM&POUR CONCRETE STAIR PANS(MIDDLE) -- -.1 - j 31 3' 017SEP02 I19SEP02 25OCT02 �1290CT02 { 2d'i 143- FORM&POUR CONCRETE STAIR PANS(WEST) -- 31 3i 0 240CT02 I28OCT02 114NOV02 18NOV02 1 1_ 1250 FORM&FOUR CONCRETE STAIR PANS(EAST) I t { ;:.�;. ::.i VGi.::�:44.•l �%:a:. 57;:.4::" : "�':. �ir, ..:Af •...:--•-`.� ••EtJClQ6.U.REs';6^.�>,��:-:;w/.i:;s;>s�'>.T .. ��''r .,�art �'".,,:tt�, EAST j 301, 0 100�116JUL02A I16AUG02A I16JUL02A- :16AUG02A 1260 ERECT EXTERIOR FRAMING(SHEATHING(EAST) 6! 70122JUL02A 10SEP02 22JUL02A 135EP02 i : 20 I , 1375 {I�JSTALL ROOF DRAINS&RISERS 60122JUL02A 24SEP02 j22JUL02A 11NOV02 3 s__ _ -.�.. _. ................ ROUGH PLUL131NG MAINS&RISERS FOR ENTIRE 2235 ----- 17: 0 100!29JUL02A t30AUG02A 129JUL02A ,30AUG02A 1265 ERECT MA.SOt IRY VENEER(EAST) ___ ------ �- 10; 2 80 29JUL02A I04S=P02 129JUL02A 113SEP02 1270 ;INSTALL ROOF BLOCKING(EAST) `•19AUG02A 30AU --- 5 0, 100!ISAUG02A ;30AUG02A IG02A 1 1278 INSTALL CURBS @ ROOF(EAST) _-_ _.__—{----i- -- L----1 - 20, 5; 75i19AUG02A IC9SErO2--r9AUG02A 1165EPD2 I 1335 ERECT EXTERIOR FRAMING 1 SHEATHING( ___�_--�.._--Z7��3AUG02A 1030CT02 23AUG02A i 24OCT02 T 1395 iCRECT EXTERIOR FRAMING/SHEATHING(WEST) j 3--�'—2� :2"SEP02 ` i 22 11 50�26A-UG02A j17SEP02 26AUG02A-t_- 1340 i ERECT MASONRY VENEER(MIDDLE) - I 0110SEP02 123SEP02 290CT02 11114OV02 1380 jEXTERIOROPEN JNGW0006LOCKING(MIDOLE) 1 - 10: G,11SEP02_-117SEP02 -- 16SEP02 .20SEP02 { 3 }' S 5 1280 INSTALL ROOFING(EAST) i _ 5 __-- -- i 10j 10': Ot{18SEP02 jO;OCT02 OtOCT02 I140070- 1345 -INSTALL ROOT"BLOCKING(MIDDLE) j 2:. ! 15j 15', 0!18SEP02 !0cOCT02 I2900702 18NOV02 1285 .INSTALL ROOF FLASHING(EAST) — - 171 17 0118SEP02 71-� 2 T02 25SEP02 1170CT02 1 1400 ERECT MASOt•JRY VENEER(WEST) 1 T0 040CT02 �240CT02 O'119SEP02 ---:-------------- '^F -- �... t I 1295 INSTALL EXTERIOR OPENING 1hl000 6LOGKI JG( ` 15 0'i-o5�P0 1:OCT02 I l iOCTQ_ 31OCT02 I 15 15. - 1__- })i 1300 1INSTALL EXTERIOR WINDOWS(EAST) si 5 - C - 02 I1500702 121 OCT02 0 020CT02 -„CT t 1350 INSTALL CURBS @ROOF(MIDDLE) 5 S j 0 1090CT02 150CT02 1220U 102 128OCT02 `- 1355 INSTALL ROOFING(MIDDLE) 0 090CT02 '% O0TG2 112NOV02 �03DECO2 )' 1440 �I JSTALL EXTERIOR OPENING WOOD_ BLOCKING( j 1'I �S'_._ - — , --T0 2 rJOV02 ;I ODECO2 -- I 1405 iINSTALL POOF BLOCKING(WEST) --10 1 __------ 11gx702 I 18NOV02 j 1305 //WEATHER TIGHT-ACADEMIC WING EAST o i 0' 01 0!160CT02 C5':0Vp2 �29OCT02 �18NOV02 INSTALL P.00F FLASHING(MIDDLE) i 151 151 , 1360 j 0,160CT02 05'JOV02 uS,MAR03 25PrAR03 - — j 151 15; —. -- - ---=--- 1356 (INSTALL P.00F TOP EQUIPMENT I G 170CT02 32Q T02 ^O5NOV02 16NOV02 ----'------- 1 G', — - 1335 �INSTA.LL EXTERIOR WINDOWS(MIDDLE) i 10i � 70� I1 IDECO2 17DECO2 5! 0'25OCT0- (W T) j 5'I :}. 1410 /INSTALL CURBS @ROOT(WEST) — 2;;0'!02 04DECO2-- 24DECO2 ! 0,310CT02 I 1445 IINSTALLEXTEP.IORVdINDOWS(V/EST) '1 15I 15i- G1OINOV- --07-OJG2 I18D-0O2 2_DECO2 1 1415 /INSTALL ROOFING(VEST) — ---`---- 18N0`;02 ` 01, O - �1365 jWEATHERTIGHT-ACADEMICW�NGtAPDDLE -- 2_•;rvj02 I,12r 003 04MAR03 151, 15 C 03110.0- -- 1420 - INSTALL!_ETAL CLADDING(WEST) ------_ ------ o4DEC0' 0 0 �? f 1450 VlEATIHH:R TIG'riT•ACADEMIC V'JING l^/EST 0 — 15. ---- 1�G0 ItJSTAL .. ,_C -- - _ - - LA']DI�JG(EAST) , - _- - --� - 10� ,...� � 11�F=803 O�t •a03 -- -- CLADDING(MIDDLE) 15 i 4 2 - it 1325 ETAL a;Zw-Z-' ,• - � .'`:�,���',,?��;ftr "�Y!?vzffi.�:: •�';>`""af r.,r i ! e� ,�-� �,...:>z• ;. 'z .-�% � INTER O ,rITOUT ;: i, ex. �; + �.. ` rzv,:. +x-•e v r1 }.r CLASS ROONIS -- o�OCT02 °125JUL02A, .0= 702 I25JUL02A j 1455 IF;TEP.iOR t,'.�TAL STUD FRAtAitJG(3P_D�L�OD°) 1 25 13 _ n,S-p �29JUL02A 1 1 NOV02` 1490 OVEP.HE._D ELECTRICAL ROUGH IN(3RD FLOOR) 201 2 {29JUL02.4 !250CT02 - o'H=-D DUCTWORK ROUGH IN(3RD FLOOR) i 20� 8 60i29JULC2?. 1-SCO02 _. I i500 QV= 16 Olr'.UG02,a, 'OIOCT02 101A.UG02A I1INOVC2 i I 1540 IOVEP.HEAD PLUMBING ROUGH IN(3RD rLOOR) 25� 21 �tAO4 15tG R02 ` Early Bar Start Date 25�,t YOB L� Finish Date 03SEP02 Pr-_:ess Bar Data Date IOSEP02 c9.13 . -- � '�/ Cll:iCZI ACIIVIIy Run Date - n Prima:�fa SYSIerrls,Inc. NORTH ANDOVER HIGH SCHOOL Winter Heating Plan ACADEMIC BUILDING: The Building is currently 100%weather tight with the completion of the Curtain Wall Work and installation of Clear Story Windows at the beginning of December. A Temporary Closure Wall will be installed at the Connector and a Temp Roof at the Coupla. Heating will be accomplished utilizing two (2) 1,800,000 BTU Babfar natural gas fired forced air heaters, operating 24 hours per day. One each will be located at the east and west Building Faces, with ducting into the lst floor building hallways. 36 Inch Fans will be setup in the Hallways to provided secondary air circulation as determined necessary to provide a satisfactory Heat Distribution. Hot Air will be returned from the 3`d to the 1St Floor utilizing the Elevator Shaft and a Propeller Ventilation Fan. ID Building Temperatures and heat distribution will be monitored utilizing local thermometers. ARTS BUILDING AND MECHANICAL PIT: The Mechanical Pit will be sealed with Temporary Closures and the Arts Wing will be isolated and sealed with Temporary Closures incrementally as Construction Progress permits. Heating of the Mechanical Pit will be accomplished utilizing a 450 BTU Babfar natural Ras fired forced air heater, operating 24 hours per day. Heating of the Arts Wing will be accomplished utilizing a 900 BTU Babfar natural gas fired forced air heater, operating 24 hours per day. Secondary circulation will be utilized if and as necessary. Building Temperatures will not be of concern until; and if Finish «'ork is initiated after Structure and Rough In Activities. Mason`- Construction: Temporary Enclosure and Heat will be provided per the Specifications and Local Codes with Propane Gas and small Forced Air Heaters. Propane Gas will not be utilized for the Building Heating. 111 a r c h i t e c t s a n d p l a n n e r s Limited RECEIVED OBSERVATION REPORT NO. 41 Project: North Andover High School JAN 2 2 2003 Date: 07 January 2003 NORTH ANDOVER PLANNING DEPARTMENT Location: Job Site Present: North Andover School Department (NASD) Bill Allen School Building Committee (NASBC) Harold Dushame Municipal Building Consultants (MBC) Pat Saitta John T. Callahan & Sons (JTC) David Anderson Phil Briselli AB & Palumbo (ABP) Steve O'Day (partial) Thompson Engineering (TE) Kevin Murphy (partial) Clerk of Works (COW) Richard Warner Tim Willis DiNisco Design Partnership (DDP) Rick Rice Action Date A. SITE SAFETY AND SECURITY A23. B. OWNER ISSUES DDP 05/07/02 B06.2 Revised Site Phasing Drawing - JTC provided a site plan showing the proposed water and road work, and the limited parking that will be available in the south lot when the new school opens. DDP will investigate available parking, possible temporary parking, and options for bus/parent drop off routes for review with NASD. NASD 10/15/02 B12.1.1 Keying (Post script) - Keying schedule based on DDP discussions between HCI and NASD was submitted 10/14/02. DDP to review with NASD. DDP 10/18/02 B12.2.4 Access Control (Post script) - NASD advised DDP that hand recognition access control shall be used at the two main street entries. DDP to prepare proposal request. 10/15/02 1316. Student Tour - It was discussed that 2 to 4 student representatives of the school paper would like to tour the site. The tour will be off hours, and would be guided by the clerk. NASD, COW and JTC to coordinate. Kenneth DiNisco Richard N. Rice Gary E.Ainslie Christopher Huston Donna DiNisco 8 7 S u m m e r S t r e e t B o s t o n M A 0 2 1 1 0 6 1 7 4 2 6 2 8 5 8 fax 4 2 6 1 4 5 7 w w w . d i n i s c o . c o m OBSERVATION REPORT NO, 41 North Andover High School Page 2 Photographs JTC asked that they be given prior app JTC 10/18/02 B16.1 Phor approval of any photos taken of the site NASD during the student tour. B17. C. PERMITS & INSPECTIONS /02 C01.3 Health Department (Post Script) - DDP submitted DDP 12/02 application to the Health Department 12/02/02. DDP will advise as to the date/time of any meeting. 03/26/02 CO3, DPW Permits 03/26/02 C04. North Andover Fire Department Permits 004.5.3 Sprinkler Permit (Post Script) - RWS returned Hampshire 12/05/02 hydraulic calculations submitted for Academic Wing 12/05/02. Hampshire to submit calculations for remainder of building. 004.5.4 Sprinkler Calculations - JTC reported that the Hampshire 01/07/03 remaining calculations will be done upon completion of the coordination drawings in approximately one month. and DDP 04/02/02 C12. Environmental Reports - DDP will distribute the weekly SD monthly reports prepared by SBNE to Bob Nicetta, , JTC, MBC and the clerk at the weekly job meetings. 1,8 CDS Technology Submission - CDS was unable 11/26/02 028. to attend the 11/26/02 meeting. JTC forwarded to CDS 12/30/02 DDP correspondence from CDS with regard to follow up submissions to con com. DDP forwarded to SBNE for review and comment. (12/30/02) Postscript: The NACC has approved the substitution of the CDS units 12/09/02. On 12/30/02 DDP advised JTC that CDS is to submit stamped engineering drawings o of the per Schofield Brothers105/15/02 memo.pp DDP 08/20/02 033. blueberry Replication ans were not well planted and have not survived. Zoppo SBNE aso advised that other wetland plants are fairing poorly with the dry weather. DDP will review with Zoppo• 12/30/02 043.1.4 Erosion Controls - SBNE reported that the site is -- in good shape following the latest storm events, stone and thay bale check dams. ecordt tem. T C 12/30/02 C48. Auditorium Trusses - It was agreed that in order of to confirm te at J the shop welds are as required, a sampling T&L wire brushed to facilitate testing by Thompson & Lichtner. OBSERVATION REPORT NO. 41 North Andover High School Page 3 DDP 01/07/03 C48.1 Auditorium Trusses - DDP will request that F&B F&B complete the visual inspection of these trusses to closeout this item. -- 01/07/03 C49. Plumbing/Electrical Inspections - Bob Nicetta advised that the plumbing and electrical inspectors have been authorized for additional hours for inspections at the high school, and requested that two days notice be given before an inspection is needed. Record item. -- 01/07/03 C50. Erosion controls - SBNE reported no problems. Record item. C51. D. CONSTRUCTION SCHEDULE -- 10/29/02 D37.1 Technology Cabling - JTC, DDP, and 3Si discussed cabling schedule. JTC advised ceiling grid is scheduled to start in the academic wing mid-February 2003. 3Si would prefer to cable before the grids are installed and will monitor project progress the next few weeks. -- 01/21/03 D37.2 Technology Cabling - DDP stated cabling is still schduled to begin mid-February. DDP and JTC will reconfirm schedule in two weeks. (01/21/03). -- 01/07/03 D47. Schedule Update - JTC reviewed the two week "look ahead" through 1/19/03 (copy attached) with the following noted. Record item. -- 01/07/03 D47.1 Plumbing - West wing to be tested and insulated by 1/24/03. Record item. -- 01/07/03 D47.2 Masonry - Brick at south elevation (east of gym) will be completed 1/14/03. CMU construction at east end of gym ongoing; when completed, work will move to north side of gym. Record item. -- 01/07/03 D47.3 Drywall - JTC expects all board to be hung in six weeks. Record item. -- 01/07/03 D47.4 HVAC - Piping boiler room this week. Cafeteria/Arts wing roof top units will be set 1/8/03. Record item. JTC 01/07/03 D48. Schedule update. JTC will distribute an updated schedule 1/14/03. JTC noted that while work is now affected by winter conditions, the overall schedule is being maintained. D49. E. SUBMITTAL SCHEDULE E16. OBSERVATION REPORT NO. 41 North Andover High School Page 4 F. SUBMITTALS 2 Gym Floor (postscript) - Revised submission F36.2. JTC 12/02/02 received. DDP advised JTC on 12/02/02 that additional information is required to complete review and approval. 12/16/02 F41.2 Casework (postscript) - DDP returned submittals Henry 12/16/02. Henry to submit items noted. F44.1 Gas Detection System - The gas detection 12/11/02 ABP system submittal was again returned "Revise and Resubmit". ABP to address TE comments in resubmittal. DDP 12/30/02 F49. Lighting ttal quested that DDP look into status of follow-up lighting ubm 01/07/03 F49.1 Lighting Color Chips - DDP requested ABP ABP submit actual samples of exterior lighting colors (Design Plan and McPhilben fixtures). DDP 01/07/03 F50. Subm s atus as of 1/7/09-D JTC request DDP respective xpeditle logs showing louver submission, and that DDP provide a color chip fort the louvers. F51. G. COORDINATION DRAWINGS JTC 04/09/02 G07. Coordination Drawings -JTC reported that work on the Subs coordination drawings has begun, and the process is expected to take 10-12 weeks. JTC 09/24/02 G17. Arts Wing AHU/Steel - JTC noted coordination issues at openings for Rooftop Units. (Post script - Foley and Buhl DDP visited the site 09/25/02. Report forwarded to JTC for discussion). 2 G20.2 Roofing at AHU's - JTC stated unit curbs will be DDP 12/10/0 raised with blocking to allow roof to be flashed JTC under ductwork; DDP takes no exception. ord Waterproof ated ductwork to and Stanley. DDP o DDP 12/03/02 G21. Coordination Drawings - Drawings CO-2-8, CO-2-SEC, and Consult 5216-1-9 received by DDP 12/05/02. G22. H. PAYROLL REPORTS 01/07/03 H13. Payroll Reports - Clerk reported reports are up to date. Record item. H14. OBSERVATION REPORT NO, 41 North Andover High School Page 5 I. REQUISITIONS 01/08/03 118.1.1 MEP Requisitions ecord tempostscript). Comments to JTC 01/08/03 118.2 Requisition #10 - Pencil Requisition submitted and -- discussed at 1/7/03 meeting. Comments final forwarded to JTC and and app oved by DDP 1/8/02.u submitted Record em 119. J. CHANGE ORDERS DDP 08/13roposals - Cape and Island /02 J04.1 Steel Change Order P their position that they Steel (C&I) explained intend to be compensated for their redetailing time resulting from revisions issued by DDP (Field order No. 32, 34 and 41) even though there are no "direct" (material and labor) costs involved with these changes. DDP noted that while the detailing expense is understandable, the hours claimed seem high, and that for the overall project it is DDP's belief that reduction in steel material, fabrication and erection makes up for addition time to redraw. C&I did not agree with DDP assessment. DDP will consider the discussion and issue a formal response. _ 12/03/02 J04.1.1 Steel Change Order Proposals - JTC will see 01/07/03 that C&I submits any outstanding Change Order Proposals for structural steel. JTC requested that C&I meet with JTC and DDP on 12/17/02. Record item. 01/07/03 J04.2 Steel Change Order Proposals JTC and omitted JTC all C& I claims to DDP 1/6/03; F&B review. DDP, JTC and JTC to meet with C&I DDP 1/21/03 to closeout steel portion of project, and C&I resolve claims. J08.2 Mechanical PCO's - All outstanding DDP 11/12/02 mechanical/plumbing have been app roved by DDP and work orders have been issued. DDP will include these in the next change order. JTC 11/19/02 J10. Change Log rde s as distributed 11/18/02. JTC will ll forwa d toM Proposed Chang copies of issued PCO's not received, and will forward PCO s for several of the open items. 