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Home My WebLink About20170905 Monitoring Reports - Stormwater Report - 500 GREAT POND ROAD 10/10/2017 North Andover Planning Board INDEPENDENT CONSTRUCTION/STORMWATER MONITOR Letter of Agreement Project Address Date 500 Great Pond Road 10/04/2017 —1 Independent Monitor Name Monitoring Type(s) John M. Morin (The Morin-Cameron Grp,lnc) ® Construction ❑ Stormwater Monitor Contact Phone Monitor E-mail 9 7 8'• 1?7- $5 8 ohnamorincameron.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 Ws Decision dated 1151 `? a copy of that Decision has been provided to the Independent Monitor. (initials of Independent Monitor) By initialing, the Independent Monitor acknowledges receipt o e 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 I-Vt 1 1 +014-11-7� By signing this Letter of Agreement, I indicate that I have read and understand the terms included herein. To n P anner[Sig ur Date r. I — _ o jl The. Morin-Cameron Engineers•Surveyors Environmental Consultants•Land Use Planners 66 Elm Street Danvers,MA 01923 www.morincameron.com 978-777-8686 FAX 978-77"488 Erosion Control Site Inspection Report General Information Project Name: North Andover Country Club-Clubhouse Patio and Fire Pit(500 Great Pond Road) Watershed District Special September 5,2017 Location: North Andover,MA Permit Issuance Date: Date of Inspection: October 10,2017 Start/End Time: 10:30 AM-10:40 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 Patio/Fire Pit construction of construction Type of Inspection: ® Regular ❑Pre-storm event ❑ During storm event ❑ Post-storm event Weather Information Has it rained since the last inspection? ❑Yes ❑No N/A(First Inspection) Weather at time of this inspection? 73%Clear Do you suspect that discharges may have occurred since the last inspection? ❑Yes ❑No N/A Are there any discharges at the time of inspection? ❑Yes ® No Site-s ecific BMPs BMP Installed Date for corrective BMP Description and Operating Corrective Action Needed action/responsible Properly? person Hay waddle 131 Yes 0 No N/A 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❑ No ®Yes❑ No N/A N/A worked properly stabilized? Are natural resource areas (e.g.,streams,wetlands, mature trees,etc.)protected ®Yes❑ No ®Yes❑ No N/A N/A with barriers or similar BMPs? Are perimeter controls and sediment barriers adequately installed(keyed ®Yes❑ No ®Yes❑ No N/A N/A into substrate)and maintained? Is there evidence of sediment being tracked into ❑Yes® No ®Yes❑ No N/A N/A the street? Is trash/litter from work areas collected and placed ®Yes❑ No ®Yes❑ No N/A N/A in covered dumpsters? Are vehicle and equipment fueling,cleaning,and maintenance areas free of ®Yes❑ No ®Yes❑ 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. 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Y M gk fiSs ^� The 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 General Information Project Name: North Andover Country Club—Clubhouse Patio and Fire Pit(500 Great Pond Road) Watershed District Special September 5,2017 Location: North Andover,MA Permit Issuance Date: Date of Inspection: October 16,2017 Start/End Time: 9:00 AM—9:10 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 Patio/Fire Pit construction Type of Inspection: R Regular ❑Pre-storm event ❑ During storm event ❑ Post-storm event Weather Information Has it rained since the last inspection? ❑Yes R No Precipitation Amount Measured at Lawrence Airport between October 10—October 15 =0.0 inches Weather at time of this inspection? 60°,Mostly Cloudy Do you suspect that discharges may have occurred since the last inspection? ❑Yes R No Are there any discharges at the time of inspection? ❑Yes R No Site-s ecific BMPs BMP Installed Date for corrective BMP Description and Operating Corrective Action Needed action/responsible Property? person Hay waddle R Yes❑ No install remaining portion of hay 10-16-17,1eff Isbell waddle 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 M Yes❑ No M Yes❑ No N/A N/A worked properly stabilized? Are natural resource areas (e.g.,streams,wetlands, mature trees,etc.)protected M Yes❑ No M Yes❑ No N/A N/A with barriers or similar BMPs? Are perimeter controls and sediment barriers adequately installed(keyed M Yes❑ No M Yes❑ No N/A N/A into substrate)and maintained? Is there evidence of sediment being tracked into ❑Yes M No M Yes❑ No N/A N/A the street? Is trash/litter from work areas collected and placed M Yes❑ No M Yes❑ No N/A N/A in covered dumpsters? Are vehicle and equipment fueling,cleaning,and maintenance areas free of M Yes❑ No M Yes❑ No N/A N/A spills,leaks,or any other deleterious material? Additional Comments • The remaining portion of hay waddle(pool side)wilt be installed now that the chain-link fence has been removed. 