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HomeMy WebLinkAboutMiscellaneous - 1018 OSGOOD STREET 2/3/2016 DOVE ENVIRONMENTAL SERVICES, INC. February 3, 2016 Mark Gross MHF Design Consultants, Inc. 44 Stiles Rd Ste 1 Salem,NH 03079 Re: Dunkin Donuts, 1018 Osgood Street,North Andover Subject: Buffer Planting Monitoring Dear Mr. Gross: Per your request this office visited the above-referenced site to monitor the success of the buffer plantings within the BVW 100' buffer. The plan called for two red osier dogwood shrubs to be planted. At the time of the monitoring on January 28, 2015,the plants appeared to be alive. Though this was done during the winter. The plants appeared healthy and were pliable and not brittle. They also showed signs of pruning, indicating fall maintenance and care. If you have any questions or need anything else,please let me know. Sincerely, Luke Hurley, CWS Vice President Gove Environmental Services Inc. 8 Continental Dr Unit H, Exeter, NH 03833-7507 Ph (603)778 0644/Fax(603)778 0654 www.gesinc.biz info@gesinc.biz .> � _ _ ,$.; w . k -�- - ; � '�� �� � .� � rz.� �'" �_ ,�� , d a ,;� � - � �� �� ,; r �� �.. ,_ r� � �� _ �. � � , - � �� _< �. .. � �� �,.� �� - � �` , ._ p, � re �" i �� x � � � � �� ,� w ", � ` �, �,a� � s� � � `�' .r �'-�.�' �Ute,.. �' .� „�% �" s h �., �� � � �� � �� � �; �� � �- �. ." .,'� �:����� � ". .. �` r uta ¢.� �,� � �., �- 1 4K' �r � ..,�� s e �. a i � i µ 1 ' � e�P �y�,y f 3/"c� .. .. .. „e �r 5 x �. .. e. �� v� 8�. Y� ffi. .'�, `r ... \\� 305311 Stormwater Operation and Maintenance Log General Information Project Name NPDES Tracking No. Location Date of Inspection Start/End Time ( Inspector's Name(s) �t= Inspector's Title(s) r 1 Inspector's Contact 1�C G v �,_ L L Information M \ t;'Gi @ j eS U� Describe present phase of construction � 4' Type of Inspection Regular ❑Post-storm event Weather Information Current Conditions: U(n Do you suspect that discharges may have occurred since the last inspection? [ Yes ❑No Are there any discharges at the time of inspection? ❑Yes Wqo Site-specific MIPs Temporary BMP Installed Corrective Action Needed Party contacted/ , (Construction Phase) and Operating Method'ofcontact BMP Description Properly?. A Overall Site Construction eyes ❑No Activities B Silt Fence ❑Yes [-]No C Construction entrance ❑Yes ❑No D Stockpiles ❑Yes ❑No VVV E Silt bags—on-site ❑Yes ❑No F Temporary Dewatering Basins D Yes El No F:1ProjectslEng13053111DrainagelRevised 12-7-121305311-Inspection Log Template--Revl.doc Pagel of 5 Permanent BMP Installed Party4contacted f. (Post,Construction) and Operating Corrective Action Needed Method a f contact BMP Description Pro erl ? 1 Street Sweeping -Yes ❑No • Evidence of oil grease ❑Yes C9440 2 Deep Sump Hooded Catch Basin 'ff Yes ❑No • Grates clear of debris A Yes ❑No • Inlet and outlet clear of debris layes ❑No • Evidence of oil grease ❑Yes [ o • Observance of accumulatedn Yes ❑No sediment 7`j • Evidence of structural deterioration El Yes No • Evidence of spalling or ❑Yes &TTo cracking of structural parts • Evidence of flow bypassing ❑Yes &f�lo facility 3 OR/Water Separators es ❑No • Grates clear of debrises ❑No • Inlet and outlet clear of debris Yes ❑No • Observance of accumulated ❑Yes [�o sediment • Evidence of oil grease ❑Yes JKPNo • Evidence of flow bypassing facility ❑Yes oto 4 Stone Lined Outlet Protection es ❑No Area 1 `` • Inlet/Inflow pipes clear of -0 Yes ❑No debris • Overflow spillway clear of fYes ❑No debris • Outlet clear of debris &Yes ❑No • Evidence subsidence ❑Yes GNo • Tree growth ❑Yeso • Other(specify) E]Yes Eto 5 Ditches,swales&channels es ❑No • Inlet/Outlet clear of debris r'Yes ❑No • Bottom surface clear of debris iYes ❑No • Evidence of rifling or gullying ❑Yes [ i No • Observance of accumulated ❑Yes EINo sediment • Bottom dewaters between F]Yes RNo storms • Vegetation healthy and 0:''es ❑No growing • Standing water or wet spots ❑Yes �&o • Tree growth f'es ❑No • Other(specify) ❑Yes ,ffNo F:\Projects\Eng\305311\Drainage\Revised 12-7-12\305311-Inspection Log Template--Revl.doc Page 2 of 5 Permanent BMP Installed Party contacted! (Post Constraction) and©perating Corrective Action Needed Method of contact BMP Descri tion Properly? 