12/03/02 J11.1 Electrical PCO's - JTC, MBC, DDP and TE met -- with ABP to discuss Electrical PLO's. The following was discussed. ABP 12/03/02 J11.1.1 Wages and bond confirm mark-ups of hourly OBSERVATION REPORT NO. 41 North Andover High School Page 6 12/03/02 1.1.2 Language Lab PCO's (W.O. #07) - ABP to 01/07/03 formally submitt revised cost proposal in the (approximate) amount of $23,000.00. (1/7/03) PCO #012 R2 for Work Order#07 received by DDP on 12/09/02 is approved. Record item. TE 12/03/02 111.1.3 HVAC Power PCO (W.O. #19) - TE to formally respond to PCO, noting credits offered are ABP unbalanced in comparison to chanrges for additional work. Credit for starters discussed. ABP to submit for consideration wiring of three pieces of HVAC coordination items which may be a `wash' with credit for starters. TE 12/03/02 111.1.4 Panel d t 1-9 PCla (PCO No. d4while the feeds respond to ABP claim, got longer as a result of the relocation of the panel, all the branch circuits got shorter. ABP 12/03/02 111.1.5 Credits - ABP to submit credit proposals for exterior light fixture revisions (W.O. #16), telephone man hole deletion (W.O. #11), service change (F.O. #28). DDP 11/26/02 J12. Change g all o. 05 - DDP will prepare a change order to Cha ABP 12/30/02 J13.2 Proposal Request No. 12 - ABP to submit breakdown substantiating $2,000 charge for access panels and lighting trim required for hard ceilings in toilet rooms. J14. K. WORK ORDERS 09/06/02 K06. Work Order No. 16 (postscript) - WO No. 16 deleting light ABP fixtures (credit) issued on 09/06/02. K08. L. FIELD ORDERS L17. M. PROPOSAL REQUESTS JTC 05/07/02 M04. Proposal result resulting from siiiteutilt y coordination fby RWS revisions to ABP' 06/04/02 M10. power toRequest aust an EF-60 (added PR der PR Nor 4) was pow issued 05/07/02. JTC for JTC 11/19/02 M16. pricing P.R.Request o. 10 for additional gym""drop rccurt ins" requested y th athletic department to completely separate the wood basketball courts from the track. OBSERVATION REPORT NO. 41 North Andover High School Page 7 to M17. proposal ia (Post Script) forwarded JTC 12/02/02 JT Cfop rc g P.R.P R No. 15 for revising draage for arts wing units AC-2 and AC-3. JTC 12/02/02 M18. Proposal fort Request R. No.16f or revisions oD Trainer's Room JTC pricing 1141 requested by athletic department. M19. N. REQUEST FOR INFORMATION DDP 09/24/02 N29.1 RFI #153 - DDP stated third floor slab projection at upper end of Main Street will not be cut back (will remain flush with brick). DDP will formally respond to RFI #153 once architectural details are revised. 12/17/02 N40. RFI Log - DDP and JTC distributed respective logs showing 01/08/03 status as of 12/17/02. DDP to respond to RFI 205 (scoreboard location). Record item. N40.1 RFI 205 (postscript)) - DDP provided scoreboard 01/08/03 locations 1/8/03. Record item. 01/07/03 N41. RFtuO s oDDP03 The distributed g field questions logs( FI's not status were discussed. DDP 01/07/03 N41.1 Cafeteria Sprinklers - JTC noted that it is unclear from response to RFI if sprinkler water curtain is or RWS is not required at cafeteria. DDP to review with RWS. DDP 01/07/03 N41.2 Toilet room sprinkler heads - DDP/RWS to respond as to what type of heads are required at RWS `hard'toilet room ceilings. DDP 01/07/03 N41.3 Science Mixing Valve - JTC noted a mixing valve will interfere with a science classroom marker JTC board. DDP & JTC to review. 01/07/03 N41.4 Chase Space Access - In response to JTC -- question. DDP stated that a 2424 inch access panel shall be installed low on storage room side of chase space next to East and West wing HVAC shafts (at 2nd and 3rd floors). Record item. N42. O. DEMOLITION 001. Building/Abatement Demolition is scheduled for August approaches. 03/26/02 and prerequisites will be reviewed as that date app 001 .1 Public safety training will take place in the vacated NAFD 03/26/02 existing high school for two weeks after the school NAPD is vacated by the owner. OBSERVATION REPORT NO, 41 North Andover High School Page 8 002. P. SITE WORK DDP 10/15/02 P11.2 Art Wing Storm Drainage - JTC advised that it would be significantly less work to core manhole 2B for piping entering from the southwest then to relocate manhole 2A. DDP to issue directive. JTC 10/22/02 P17. Road Subsoils - The clerk reported that a strip of the recently paved east driveway is exhibiting subgrade failure, and will need to be repaired. P18. Q. ARCHITECTURAL JTC 03/26/02 001. Color Selection Submittals - DDP advised that materials Subs requiring ro possible so the chitect can selection epae reomm nda recommendations for the owner. DDP 12/10/02 001.4 Color Selection - DDP has forwarded ceramic tile colors. JTC has requested prime/paint colors and vinyl flooring colors for academic wing. JTC 11/19/02 020. Sample Classroom - DDP and JTC discussed and agreed that DDP it would be beneficial to complete one east wing classroom as a `sample' for workmanship, etc. DDP and JTC will further discuss as work progresses. DDP 12/17/02 020.1 Sample Classroom - JTC advised DDP that color selection is needed for marker board, tack board, floor tile and wall paint in order to prepare a sample classroom. 01/07/03 020.2 il classroom stated e fixtures Sample not be delivered when sample classroom s completed in a month. JTC 11/26/02 023. Access Panel Review - MBC stated that access panel Clerk placement and size must be carefully coordinated so that Subs required access to above-ceiling items is achieved. DDP noted that this will be critical at hard toilet room ceilings (Proposal Request No. 12). The clerk will review ceiling openings as they are framed. DDP 12/30/03 Q26, Stair 1 and 4 Ceiling Heights - Following the meeting, DDP observed conditions that impinge on specified ceiling heights in Stair 1 and 4. Issues include placement of frame for roof drain that necessitates leader passing under a beam, sprinkler lines not installed tight to structure, and at Stair 4, revised roof drain connection to conductor that is lower than 7'-6" ceiling height. DDP will review and advise. OBSERVATION REPORT NO. 41 North Andover High School Page 9 DDP 12/30/02 Q27' conditions at he tube steel girt bracing ithe tDaDPe observed curtainwall. The east welded connection is visibly higher than the west connection, and the girt is bent near its center. DDP will consider cladding the girt and will advise. 01/07/03 Q28. Library Ceiling c After loered inspecting inocheslto DDP agreed roof drain high dry piping. Q29. R. STRUCTURAL JTC 05/21/02 R02.1.1 HVAC Screen -JTC, after review with metal panel sub and C&I, reported that panel will span without verticals F&B take no exception, and r requested D d s submittal d of detail proposed. Bass 11/26/02 R02.1.2 HVAC Screen - DDP returned material submittal "not approved" noting steel panels were submitted, rather than aluminum as specified. Shop drawings with calculations have yet to be submitted. Bass 01/07/03 R02.1.3 HVAC Screen - JTC advised that Bass will be submitting a letter stated screen panel will meet specifications for material and profile. Bass to submit shop drawings and calculations for screens. DDP 04/30/02 R04. Roof Rigging - NASD noted previous conversation with DDP F&B with regard to having a lift point on the roof for bringing up items that are too heavy or too large to go up the roof hatch. DDP noted that if one point was designated to lift a load of a few thousand pounds (i.e. HVAC equipment), the entire roof would need to be designed for that live load. DDP will investigate means of lifting items like a snow blower to the roof. NABC 11/12/02 R17.1.2 Stair#8 Top Landing - V&G has not constructed the top landing with the required pull side door clearance. Bob Nicetta will observe conditions, given that this door is at the top of a stair. JTC 11/19/02 R22. poseddrby JTCllatgthel 1/19/02 response to DDP advised JTC that layout drawings and engineering calculations for suspended stud auditorium ceilings shall be submitted for review (see 09250-1.05.13). C&I 12/10/02 R26. JTC was Damaged hatoMain Street roof decks exptosed to view and damaged sections must be replaced/repaired. OBSERVATION REPORT NO. 41 North Andover High School Page 10 F&B 12/17/02 R27.1 Auditorium Wall Opening - JTC advised that a tripple bond beam has been installed over the opening, and the grout and reinforcing extend through the control points. JTC stated infill will have bars lapped 30 diameters, and head will be fully grouted (using one faced unit) for continuity. MBC requested F&B review and advise. DDP 01/07/03 R28. Stair Installation -JTC reported that Y&G has requested that F&B F&B inspect stair#1 & 3 with Y&G for structural punchlist. V&G DDP to coordinate with F&B. R29, S. FIRE PROTECTION S09. T. PLUMBING RWS 12/17/02 T10. Condensate Drain Connection - JTC advised that Grassechi and RWS have agreed that condensate drains should be low on risers. RWS is to confirm direction in writing. DDP 12/17/02 T11. p Drain Piping Insulation t - M C requested DDP review insulation JTC 01/07/03 T12. Wing Roof advised within lc remains DDP at the wetw nng drain leader t be concealed a locker pier. JTC and DDP to review. T13. U. HVAC JTC 11/19/02 U08. Fan Coil Covers - Fan coil units have been delivered to the SP&H site in advance of receiving color selection from DDP. Units do not match selected color or selected color for fin tube radiation. JTC to review with Sagamore. DDP 12/17/02 U09. Chemical Venting Woodworking i F&T vent ng ar angem nt ofunnder couerr ccabit. DP to review with F&T. 12/30/02 009.1 Chemical Cabinet Venting - DDP has advised 01/07/03 F&T of Henry's question as to the ganging of chemical cabinet vents. F&T requested Henry furnish specific NFPA reference so that an adequate response may be drafted. Record item.Venting - JTC forwarded F&T 01/07/03 009.2 30 Chemical to DDP. DDP tand F&T A to review a d adv se DDP as to ganged venting. U10. OBSERVATION REPORT NO. 41 North Andover High School Page 11 V. ELECTRICAL qgp 07/15/02 V07.1.1 Co sed that�manhole can be be d) WO. No. JTC 11 (credit) issued 07/15/02. ABP 08/06/02 V07.2.4 Verizon Pole - Verizon representative was present at 08/06/02 job meeting. Verizon's Verizon position remains that ABP staff staked the location for pole on site. Pole must be relocated to right of way, as shown on the drawings. ABP will re-stake the location for Verizon, and will run conduits up to where pole will be relocated. After obtaining the right of way agreement, Verizon will reset the pole. ABP 10/10/02 V07.2.5 f r roadway grading, and pole uust be reinstalled n is Verizon proper location. qgp 12/10/02 V07.2.6 Verizon Pole -JTC noted Verizon is scheduled to Verizon reset the pole this week. MEC 10/10/02 V16. Pole Relocation Backcharge (Post script) - The Building Committee approved payment to MEC to relocate three poles at the Osgood Street entry to accommodate the new turning lanes. The agreement has been sent to MEC, who shall perform the work in Spring `03. TE 11/19/02 V17.1.2 W.O. #19 - JTC submitted ABP pricing to DD 11/19/02. TE to review. JTC 11/26/02 V20. Lightning Protection - MBC recommended that JTC, AB & ABP Stanley coordinate mounting of arrestors Stanley and cable o that and roof ng warranty sunaffected. JTC 12/10/02 V21. Switchgear Protection -The Clerk recommended care be taken ABP in energizing the switchgear, because condensation has been forming on the cold floor deck above the switchgear. TE 01/07/03 V22. Lighting Change Claim - TE and ABP discussed lighting costs ABP claimed for shop drawing comments. TE noted the lighting rep has advised that there were no charges for several of the items. ABP advised that others were in error. TE to provide ABP with their comments on claim. A meeting will be scheduled for 1/14/03 to close the issues. ABP 01/07/03 V23. Data Changes - ABP furnished a list of conditions where additional work is required to make revisions per Field Order #117. After discussion, it was agreed that ABP will assign two men exclusively to performing additional work where rooms have been piped, but not boarded; the clerk will monitor their time. Where rooms have not been piped, ABP will perform the work of the Field Order. ABP will submit a cost proposed for rooms that have been boarded. OBSERVATION REPORT NO. 41 North Andover High School Page 12 Scope of Work- DDP agreed that data outlets 01/07/03 V23.1 already in place would remain with blank plates. In general, ABP shall affect the changes as cost effectively as possible. V24. W. HAZARDOUS MATERIALS W01. X. MISCELLANEOUS p of 12/03/02 X22.2.5 Roof Inspection Copies of Sta nle y inspection received by DDP Firestone inspection reports for completed roof areas shall be submitted to DDP. 02 X22.2.7 Ballast- Clerk reported that e ablet loads of loads I DDP 11/26/ washed stone w p, appeared `dirtier'than original loads. Ballast will be inspected in place. JTC 12/03/02 X26. Heating an heated ssoo Bt prevent heaconcern ng rOf particular n grades concern is the link, where retaining walls are exposed. /02 X26.1 Heating and Slabs - MBC reiterated concern with 12/30 JTC regard to unheated Administration slab on grade. MBC noted that a gychol/blanket system could keep subgrade from freezing without the need to enclose and heat the entire area. 12/17/02 