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. 11t�`ot Date:October 16,2017 (t5 {t 1 r t"t1`tt4,4 r � S CL�: k i �t ids G� (t YY i S t F E etet d( l �s ,• �� Sa trS S� � t '. s 1J1 � i i , w a 1 � hN I'l A7 I I, 1� t� i 4 l � O tt� N r 2 € )( r y va' zr 3 t V The. Morin-Cameron Engineers.Surveyors Environmental Consultants a Land Use Planners 66 Elm Street Danvers,MA 01923 www.morincameron.com 978-777-8686 FAX 978-7743488 Erosion Control Site Inspection Report General Information Project Name: North Andover Country Club—Clubhouse Patio and Fire Pit(500 Great Pond Road) Watershed District Special September 5,2017 Location: North Andover, MA Permit Issuance Date: Date of Inspection: October 26,2017 Start/End Time: 9:30 AM—9:45 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 Patio/Fire Pit construction,Wall construction of construction Type of Inspection: ® Regular ❑Pre-storm event ® 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 16—October 26 = 1.42 inches 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 ® No Site-s ectfic BMPs BMP Instalted Date for corrective BMP Description and Operating Corrective Action Needed action/responsible Properly? person Hay waddle 0 Yes 0 No N/A NIA 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❑ No M Yes❑ No N/A N/A worked property stabilized? Are natural resource areas (e.g.,streams,wetlands, mature trees,etc.)protected ®Yes❑ No ®Yes❑ No N/A N/A with barriers or similar BMPs? Are perimeter controls and sediment barriers adequately installed(keyed ®Yes❑ No ®Yes❑ No N/A N/A into substrate)and maintained? Is there evidence of sediment being tracked into ❑Yes® No ®Yes❑ No N/A N/A the street? Is trash/titter from work areas collected and placed ®Yes❑ No ®Yes❑ No N/A N/A in covered dumpsters? Are vehicle and equipment fueling,cleaning,and maintenance areas free of M Yes❑ No ®Yes❑ No N/A N/A spills,leaks,or any other deleterious material? Additional Comments • The remaining portion of hay waddle(pool side)was installed. 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: a ,r Signature Date:October 26,2017 s. yy � till logonomilif RIM T' fill Jfii � , 111 1lIJ 4 b :r h r y. 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 General Information Project Name: North Andover Country Club—Clubhouse Patio and Fire Pit(500 Great Pond Road) Watershed District Special September 5,2017 Location: North Andover, MA Permit Issuance Date: Date of Inspection: October 30,2017 Start/End Time: 2:35 PM—2:45 PM 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 Patio/Fire Pit construction,Wall construction of construction Type of Inspection: ® Regular ❑Pre-storm event ❑ 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 0 No Site-s ecific BMPs BMP Installed Date for corrective BMP Description and Operating Corrective Action Needed action/responsible Properly? person Hay waddle 0 Yes 0 No N/A 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❑ No ®Yes❑ No N/A N/A worked properly stabilized? Are natural resource areas (e.g.,streams,wetlands, mature trees,etc.)protected ®Yes❑ No ®Yes❑ No N/A N/A with barriers or similar BMPs? Are perimeter controls and sediment barriers adequately installed(keyed ®Yes❑ No ®Yes❑ No N/A N/A into substrate)and maintained? Is there evidence of sediment being tracked into ❑Yes ® No ®Yes❑ No N/A N/A the street? Is trash/litter from work areas collected and placed ®Yes❑ No ®Yes❑ No N/A N/A in covered dumpsters? Are vehicle and equipment fueling,cleaning,and maintenance areas free of ®Yes❑ No ®Yes❑ 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. 