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HomeMy WebLinkAbout20170606 Monitoring Reports - Miscellaneous - 102 SOUTH BRADFORD STREET 7/13/2017North Andover Planning Board INDEPENDENT CONSTRUCTION/STORMWATER MONITOR Letter of Agreement Project Address 1102 South Bradford Street Independent Monitor Name John M. Morin Monitor Contact Phone 1 97E-1.1-7 - Date 1 107113/2017 Monitoring Type(s) © Construction 0 Stormwater Monitor E-mail ljohn@morincameron.com This Letter of Agreement is between the the above named Independent Monitor and the North Andover Planning Board for monitoring services to be provided at the above mentioned Project Address and in accordance with the conditions and restrictions stated by the Planning Board in it's Decision dated , a copy of that Decision has been provided to the Independent Monitor. (Initials of Independent Monitor) By initialing, the Independent Monitor acknowledges receipt oflhe Decision and an understanding of the conditions/restrictions set by the North Andover Planning Board. The Independent Monitor also acknowledges and agrees that he/she is providing monitoring services for the benefit of the Town of North Andover and is not the project owner or applicant, and does not have a financial or personal interest in the project. Further, the Independent Monitor understands that she/he may not act as the project owner's agent, representative, partner, employee or joint -venturer on this project. The Independent Monitor agrees to immediately report to the North Andover Planning Board, via the Town Planner, any violations of the terms of the Decision listed above, as soon as observed or otherwise become known to the Independent Monitor. This report is in addition to regularly scheduled monitoring reports. The Independent Monitor understands that the failure to perform under this Letter of Agreement, to the reasonable satisfaction of the North Andover Planning Board, will be grounds for said Independent Monitor to be excluded in this role for any future projects which are within the jurisdiction of the North Andover Planning Board. Independent Monitor [Signature] Date 1 1 1/i3/r7 By signing this Letter of Agreement, I indicate that I have read and understand the terms included herein. Town Planner [Signat re] r Date 1 1 ? / I5/Z1 - 1 The, Moran- Cameron Engineers • Surveyors Environmental Consultants • Land Use Planners 66 Elm Street Danvers, MA 01923 www.morincameron.com 978- 777-8586 FAX 978-774-3488 Erosion Control Site Inspection Report Project Name: Watershed District Special Permit Issuance Date: Date of Inspection: Inspector's Name(s): Inspector's Title(s): Inspector's Contact Information Describe present phase of construction General Information 102 South Bradford Street — Addition and Screened Porch June 6, 2017 1 Location: North Andover, MA May 1, 2018 I Start/End Time: 8:55 AM — 9:00 AM Will Schkuta IEnvironmental Inspector The Morin -Cameron Group, Inc. 66 Elm Street Danvers, MA 01923 978-777-8586 Vegetation establishment Type of Inspection: ® Regular 0 Pre -storm event 0 During storm event 0 Post -storm event Weather Information Has it rained since the last inspection? ® Yes ❑ No Precipitation Amount Measured at Lawrence Airport between April 2 — April 30 = 3.74 inches Weather at time of this inspection? 50°, Overcast Do you suspect that discharges may have occurred since the last inspection? ❑ Yes ®No Are there any discharges at the time of inspection? ❑ Yes ®No BMP Description Hay waddle Site-specific BMPs BMP Installed and Operating Corrective Action Needed Properly? ® Yes ❑ No N/A Date for corrective action/responsible person N/A Overall Site Issues Corrective Action Date for corrective BMP/Activity Implemented? Maintained? Needed action/responsible person Are all slopes and disturbed areas not actively being -0 Yes 0 No ® Yes 0 No N/A N/A worked properly stabilized? Are natural resource areas (e.g., streams, wetlands, mature trees, etc.) protected -0 