X29. Gas Service mete advised aul Szymanski will call he gas company. NASD available for 01/07/03 X29.1 Gas Billing,- JTC requested that Paul NASD Szymanski's advise JTC wahe a bill is recei ed v for the gas used for temporary 12/30/02 X31. Toilet Room 1134 1134. DDP will issue SK foundation cladding and DDP pier in Men's lumbing underground will concrete with glazed soap units; p need to shift. X32. Y. PROJECT CLOSEOUT As Built Drawings - DDP stated subcontractors should keep as Consultants 09/10/02 Y12. built drawings up to date. DDP will advise consultants to view as builts each month. Y13. ZZ. CONSTRUCTION PROGRESS 01/07/03 ZZ42. Construction Progress -The architect walked the site and -- observed the following: Record item. OBSERVATION REPORT NO. 41 North Andover High School Page 13 01/07/03 ZZ42.1 Drywall - Ongoing throughout Academic Wing. 01/07/03 ZZ42.2 Windows - Snap trim and vent installation well along in academic wing. 01/07/03 ZZ42.3 Masonry - Brickwork complete on west side of Administration wing, The next job meeting will be held at 8:00 AM on Tuesday, 14 January 2003 at the Contractor's Trailer. corde�er by twrld oifiThe discussions of this meeting are re ry t any omissions or corrections. Unless the wr is notified to the contra ,these notes are presumed o be correct. Richard Rice DiNISCO DESIGN RNR/dp Gene Kingman cc: Louis Minicucci Kevin Murphy William Allen Frederick King Paul Szymanski Kevin Burke Nancy Kurtz Richard Weber Susan Nicholson Evan Karalolos Robert Nicetta Kenneth DiNisco Robert Beshara Rick Greenlee Julie Parrino Angel Khazadian NA Planning Board Richard Warner Doug Seaboldt Jon Oxman Ed Estabrook nt� me 15:22 JOHN T. CALLAHR j & :r , 1978691.521e. NO,692 9001 -4 0 } 0 ( } I0 O , \ \ O co f3- . \ / A R \ o X . � \ } - i$ ® } _ � \ r _ -. \ ƒ a « K $ r \ U t \ \ 4 ® \ k � 3 � ¢ Q � � \ c ~ - A A 01!06/2003 15:22 JOHN T. CALLAHAN & SONS > 19786815218 N0.692 P002 i co m x { to v ro � 4 z Q O C I O n T P o ni) e cD Q o A Q U "N, O O j � n o a Q 2 m b +tr j CD C7 a S d c r a � A I^� j V! J J C w � -n o � n N C tD 7 tJ EDED I ENGINEERING • SURVEYING • PLANNING Schofield Brothers of New England,Inc. f 1071 Worcester Road Framingham,MA 01701-5298 508-879-0030 1-800-696-2874 January 10, 2003 FAX 508 879 1797 RECOVED 20217 TO: North Andover Conservation Commission JAN 1 4 2003 North Andover Planning Board NORTH NCXIVE�FJ D. Robert Nicetta, Building Commissioner PLANNINQ UFZPARTMENT DiNisco Design Partnership — Attn: Rick Rice (for further distribution to applicable parties) FROM: Bert Corey, EIT RE: North Andover Hi h School - Monthl Ins ection Report—November 20 2002 to December 20, 2002. DEP File No. 242-1045 Planning Board Notice of Decision dated 5/14/01 Schofield Brothers of New England, Inc. has been designated as the"Environmental / Erosion Control Monitor" for the North Andover High School Project. The purpose of the Environmental /Erosion Control Monitor is to perform periodic inspections of the project site to insure compliance with the Order of Conditions issued by the Conservation Commission and the Special Permit issued by the Planning Board with respect to sediment and erosion controls, limit of work compliance, wetland replication and stormwater management issues. This is the sixteenth monthly inspection report prepared and submitted in compliance with the above referenced permits. It covers the period November 20, 2002 through December 20, 2002. Attached are copies of the Inspection Reports (455, 456, 957, and #58) relative to the inspections performed on November 26, December 3, December 10, and December 17, and a follow-up inspection on December 20, 2002, respectively. Winter conditions were experienced during this time period. Two of the inspections were performed when the site was blanketed with snow. Due to the frozen conditions, erosion was kept to a minimum. There was a significant rainfall event that occurred Saturday 12/14, which created a significant amount of runoff, especially at the southeastern work area where a combination of rainfall, snowmelt, and stormwater exiting a drainage pipe overwhelmed the area. Runoff ponded in the school parking lot in the immediate area and the finer particles contained in the runoff passed through the filter fabric protected catch basins and created a dirty, yellowish-brown discharge at the outfall. Some of the outstanding items carried forward from previous inspections were completed immediately at Bob Nicetta's request. A follow-up inspection was completed on 12/20 during a rainfall event to review the status of repairs and adjustments to the erosion and sedimentation controls. The controls that were recently repaired and added were fi>nctioning properly. �SCHOFIELD BROTHERS ENGINEERING • sLR,'E1'I ,G • PLANNING 20217 North Andover High School— Monthly Inspection Report—November 20, 2002 through December 20, 2002 Page 2 The following is a list of outstanding items and new items completed. Southeast work area: • Stone and haybale checkdams were installed along the drainage path where stormwater nmoff exits the drainage pipe. • Haybales were installed along the outside of the security fence for additional filtering protection. • Silt boots were cleaned/replaced at the catch basins in the parking lot. • A silt fence was installed at the south and east sides of the stockpile. Southwest work area: • Steel mesh was installed at the shoulder of Chickering Road to hold the straw mulch in place. • Haybales were added to the"reset" silt fence to hold the bottom of the silt fence to the ground. • Silt fence was added to the haybales at the southwest parking lot fence to contain the sedimentation. Sediment Basin #2: • Sediment was removed from the swale leading to Sediment Basin 42 and the berm along the side of the swale was re-established. • Excess sediment was removed from Sediment Basin 42. Sediment Basin #3: Stockpiled materials in the small secondary, sedimentation area immediately south of the basin were consolidated. The entrance to the trap rock chute was re-established. The berm ruining across the haul road was re-established. Repairs that were underway during the 12/20 follow-up inspection: Installation of silt fence barrier between Sediment Basin 93 and the stockpile. Sediment removal from the parking lot at the southeast work area was scheduled for the following week when school was out of session. Based on our inspections, we have found that the work on the project has been performed in compliance with the Special Permit and Order of Conditions. Please let us know if there are any issues that we are not aware of. The attached inspection reports provide detailed information as to our findings. If you have any questions or if you have any comments or recommendations that would help us provide information you need, we would be happy to hear from you. Very truly yours, Schofield Brothers of New England, Inc. Appro d: I Bert Corey, E.I.T. Fredric W. King, P.E. Project Engineer Senior Engineer Environmental Planner enclosures 0° I BROTHERS. IN ENGINEERING • SURVEYING Schofield Brothers of New England, Inc. 20217 Framingham,Worcester MA 01701-5298 508-879-0030 1-800-696-2874 To: Mr. Rick Rice FAX 508-879-1797 DiNisco Design Partnership 87 Summer Street Boston, MA 02110 Cc.: North Andover Conservation Commission North Andover Planning Board From: Bert Corey, Staff Engineer � . Date: November 27, 2002 Re: North Andover High School INSPECTION REPORT Inspection No.: 55 Date of Inspection: November 26, 2002 By: Bert Corey INTRODUCTION The purpose of these inspections is to observe and review the project work relative to compliance with the Orders of Conditions issued by the North Andover Conservation Commission and the Special Permit issued by the North Andover Planning Board with respect to sediment and erosion controls, limit of work compliance, and stormwater management issues. For reference, the Orders of Conditions issued for the project include: DEP File No. 242-1045: Issued 2/21/01 • Planning Board Notice of Decision: Issued 5/14/01 Please contact Bert Corey or Fred King at Schofield Brothers of New England, Inc. if you have any questions regarding the information contained in this report. Conditions internal to the site were muddy but the erosion and sedimentation controls were functioning properly and no adverse conditions to the resource areas were observed. There were no discharges from the outfalls to some Brook. woks required hS ed to complete the stabilization corner of the work area was completed and me stabilization of the area. ."a EBSCHOFIELD BROTHERS EVf,IVFF:RING tiLR\F:1I\G PLA`iVI�G P INSPECTION SUMMARY 1. Sediment control barriers around�le Lperimeter iment needs totbeoremoved from the parking 11/13/02 —Southeast lot adjacent to the southeast work arei�be the along the channel whereaned silt boots need to be or replaced. Haybale checkdams show p laced stormwater runoff exits a drainage pipe and travels towards the perimeter sediment barrier where it passes through to the parking lot. Sorrthrvest tivork area: This area was in good condition. A berm was installed along the west side of the haul road. 11/19/02 —Southeast ivork area: The parking lot appeared to be relatively clean adjacent to the southeast work area. The silt boot at the corner of the parking lot needs to be cleaned or replaced.Haybale checkdams should be placed along the channel where stormwater runoff exits a drainage pipe and travels towards the perimeter sediment barrier where it passes through to the parking lot. Southwest work area: The installation of the sewer manhole and connection to Chickering Road was underway during the inspection. It is our understanding that this is a short-term alteration that is beyond the limit of the perimeter erosion controls and required the temporary removal of the perimeter haybales and silt fence. Immediately upon completion of the installation, the disturbed area at the shoulder of Chickering Road must be stabilized and the perimeter silt barrier must be re-set. Also, the swale/berm that diverts the site runoff to Sediment Basin #2 must be re-established. For stabilization of the disturbed area beyond the perimeter erosion controls, the contractor stated that they would apply straw mulch. Covering the mulch with a jute netting will be needed to hold the mulch to wash in place against the wind, and from f meltAlsosnsno bbanksWVill make it difficult to away the mulch and erode the maintain the mulch through the winter. 11/26/02 - Southeast work area: The silt boot at the corner of the parking lot w needs to be cleaned or replaced. e e t around the needs to be removed. Haybale checkdams should Sediment, along the channel where stormwater runoff exits a drainage pipe and travels towards the perimeter sediment barrier where it passes through to the parking lot. Southwest work area: A silt fence was installed along Chickering Road and is reinforced with haybales at two locations. The catch basin, located at the edge of pavement, was protected with haybales. At the perimeter barrier, the silt fence was re-set but the bottom of the silt fence needs to be secured into the ground. Although straw mulch has been added to the shoulder of Chickering road, jute netting should be installed. Some erosion has occurred and the sediment has collected on the shoulder of the existing high school parking lot. Haybales were installed to prevent any additional sedimentation in that area. The berm and swale 2=27. Drship I 55 Page 2 N °BSCH�)LIELD BROTHERS ENGINEERING • SLRYEYING • PLANNING were re-established but sediment needs to be removed from a short section oft the swale. 2. Loam stock ile area in the northern ortion of the site: 11/27/02 The loam stockpile has good vegetative cover and the perimeter silt fence was in good condition. northern portion of the siW 3. Ordinary borrow stock ile are ns were perfor ed at the south side of the stockpile, 11/13/02—Hauling op eratio which required the silt fence to be rem oved. Tlhestock le wassrepaired StA 1portion of ® 11/19/02 —The silt fence at the south end oft p the silt fence adjacent to the concrete truck the stockpile needs minor repa�s 11/26/02 —The silt fence at the south end o P and the bottom of the silt fence should be cvur d into the ground.veling portion of the silt fence adjacent to the concrete truck g pit, northward, needs to be repaired. 4. Main entrance gate near trailers: 11/13/02 —The area was in good condition. 11/19/02 —The stone was in reasonably g° uckh was observed washing of dirt onto Prescott Street. The operator o f a concrete tru mud off his truck near the entrance before leaving ith ud and needs mantenance. 11/26/02 —The stone is becoming packed 5. Southern emergency entrance: 11/26/02 —This area and the controls were in good condition 6. Catch basins: 11/26/02 — See Item #1. 7. Sediment basins and outlet structures: ® 10/29/02—Runoff followed the diversion ;to the sediment basins. The n #3 needs regrading. entrance to the trap rock chute leading ® 11/05/02—Item mentioned above was carried forward. Both sediment basins were in good condition and channels indicate that runoff travels towards them. 11/13/02 —The entrance to the trap rock chute leading Sediment B needs to be reformed. Prior to winter conditions, ybaleseparating SB 43 from the stockpile need to be replaced and the excess sediment in SB#2 needs to be removed. 11/19/02 —Re-grading work to repair the entrance to the trap rock chute was Needs to b e haybales underway during the inspection. replaced and the excess sediment m SB#2ing SBO from the stockpile need to be needs to be removed. The small secondary sediment area at the overflow for 20217 DiNisco Design Partn:h: page 3 Lispectio►t Report No November 27, 2002 CoSCHOFIELD BROTHERS ENGINEERING SCR�Ey1NG • PLANNING SB#3 needs to be repaired soon (maintain ha bales conditions).d sil fencing as necessary and remove stockpiled materials before 11/26/02—The entrance to the trap rock chute ed to to berepla completed and t e excess haybales separating SB#3 from the stockpile sediment in SB#2 needs to be removed. r d soon small hayba es and siltat secondary sediment area the overflow for SB 43 needs to be repai fencing as necessary and remove stockpiled materials before winter conditions). 