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Morin-Cameron Engineers a Surveyors Environmental Consultants a Land Use Planners 66 Elm Street Danvers,MA 01923 www.morincameron.com 978-777.8586 FAX 978-774-3488 Erosion Control Site Inspection Report Gene al Information Project Name: North Andover ountry Club-Clubhouse Patio and Fire Pit(500 Great Pond Road) Watershed District special SVp em,er 5,2017 Location: North Andover, MA Permit Issuance Date: Date of Inspection: November 6,2017 Start/End Time: 8:25 AM-8:35 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 Patio/Fire Pit construction of construction Type of Inspection: ® Regular ❑Pre-storm event ❑ 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 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 Site-specific BMPs BMP Installed Date for corrective BMP Description and Operating Corrective Action Needed action/responsible Property? person Hay waddle 0 Yes 0 No N/A 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❑ No N Yes❑ No N/A N/A worked properly stabilized? Are natural resource areas (e.g.,streams,wetlands, mature trees,etc.)protected N Yes❑ No N Yes❑ No N/A N/A with barriers or similar BMPs? Are perimeter controls and sediment barriers adequately installed (keyed N Yes❑ No N Yes❑ No N/A N/A into substrate)and maintained? Is there evidence of sediment being tracked into ❑Yes N No N Yes❑ No N/A N/A the street? Is trash/litter from work areas collected and placed N Yes❑ No N Yes❑ No N/A N/A in covered dumpsters? Are vehicle and equipment fueling,cleaning,and maintenance areas free of N Yes❑ No N Yes❑ 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:kt °,:-L- r� Signature r Date:November 6,2017 . x r� t w t nx �aizr F WAIVA a f� e D9 t � 0 s t" mj MONO III I 1 t{{ 3 (g d S "A k r & is '° ' r �•�� l ° ac v� yy��S i� t �' r•3 'O.1 l i y F # yA t�V lP s t r n .�'��. Eat �• ��^`� a - i '� ,""Ns, S �e ;l�� s � 7 A � RMI ( � f-y� pl .✓°6t� „!+7 u,'.��46, sy fig? s '�a k �> ys a � t� �y �# s��r��t 4�',� tj �� w♦` � � it r 4�a��a b� os � e vv�r.�k4 ! � J �Pill it x �d1F: 415 a 4 Sa Hi�1F T i ` �" !! i � tr r l!' M r !. H j , I +, }!,! � .. } r.�:•:. .r�� '•�!{�F it�� +,l,,�J ,��a �`;x! I f 4 �t.s`,rt is(r!� ,,�'��l `f( .`,�d l.,<.i- 1 ll`li ! �y;c°. �i rj j�.1 I��i � ..ip � �7 ."a "�l�x..�i•`,�,� ', r,"�. ,t?. �, ia3 ,4 .Y�:;l�� '' LW Vag .to l,J'r fps �.�_�{ !1•�� I i il�,.I��! i rg�'4, 4 a. '�.. a c.r �^�. .Y"A. a. ,, �"��,`:1 l "•�� 1��4 ��!s;'r��.(',i i ! ��t 1 ` v.'� i,�i�• ? �� a `t'!s." a 4.�t� � �'�w� t�t k ,�;r ., rMEN IMMEMOMMEN 0, The Morin-Cameron Engineers a 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 eneratln ormation Project Name: North Andover Country Club—Clubhouse-Patio and Fire Pit(500 Great Pond Road) Watershed District Spec' l er 5,2017 Location: North Andover, MA Permit Issuance Date: Date of Inspection: November 13,2017 Start/End Time: 8:45 AM—8:55 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 patio/Fire Pit construction of construction Type of Inspection: ® Regular ❑Pre-storm event ❑ During storm event ❑ 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 Site-specific BMPs BMP Installed Date for corrective BMP Description and Operating Corrective Action Needed action/responsible Properly? person Hay waddle 9 Yes 0 No N/A 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❑ No ®Yes❑ No N/A N/A worked property stabilized? Are natural resource areas (e.g.,streams,wetlands, mature trees,etc.)protected ®Yes❑ No ®Yes❑ No N/A N/A with barriers or similar B NI Ps? Are perimeter controls and sediment barriers adequately installed(keyed ®Yes❑ No ®Yes❑ No N/A N/A into substrate)and maintained? Is there evidence of sediment being tracked into ❑Yes® No ®Yes❑ No N/A N/A the street? Is trash/titter from work areas collected and placed ®Yes❑ No ®Yes❑ No N/A N/A in covered dumpsters? Are vehicle and equipment fueling,cleaning,and maintenance areas free of ®Yes❑ No ®Yes❑ 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 13,2017 ,%r Vk ' F rf �ts��t��tit�s fyl � `d 1 ;� aatl�lLLlf''+�Il f{i� i�� Yiillull� y n167f! {N r s; S t sY it j t -4 1A X .......... 