Yes 0 No ® Yes 0 No N/A N/A with barriers or similar BMPs? Are perimeter controls and sediment barriers adequately installed (keyed ® Yes 0 No ® Yes 0 No N/A N/A into substrate) and maintained? Is there evidence of sediment being tracked into 0 Yes 0 No ® Yes 0 No N/A N/A the street? Is trash/litter from work areas collected and placed ® Yes 0 No ® Yes 0 No N/A N/A in covered dumpsters? Are vehicle and equipment fueling, cleaning, and maintenance areas free of �+ Yes 0 No 0 Yes 0 No N/A N/A spills, leaks, or any other deleterious material? Additional Comments • All disturbed areas have been final graded and were hydro seeded over the weekend. A hay waddle was placed along the driveway to prevent and potential sediment migration. • No erosion was observed during the inspection. Certification statement: The undersigned has inspected the site and has informed the site contractor of responsibilities for repairing and maintaining the erosion control system. Print name: N‘ \..1_, SGHKtxTlr*c Signature: ,' ii .,46( ....,a,,,t" Date: May 1, 2018 �i �v�;:+sae• The, Morin -Cameron Engineers • Surveyors Environmental Consultants • Land Use Planners 66 Elm Street Danvers, MA 01923 www.morincameron.com 978-777-8586 FAX 978-774-3488 Erosion Control Site Inspection Report Project Name: Watershed District Special Permit Issuance Date: Date of Inspection: Inspector's Name(s): Inspector's Title(s): Inspector's Contact Information Describe present phase of construction Type of Inspection: 0 Regular General Information 102 South Bradford Street — Addition and Screened Porch June 6, 2017 Location: 1 North Andover, MA March 5, 2018 Start/End Time: 111:50 AM — 11:55 AM Will Schkuta Environmental Inspector The Morin -Cameron Group, Inc. 66 Elm Street Danvers, MA 01923 978-777-8586 Addition Construction 0 Pre -storm event 0 During storm event ® Post -storm event Weather Information Has it rained since the last inspection? ®Yes 0 N Precipitation Amount Measured at Lawrence Airport during storm event (March 2 -March 3) = 1.19 inches Weather at time of this inspection? 40°, Overcast Do you suspect that discharges may have occurred since the last inspection? ❑ Yes ® No Are there any discharges at the time of inspection? ❑ Yes ® No BMP Description Hay waddle BMP Installed and Operating Properly? ® Yes 0 No Site-specific BMPs Corrective Action Needed N/A Date for corrective action/responsible person N/A Overall Site Issues Corrective Action Date for corrective BMP/Activity Implemented? Maintained? Needed action/responsible person Are all slopes and disturbed areas not actively being 0 Yes 0 No ® Yes 0 No N/A N/A worked properly stabilized? Are natural resource areas (e.g., streams, wetlands, mature trees, etc.) protected ® Yes 0 No ® Yes 0 No N/A N/A with barriers or similar BMPs? Are perimeter controls and sediment barriers Repair damaged adequately installed (keyed ® Yes 0 No 0 Yes ® No areas of hay Greg Penney, 3-5-18 into substrate) and waddle. maintained? Is there evidence of sediment being tracked into 0 Yes ® No on Yes 0 No N/A N/A the street? Is trash/litter from work areas collected and placed ® Yes 0 No ® Yes 0 No N/A N/A in covered dumpsters? Are vehicle and equipment fueling, cleaning, and maintenance areas free of ® Yes 0 No 0 Yes 0 No N/A N/A spills, leaks, or any other deleterious material? Additional Comments Certification statement: The undersigned has inspected the site and has informed the site contractor of responsibilities for repairing and maintaining the erosion control system. Print name: W %%- L- Signature: Date: March 5, 2018 r:k4.4',717 '4•11°"%ersagastams ,ftaigerstkolte,' "Nri•7100C0*'" The, Morin- Cameron Engineers • Surveyors Environmental Consultants • Land Use Planners 66 Elm Street Danvers, MA 01923 www.morincameron.com 978- 777-8586 FAX 978-774-3488 Erosion Control Site Inspection Report Project Name: Watershed District Special Permit Issuance Date: Date of Inspection: Inspector's Name(s): Inspector's