8. Other erosion control items. . 11/26/02 —Nothing to report. 9. Other drain a e structures: und the building s°rrbdrain outlet is in good condition. 11/26/02 —The area aro 10. Wetland replication areas: . 11/26/02—Nothing to report. 11. Im ermeable barrier and easterly embankment: 11/05/02—The seepage inlet was llizationros needed to ompletedthe seepage inlet 11/13/02 —Final grading and stabs installation. 11/19/02—The installation appears to be functioning properly. No seepage was observed at the bank. . 11/26/02 —The installation appears t and stabilization property.eeded to comaplet the observed at the bank. Final grading seepage inlet installation. 12. Dewtertn--: 11/19/02 -Dewate ring of the excavation in#2, which was work area (see Item 1 above) was being discharged to Sediment Bas functioning properly. 11/26/02 —No dewatering operations were observed. 13. Truck Washing Area: 11/26/02—The basin was in good condition. 14. Dust t Control: 11/26/02 —Dust was not an issue during this inspection. E co Design Partnership Page 1 ction Report No. 55 ber 27, 2002 N �� 1. 1 ENGINEERING • SURVEYING PLANNING Schofield Brothers of New England,Inc. 20217 1071 Worcester Road NVEM Framingham,MA 01701-5298 508-879-0030 1-800-696-2874 To: Mr. Rick Rice FAX 508-879-1797 DiNisco Design Partnership 87 Summer Street Boston, MA 02110 Cc.: North Andover Conservation Commission North Andover Planning Board f , Staff Engineer ` CA From. Bert Core E Y �J Date: December 4, 2002 Re: North Andover High School (20217) INSPECTION REPORT Inspection No.: 56 Date of Inspection: December 3, 2002 By: Bert Corey INTRODUCTION The purpose of these inspections is to observe and review the project work relative to compliance with the Orders of Conditions issued by the North Andover Conservation Commission and the Special Permit issued by the North Andover Planning Board with respect to sediment and erosion controls, limit of work compliance, and stormwater management issues. For reference, the Orders of Conditions issued for the project include: DEP File No. 242-1045. Issued Planning Board Notice of Decision: Issued 5/14/01 Please contact Bert Corey or Fred King at Schofield Brothers of New England, Inc. if you have any questions regarding the information contained in this report. No new issues were observed since the last inspection. The surface was covered with snow and ice. Items needing attention and carried forward from previous reports should be addressed as soon as possible depending upon the weather and conditions at the site. It is important to maintain drainage paths and controls for future rainfall events. SCHOEIEL® BROTHERS E`G(VF.EHING SL'HYE1'IVG PLA��I�G PECTION SUMMARY 1. Sediment control barriers around the al continued from previous are 12/03/02 —Southeast Work A t• ■ Sediment needs to be removed from the parking area and catch basins adjacent to the work area.ed/replaced at■ Silt boots need to be clean old be placed alonhg the channel where ■ Haybale checkdams stormwater runoff exits a drainage pipe. Southwest Work Area: (continued from previous reports) ■ The silt fence that was reset needs to be "toed" into the ground. ■ Jute netting should be installed at the shoulder of Chickering Road to hold straw mulch in place. ■ A build-up of sediment needs to be removed from a short section of the swale, which may interfere with runoff flowing towards Sedimentation Basin #2. 2. Loam stock ile area in the northern portion of the site: 12/03/02 —The loam stockpile has good vegetative cover and the perimeter silt fence is in good condition. 3. Ordinary borrow stockpile area in m previous°. ous reports) the sit fence needs repair at the 12/03/02 (continued south end and near the concrete truck--washing basin. The bottom of the silt fence should be "toed" into the ground. 4. Main entrance ga te near trailers: 12/03/02— The stone construction entrance is becoming packed with mud and needs maintenance. Prescott Street was in good condition. 5. Southern emery encv entrance: 12/03/02—The area and the erosion controls were in good condition. 6. Catch basins: 12/03/02 —Item#l. 7. Sediment basins and outlet structures: ® ntinued from previous reports) 12103102 -Sediment Basin #3: (co ■ Entrance to trap rock chute needs to be re-established. ■ Haybales separating the stockpile from the basin need to be replaced. ■ The stockpiled materials in the secondary basin need to be removed. Sediment Basin #2: (continued from previous reports) 20217 DiNisco Design Partner Inspection Report No. 56: Page 2 December t, 2002 EXBSCHOFIELD BROTHERS F.NGINEF.RIN - • SURVEYING • PLANNING ■ Sediment needs to be removed from the basin. 8. Other erosion control items. 12/03/02 —Nothing to report. 9 Other drainage structures: 12/03/02 —The area around the building subdrain outlet is in good condition. Water was flowing from the building subdrain outlet. 10 Wetland replication areas: 12/03/02 —Nothing to report. 11. Impermeable barrier and easterly embankment: 12/03/02 —Final grading and stabilization is needed to complete the seepage inlet installation. 12 Dewatering: 12/03/02 —No dewatering operations were observed. 13. Truck Washing Area: 12/03/02—The basin was in good condition. 14. Dust Control: 12/03/02—Dust was not an issue during this inspection. 20217 DiNisco Design Partnership Inspection Report No. 56 Page 3 December 4, 2002 '4 BBSCfIOFIEL BROTHERS ENGINEERING • SURVEYING PLANNItiG Schofield Brothers of New England,Inc. 20217 1071 Worcester Road mom Framingham,MA 01701-5298 508-879-0030 1-800-696-2874 To: Mr. Rick Rice FAX 508-879-1797 DiNisco Design Partnership 87 Summer Street Boston, MA 02110 Cc.: North Andover Conservation Planning Boardommission North An Staff Engineer eJ From: Bert Corey, 5t, Date: December 11, 2002 Re: North Andover High School (20217) INSPECTION REPORT Inspection No.: 57 Date of Inspection: December 10, 2002 By: Bert Corey INTRODUCTION The purpose of these inspections is to observe ed by the North Andover oConservation compliance with the Orders of Conditions tss y Commission and the Special Permit issued by the Nort An d°Stormlwater management isspest to sediment and erosion controls, limit of work compliance, For reference, the Orders of Conditions SIssued issued for he project include: • DEP File No. 242-104_ . • Planning Board Notice of Decision: Issued 5/14/01 Please contact Bert Corey or Fred King at Schofield Brothers of New England, Inc. if you have any questions regarding the Information contained In this ep ort There were no new issues or changes since the last inspection. No surface was observed. Items snow and ice but the warmer temperature was causing me ttng carried forward from the last report were reviewed with the site foreman. �SCHOFIELD BROTHERS ENGINEERING.• SCRYF.Y[NG PLANNING PECTION SUMMARY 1. Sediment control barriers around the perimeter of the current work are 12/03/02 —Southeast Work Area: (continued from previous reports) • Sediment needs to be removed from parking area and catch basins adjacent to the work area. • Silt boots need to be cleaned/replaced at the catch basins. • Haybale clheckdams should be placed along the channel where stormwater runoff exits a drainage pipe. Soulhia'est Work Area: (continued from previous reports) • The silt fence that was reset needs to be "toed" into the ground • Jute netting should be installed at the shoulder of Chickering Road to hold the straw mulch in place. ■ A build-up of sediment needs to be removed from a short section of the swale, which may interfere with runoff flowing towards Sedimentation Basin #2. 12/10/02 — Items above are carried forward from last week. 2. Loam stockpile area in the northern portion of the site: 12/10/02 —The loam stockpile has good vegetative cover and the perimeter silt fence is in good condition. 3. Ordinary borrow stock ile a d from previous re northern ous eports) the sit fence needs repair at the 12/03/02 (continue p south end and near the concrete truck-washing basin. The bottom of the silt fence should be "toed" into the ground. 12/10/02 — Item above is carried forward from last week. 4. Main entrance ate near trailers'. ® 12/03/02 —The stone is becoming packed with mud and needs maintenance. Prescott Street was in good condition. ® 12/10/02 — Item above is carried forward from last week. Prescott Street was in good condition. 5. Southern emergency entrance: 12/03/02 —The area and controls were in good condition. 12/10/02 — Same as previous report. 6. Catch basins: 12/03/02 —Item #1. 12/10/02 —Item#1. FDiNjscoDesiign 17 Parb'tership Inspection Report No. 57 Page 2 December 11, 2002 �SCHOFIELD BROTHERS ENGINEERING SING PLANNING MEOW Sediment basins and outlet structures: 12/03/02 -Sediment Basirr #3: (continued from previous reports) • The entrance to the trap rock chute needs to be re-established. • The haybales separating the stockpile from the basin need to be replaced. basin need to be removed. • The stockpiled materials in the secondary Sediment Basin #2' from basin. Sediment needs to b it is . 12/10/02 — hems above are carried forward s f the haul road be re-es to recommended that the berm running ac' direct runoff into the trap rock chute. 8. Other erosion control items. . 12/10/02 —Nothing to report. 9. Other drainage structures: ound the building sub pin outlet is in good condition. Water . 12/03/02—The area ar was flowing from the building subdrain outlet. . 12/10/02 — Same as previous report. 10 Wetland replication areas: . 12/10/02 —Nothing to report. 11. Impermeable barrier and easterly embankment: 12/03/02 —Final grading and stabilization is needed to complete the seepage inlet installation. 12/10/02 — Same as previous report. 12 Dewatering: . 12/10/02 —No dewatering operations were observed. 13. Truck Washing Area: asin was in good condition. . 12/03/02 —The b . 12/10/02 — Same as previous report. 14. Dust Control: 12/10/02 —Nothing to report. I LDeceintfi:er esign Partnership page 3 n Report No. 57 11. 2002 o° FIE . TANNERS ING ENGINEERING • SURVEYING Schofield Brothers of New England.Inc. 20217 1071 Worcester Road Y' Framingham,MA 01701-5298 508-879-0030 1-800-696-2874 To: Mr. Rick Rice FAX 508-879-1797 DiNisco Design Partnership 87 Summer Street Boston, MA 02110 Cc.: North Andover Conservation Commission North Andover Planning Board From: B ert Corey, Staff Engineer Date: December 23, 2002 Re: North Andover High School (20217) INSPECTION REPORT Inspection No.: 58 Date of Inspection: December 17, 2002 with afollow-up Inspection on December 20, 20 By: Bert Corey INTRODUCTION The purpose of these inspections is to observe'ssued by the North Andover Conservation compliance with the Orders of Conditions Y Commission and the Special Permit issued bycompliance,h N nd°stormater Board Planning agement isspest to sediment and erosion controls, limit of work For reference, the Orders of Conditions ssued issued for he project include: DEP File No. 242 Planning Board Notice of Decision: Issued 5/14/01 Please contact Bert Corey or Fred King at Schofield Brothers of New England, Inc. if you have any questions regarding the information contained in this report. A significant rainfall event occurred on Saturday, 12/14/02. Bob Nicetta inspected the site during ie that day and observed that there was a significant amount flow andithefrunoff the ge Brat d fpopm in the southeast work area. The combination of that drainage the rainfall and snowmelt overwhelmed the southeast o was enterhng the filter fabric pros c td d in the parking lot, submerging the sidewalk. The runoff catch basins and the sediment was clogging the filter o`an colored The finer schaparticles ge at the outfall.The through the filter fabric created a dirty, yellowish <d °oSCHOFIELD BROTHERS ENGINEERING SURVEYING • PLANNING rook running along the east side was clear. On Monday morning, 12/16, Bob met with the contractor and requested that the filter fabric silt boots on the catch southeast sins in catch ingil t be replaced, that the sediment collected at the haybales surrounding the removed, that the checkdams be installed inri the drainage on occurs'ng at the southwest dparki ng lot be l at the southeast work area, and that the sed prevented. During the 12/17 inspection, the contractor was working on the outstanding items and requests from previous inspections. The water at the two outfalls to Cochichewick Brook was clear. There was a thick covering of sediment on portions of the southeast parking lot. An inspection was also conducted with Bob Nicetta and Richard Warner (Clerk of the Works) following the regularly scheduled construction meeting to review what was observed on Saturday and what repairs were requested. Outstanding items and requests were reviewed with the site contractor. The site contractor requested that a follow-up inspection be performed on Friday, 12/20 to view the progress made on the outstanding items. The follow-up inspection was performed 12/20 during a rainfall event and there were muddy conditions on site. The brook running along the east side was clear. The two outfalls were discharging a relatively small amount of cloudy water. The contractor was making good progress towards completing repairs and adjustments to the erosion and sedimentation controls. INSPECTION SUMMARY 1. Sediment control barriers around the perimeter of the current work area: 12/0')/02 —Southeast Work Area: (continued from previous reports) ■ Sediment needs to be removed from parking area and catch basins adjacent to the work area. ■ Silt boots need to be cleaned/replaced at the catch basins. ■ Haybale checkdams should be placed along the channel where stormwater runoff exits a drainage pipe. Soulhivest Work Area: (continued from previous reports) ■ The silt fence that was reset needs to be "toed" into the ground ■ Jute netting should be installed at the shoulder of Chickering Road to hold the straw mulch in place. ■ A build-up of sediment needs to be removed from a short section of the Swale, which may interfere with runoff flowing towards Sedimentation Basin #2. 