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HomeMy WebLinkAbout- Permits #242-1790 - 1 HIGH STREET 9/1/2020 4 Massachusetts Department of Environmental Protection Provided by MassDEP: Bureau of Resource Protection - Wetlands 242-1790 WPA Form 5 — Order of Conditions MassDEP File# LIJ Massachusetts Wetlands Protection Act M.G.L. c. 131, §40 eDEP Transaction# North Andover City/Town A. General Information Please note: North Andove�r this form has 1. From: been modified Conservation Commission with added 2�This issuance is for space to a. Order of Conditions b.E] Amended Order of Conditions accommodate (check one): the Registry of Deeds 3. To: Applicant: Requirements David Steinbergh a.First Name b.Last Name Important: When filling RCG North Andover Mills out forms on c.Organization the 17 Ivaloo Street, Suite 100 computer, use only the d.Mailing Address tab key to Somerville MA 02�143 move your e.City/Town f.state g.Zip Code cursor-do not use the 4. Property Owner(if different from applicant): return key. VQ a.First Name b.Last Name c.Organization d. Mailing Address e.City[rown t State g,.Zip Code 5. Project Location: I High Street(East MIII Pond) North Andover a.Street Address b.City/Town Map 69 Lot 1 c.Assessors Map/Plat Number d,Parcel/Lot Number Latitude and Longitude, if known: 42d42mO3276s 71 d07mO3936s d.Latitude e.Longitude %vpaform5,doc rev 6118/2020 Page 1 of 13 4 Massachusetts Department of Environmental Protection Provided by MassDEP: Bureau of Resource Protection - Wetlands 242-1790 WPA Form 5 — Order of Conditions MassDEP File# Massachusetts Wetlands Protection Act M.G.L. c. 131, §40 eDEP Transaction# North Andover City/Town A. General Information (cont.) 6, Property recorded at the Registry of Deeds for(attach additional information if more than one parcel): Northern Essex(NERD).__. a.County b.Certificate Number(if registered land) 15769 217 c.Book d,Page 7. Dates: July 9, 2020 August 26, 2020 Sep temper 1, 2020 a. Date Notice of Intent Filed b. Date Public Hearing Closed c,Date of Issuance 8. Final Approved Plans and Other Documents (attach additional plan or document references as needed): See Attached List of Approved Plans & Documents a. Plan Title DeRosa Environmental b. Prepared By c.Signed and stamped by d. Final Revision Date e.Scale f.Additional Plan or Document Title g.Date B. Findings i. Findings pursuant to the Massachusetts Wetlands Protection Act, Following the review of the above-referenced Notice of Intent and based on the information provided in this application and presented at the public hearing, this Commission finds that the areas in which work is proposed is significant to the following interests of the Wetlands Protection Act(the Act). Check all that apply: a. M Public Water Supply b. M Land Containing Shellfish Prevention of Pollution d. M Private Water Supply e. M Fisheries M Protection of Wildlife Habitat Groundwater Supply h. M Storm Damage Prevention I. M Flood Control Z This Commission hereby finds the project, as proposed, is: (check one of the following boxes) Approved subject to: a. M the following conditions which are necessary in accordance with the performance standards set forth in the wetlands regulations. This Commission orders that all work shall be performed in accordance with the Notice of Intent referenced above, the following General Conditions, and any other special conditions attached to this Order. To the extent that the following conditions modify or differ from the plans, specifications, or other proposals submitted with the Notice of Intent, these conditions shall control. vvpaforrn5.doc-rev 511 812 02 0 Page 2 of 13 4 Massachusetts Department of Environmental Protection Provided by MassDEP: Bureau of Resource Protection - Wetlands 242-1790 WPA Form 5 — Order of Conditions MassDEP File# L Massachusetts Wetlands Protection Act M.G.L. c. 131, §40 eDEP Transaction# North Andover &—yfrwn. . ......................... B. Findings (cont.) Denied because: b. [:] the proposed work cannot be conditioned to meet the performance standards set forth in the wetland regulations. Therefore, work on this project may not go forward unless and until a new Notice of Intent is submitted which provides measures which are adequate to protect the interests of the Act, and a final Order of Conditions is issued. A description of the performance standards which the proposed work cannot meet is attached to this Order. c. El the information submitted by the applicant is not sufficient to describe the site, the work, or the effect of the work on the interests identified in the Wetlands Protection Act. Therefore, work on this project may not go forward unless and until a revised Notice of Intent is submitted which provides sufficient information and includes measures which are adequate to protect the Act's interests, and a final Order of Conditions is issued. A description of the specific information which is lacking and why it is necessary is attached to this Order as per 310 CMR 10.05(6)(c). 3. [:1 Buffer Zone Impacts: Shortest distance between limit of project disturbance and the wetland resource area specified in 310 CMR 10,02(1)(a) a.linear feet Inland Resource Area Impacts: Check all that apply below. (For Approvals Only) Resource Area Proposed Permitted Proposed Permitted Alteration Alteration Replacement Replacement 4. 0 Bank a.linear feet b,linear feet c.linear feet d. linear feet 5. El Bordering Vegetated Wetland a.square feet b.square feet G.square feet d.square feet 6. 