Title(s): Inspector's Contact Information Describe present phase of construction General Information 102 South Bradford Street — Addition and Screened Porch June 6, 2017 December 27, 2017 Location: North Andover, MA Start/End Time: 2:30 PM — 2:35 PM Daniel Powers Environmental Inspector The Morin -Cameron Group, Inc. 66 Elm Street Danvers, MA 01923 978-777-8586 Addition Construction Type of Inspection: ® Regular 0 Pre -storm event 0 During storm event 0 Post -storm event Weather Information Has it rained since the last inspection? ® Yes ❑ No Precipitation Amount Measured at Lawrence Airport between December 20 — December 26 = 0.76 inches Weather at time of this inspection? 100, Clear Do you suspect that discharges may have occurred since the last inspection? ❑ Yes ® No Are there any discharges at the time of inspection? ❑ Yes ®No BMP Description Hay waddle Site-specific BMPs BMP Installed and Operating Corrective Action Needed Properly? ® Yes ❑No N/A Date for corrective action/responsible person N/A Overall Site Issues Corrective Action Date for corrective BMP/Activity Implemented? Maintained? Needed action/responsible person Are all slopes and disturbed areas not actively being N Yes 0 No N Yes 0 No N/A N/A worked properly stabilized? Are natural resource areas (e.g., streams, wetlands, mature trees, etc.) protected N Yes 0 No N Yes 0 No N/A N/A with barriers or similar BM Ps? Are perimeter controls and sediment barriers adequately installed (keyed N Yes 0 No Yes 0 No N/A N/A into substrate) and maintained? Is there evidence of sediment being tracked into 0 Yes N No N Yes 0 No N/A N/A the street? Is trash/litter from work areas collected and placed 0 Yes 0 No N Yes 0 No N/A N/A in covered dumpsters? Are vehicle and equipment fueling, cleaning, and maintenance areas free of N Yes 0 No N Yes 0 No N/A N/A spills, leaks, or any other deleterious material? Additional Comments Site obscured by snow. Certification statement: The undersigned has inspected the site and has informed the site contractor of responsibilities for repairing and maintaining the erosion control system. Print name: Daniel Powers Signature: Date: December 27, 2017 The Morin -Cameron Engineers • Surveyors Environmental Consultants • Land Use Planners 66 Elm Street Danvers, MA 01923 www.morincameron.com 978.777.8586 FAX 978-774-3488 Erosion Control Site Inspection Report Project Name: Watershed District Special Permit Issuance Date: Date of Inspection: General Information 102 South Bradford Street—Addition and Screened Porch June 6, 2017 Location: North Andover, MA December 11, 2017 Start/End Time: 2:45 PM — 2:50 PM Inspector's Name(s): Daniel Powers Inspector's Title(s): Environmental Inspector The Morin -Cameron Group, Inc. Inspector's Contact 66 Elm Street Information Danvers, MA 01923 978-777-8586 Describe present phase of construction Addition Construction Type of Inspection: IS Regular 0 Pre -storm event Has it rained since the Last inspection? Yes ❑ No 0 During storm event 0 Post -storm event Weather Information Precipitation Amount Measured at Lawrence Airport between December 5 — December 11 = 0.82 inches Weather at time of this inspection? 37°, Clear Do you suspect that discharges may have occurred since the last inspection? ❑ Yes o No Are there any discharges at the time of inspection? ❑ Yes No BM P Description Hay waddle Site-specific BMPs BMP Installed and Operating Corrective Action Needed Properly? ® Yes 0 No N/A Date for corrective action/responsible person N/A Overall Site Issues Corrective Action Date for corrective BMP/Activity Implemented? Maintained? Needed action/responsible person Are all slopes and disturbed areas not actively being Yes 0 No ® Yes 0 No N/A N/A worked property stabilized? Are natural resource areas (e.g., streams, wetlands, mature trees, etc.) protected Yes 0 No 0 Yes 0 No N/A N/A with barriers or similar BMPs? Are perimeter controls and sediment barriers adequately installed (keyed Z Yes 0 No ® Yes 0 No N/A