12/10/02 —Items above are carried forward from last week. 12/17/02 —The haybale checkdams were completed Monday morning at the request of Bob Nicetta. Stone checkdams were also installed. The remaining items in the above list were trot completed at the time of this inspection. In addition to the above 20217 DiNisco Design Parblersllip Inspection Report No. 53 Page 2 December 33, 2002 °°SCH�FIELD BROTHER ENGINEERING • SC'R�'ESING • PLANNING items, it was requested that hayhales be installed at the security fence at the southeast irork area. 12/20/02 —The outstanding items listed above were completed except"Sediment needs to be removed from parking area and catch basins adjacent to the work and the area", which was scheduled for 12/23 when ena regarding wire mesh was parking lot would be empty. Some notes g g the above repair installed at the shoulder of Checkering Road fence to hold the b tom of t e silt fence to the haybales were added to the reset silt ground, silt fence was added to the ha at the southwest parking lot fence to contain sedimentation. In addition, in the southeast o area, n the lareanThe sitenstalled at the west side and south side of the stockpiled materials foreman was informed that the silt fence needs to "toed" into the ground and needs to be extended along the east side pile. 2. Loam stockpile area in the northern portion of the site: 12/10/02 —The loam stockpile has good vegetative cover and the perimeter silt fence is in good condition. 12/17/02 —The area was in good condition. ortion of the sit fence was lyi 12/20/02 —The site foreman was informed that p ea and needslto be repairedng on the ground at the north end of the stockpile � 3. Ordinary borrow stockpile area fromhr evious reports) Theis It fence needs repair at the 12/03/02 — (continued p south end and near the concrete truck-washing basin. The bottom of the silt fence should be "toed" into the ground. 0 12/10/02— Item above is carried forward from last week. 12/17/02 — Item above ito thes'l fence were from underway during the inspection. 12/20/02 — The repairs 4. Main entrance gate near trailers: 12/03/02 —The stone is becoming packed with mud and needs maintenance. Prescott Street was in good condition. 12/10/02 — Item above is carried forward from last week. Prescott Street was in good condition. 6 121/17/02 — Item above is carried forward from last week. Prescott Street was in good condition. ® 12/20/02 —The site foreman was informed that the stone entrance needs maintenance. 5. Southern emergency entrance: ® 12/03/02 —The area and controls were in good condition. 12/10/02 — Same as previous report. EDesign Partnership o►: Report No. SS Page 3 er 23, 2002 �SCHOFIELD BROTHERS EP1GINEERIVG • SCR,_,IVG PLAVFING ® 12/17/02 —The sediment buildup at the haybales surrounding the catch basin were removed prior to this inspection. The area was in good condition. 12/20/02 —The area was in good condition. 6. Catch basins: 12/03/02 —Item #1. 12/10/02—Item #1. 12/17/02 —In general, the catch basins should be checked and the silt boots cleaned or replaced if necessary. 12/20/02 — Several catch basin silt boots were replaced. 7. Sediment basins and outlet strictures: 12/03/02 - Sediment Basins #3: (continued from previous reports) • The entrance to the trap rock chute needs to be re-established. • The haybales separating the stockpile from the basin need to be replaced. • The stockpiled materials in the secondary basin need to be removed. Sechnieta Basing #2: (continued from previous reports) • Sediment needs to be removed from the basin. 12/10/02 —Items above are carried forward from last week. In addition, it is recommended that the berm running across the haul road be re-established to direct runoff into the trap rock chute. 12/17/02 — Above items carried forward. 12/20/02 —The repairs to Sediment Basin#3 were completed except for"the haybales separating the stockpile from the basin need to be replaced", which according to the site foreman was going to be completed by 12/24.Notes regarding the repairs: the stockpiled materials in the secondary basin were consolidated to the side of the basin. The berm was completed. Sediment Basin#2 was cleaned of excess sediment and the drainage swale leading to it was cleaned and reformed. The swale running along the south, leading to both basins, was cleaned in several areas. 8. Other erosion control items. 12/10/02 —Nothing to report. . 12/17/02 —Nothing to report. 12/20/02 —Nothing to report. 9. Other drainage structures: 12/10/02 —The area a round the building subdrain outlet is in good condition. Water was flowing from the building subdrain outlet. 12/17/02 — Same as previous report. E sign Partnersllip Report No. 58 Page d 23, 2002 =SCHOFIELD BROTHERS ENGINEERING • SURVEYING • PLANNING • 12/20/02 — Same as previous report. 10. Wetland replication areas: • 12/17/02 —Nothing to report. • 12/20/02 —Nothing to report. 11. Impermeable barrier and easterly embankment: • 12/03/02 —Final grading and stabilization is needed to complete the seepage inlet installation. • 12/17/02 — Same as previous report. • 12/20/02 — Same as previous report. 12. Dewaterin<g: • 12/17/02 —No dewatering operations were observed. '.. • 12/20/02 —No dewatering operations were observed. 13. Truck Washing Area- 12/17/02 —The basin was in good condition. • 12/20/02 — Same as previous report. 14. Dust Control: • 12/17/02 —Nothing to report. • 12/20/02 —Nothing to report. 20217 DiNisco Design Partnership Inspection Report No. 58 December 23, 2002 Page 5 ° architects a n d p l a n n e r s Limited RECEIVED OBSERVATION REPORT NO. 43 JAN 3 1 2003 Project: North Andover High School NCSn"rH ANi",�(-)VF-H Date: 21 January 2003 P�ANNING ragn�w-rM2NT Location: Job Site Paul Szymanski Present: North Andover School Department (NASD) Bob Nicetta North Andover Building Commissioner (NABC) Pat Saitta Municipal Building Consultants (MBC) Mike Callahan (partial) John T. Callahan & Sons (JTC) Philip Briselli Dave Anderson Richard Warner Clerk of Works (COW) Tim Willis DiNisco Design Partnership (DDP) Rick Rice Action Date A. SITE SAFETY AND SECURITY A24. B. OWNER ISSUES JTC provided a 05/07/02 B06.2 Revised Site Phasing Drawing - DDP site plan showing the proposed water and road work, and the limited parking that will be available in the south lot when the new school pens. DDP will investigate available parking, possible temporary parking, and options for bus/parent drop off routes for review with NASD. 10/15/02 B12.1.1 Keying Post script) - Keying schedule based on NASD discussions between HCI and NASD was DDP submitted 10/14/02. DDP to review with NASD. 12.2.4 Access Control (post script) advised DDP 10/18/02 D DP that handreognit oncce s control shall be used at the two requtest street entries. DDP to prepare proposal 10/15/02 B16. Student Tour- it was discussed that Would student tour the site. -- representatives of the school pap the clerk. The tour will be off hours, and would be guided by NASD, COW and JTC to coordinate. Christopher Huston Donna DiNisco Kenneth DiNisco Richard N. Rice Gary E.Ainslie P M A 0 2 1 1 0 6 1 7 4 2 6 2 8 5 8 fax 4 2 6 1 4 5 7 g 7 S u m m e r S t r e e t B o s t o n www d in is c 0 . c 0 m OBSERVATION REPORT NO. 43 North Andover High School Page 2 JTC 10/18/02 B16.1 Photographs - JTC asked that they be given NASD prior approval of any photos taken of the site during the student tour. JTC 01/14/03 817. Owner's School Building Committee have scheduled als e v s t for 9:00 MBC Sch g AM Saturday, 02/01/03. JTC will furnish Pat Saitta with necessary keys for access. JTC will advise the Friday beforehand of areas to be avoided for safety reasons. B18. C. PERMITS & INSPECTIONS DDP 12/02/02 C01.3 Health Department (Post Script) - DDP submitted application to the Health Department 12/02/02. DDP will advise as to the date/time of any meeting. 03/26/02 CO3. DPW Permits 03/26/02 C04. North Andover Fire Department Permits Hampshire 12/05/02 C04.5.3 Sprinkler Permit(Post Script) - RWS returned hydraulic calculations submitted for Academic Wing 12/05/02. Hampshire to submit calculations for remainder of building. Hampshire 01/07/03 C04.5.4 Sprinkler Calculations - JTC reported that the remaining calculations will be done upon completion of the coordination drawings in approximately one month. and DDP 04/02/02 C12. Environmental Reports - DDP will distribute the wee ASD, monthly reports prepared by SBNE to Bob Nicetta, N JTC, MBC and the clerk at the weekly job meetings. 11/26/02 C28.1.8 CDS Technology Submission - CDS was unable CDS 12/30/02 to attend the 11/26/02 meeting. JTC forwarded to DDP correspondence from CDS with regard to follow up submissions to con com. DDP forwarded to SBNE for review and comment. (12/30/02) Postscript: The NACC has approved the substitution of the CDS units 12/09/02. On 12/30/02 DDP advised JTC that CDS is to submit stamped engineering drawings of the CDS installation for final shop drawing approval, Schofield Brothers 05/15/02 memo. DDP 08/20/02 C33. Replication luebertry plans were not well planted tand havee n notsurvived. Zoppo SBNE also advised that other wetland plants are fairing poorly with the dry weather. DDP will review with Zoppo. JTC 12/30/02 C48. the shop welds are as required,agreed sampli g of confirm that T&L wire brushed to facilitate testing by Thompson & Lichtner. OBSERVATION REPORT NO. 43 North Andover High School Page 3 DDP 01/07/03 C48.1 Auditorium Trusses - DDP will request that F&B complete the visual inspection of these trusses to F&B closeout this item. _ 01/14/03 C49.1 Plumbing Inspections - JTC advised that the 01/21/03 plumber will be testing second and third floor science wing plumbing on or about 01/24/03 and will need an inspection before boarding starts. Bob Nicetta requested be given at lea t t two daysnoticel. Record t e for m 01/21/03 C49.2 Inspections - Next electrical inspection is nspectionn is sc heduled d plumbing hedu ed for01/23/03. 01/22/03 C49.2.1 Electrical Inspection (Postscript) - Bob Nicetta informed DDP that ABP foreman was not on site for prearranged inspection 01/22/03. Subcontractors shall leave word with inspector beforehand if a scheduled inspection cannot be made. Record item. 01/21/03 C52, Erosion Controls -The site remains frozen 0 d2 BNE Record inspection of conditions was not necessary item. C53. D. CONSTRUCTION SCHEDULE 7.1 Technology Cabling - JTC, DDP, and 3Si 10/29/02 D3 discussed cabling schedule. JTC advised ceiling grid is scheduled to start in the academic wing mid-February 2003. 3Si would prefer to cable before the grids are installed and will monitor project progress the next few weeks. 01/21/03 D37.3 Technology Cabling - DDP advised that it is -- intended that a cabling contract be awarded on received provided totthe protest favorable ti tiled by ABP.decision is JTC 01/07/03 D48. Sc /03 JTC ntoted that while twork is now affected by w in 1/14/03. the overall schedule is being maintained. 01/21/03 D50. Schedule Update "look ad" through 02/02/03, copy attached, with the followingnot Record item. 01/21/03 D50.1 Masonry - Stagging and closure in place for gym -- north wall. Record item. 01/21/03 D50.2 Steel - gym deck 50%complete. Erectors not now on site due to extreme cold. Record item. 01/21/03 D50.3 Concrete - slab in arts wing expecte em.be -- poured the end of January. OBSERVATION REPORT NO. 43 North Andover High School Page 4 have 01/21/03 D50.4 been Rooting s to Metal Record t em. D51. E. SUBMITTAL SCHEDULE E16. F. SUBMITTALS 12/02/02 F36.2.2 Gym Floor (postscript) - Revised submission 01/21/03 received. DDP advised JTC on 12/02/02 that additional information is required to complete review and approval. Record item. DDP 01/21/03 F36.2.3 01/20/03.ym Fl r DDP to nalliew information received F41.2 Casework (postscript) - DDP returned submittals Henry 12/16/02 12/16/02. Henry to submit items noted. ABP 12/11/02 F44.1 Gas Detection System - The gas detection system esubmit'. ABP to address TEtcommenn s in e and resubmittal. TE 01/14/03 F44.1.1 Gas Detection System - JTC noted resubmittal will soon be forwarded to DDP and requested that Thompson Engineering expedite its reviews. ABP 01/21/03 F44.1.2 Gas Detection System -Valve for plumbing piping has been submitted and approved. yet to resubmit detection system. DDP 12/30/02 F49. .Lighting- JTC requested that DDP look into status of follow-up lighting submittal. F49.1.2 Lighting Color Chips (postscript) - Lithonia chips ABP 01/21/03 submitted in error returned to JTC 01/21/03. ABP advised to furnish Design Plan and McPhilben chips. 01/21/03 F52. showing status as of 01/21 03. No�crti alesubmiissio�ns noted. 9 Record item. DDP 01/21/03 F52.1 Millwork DD to complete review and return millwork s DDP 01/21/03 F52.2 Auditorium Seating - D"Dhao review and advise as to proposed F53. G. COORDINATION DRAWINGS JTC 04/09/02 G07 Coordination oordination drawings has Tbegupn, and thetpro process is expected Subs to take 10-12 weeks. OBSERVATION REPORT NO. 43 North Andover High School Page 5 DDP 12/10/02 G20.2 Roofing at AHU's - JTC stated unit curbs will be JTC raised with blocking to allow roof to be flashed under ductwork; DDP takes no exception. Waterproof covering of ductwork to be further coordinated with Sagamore and Stanley. DDP 01/21/03 G22. drawd�g C01-8 (CafeteriDDP d Auditorium) to return Consultant G23. H. PAYROLL REPORTS Clerk 01/14/03 H14. Payroll Reports - Clerk to review recent submission by JTC. H15. I. REQUISITIONS 119. J. CHANGE ORDERS 08/13/02 J04.1 Steel Change Order Proposals - Cape and Island that they 01/21/03 Steel (C&I) explained their position intend to be compensated for their redetailing time resulting from revisions issued by DDP (Field order No. 32, 34 and 41) even though there are no "direct" (material and labor) costs involved with these changes. DDP noted that while the detailing expense is understandable, the hours claimed seem high, and that for the overall project it is DDP's belief that reduction in steel material, fabrication and erection makes up for addition time to redraw. C&I did not agree with DDP assessment. DDP will consider the discussion and issue a formal response. Record item. 01/07/03 J04.2 Steel Change Order Proposals - JTC submitted 01/21/03 all C& I claims to DDP 1/6/03; DDP and F&B to review. DDP, JTC and JTC to meet with C&I 1/21/03 to closeout steel portion of project, and resolve claims. Record item. DDP 01/21/03 J04.2.3 Steel Change Order Proposals - DDP, JTC and C&I reviewed outstanding steel COP's. Agreement was reached on items of additonal work. DDP to consider C&I counterproposal with regard to detailing tiime. 