'T KV-1 wit 1;.1- ,11,vj ,,gg"'. O-Z g g A W, 9.0 IN J4, V/ The. Morin-Cameron Engineers•Surveyors Environmental Consultants•Land Use Planners 66 Elm Street Danvers,MA 01923 www.morincameron.com 978-777-8586 FAX 976-774-3488 Erosion Control Site Inspection Report General Information Project Name: North Andover Country Club—Clubhouse Patio and fire Pit(500 Great Pond Road) Watershed District Special September 5,2017 Location: North Andover, MA Permit Issuance Date: Date of Inspection: November 20,2017 Start/End Time: 10:45 AM—10:55 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 Patio/Fire Pit construction Type of Inspection: 0 Regular ❑Pre-storm event ❑ During storm event ❑ 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 I@ No Are there any discharges at the time of inspection? ❑Yes ® No Site-s ecific BMPs BMP installed Date for corrective BMP Description and Operating Corrective Action Needed action/responsible Properly? person Hay waddle 0 Yes 0 No N/A N/A Overatt Site Issues Corrective Action Date for corrective SMP/Activity Imptemented? Maintained? Needed action/responsible person Are all slopes and disturbed areas not actively being 0 Yes❑ 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 0 Yes 0 No N/A N/A with barriers or similar BMPs? Are perimeter controls and sediment barriers adequately installed(keyed ®Yes❑ No ®Yes❑ No N/A N/A into substrate)and maintained? Is there evidence of sediment being tracked into ❑Yes M No 0 Yes 0 No NIA N/A the street? Is trash/litter from work areas collected and placed 0 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❑ 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 ?g �z Signature Date: November 20,2017 I%� .R3`� } 1+( d+ +y� s " ' m � �^rn,�.°.. t��, t py,��3��k `t y !➢�.":t�l i' 1 j� f I f) '( "n �;�. a;`- ,t �, s {� �' ft� � s r',;r.:�. NO ,�. � y ..,,..,t.r�+ t2 �� stg� �� '�a.:.".i yf�'�.� V`�`��,,��ia� -... '•;w'e.. ,�� '� " �:t ��s�� a "'. 2t�^ t��"� � N�x a�i��sh 1 �� 2��?j a{'� +••ws, —m- �r,� � �' 'nb� � �r'q'a r��a -r !'+a�ty�'t� � �2rt,�b t. i•�r +z+ac � 2' 4' +;4 � "'",a`'g a• '�c^��:{ f7 e�. t� 9V * t ,,t§sfi fi t �:. Y{kzafittt t• ,,. � " n, r ��`, S"mMir Rim S �nijimt l t'si'i i `Y s 'wrzih°.. ,�F� „1+� x�' '.�' ♦y,.�'e �` "y.:4r. �`t 1��i rr , r { t - r d a y ` } n1w ° won ��.� jc s � t P i 4 1 4 ✓Sp ply �;e � � F a y k. y'f V The Morin-Cameron Engineers o Surveyors Environmental Consultants o Land Use Planners 66 Elm Street Danvers,MA 01923 www.morincameron.com 978-777-8586 FAX 978-774-3488 Erosion Control Site Inspection Deport General Information Project Name: North Andover Country Club—Clubhouse Patio and Fire Pit(500 Great Pond Road) Watershed District Special September 5,2017 Location: North Andover, MA Permit Issuance Date: Date of Inspection: November 27,2017 Start/End Time: 10:45 AM—10:55 AM Inspector's Name(s): Will Schkuta Inspector's Titte(s): Environmental Inspector The Morin-Cameron Group,Inc. Inspector's Contact 66 Elm Street Information Danvers,MA 01923 978-777-8586 Describe present phase Patio/Fire Pit construction of construction Type of Inspection: ® Regular O Pre-storm event ❑ During storm event ❑ Post-storm event Weather information Has it rained since the Last inspection? ®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 ® No Site-specific BMPs BMP Installed Date for corrective BMP Description and Operating Corrective Action Needed action/responsible Properly? person Hay waddle ®Yes 0 No N/A N/A Overall Site Issues Corrective Action pate for corrective BMP/Activity Implemented? Maintained? Needed action/responsible person Are all slopes and disturbed areas not actively being ®Yes❑ No M Yes❑ No N/A N/A worked properly stabilized? Are natural resource areas (e.g.,streams,wetlands, mature trees,etc.)protected ®Yes 0 No M Yes❑ No N/A N/A with barriers or similar BMPs? Are perimeter controls and sediment barriers adequately installed(keyed ®Yes❑ No ®Yes ❑ No N/A N/A Into substrate)and maintained? Is there evidence of sediment being tracked into 0 Yes® No ®Yes❑ No N/A N/A the street? Is trash/litter from work areas collected and placed M Yes❑ No ®Yes❑ No N/A N/A in covered dumpsters? Are vehicle and equipment fueling,cleaning,and maintenance areas free of ®Yes❑ No ®Yes 0 No N/A NIA 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:\--Z,lti-t- Sc NK �1"C Signature: Date:November 27,2017 R ` w? 9 7 t$I 3 \ \ $3 .ggy s t' -'61h.W .1Y� F .f a ��3 C p � ,,gy�pp �y b'�t7A3�'s p`@- �3...