N/A into substrate) and maintained? Is there evidence of sediment being tracked into 0 Yes ® No ® Yes 0 No N/A N/A the street? Is trash/litter from work areas collected and placed ® Yes 0 No ® Yes 0 No N/A N/A in covered dumpsters? Are vehicle and equipment fueling, cleaning, and maintenance areas free of ® Yes 0 No ® Yes 0 No N/A N/A spills, teaks, or any other deleterious material? Additional Comments Conditions at site were obscured by snow. There does not appear to be any erosion issues. Certification statement: The undersigned has inspected the site and has informed the site contractor of responsibilities for repairing and maintaining the erosion control system. Print name: Daniel Powers Signature: Date: December 11, 2017 1 t The Morin- Cameron Engineers • Surveyors Environmental Consultants + Land Use Planners 66 Elm Street Danvers, MA 01923 www.morincameron.com 978-777-8586 FAX 978-774-3488 Erosion Control Site Inspection Report Project Name: Watershed District Special Permit Issuance Date: Date of Inspection: Inspector's Name(s): Inspector's Title(s): Inspector's Contact Information Describe present phase of construction General Information 102 South Bradford Street — Addition and Screened Porch June 6,2017 Location: North Andover, MA November 27, 2017 Start/End Time: 11:00 AM — 11:10 AM Will Schkuta Environmental Inspector The Morin -Cameron Group, Inc. 66 Elm Street Danvers, MA 01923 978-777-8586 Addition Construction Type of Inspection: ® Regular ❑ Pre -storm event 0 During storm event 0 Post -storm event Weather Information Has it rained since the last inspection? IS Yes ❑ No Precipitation Amount Measured at Lawrence Airport between November 20 — November 26 = 0.70 inches Weather at time of this inspection? 43°, Overcast Do you suspect that discharges may have occurred since the last inspection? ❑ Yes ® No Are there any discharges at the time of inspection? ❑ Yes 0 No BMP Description Hay waddle Site-specific BMPs BMP Installed and Operating Corrective Action Needed Properly? 181 Yes ❑ No N/A Date for corrective action/responsible person N/A Overact Site Issues Corrective Action Date for corrective BMP/Activity implemented? Maintained? Needed action/responsible person Are all slopes and disturbed areas not actively being ® Yes 0 No ® Yes 0 No N/A N/A worked properly stabilized? Are natural resource areas (e.g., streams, wetlands, mature trees, etc.) protected ® Yes 0 No ® Yes 0 No N/A N/A with barriers or similar BMPs? Are perimeter controls and sediment barriers adequately installed (keyed ® Yes 0 No 0 Yes 0 No N/A N/A into substrate) and maintained? Is there evidence of sediment being tracked into 0 Yes 0 No ® Yes 0 No N/A N/A the street? Is trash/Litter from work areas collected and placed �o Yes 0 No ® Yes 0 No N/A N/A in covered dumpsters? Are vehicle and equipment fueling, cleaning, and maintenance areas free of IM Yes 0 No M Yes 0 No N/A N/A spills, teaks, or any other deleterious material? Additional Comments Certification statement: The undersigned has inspected the site and has informed the site contractor of responsibilities for repairing and maintaining the erosion control system. Print name: \(,)1 LL 5,(..l{1‹... Signature: ,/, Date: November 27, 2017 1111111111111r. 1111 1 11111111,11111 1111i jLF 11 The, Morin -Cameron Engineers • Surveyors Environmental Consultants • Land Use Planners 66 Elm Street Danvers, MA 01923 www.morincameron.com 978-777-8586 FAX 978-774-3488 Erosion Control Site Inspection Report Project Name: Watershed District Special Permit Issuance Date: Date of Inspection: General Information 102 South Bradford Street — Addition and Screened Porch June 6, 2017 1 Location: North Andover, MA November 20, 2017 I Start/End Time: 11:00 AM — 11:10 AM Inspector's Name(s): Will Schkuta Inspector's Title(s): Environmental Inspector The Morin -Cameron Group, Inc. Inspector's Contact 66 Elm Street Information Danvers, MA 01923 978-777-8586 Describe present phase of construction Type of Inspection: ® Regular Addition Construction ❑ Pre -storm event 0 During storm event 0 Post -storm event Weather Information Has it rained since the last inspection? ® Yes ❑ No Precipitation Amount Measured at Lawrence Airport between November 13 — November 19 = 0.78 inches Weather at time of this inspection? 