11/12/02 J08.2 Mechanical PCO's - All outstanding 01/21/03 mechanical/plumbing have been approved by DDP and work orders have been issued. DDP will include these in the next change order. Record item. OBSERVATION REPORT NO. 43 North Andover High School Page 6 11/19/02 110. PCO Log - JTC distributed a log showing status of Proposed 01/21/03 Change Orders as of 11/18/02. JTC will forward to MBC copies of issued PCO's not received, and will forward PCO's for several of the open items. Record item. 01/21/03 J10.1 a O Log 2- JTC Record utema log showing status s 12/03/02 111.1 Electrical PCO's - JTC, MBC, DDP and TE met -- with ABP to discuss Electrical PCO's. The following was discussed. ABP 12/03/02 111.1.1 Mark-ups - JTC to confirm mark-ups of hourly wages and bond costs. ABP 01/27/03 111.1.3 HVAC Power PCO (W.O. #19) - TE to formally respond to PCO, noting credits offered are unbalanced in comparison to chanrges for additional work. Credit for starters discussed. ABP to submit for consideration wiring of three pieces of HVAC coordination items which may be a `wash' with credit for starters. (01/27/03) - TE comments forwarded to JTC on 01/27/03. ABP resubmission not received as of 01/27/03. 12/03/02 1.1.4 Panel CP 1-9 PCO (PCO No. 34) - TE will 01/21/03 respond to ABP claim, TE noted while the feeds got longer as a result of the relocation of the panel, all the branch circuits got shorter. Record item. ABP 01/21/03 1.1.5 Panel P clam forwarded d dNo.o JTC 01/21/03 responses ABP to 0 revise cost proposal. 11/26/02 112. include Order approved PCODP Record item.!item change order to 01/23/03 01/23/03 J12.1 Change Order#5 - Postscript - DDP forwarded draft Final to begready for approval at 02 13/03 SBC meeting. ABP 12/30/02 J13.2 Proposal Request No. 12 - ABP to submit breakdown substantiating $2,000 charge for access panels and lighting trim required for hard ceilings in toilet rooms. F&T 01/21/03 J13.3 Proposal Request#12 (PCO #45) -Worcester Air Conditioning cost proposal for diffuser revisions in toilet rooms received 01/21/03. F&T to review. J14. K. WORK ORDERS 09/06/02 K06. Work Order No. 16 (postscript) - WO No. 16 deleting light ABP fixtures (credit) issued on 09/06/02. OBSERVATION REPORT NO. 43 North Andover High School Page 7 K08, L. FIELD ORDERS L17. M. PROPOSAL REQUESTS JTC 05/07/02 M04. Proposal Request No. 1 - DDP issued PR No-1 for revisions to site utilities resulting from site utiltiy coordination by RWS. ABP 06/04/02 M10. Proposal exhaust an EF-60 (added PR der PR No. 4) was al power to exh issued 05/07/02. JTC 11/19/02 M16. Proposal Request No. 10 - DDP has forwarded to JTC for pricing P.R. No. 10 for additional gym"drop curtains" requested by the athletic department to completely separate the wood basketball courts from the track. JTC 12/02/02 M17. Proposal Request No. 15 (Post Script) - DDP forwarded to JTC for pricing P.R. No. 15 for revising condensate drainage for arts wing units AC-2 and AC-3. JTC 12/02/02 M18. Proposal Request No. 16 (Post Script) - DDP forwarded to JTC for pricing P.R. No. 16 for revisions to Trainer's Room 1141 requested by athletic department. M19. N. REQUEST FOR INFORMATION DDP 09/24/02 N29.1 RFI #153 - DDP stated third floor slab projection at upper end of Main Street will not be cut back (will remain flush with brick). DDP will formally respond to RFI #153 once architectural details are revised. 01/07/03 N41. RFI LOG - DDP and JTC distributed respective logs showing -- status as of 1/7/03. The following field questions (RFI's not submitted) were discussed. 01/07/03 N41.2 Toilet room sprinkler heads - DDP/RWS to 01/24/03 respond as to what type of heads are required at `hard'toilet room ceilings. Record Item. 01/24/03 N41.2.1 Toilet Room Sprinkler Heads - (Postscript) - On -` 01/24/03 RWS advised DDP that, in their opinion, the specified recessed heads will provide as much abuse resistance as any other head (i.e. concealed). No change in head is required. Record Item. DDP 01/07/03 N41.3 Science Valve noted mixing llnt rfere with science classroom markr JTC board. DDP & JTC to review. OBSERVATION REPORT NO. 43 North Andover High School Page 8 DDP 01/14/03 N41.4.1 Chase Space Access - DDP, JTC and MBC reviewed conditions. DDP agreed that"dead" space can be claimed for storage by deleting wall, as recommended by JTC. DDP to issue work order, adding paint, ceiling and sprinkler,for four locations (second and third floors, both wings). 01/14/03 N42. Auditorium Ductwork- JTC questioned whether ductwork 01/21/03 above auditorium "clouds" is to be insulated. DDP to review with F&T and advise. Record item. 01/21/03 N42.1 Auditorium Ductwork- F&T advised DDP that ductwork above `clouds' shall be insulated. DDP advised JTC that insulation jacket shall be paintable. Record item. F&T 01/14/03 N43. Duct Smoke Detectors - JTC reported that Worcester Air WAC Conditioning requested that they review duct smoke detector installation with F&T when they visit the site for requisition review the week of 02/03/03. N44. O. DEMOLITION 03/26/02 001. ndCr Abatement scheduled r 4 adpeuis tes will be reviewed as that date pp oaches NAFD 03/26/02 001.1 Public safety training will take place in the vacated NAPD existing high school for two weeks after the school is vacated by the owner. 002. P. SITE WORK DDP 10/15/02 P11.2 would be significantly Dless wok to core manhole 2B for piping entering from the southwest then to relocate.manhole 2A. DDP to issue directive. JTC 10/22/02 P17. Road Subsoils -The clerk reported that a strip of the recently paved east driveway is exhibiting subgrade failure, and will need to be repaired. P18. Q. ARCHITECTURAL JTC 03/26/02 001. Color Selection Submittals - DDP advised that materials Subs requiring color selection shall be submitted as soon as possible so the architect can prepare recommendations for the owner. 01/16/03 001.4.1 Color colors to 01/116/03 (see item 021 0.2 1). rs to . DDP 01/21/03 Q01.5 Color Selection - JTC requested wall paint colors for academic corridors. OBSERVATION REPORT NO. 43 North Andover High School Page 9 JTC 11/19/02 Q20. Sample Classroom - DDP and JTC discussed and agreed that DDP it would be beneficial to complete one east wing classroom as a `sample' for workmanship, etc. DDP and JTC will further discuss as work progresses. 01/07/03 020.2 will not classroom e delivered when sample classroom s fixtures 01/21/03 completed in a month. (01/21/03) JTC advised that pendent fixtures are expected to be installed in sample classrooms. JTC 01/16/03 Q20.2.1 Sample Classroom - DDP furnished paint colors for sample classroom. Final color selection will be decided after viewing sample classroom. MLMcD 01/21/03 Q20.3 Sample Classroom - JTC stated MacDonald intends to spray paint. The sample classroom will save as sample for spray painting. Final coat to be back rolled and MacDonald to furnish the clerks with wet film paint gauges to monitor coverage. DDP 01/21/03 Q23.2 Access Panel Selection - JTC requested that DDP advise as to a coordinated access panel manufacturers/type to be used by all trades in the hard ceiling toilet rooms. Grasseschi 01/14/03 Q26.1 Stair 1 and 4 Ceiling Heights - DDP MBC, Clerk JTC and JTC reviewed conditions in Stair 1 and 4. In stair 1, sprinklers at landing shall be raised tight to beam; roof drain may remain as is. At stair 4, sprinklers shall be raised as at stair 1, and rain leader must be reworked to provide 7'-6" high ceiling. Lockers can be shifted slightly so that the vertical riser fits in pier. DDP 12/30/02 027. Library Tube Girt- Following the meeting, DDP observed conditions at the tube steel girt bracing the tall central curtainwall. The east welded connection is visibly higher than the west connection, and the girt is bent near its center. DDP will consider cladding the girt and will advise. JTC 01/14/03 Q30. Preformed Cladding : DDP, MBC and JTC observed Bass conditions on north side of arts wing. No shop drawings for these conditions have been submitted and DDP stated workmanship and installation is not acceptable. JTC will have Bass present at 01/21/03 job meeting. JTC 01/21/03 030.1 Preformed Cladding - Bass not present to review unacceptable installation at 01/21/03 job meeting. Bass JTC will follow up with Bass. JTC 01/21/03 031 . Locker Bays -JTC has been confirming locker bay dimensions and resulting locker counts and will forward to DDP for information and comment. DDP, noting the floor pattern, stated the piers are to align across the corridor. Q32. OBSERVATION REPORT NO. 43 North Andover High School Page 10 R. STRUCTURAL JTC 05/21/02 R02.1.1 HVAC Screen - JTC, after review with metal panel sub and C&I, reported that panel will span verticals without the second TS 5X5 girt. DDP and F&B take no exception, and requested submittal of detail proposed. Bass 11/26/02 R02.1.2 HVAC Screen - DDP returned material submittal "not approved" noting steel panels were submitted, rather than aluminum as specified. Shop drawings with calculations have yet to be submitted. Bass 01/07/03 R02.1.3 HVAC Screen - JTC advised that Bass will be submitting a letter stated screen panel will meet specifications for material and profile. Bass to submit shop drawings and calculations for screens. DDP 04/30/02 R04. Roof Rigging - NASD noted previous conversation with DDP F&B with regard to having a lift point on the roof for bringing up items that are too heavy or too large to go up the roof hatch. DDP noted that if one point was designated to lift a load of a few thousand pounds (i.e. HVAC equipment), the entire roof would need to be designed for that live load. DDP will investigate means of lifting items like a snow blower to the roof. NABC 11/12/02 R17.1.2 Stair#8 Top Landing - V&G has not constructed the top landing with the required pull side door clearance. Bob Nicetta will observe conditions, given that this door is at the top of a stair. JTC 11/19/02 R22. Auditorium Ceilings (Post Script) - In response to questions posed by JTC at the 11/19/02 job meeting, DDP advised JTC that layout drawings and engineering calculations for suspended stud auditorium ceilings shall be submitted for review (see 09250-1.05.B). C&I 12/10/02 R26. Damaged Roof Deck - Following the meeting, JTC was advised that Main Street roof deck is exposed to view and damaged sections must be replaced/repaired. F&B 12/17/02 R27.1 Auditorium Wall Opening - JTC advised that a tripple bond beam has been installed over the opening, and the grout and reinforcing extend through the control points. JTC stated infill will have bars lapped 30 diameters, and head will be fully grouted (using one faced unit) for continuity. MBC requested F&B review and advise. DDP 01/07/03 R28. Stair Installation - JTC reported that Y&G has requested that F&B F&B inspect stair#1 &3 with Y&G for structural punchlist. V&G DDP to coordinate with F&B. OBSERVATION REPORT NO. 43 North Andover High School Page 11 01/21/03 R28.2 Installation - was&not stair installation F&B to 01/27/03 expediate report for action as several discrepancies between shop drawings, shop drawing review comments and as built conditions were observed. DDP reviewed with JTC several items of uunacceptable workmanship. JTC wishes to address structural issues first, then architectural issues. Record Item. V&G 01/27/03 R28.2.1 Stair Installation - (Postscript) - Foley & Buhl memo of corrective work required at stairs 2&3 forwarded to JTC 01/27/03. V&G to correct for a final inspection by F&B prior to pouring concrete. R29. S. FIRE PROTECTION S09. T. PLUMBING that Grassechi RWS 12/17/02 T10. and RWS have ag agreed thaticcondensate dins should be low on risers. RWS is to confirm direction in writing. DDP 12/17/02 T11- Scupper insulation peDrain Piping to revent Insulation freezing. - MBC requested DDP review T13. U. HVAC JTC 11/19/02 U08. Fan Coil Covers - Fan coil units have been delivered to the SP&H site in advance of receiving color selection from DDP. Units do not match selected color or selected color for fin tube radiation. JTC to review with Sagamore. 