6 Subsurface Stormwater Systems Yes ❑No • Pipe bottom clear of debris tYes ❑No • Net/Inflow pipes clear of -Fqles ❑No debris • Overflow spillway clear of Yes ❑No debris • Outlet clear of debris Elyes ❑No • Observance of accumulated F�Yes ZKo sediment • Other(specify) ❑Yes E#o ADDITIONAL COADIENTS F:\Projects\Eng\30531 I\Drainage\Revised 12-7-12\305311-Inspection Log Template--Rev l.doc Page 3 of 5 Overall Site Issues BMP/activity Implemented? Maintained? Corrective Action Party*contacted I' Method'-of contaet 1 Are all slopes and disturbed es ❑No s ❑No areas not actively being worked properly stabilized? 2 Are natural resource areas es ❑No (( ] 'es ❑No (e.g.,streams,wetlands, mature trees,etc.)protected with barriers or similar BMPs? 3 Are perimeter controls and El Yes o ❑YesTo sediment barriers adequately / installed(keyed into substrate)and maintained? 4 Are discharge points and ❑yes ❑No ❑Yes ❑No receiving waters free of sediment deposits? 1 5 Are storm drain inlets ❑Yes ❑No ❑Yes ❑No properly protected? 6 Is there evidence of ❑Yes ❑No ❑Yes ❑No sediment being tracked into the street? 7 Is trash/litter from work ❑yes ❑No ❑Yes ❑No areas collected and placed in covered dumpsters? V 8 Are washout facilities(e.g., ❑yes ❑No ❑Yes ❑No paint,stucco,concrete) available,clearly marked, and maintained? �� � 9 Are vehicle and equipment ❑yes ❑No ❑Yes ❑No fueling,cleaning,and maintenance areas free of \ spitls,leaks,or any other deleterious material? 10 Are materials that are ❑yes ❑No ❑Yes ❑No potential stonnwater y� contaminants stored inside or under cover? 11 Are non-stormwater ❑Yes ❑No ❑Yes ❑No discharges(e.g.,wash water, dewatering)properly controlled? F.TrojectslEng\3053111DrainagelRevised 12-7-12\305311-Inspection Log Template--Revl.doc Page 4 of 5 Certification statement: "I certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. Based on my inquiry of the person or persons who manage the system,or those persons directly responsible for gathering the information,the information submitted is,to the best of my knowledge and belief,true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fine and imprisonment for knowing violations." Print name: b signature: Date: / Copies to: 2/owner: CA A-CAtL p r] Contractor: ct Gi ❑ Conservation Commission: ❑ MHF Project Manager: ❑ Other: i FAProjects\Eng\30531 I\Drainage\Revised 12-7-12\305311-Inspection Log Template--Revl.doc Page 5 of 5 305311 Stormwater Operation and Maintenance Log General Information Project Name NPDES Tracking No. Location I& Date of Inspection J Start/End Time 9,_00AP-t Inspector's Name(s) 3' Inspector's Title(s) Inspector's Contact Jb7er'r:/"� (-(� �=�'�'' °v' ill 0° G��� Information Describe present phase of construction o-tmp/e 1� Type of Inspection egular ❑Post-storm event Weather Information Current Conditions: �� C D you suspect that discharges may have occurred since the last inspection? Yes ❑No Are thereany discharges at the time of inspection? ElYes io Site-specific BMPs Temporary BMP Installed ' Corrective Action Needed Party contacted f (Construction Phase) and Operating Method of contact BMP Description Properly? A Overall Site Construction Yes ❑No Activities B Silt Fence ❑Yes ❑No f V C Construction entrance ❑Yes [:]No N'A D Stockpiles [:]Yes ❑No N� B Silt bags—on-site ❑Yes [—I No N—A F Temporary Dewatering Basins ❑Yes ❑No f V`P F:\Projects\Eng\305311\Drainage\Revised 12-7-12\305311-Inspection Log Template--Revl.doc Page ] of 5 PermanentBMP Installed party contacted 1 (Post Construction) And Operating Corrective Action Needed Method of contact BMP]Description Pro erl ? 