41 °, Clear Do you suspect that discharges may have occurred since the last inspection? ❑Yes ® No Are there any discharges at the time of inspection? ❑ Yes ® No BMP Description Hay waddle Site-specific BMPs BMP Installed and Operating Corrective Action Needed Properly? ® Yes ❑ No N/A Date for corrective action/responsible person N/A Overall Site Issues Corrective Action Date for corrective BMP/Activity Implemented? Maintained.? Needed action/responsible person Are all slopes and disturbed areas not actively being ® Yes 0 No ® Yes 0 No N/A N/A worked properly stabilized? Are natural resource areas (e.g., streams, wetlands, mature trees, etc.) protected 0: Yes 0 No ® Yes 0 No N/A N/A with barriers or similar BMPs? Are perimeter controls and sediment barriers adequately installed (keyed Yes 0 No 0 Yes 0 No N/A N/A into substrate) and maintained? Is there evidence of sediment being tracked into 0 Yes ® No 0 Yes 0 No N/A N/A the street? Is trash/Litter from work areas collected and placed ® Yes 0 No 0 Yes 0 No N/A N/A in covered dumpsters? Are vehicle and equipment fueling, cleaning, and maintenance areas free of ® Yes 0 No ® Yes 0 No N/A N/A spills, leaks, or any other deleterious material? Additional Comments Certification statement: The undersigned has inspected the site and has informed the site contractor of responsibilities for repairing and maintaining the erosion control system. Print name: Signature:.= Date: November 20, 2017 a�- The, Morin- Cameron Engineers e Surveyors Environmental Consultants • Land Use Planners 66 Elm Street Danvers, MA 01923 www.morincameron.com 978-777-8586 FAX 978-774-3488 Erosion Control Site Inspection Report Project Name: Watershed District Specia Permit Issuance Date: Date of Inspection: Inspector's Name(s): Inspector's Title(s): Inspector's Contact Information Describe present phase of construction Type of Inspection: ® Regular ,6e era Information South Bradford Street—Addition and Screened Porch____.--) June b;2017 North Andover, MA Start/End Time: 9:00 AM — 9:10 AM November 13, 2017 Will Schkuta Environmental Inspector The Morin -Cameron Group, Inc. 66 Elm Street Danvers, MA 01923 978-777-8586 Foundation Construction 0 Pre -storm event 0 During storm event 0 Post -storm event Weather Information Has it rained since the last inspection? Yes ❑ No Precipitation Amount Measured at Lawrence Airport between November 6 — November 12 = 0.06 inches Weather at time of this inspection? 37°, Overcast Do you suspect that discharges may have occurred since the last inspection? ❑ Yes ® No Are there any discharges at the time of inspection? ❑ Yes ® No BMP Description Hay waddle BMP Installed and Operating Properly? ® Yes 0 No Site-specific BMPs Corrective Action Needed N/A Date for corrective action/responsible person N/A Overall Site Issues Corrective Action Date for corrective BMP/Activity Implemented? Maintained? Needed action/responsible person Are all slopes and disturbed areas not actively being ® Yes 0 No Yes 0 No N/A N/A worked properly stabilized? Are natural resource areas (e.g., streams, wetlands, mature trees, etc.) protected ® Yes 0 No ® Yes 0 No N/A N/A with barriers or similar BMPs? Are perimeter controls and sediment barriers adequately installed (keyed ® Yes 0 No ® Yes 0 No N/A N/A into substrate) and maintained? Is there evidence of sediment being tracked into 0 Yes ® No 02 Yes 0 No N/A N/A the street? Is trash/litter from work areas collected and placed ® Yes 0 No ® Yes 0 No N/A N/A in covered dumpsters? Are vehicle and equipment fueling, cleaning, and maintenance areas free of ® Yes 0 No ® Yes 0 No N/A N/A spills, teaks, or any other deleterious material? Additional Comments Certification statement: The undersigned has inspected the site and has informed the site contractor of responsibilities for repairing and maintaining the erosion control system. Print name: Signature: Date: November 13, 2017 . New-''. uem..