12/17/02 U09' Chemical ' geabt questioned 01/22/03 venting arrangement of under counter cabinet. DP to review with F&T Record item. 01/07/03 U09.2 Chemical Cabinet Venting - JTC forwarded NFPA 30 to DDP. DDP and F&T to review and advise 01/22/03 as to ganged venting. Record item. 01/22/03 009.3 Chemical Cabinet Venting (Postscript) - Clerk -- reviewed NFPA 30 with NAFD; NAFD advised venting of under counter cabinet is not required. JTC advised 01/22/03 that under counter cabinet shall not be vented but duct shall remain roughed in wall should future conditions warrant. Record item. U10. OBSERVATION REPORT NO. 43 North Andover High School Page 12 V. ELECTRICAL V07.1.1 Communications Manhole (Postscrip ABP 07/15/02 t) - AT&T JTC advised that manhole can be deleted. W.O. No. 11 (credit) issued 07/15/02. ABP 08/06/02 V07.2.4 Verizon Pole - Verizon representative was Verizon present at 08/06/02 job meeting. Verizon's position remains that ABP staff staked the location for pole on site. Pole must be relocated to right of way, as shown on the drawings. ABP will re-stake the location for Verizon, and will run conduits up to where pole will be relocated. After obtaining the right of way agreement, Verizon will reset the pole. ABP 10/10/02 V07.2.5 Verizon r ooPole radingnand pole st be reinstalled n its Verizon proper location. ABP 12/10/02 V07.2.6 reset the weed Verizon is scheduled to et the pole this Verizon NASD 01/14/03 V07.2.7 Verizon Pole - It was discussed that Verizon was JTC responsible for the misplacement of the pole. JTC and Paul Szymanski will independently contact Verizon to press for the reinstallation of the pole in the correct location. NASD 01/21/03 V07.3 Verizon Service - Paul Szymanski noted that 3Si (DDP technology consultant) has recommended 3Si that phone service include 200 pair plus fiber. DDP NASD, 3Si and DDP will coordinate with Verizon. MEC 10/10/02 V16. committee aappro approved payment to MEC to relocate three poles at the Osgood Street entry to accommodate the new turning lanes. The agreement has been sent to MEC, who shall perform the work in Spring `03. NASD 01/21/03 V16.1 Osgood Street Pole Relocation - Paul Szymanski will contact Mass Electric to advise them that poles must be relocated April 03 to accommodate Spring site work to be performed by JTC. TE 11/19/02 V17.1.2 W�O. 1 TE C reviewed ABP pricing to DDP V0. Lightning Protection coordinate that JTC, f JTC 11/26/02 P umb andStannley Roofing mount ng o arrestors ABP and cable so that roofing and roofing warranty is unaffected. Stanley 12/10/02 V21• in energ gizing the s 01/21/03 witchgear, because condensation has been forming on the cold floor deck above the switchgear. Record item. OBSERVATION REPORT NO. 43 North Andover High School Page 13 01/21/03 V21.1 Switchgear Protection - It was reported that the conditions in the electrical room have improved and the switchgear has been energized. Record item. TE 01/07/03 V22. Lighting Change Claim - TE and ABP discussed lighting costs ABP claimed for shop drawing comments. TE noted the lighting rep has advised that there were no charges for several of the items. ABP advised that others were in error. TE to provide ABP with their comments on claim. A meeting will be scheduled for 1/14/03 to close the issues. ABP 01/21/03 V22.1 TE forwarded Lighting JTC 01/21/03. ABP to respond. ABP 01/07/03 V23. Data Changes - ABP furnished a list of conditions where additional work is required to make revisions per Field Order #117. After discussion, it was agreed that ABP will assign two men exclusively to performing additional work where rooms have been piped, but not boarded;the clerk will monitor their time. Where rooms have not been piped, ABP will perform the work of the Field Order. ABP will submit a cost proposed for rooms that have been boarded. 01/07/03 V23.1 Scope of Work - DDP agreed that data outlets '- already in place would remain with blank plates. In general, ABP shall affect the changes as cost effectively as possible. 01/14/03 V23.2 Data Revisions - JTC and the Clerk agreed ABP affected revisions very expeditiously on the third and second floors of academic wing west. it was agreed that the academic revision work should continue with a two man crew monitored by the clerk. Relocating work where electrical has not been roughed is a "no cost" change. TE 01/14/03 V24. beO1added n the toilet room vestibules.g DDP toreviewhwith TE DDP ABP -01/21/03 V25. Electric Room 2034 - ABP to adequately protect with a two hour enclosure the emergency feeds in Electric Room 2034 (Academic Center behind elevator). V26. W. HAZARDOUS MATERIALS W01. X. MISCELLANEOUS Stanley 12/03/02 X22.2.5 Roof Inspection (Post Script) - Letter of initial Firestone inspection received by DDP. Copies of Firestone inspection reports for completed roof areas shall be submitted to DDP. OBSERVATION REPORT NO. 43 North Andover High School Page 14 DDP 11/26/02 X22.2.7 Ballast- Clerk reported that first loads of `triple washed stone' was acceptable, but later loads appeared `dirtier'than original loads. Ballast will be inspected in place. JTC 12/03/02 X26. Heating and Slabs - MBC expressed concern that slab on grades be heated soon to prevent heaving. Of particular concern is the link, where retaining walls are exposed. JTC 12/30/02 X26.1 Heating and Slabs - MBC reiterated concern with regard to unheated Administration slab on grade. MBC noted that a gychol/blanket system could keep subgrade from freezing without the need to enclose and heat the entire area. -- 01/21/03 X26.2 Heating and Slabs - Noting the extreme cold conditions, MBC again expressed concern with regard to the administrative area. JTC stated they are monitoring conditions and attempting to enclose this area. NASD 12/17/02 X29. Gas Service - JTC advised that gas is on and a phone line is available for meter. Paul Szymanski will call the gas company. -- 01/07/03 X29.1 Gas Billing - JTC requested that Paul 01/21/03 Szymanski's advise JTC when a bill is received for the gas used for temporary heat. Record item. -- 01/21/03 X29.2 Gas Billing - NASD noted meter readings will be the 24th-27th of each month. Record item. DDP 12/30/02 X31. Toilet Room 1134 - DDP observed exposed foundation and pier in Men's 1134. DDP will issue SK based on cladding concrete with glazed soap units; plumbing underground will need to shift. X32. Y. PROJECT CLOSEOUT Consultants 09/10/02 Y12. As Built Drawings - DDP stated subcontractors should keep as built drawings up to date. DDP will advise consultants to view as builts each month. Y13. ZZ. CONSTRUCTION PROGRESS -- 01/21/03 Z744. Construction Progress - The architect walked the site and observed the following: Record item. -- 01/21/03 ZZ44.1 Drywall - Taping continues throughout academic east, and board continues throughout. Record item. -- 01/21/03 ZZ44.2 Windows - Installation ongoing at arts wing. -- 01/21/03 ZZ44.3 Steel - decking stopped due to weather. -- 01/21/03 ZZ44.4 MEP - Roughing ongoing throughout. OBSERVATION REPORT NO. 43 North Andover High School Page 15 The next job meeting will be held at 8:00 AM on Tuesday, 28 January 2003 at the Contractor's Trailer. The discussions of this meeting are recorded as understood by the writer, who should be notified of any omissions or corrections. Unless the writer is notified to the contrary, these notes are presumed to be correct. An Tard Ric' DiNISCO DESIGN RN R/dp cc: Louis Minicucci Gene Kingman William Allen Kevin Murphy, Paul Szymanski Frederick King Nancy Kurtz Kevin Burke Susan Nicholson Richard Weber Robert Nicetta Evan Karalolos Robert Beshara Kenneth DiNisco Julie Parrino Rick Greenlee NA Planning Board Angel Khazadian Doug Seaboldt Richard Warner Ed Estabrook Jon Oxman 01/20/2003 15:48 JOHN T. CPL!AHPIA & SONS 1978681521^o NO.381 9001 CL a 0 n 0 v o v Q O Lo U2 a z � o x m I I —L-J U m I S O r, co 0 0 z lam' c 3 cr CL ro �z IQ o �I ro �{ x n H .,r m p g :3 A C ® Q _ .. a t� o m "' G e v o 0 m N cr _ �� 0 o a� r CD lam CA o � � m m t T N r a w a a J N �a _ W a cA to a y � 3 Qt CD slam i N a J 0 N N Ica � '® 01: 2�J.' E3 15:48 JOHN T. CALLAHAN & SONS 19786815219 N0.881 9002 I x s x < I La chi. n n w m m 4 I � 2 O I m 4 x O 3 a l $ CD d 0 � C m' @b I � w m r '70 c ► w m I G) (n D _ 4 c I� to m �a ne Ib ta .a o Ca -{ s O z ro n .A Ir ' 'a 1p Q w J N ti i aIc Z' `m i N s 01,/20/2003 15:48 JOHN T. CP.LLAHRN & SONS 19766815218 NO.861 P003 I - � � m rn rn� rtl ; I a. n Z LP I R I = i I m s 1 y 0 0 a e 3 n Z r � d 0 4 g a m a r N C m n D 3 0 y i 0 n o � I Q m m s O I ? w C A ti n I N N � O Q tv ts° C w � II ;� o � r* w rr N N N G 3 c==)SC110F1E1D ENGINEERING • SL KR r,tiING • PLANNING Schofield Brothers of New England,Inc. 1071 Worcester Road 4 Framingham,MAO 1701-5298 508-879-0030 1-800-696-2874 FAX 508-879-1797 February 11, 2003 I 20217 TO: North Andover Conservation Commission 1 2 M03 North Andover Planning Board NC'r., D. Robert Nicetta, Building Commissioner �AhlNit i�. F �p��s M «r DiNisco Design Partnership — Attnliableparties) (for filrther distribution to app FROM: Bert Corey, EIT RE. North And• ver High School - Monthl Lis ection Re ort —December 21 2002 to J anuary 31 2003_ DEP File No. 242-1045 Planning Board Notice of Decision dated 5/14/01 has been des "Environment Schofield Brothers of New England; Inc. School Project. The purpose of the Erosion Control Monitor" for the North And HIg eriodic inspections of the project Environmental /Erosion Control Monitor is to perform p site to insure compliance with the Order of Conditions issued by the he Co es ry t to sediment Commission and the Special Permit issued by the Planning ater and erosion controls, limit of work compliance, wetland replication and stormw management issues. This is the seventeenth monthly inspection report preparDecembeb21tt2002 th�compliance C) with the above referenced permits. It covers the period ua 31, 2003. Attached are copies of the InspectioReports t ary 7 Ja 461, ary 14, and January , relative to the inspections performed on December 31, January 31, 2003. Due to the below average temperatures experienced in the month southeast January, perimeter was been minimal snowmelt. The site remained covered with snow ' d with snow banks several feet high. The site has essentially r'In� the month of January li and ne w issues observe stable condition. There have been no ne there are no outstanding items. EBSCHOLIELD BROTHERS ENGI\EERIVG SCRt'Et'ING PLA\\I\G 20217 •' North Andover High School-Monthly Inspection Report-December 21, 2002 through January 3 2003 Page 2 Based on our inspections, we have found that the work on the project has been performed in compliance with the Special Permit and Order of Conditions. Please let us know if there are any issues that we are not aware of The attached inspection reports provide detailed information as to our findings. If you have any questions or if you have any comments or hear f recommendations� that would help us provide information you need, we would be happy t Y o Very truly yours, A roved: Schofield Brothers of New England, Inc. PP Fredric W. King, P.E. Bert Corey, E.I.T. Senior Engineer Project Engineer Environmental Planner enclosures 'H)=:)SCHOFIELD BROTHERS ENGINEERING • SURVEYING PLANNING Schofield Brothers of New England, Inc. 20217 1071 Worcester Road Framingham,MA 01701-5298 508-879-0030 To: Mr. Rick Rice 1-800-696-2874 DiNisco Design Partnership FAX 508-879-1797 87 Summer Street Boston, MA 02110 Cc.: North Andover Conservation Commission North Andover Planning Board , /1 From: Bert Corey, Staff Engineer WDate: December 31, 2002 �% Re: North Andover High School (20217) INSPECTION REPORT Inspection No.: 59 Date of Inspection: December 31, 2002 By: Bert Corey INTRODUCTION The purpose of these inspections is to observe and review the project work relative to compliance with the Orders of Conditions issued by the North Andover Conservation Commission and the Special Permit issued by the North Andover Planning Board with respect to sediment and erosion controls, limit of work compliance, and stormwater management issues. For reference, the Orders of Conditions issued for the project include: ® DEP File No. 242-1045: Issued 2/21/01 • Planning Board Notice of Decision: Issued 5/14/01 Please contact Bert Corey or Fred King at Schofield Brothers of New England, Inc. if you have any questions regarding the information contained in this report. Several inches of snow blanketed the site during this inspection. Repairs to the erosion and sedimentation controls that were underway on 12/20/02 appeared to have been completed. There were no observed runoff conditions and there were no new issues. SCHHLIELD BROTHERS ENGI'N'EERING , St R1 EYING • PLANNING INSPECTION SUMMARY 1. Sediment control barriers around the perimeter of the current work area: • 12/20/02 —The outstanding items listed above were completed except "Sediment needs to be removed from parking area and catch basins adjacent to the work area", which was scheduled for 12/23 when school was out of session and the parking lot would be empty. Some notes regarding the above repairs: wire mesh was installed at the shoulder of Chickering Road to hold the straw mulch in place, haybales were added to the"reset" silt fence to hold the bottom of the silt fence to the ground, silt fence was added to the haybales at the southwest parking lot fence to contain sedimentation. In addition, in the southeast work area, silt fence was installed at the west side and south side of the stockpiled materials in the area. The site foreman was informed that the silt fence needs to be "toed" into the ground and needs to be extended along the east side of the pile. • 12/30/02 — Because of the snow banks, it could not be determined if the sediment was removed from the parking area. However, the exposed pavement area was in good condition. 2. Loam stockpile area in the northern portion of the site: • 12/20/02 —The site foreman was informed that a portion of the silt fence was lying on the ground at the north end of the stockpile area and needs to be repaired. • 12/30/02—A portion of the silt fence was lying on the ground at the north end of the stockpile area and needs to be repaired. 3. Ordinary borrow stockpile area in the northern portion of the site: • 12/20/02 —The repairs to the silt fence were underway during the inspection. • 12/30/02 —The repairs to the silt fence were completed. 4. Main entrance gate near trailers: • 12/20/02 —The site foreman was informed that the stone entrance needs maintenance. • 12/30/02 —The constriction entrance was in good condition. 5. Southern emergency entrance: • 12/20/02 —The area was in good condition. • 12/30/02 —The area was in good condition. 6. Catch basins: • 12/20/02 — Several catch basin silt boots were replaced. • 12/30/02 —The catch basins that could be observed had silt boots and were in good condition. 20217 DiNiseo Design Partnership ! Inspection Report No. 59 December 31, 2002 Page I, ==D`[==')SCHOLiEL® BROTHERS ENGINEERING SER�EYING • PLASM\G ! . Sediment basins and outlet structures: 0 12/20/02 —The repairs to Sediment Basin 93 were completed except for "the haybales separating the stockpile from the basin need to be replaced", which according to the site foreman was going to be completed by 12/24. Notes regarding the repairs: the stockpiled materials in the secondary basin were consolidated to the side of the basin. The berm was completed. Sediment Basin 92 was cleaned of excess sediment and the drainage swale leading to it was cleaned and reformed. The Swale running along the south, leading to both basins, was cleaned in several areas. 0 12/30/02 — Silt fence was installed in place of haybales to separate the stockpile from Sediment Basin 43. 8. Other erosion control items. 12/20/02 —Nothing to report. • 12/30/03 —Nothing to report. 9. Other drainage structures: 0 12/20/02 —The area around the building subdrain outlet is in good condition. Water was flowing from the building subdrain outlet. 0 12/30/02 — Same as previous report. 