1 Street Sweeping VYes ❑No • Evidence of oil grease ❑Yes VjNo 2 Deep Sump Hooded Catch Basin 9PYes ❑No • Grates clear of debris &LYes ❑No • Inlet and outlet clear of debris 54)Yes ❑No • Evidence of oil grease ❑Yes ZONo • Observance of accumulated El Yes ❑No sediment • Evidence of structural ❑Yes Z]No deterioration • Evidence of spalling or ❑Yes 9No cracking of structural parts • Evidence of flow bypassing F-1 Yes ®.No facility ' 3 Oil/Water Separators Yes ❑No • Grates clear of debris R Yes ❑No • Inlet and outlet clear of debris Yes ❑No • Observance of accumulated ❑Yes-54No sediment • Evidence of oil grease ❑Yes PNo • Evidence of flow bypassing ❑Yes F'No facility 4 Stone Lined Outlet Protection - Yes ❑No Area • Inlet/Inflow pipes clear of [ Yes ❑No debris • Overflow spillway clear of -RYes ❑No debris • Outlet clear of debris ( Yes ❑No • Evidence subsidence ❑Yes ®'No • Tree growth ❑Yes -5�PNo • Other(specify) ❑Yes 5 4N o 5 Ditches,swales&channels es ❑No • Inlet/Outlet clear of debris Yes ❑No • Bottom surface clear of debris Yes ❑No • Evidence of rilling or gullying ❑Yes KINo • Observance of accumulated ❑Yes ` o sediment • Bottom dewaters between [-5"?-es ❑No storms • Vegetation healthy and tg�es ❑No growing • Standing water or wet spots ❑YesNo • Tree growth ❑Yeso • Other(specify) ❑Yes rpo F:\Projects\Eng\305311\Drainage\Revised 12-7-12\305311-Inspection Log Template--Revl.doc Page 2 of 5 Permanent BMP Installed party,contacted f (Post Construction) and Operating Corrective Action Needed BMP Description Properly? Method of contact; 6 Subsurface Stormwater Systems ff Yes ❑No • Pipe bottom clear of debris [ 'Yes ❑No • lnleVInflow pipes clear of ljg�yes ❑No debris • Overflow spillway clear of Ejyes ❑No debris • Outlet clear of debris Yes ❑No • Observance of accumulated ❑yes CK)4o sediment • Other(specify) ❑Yes U�Fhio ADDITIONAL ICOMMENTS F:\Projects\Eng\305311\Drainage\Revised 12-7-12\305311-Inspection Log Template--Revl.doc Page 3 of Overall Site Issues BMP/activity Implemented? Maintained? Corrective Action Party contacted l Method.of contact 1 Are all slopes and disturbed es ❑No Yes ❑No areas not actively being worked properly stabilized? 2 Are natural resource areas 'ryes ❑No Yes ❑No (e.g.,streams,wetlands, ``F— mature trees,etc.)protected with barriers or similar BMPs? 3 Are perimeter controls and ❑Yes ❑No ❑Yes ❑No sediment barriers adequately installed(keyed into 4 substrate)and maintained? }�' 4 Are discharge points and ❑Yes ❑No ❑Yes ❑No receiving waters free of sediment deposits? 5 Are storm drain inlets [—]Yes ❑No ❑Yes ❑No properly protected? 6 is there evidence of ❑Yes ❑No ❑Yes ❑No sediment being tracked into the street? 7 Is trash/litter from work ❑Yes ❑No ❑Yes ❑No areas collected and placed in n , covered dumpsters? 1" 8 Are washout facilities(e.g., [:]Yes ❑No ❑Yes ❑No paint,stucco,concrete) available,clearly marked, and maintained? 9 Are vehicle and equipment ❑Yes ❑No ❑Yes ❑No fueling,cleaning,and maintenance areas free of spills,leaks,or any other V deleterious material? 10 Are materials that are ❑Yes ❑No [:]Yes ❑No potential stormwater contaminants stored inside or under cover? 11 Are non-stonmwater ❑Yes ❑No ❑Yes ❑No discharges(e.g.,wash water, — dewatering)properly controlled? F:1Projects\Eng\305311\Drainage\Revised 12-7-12\305311-Inspection Log Template--Revl.doc Page 4 of 5 Certification statement: "I certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. Based on my inquiry of the person or persons who manage the system,or those persons directly responsible for gathering the information, the information submitted is,to the best of my knowledge and belief,true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fine and imprisonment for knowing violations." 4 Print name: l � � Signature: Date: 6❑ Copies to: ❑ Owner: ❑ Contractor: ❑ Conservation Commission: ❑ MHF Project Manager: ❑ Other: F:\Projects\Eng\3053I 1\Drainage\Revised 12-7-12\305311-Inspection Log Template—Revl.doc Page 5 of 5