� .r.aµ0�' Project Name: Watershed District Spe Permit Issuance Dater' Date of Inspection: Inspector's Name(s): Inspector's Title(s): Inspector's Contact Information Describe present phase of construction Type of Inspection: The, Morin -Cameron Engineers • Surveyors Environmental Consultants • Land Use Planners 66 Elm Street Danvers, MA 01923 www.morincameron.com 978.777-8586 FAX 978-7743488 Erosion Control Site Inspection Report /General information i. South Bradford Street - Additior and Screened Porch lune fi, 17 _ Location: October 30, 2017 Start/End Time: Will Schkuta Environmental Inspector The Morin -Cameron Group, Inc. 66 Elm Street Danvers, MA 01923 978-777-8586 Foundation Construction Regular 0 Pre -storm event North Andover, MA 2:20 PM — 2:30 PM 0 During storm event ® Post -storm event Weather Information Has it rained since the last inspection? ® Yes ❑ No Precipitation Amount Measured at Lawrence Airport between October 26 — October 30 = 1.78 inches Weather at time of this inspection? 57°, Partly Cloudy Do you suspect that discharges may have occurred since the last inspection? ❑Yes ® No Are there any discharges at the time of inspection? ❑ Yes ® No BMP Description Hay waddle BMP Installed and Operating Properly? ® Yes ❑No Site-specific BMPs Corrective Action Needed N/A Date for corrective action/responsible person N/A Overall Site Issues BMP/Activity Implemented? Maintained? Corrective Action Needed Date for corrective action/responsible person Are all slopes and disturbed areas not actively being ® Yes ❑ No '2 Yes 0 No N/A N/A worked properly stabilized? Are natural resource areas (e.g., streams, wetlands, mature trees, etc.) protected 0 Yes 0 No 0 Yes 0 No N/A N/A with barriers or similar BMPs? Are perimeter controls and sediment barriers adequately installed (keyed t. Yes 0 No 0 Yes 0 No N/A N/A into substrate) and maintained? Is there evidence of sediment being tracked into ❑ Yes ® No ® Yes 0 No N/A N/A the street? Is trash/litter from work areas collected and placed ® Yes 0 No 0_ Yes 0 No N/A N/A in covered dumpsters? Are vehicle and equipment fueling, cleaning, and maintenance areas free of El Yes 0 No ® Yes 0 No N/A N/A spills, leaks, or any other deleterious material? Additional Comments • The hay waddle was repaired and re -staked. Certification statement: The undersigned has inspected the site and has informed the site contractor of responsibilities for repairing and maintaining the erosion control system. Print name: Signature: Date: October 30, 2017 Project Name: Watershed District Spe Permit issuance Date: Date of Inspection: The, Morin -Cameron Engineers • Surveyors Environmental Consultants • Land Use Planners 66 Elm Street Danvers, MA 01923 www.morincameron.com 978- 777-8586 FAX 978-774-3488 Erosion Control Site Inspection Report tat General Information 102 South Bradfo treet — Addition and Screened Porch jun 2017 Location: North Andover, MA November 6, 2017 Start/End Time: 8:40 AM — 8:50 AM Inspector's Name(s): Wilt Schkuta Inspector's Title(s): Environmental Inspector The Morin -Cameron Group, Inc. Inspector's Contact 66 Elm Street Information Danvers, MA 01923 978-777-8586 Describe present phase of construction Type of Inspection: Regular Foundation Construction 0 Pre -storm event 0 During storm event 0 Post -storm event Weather Information Has it rained since the Last inspection? ❑ Yes ® No Precipitation Amount Measured at Lawrence Airport between October 31 — November 5 = 0.0 inches Weather at time of this inspection? 