10 Wetland replication areas: 12/20/02 —Nothing to report. 12/30/02 —Nothing to report. 11. Impermeable barrier and easterly embankment: 0 12/20/02 —Final grading and stabilization is needed to complete the seepage inlet installation. 0 12/30/02 — Completion of the above will most likely occur in the spring. Otherwise, nothing to report. 12 Dewatering: • 12/20/02 —No dewatering operations were observed. • 12/30/02 —No dewatering operations were observed. 13. Truck Washing Area: • 12/20/02 —The basin was in good condition. • 12/30/02 — Same as previous report. 14. Dust Control: 0 12/20/02 —Nothing to report. 0 12/30/02 —Nothing to report. E 7 co Design Partnership ction Report No. 59 Page 3 mber 31, 2003 FIELD BROTHERS ENGINEERING • SURVEYING PLANNING Schofield Brothers of New England, Inc. 20217 1071 Worcester Road F Framingham,MA 01701-5298 508-879-0030 To: Mr. Rick Rice 1-800-696-2874 DiNisco Design Partnership FAX 508-879-1797 87 Summer Street Boston, MA 02110 Cc.: North Andover Conservation Commission North Andover Planning Board f' From: Bert Corey, Staff Engineer l Date: January 9, 2003 Re: North Andover High School (20217) INSPECTION REPORT Inspection No.: 60 Date of Inspection: January 7, 2003 By: Bert Corey INTRODUCTION The purpose of these inspections is to observe and review the project work relative to compliance with the Orders of Conditions issued by the North Andover- Conservation Commission and the Special Permit issued by the North Andover Planning Board with respect to sediment and erosion controls, limit of work compliance, and stormwater management issues. For reference, the Orders of Conditions issued for the project include: • DEP File No. 242-1045: Issued 2/21/01 • Planning Board Notice of Decision: Issued 5/14/01 Please contact Bert Corey or Fred King at Schofield Brothers of New England, Inc. if you have any questions regarding the information contained in this report. The site was covered with snow. Snow banks separated the southern portions of the work area from the school parking lot. There was no evidence of runoff channels. There were no new issues. ��SCIIDEIELD BROTHERS ESGINEERING • SI, NEN'ING • PLANNING r,�� 6� �� a PECTION SUMMARY 1. Sediment control barriers around therbanksr rt eo could not be deter n ned if the sediment was 12/30/02 —Because of the snow removed from the parking area. However, the exposed pavement area was in good condition. ® 01/07/03 —The snow covering and perimeter snow banks were covering the areas. There were no visible signs of runoff channels. 2. Loam stockpile area in the northern portion of the site: 12/30/02 — A portion of the silt fence was lying on the ground at the north end of the stockpile area and needs to be repaired. 01/07/03 —The area was in good condition. In some locations the snow covering was higher than the silt fence. 3. Ordinary borrow stock ile area thees northern It fence were portion pleted site: 12/30/02 —The repairs to 01/07/03 —The area was in good condition. In some locations the snow covering was higher than the silt fence. 4. Main entrance gate near trailers: 12/30/02—The construction entrance was in good condition. 01/07/03 —The construction entrance was in good condition. 5. Southern emergency entrance: 12/30/02 —The area was in good condition. 01/07/03 —The area was in good condition. 6. Cat basins: 12/30/02 —The catch basins that could be observed had silt boots and were in goo . condition. ® 01/07/03 —The catch basins observed were in good condition. 7. Sediment basins and outlet structures: /30/02 — Silt fence was installed in place of haybales to separate the stockpile from 12 Sediment Basin 43. 01/07/03 —Both sediment basins appeared to be in good condition. 8. Other erosion control items. 12/30/03 —Nothing to report. ® 01/07/03 —Nothing to report. 7 i 20217 I DiNisco Design Partnership ii Inspection Report No. 60 Page 2 January 9, 2003 — °oSCHOE[ELD BROTHERS ENGINEERING • SCRN'EN ING • PLANNING 9. Other drainage structures: • 12/30/02 —The area around the building subdrain outlet is in good condition. Water was flowing from the building subdrain outlet. • 01/07/03 — Same as previous report. Since there is no puddle or ice in the area, the water appears to be draining into the catch basin. 10 Wetland replication areas: 12/30/02 —Nothing to report. • 01/07/03 —Nothing to report. 11. Impermeable barrier and easterly embankment: 12/30/02 — Completion of the above will most likely occur in the spring. Otherwise, nothing to report. • 01/07/03 —Nothing to report. 12 Dewaterina: • 12/30/02 —No dewatering operations were observed. 01/07/03 —No dewatering operations were observed. 13. Truck Washing Area: • 12/30/02—The basin was in good condition. • 01/07/03 —Nothing to report. 14. Dust Control: • 12/30/02 —Nothing to report. • 01/07/03 —Nothing to report. 20217 DiNisco Design Partnership Inspection Report No. 60 � I January 9, 2003 Page 3 S=)SCHOFIELD BROTHERS ENGINEERING • SURVEYING PLANNING Schofield Brothers of New England,Inc. 20217 1071 Worcester Road Framingham,MA 01701-5298 508-879-0030 To: Mr. Rick Rice 1.800-696-2874 DiNisco Design Partnership FAX 508-879-1797 87 Summer Street Boston, MA 02110 Cc.: North Andover Conservation Commission North Andover Planning Board From: Bert Corey, Staff Engineer 'yA Date: January 14, 2003 Re: North Andover High School (20217) INSPECTION REPORT Inspection No.: 61 Date of Inspection: January 14, 2003 By: Bert Corey INTRODUCTION The purpose of these inspections is to observe and review the project work relative to compliance with the Orders of Conditions issued by the North Andover Conservation Commission and the Special Permit issued by the North Andover Planning Board with respect to sediment and erosion controls, limit of work compliance, and stormwater management issues. For reference, the Orders of Conditions issued for the project include: ® DEP File No. 242-1045: Issued 2/21/01 • Planning Board Notice of Decision: Issued 5/14/01 Please contact Bert Corey or Fred King at Schofield Brothers of New England, Inc. if you have any questions regarding the information contained in this report. The site remained in the same condition as last week. There were no new issues. aS=DSCHHE(ELD BROTHERS ENGINEERING • SL RN EN ING • PLANNING INSPECTION SUMMARY 1. Sediment control barriers around the perimeter of the current work area: • 12/30/02 —Because of the snow banks, it could not be determined if the sediment was removed from the parking area. However, the exposed pavement area was in good condition. • 01/07/03 —The snow covering and perimeter snow banks were covering the areas. There were no visible signs of runoff channels. • 01/14/03 — Same as previous report. 2. Loam stockpile area in the northern portion of the site: • 12/30/02 — A portion of the silt fence was lying on the ground at the north end of the stockpile area and needs to be repaired. • 01/07/03 —The area was in good condition. In some locations the snow covering was higher than the silt fence. • 01/14/03 — Same as previous report. 3. Ordinary borrow stockpile area in the northern portion of the site: • 12/30/02 —The repairs to the silt fence were completed. • 01/07/03 —The area was in good condition. In some locations the snow covering was higher than the silt fence. • 01/14/03 — Same as previous report. 4. Main entrance gate near trailers: • 12/30/02 —The construction entrance was in good condition. • 01/07/03 —The construction entrance was in good condition. • 01/14/03 — Same as previous report. 5. Southern emergency entrance: • 12/30/02 —The area was in good condition. '.... • 01/07/03 —The area was in good condition. • 01/14/03 — Same as previous report. 6. Catch basins: • 12/30/02 —The catch basins that could be observed had silt boots and were in good condition. • 01/07/03 —The catch basins observed were in good condition. • 01/14/03 — Same as previous report. 7. Sediment basins and outlet structures: • 12/30/02 — Silt fence was installed in place of haybales to separate the stockpile from 20217 DiNisco Design Partnership Inspection Report No. 61 January 14, 2003 Page 2 �i S°SCHOE[ELD BROTHERS ENGINEERING • SURVEYING • PLANNING MAIMMM Sediment Basin #3. • 01/07/03 —Both sediment basins appeared to be in good condition. 0 01/14/03 — Same as previous report. 8. Other erosion control items. • 12/30/03 —Nothing to report. • 01/07/03 —Nothing to report. • 01/14/03 —Nothing to report. 9 Other drainage structures: • 12/30/02 —The area around the building subdrain outlet is in good condition. Water was flowing from the building subdrain outlet. 01/07/03 — Same as previous report. Since there is no puddle or ice in the area, the water appears to be draining into the catch basin. • 01/14/03 — Same as previous report. '... 10 Wetland replication areas: • 12/30/02 —Nothing to report. • 01/07/03 —Nothing to report. • 01/14/03 —Nothing to report. 11. Impermeable barrier and easterly embankment: • 12/30/02 — Completion of the above will most likely occur in the spring. Otherwise, nothing to report. • 01/07/03 —Nothing to report. • 01/14/03 —Nothing to report. 12. Dewatering,: • 12/30/02 —No dewatering operations were observed. • 01/07/03 —No dewatering operations were observed. • 01/14/03 —No dewatering operations were observed. '... U. Trick Washing, Area: • 12/30/02 —The basin was in good condition. • 01%07%03 —Nothing to report. • 01/14/03 —Nothing to report. '.. 14. Dust Control: • 12/30/02 —Nothing to report. • 01/07/03 —Nothing to report. • 01/14/03 —Nothing to report. 20217 DiNisco Design Partnership Inspection Report No. 61 January 14, 2003 Page 3 '� 'H)=)SCHOFIELD BROTHERS ENGINEERING • SURVEYING PLANNING u Schofield Brothers of New England,Inc. 20217 1071 Worcester Road Framingham,MA 01701-5298 508-879-0030 To: Mr. Rick Rice FAX 696-2874 FAX 508-879-1797 DiNisco Design Partnership 87 Summer Street Boston, MA 02110 Cc.: North Andover Conservation Commission North Andover Planning Board From: Bert Corey, Staff Engineer - Date: January 31, 2003 Re: North Andover High School (20217) INSPECTION REPORT Inspection No.: 62 Date of Inspection: January 31, 2003 By: Bert Corey INTRODUCTION The purpose of these inspections is to observe and review the project work relative to compliance with the Orders of Conditions issued by the North Andover- Conservation Commission and the Special Permit issued by the North Andover Planning Board with respect to sediment and erosion controls, limit of work compliance, and stormwater management issues. For reference, the Orders of Conditions issued for the project include: • DEP File No. 242-1045: Issued 2/21/01 • Planning Board Notice of Decision: Issued 5/14/01 Please contact Bert Corey or Fred King at Schofield Brothers of New England, Inc. if you have any questions regarding the information contained in this report. The site was not inspected the previous week, week ending 01/25/03, because of the frozen and unchanged conditions, which was confirmed with Bob Nicetta. The site continues to remain in stable condition. Snow and snow banks cover the sedimentation and erosion controls on the site and around the perimeter. No runoff channels were observed. There were no new issues. 'E_-D=SC110F1ELD BROTHERS ENGINEERING • SCR�FYI NG - PLANNING � INSPECTION SUMMARY 1. Sediment control barriers around the perimeter of the current work area: • 01/07/03 —The snow covering and perimeter snow banks were covering the areas. There were no visible signs of runoff channels. • 01/14/03 — Same as previous report. • 0 1/3 1/03 — Same as previous report. 2. Loam stockpile area in the northern portion of the site: • 01/07/03 —The area was in good condition. In some locations the snow covering was higher than the silt fence. • 01/14/03 — Same as previous report. • 01/31/03 — Same as previous report. Some portions of the silt fence that protrude above the snow appear to be torn but repairs are not necessary at this time. 3. Ordinary borrow stockpile area in the northern portion of the site: • 01/07/03 —The area was in good condition. In some locations the snow covering was '.... higher than the silt fence. • 01/14/03 — Same as previous report. '.... • 01/31/03 — Same as previous report. 4. Main entrance gate near trailers: • 01/07/03 —The construction entrance was in good condition. • 01/14/03 — Same as previous report. • 0 1/3 1/03 —The construction entrance was in good condition, however, as the ice begins to melt and the muddy conditions prevail, the stone at the entrance should be replenished. 5. Southern emergency entrance: • 01/07/03 —The area was in good condition. • 01/14/03 — Same as previous report. • 01/31/03 —The area was covered with snow and the fence/gate was covered with a snow bank. 6. Catch basins: • 01/07/03 —The catch basins observed were in good condition. • 01/14/03 — Same as previous report. • 01/31/03 —Many of the catch basins were covered with either snow or ice. 20217 D-Wisco Design Partnership f Inspection Report No. 62 January 31, 2003 Page 2 '1==>E7_)SCHOFIELD BROTHERS ENGINEERING • SURVEYING • PLANNING d 7. Sediment basins and outlet structures: • 01/07/03 —Both sediment basins appeared to be in good condition. • 01/14/03 — Same as previous report. • 01/31/03 —Both basins were covered with snow. 8. Other erosion control items. • 01/14/03 —Nothing to report. • 01/31/03 —Nothing to report. 9. Other drainage structures: • 01/07/03 — Same as previous report. Since there is no puddle or ice in the area, the water appears to be draining into the catch basin. • 01/14/03 — Same as previous report. '... • 01/31/03 —Water was flowing from the subdrain and draining into the catch basin. 10. Wetland replication areas: • 01/14/03 —Nothing to report. • 01/31/03 —Nothing to report. 11. Impermeable barrier and easterly embankment: • 01/14/03 —Nothing to report. • 0 1/3 1/03 —Nothing to report. 12. Dewatering • 01/14/03 —No dewatering operations were observed. • 0 1/3 1/03 —No dewatering operations were observed. 13. Truck Washing Area: • 01/14/03 —Nothing to report. • 01/31/03 — Nothing to report. 14. Dust Control • 01/14/03 —Nothing to report. • 01/31/03 —Nothing to report. 20217 DiNisco Design Partnership Inspection Report No. 62 Amain)31, 2003 Page 3