�iy,G �crvt-irk-�F��.^ tt4 ��e des 4 fe a` T g � s € fa � . A " -- � � v a 5 vivo yn AV r Room WK 42 oilAMLH m _ n r t ¢40 INSp�nui ell x MCA" .r - a '' 1 �� „ t r' ^" �Y s; - AT j 0 too AN ZYKA nil NOTE A low. ok a Tn 3 `aY j�q NONE" '.�.' ,m� sue' � ,�'�'�`�fi:. '; �� -�-• � � ,�' ,: '� -a: r a�Ve tt t 1� ajti« .12y }l ' � !�,g 9 F� MR � a AWN s awe i ! �", Ff K z ' ' s�` � 'If S" } Y�4$�, 3 � n h'w„�a.° A ` �N p ;:•� wl a A f mz Y � u 3 i i 4 ' s . a _ A 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 Generat Information Project Name: North Andover Country Club—Clubhouse Patio and Fire Pit(500 Great Pond Road) Watershed District Special September 5,2017 Location: North Andover, MA Permit Issuance Date: Date of Inspection: December 11,2017 Start/End Time: 2:30 PM—2:35 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 Patio/Fire Pit construction Type of Inspection: ® Regular ❑ Pre-storm event ❑ During storm event ❑ Post-storm event Weather Information Has it rained since the last inspection? ®Yes ❑ No 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 ® No Are there any discharges at the time of inspection? ❑Yes N No Site-specific BMPs BMP Installed Date for corrective BMP Description and Operating Corrective Action Needed action/responsible Properly? person Hay waddte 0 Yes® No N/A(See comments) 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 ❑ No ®Yes❑ No N/A N/A worked properly stabilized? Are natural resource areas (e.g.,streams,wetlands, N/A(See mature trees,etc.)protected ❑Yes® No ®Yes ❑ No N/A with barriers or similar comments) BMPs? Are perimeter controls and sediment barriers adequately installed (keyed ❑Yes ® No ®Yes❑ No N/A NIA into substrate)and maintained? Is there evidence of sediment being tracked into ❑Yes® No ®Yes❑ No N/A N/A the street? Is trash/litter from work areas collected and placed ®Yes❑ No ®Yes❑ No N/A N/A in covered dumpsters? Are vehicle and equipment fueling,cleaning,and maintenance areas free of ®Yes❑ No ®Yes❑ No N/A N/A spills,leaks,or any other deleterious material? Additional Comments ® All disturbed areas had been sodded and are now fully stabilized and the hay waddle has been removed (as of 12/4/2017 inspections).Area 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 11,2017 n.. r w ` y m_ 3 y 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 General Information Project Name: North Andover Country Club-Clubhouse Patio and Fire Pit(500 Great Pond Road) Watershed District Special September 5,2017 Location: North Andover, MA Permit Issuance Date: Date of Inspection: December 21,2017 Start/End Time: 12:40 PM-12:45 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 Patio/Fire Pit construction Type of Inspection: ® Regular ❑ Pre-storm event ❑ During storm event ❑ Post-storm event Weather Information Has it rained since the last inspection? ®Yes ❑ No Precipitation Amount Measured at Lawrence Airport between December 13-December 20 =0.00 inches Weather at time of this inspection? 30°,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 Site-specific BMPs BMP Installed Date for corrective BMP Description and Operating Corrective Action Needed action/responsible Properly? person Hay waddle 0 Yes 0 No N/A(See comments) 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❑ No ®Yes ❑ No N/A N/A worked properly stabilized? Are natural resource areas (e.g.,streams,wetlands, N/A(See mature trees,etc.)protected ❑Yes® No ®Yes❑ No comments) N/A with barriers or similar B M Ps? Are perimeter controls and sediment barriers adequately installed (keyed ❑Yes ® No ®Yes❑ No N/A N/A into substrate)and maintained? Is there evidence of sediment being tracked into ❑Yes® No ®Yes ❑ No N/A N/A the street? Is trash/litter from work areas collected and placed ®Yes❑ No ®Yes❑ No N/A N/A In covered dumpsters? Are vehicle and equipment fueling,cleaning,and maintenance areas free of ®Yes❑ No ®Yes❑ No N/A N/A spills,leaks,or any other deleterious material? Additional Comments ® All disturbed areas had been sodded and are now fully stabilized and the hay waddle has been removed (as of 12/4/2017 inspections). 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