67°, Overcast Do you suspect that discharges may have occurred since the last inspection? ❑ Yes ®No Are there any discharges at the time of inspection? ❑ Yes ® No BMP Description Hay waddle Site-specific BMPs BMP Installed and Operating Corrective Action Needed Properly? ® Yes ❑ No N/A Date for corrective action/responsible person N/A BMP/Activity Overall. Site issues Implemented? Maintained? Corrective Action Needed Date for corrective action/responsible person Are all slopes and disturbed areas not actively being ® Yes 0 No ® Yes 0 No N/A N/A worked property stabilized? Are natural resource areas (e.g., streams, wetlands, mature trees, etc.) protected 0 Yes 0 No 0 Yes 0 No N/A N/A with barriers or similar BMPs? Are perimeter controls and sediment barriers adequately installed (keyed ® Yes 0 No ® Yes 0 No N/A N/A into substrate) and maintained? Is there evidence of sediment being tracked into 0 Yes 0 No ® Yes 0 No N/A N/A the street? Is trash/litter from work areas collected and placed ® Yes 0 No ® Yes 0 No N/A N/A in covered dumpsters? Are vehicle and equipment fueling, cleaning, and maintenance areas free of ® Yes 0 No ® Yes 0 No N/A N/A spills, leaks, or any other deleterious material? Additional Comments Certification statement: The undersigned has inspected the site and has informed the site contractor of responsibilities for repairing and maintaining the erosion control system. Print name: Signature: Date: November 6, 2017 The, Morin -Cameron Engineers • Surveyors Environmental Consultants • Land Use Planners 66 Elm Street Danvers, MA 01923 www.morincameron.com 978.777-8586 FAX 978-774-3488 Erosion Control Site Inspection Report Project Name: Watershed District Special Permit Issuance Date: Date of Inspection: Inspector's Name(s): Inspector's Title(s): Inspector's Contact Information Describe present phase of construction Type of Inspection: Regular General Information 102 South Bradford Street — Addition and Screened Porch June 6, 2017 Location: North Andover, MA October 26, 2017 Start/End Time: 9:50 AM — 10:00 AM Will Schkuta Environmental Inspector The Morin -Cameron Group, Inc. 66 Elm Street Danvers, MA 01923 978-777-8586 Foundation Construction 0 Pre -storm event =+ During storm event Weather Information Has it rained since the last inspection? ❑ Yes ❑ No N/A (First Inspection) Weather at time of this inspection? 62', Light Rain Do you suspect that discharges may have occurred since the last inspection? ❑ Yes ❑ No Are there any discharges at the time of inspection? ❑ Yes ID No BMP Description BMP Installed and Operating Property? Hay waddle 0 Yes ® No Site-specific BMPs Corrective Action Needed Re -stake hay waddle, Repair damaged section of hay waddle (from concrete truck) 0 Post -storm event Date for corrective action/responsible person 10/26/17, Greg Penney BMP/Activity Overall Site Issues Corrective Action Date for corrective Implemented? Maintained? Needed action/responsible person Are all slopes and disturbed areas not actively being ® Yes 0 No ® Yes 0 No N/A N/A worked properly stabilized? Are natural resource areas (e.g., streams, wetlands, mature trees, etc.) protected with barriers or similar BMPs? Re -stake hay waddle, Repair Yes 0 No 0 Yes ®No damaged section 10/26/17, Greg of hay waddle Penney (from concrete truck) Are perimeter controls and sediment barriers adequately installed (keyed 1l Yes 0 No El Yes 0 No N/A N/A into substrate) and maintained? Is there evidence of sediment being tracked into 0 Yes ® No Yes 0 No N/A N/A the street? Is trash/litter from work areas collected and placed ® Yes 0 No El Yes 0 No N/A N/A in covered dumpsters? Are vehicle and equipment fueling, cleaning, and maintenance areas free of ® Yes 0 No ® Yes 0 No N/A N/A spills, leaks, or any other deleterious material? Additional Comments • A portion of the hay waddle was damaged from the concrete truck. This section shall be repaired/replaced and the hay waddle shalt be re -staked into the ground. Certification statement The undersigned has inspected the site and has informed the site contractor of responsibilities for repairing and maintaining the erosion control system. Print name: Signature: Date: October 26, 2017