0 Land Under -2.53 acres -2.53 acres -2.53 acres -2.53 acres — -- ------------ Waterbodies and a.square feet b.square feet c.square feet d.square feet Waterways e.c/y dredged f.cly dredged 7. El Bordering Land Subject to Flooding a.square feet b.square feet c.square feet d.square feet Cubic Feet Flood Storage e.cubic feet f.cubic feet g.cubic feet h.cubic feet 8. El Isolated Land Subject to Flooding a.square feet b square feet Cubic Feet Flood Storage c.cubic feet d.cubic feet e.cubic feet f.cubic feet 9. El Riverfront Area Infal en foaf b,total sq.feet Sq ft within 100 ft d,square feet foat f.square feet Sq ft between 100- 200 ft foAf h.square feet f�pf I.square feet vtpaforrn5.dDc-rev 6/1812020 Page 3 of 13 4 Massachusetts Department of Environmental Protection Provided by Mass[DEP: Bureau of Resource Protection - Wetlands 242-1790 WPA Form 5 — Order of Conditions MassDEP File# Ll Massachusetts Wetlands Protection Act M.G.L. c. 131, §40 eDEP Transaction# North Andover Cityrrown B. Findings (cont.) Coastal Resource Area Impacts: Check all that apply below. (For Approvals Onlly) Proposed Permitted Proposed Permitted Alteration Alteration Replacement Replacement lo. El Designated Port Indicate size under Land Under the Ocean, below Areas 11. F1 Land Under the Ocean a.square feet is square feet c.cly dredged d.cly dredged 12. F-1 Barrier Beaches Indicate size under Coastal Beaches and/or Coastal Dunes below cu Yd ---C.u.Y�L 13, n Coastal Beaches a.square feet b.square feet c.nourishment d.nourishment 14, [j Coastal Dunes cu Lyq... cu yd a.square feet b.square feet c.nourishment d.nourishment 15. [j Coastal Banks a.linear feet b. linear feet 16. n Rocky Intertidal Shores a,square feet b.square feet 17. El Salt Marshes ......... a.square feet b.square feet c.square feet d.square feet 118, 1771 Land Under Salt Ponds a.square feet b.square feet c.cly dredged d.cly dredged 19. El Land Containing --........... ............ Shellfish a.square feet b.square feet c.square feet d.square feet 20. [:] Fish Runs Indicate size under Coastal Banks, Inland Bank, Land Under the Ocean, and/or inland Land Under Waterbodies and Waterways, above a.cly dredged b.c/y dredged 21, 171 Land' Subject to Coastal Storm a.square feet b.square feet Flowage 22. F71 Riverfront Area fnfnl en foof b.total sq.feet Sq ft within 100 ft P eminrn foot d.square feet a cnira.ea fi-at f.square feet Sq ft between 100- 200 ft fppf h.square feet j.square feet vipafof m5.doc-rev 5/1812020 Page 4 of 13 4 Massachusetts Department of Environmental Protection Provided by MassDEP: Bureau of Resource Protection - Wetlands 242-1790 WPA Form 5 — Order of Conditions MassDEP File# Massachusetts Wetlands Protection Act M.G.L. c. 131, §40 -e-D-EP-Transaction# L North Andover City/Town B. Findings (cont.) #23. If the 23. F] Restoration/Enhancement project is for the purpose of restoring or enhancing a a.square feet of BVW b.square feet of salt marsh wetland' resource area 24. El Stream Crossing(s): in addition to the square footage that a.number of new stream crossings b. number of replacement stream crossings has been C. General Conditions Under Massachusetts Wetlands Protection Act entered in Section B.5,c (13VVY)or The following conditions are only applicable to Approved projects. B.1 7.c(Salt Marsh)above, 1. Failure to comply with all conditions stated herein, and with all related statutes and other please enter gulatory the additional re measures, shall be deemed cause to revoke or modify this Order. amount here. 2. The Order does not grant any property rights or any exclusive privileges; it does not authorize any injury to private property or invasion of private rights. 3. This Order does not relieve the permittee or any other person of the necessity of complying with all other applicable federal, state, or local statutes, ordinances, bylaws, or regulations. 4. The work authorized hereunder shall: be completed within three years from the date of this Order unless either of the following apply: a. The work is a maintenance dredging project as provided for in the Act; or b. The time for completion has been extended to a specified date more than three years, but less than five years, from the date of issuance. If this Order is intended to be valid for more than three years, the extension date and the special circumstances warranting the extended time period are set forth as a special condition in this Order. c. If the work is for a Test Project, this Order of Conditions shall be valid for no more than one year. 5. This Order may be extended by the issuing authority for one or more periods of up to three years each upon application to the issuing authority at least 30 days prior to the expiration date of the Order. An Order of Conditions for a Test Project may be extended for one additional year only upon written:application by the applicant, subject to the provisions of 310 CIVIR 10.05(1 1)(f). 6. If this Order constitutes an Amended Order of Conditions, this Amended Order of Conditions does not extend the issuance date of the original Final Order of Conditions and the Order will expire on unless extended in writing by the Department. 7. Any fill used in connection with this project shall be clean fill. Any fill shall contain no trash, refuse, rubbish, or debris, including but not limited to lumber, bricks, plaster, wire, lath, paper, cardboard, pipe, tires, ashes, refrigerators, motor vehicles, or parts of any of the foregoing. wpaform5.doc•rev 511 812 02 0 Page 5 of 13 4 Massachusetts Department of Environmental Protection Provided by MassDEP: Bureau of Resource Protection - Wetlands 242-179,0 WPA Form 5 — Order of Conditions MassDEP File# Massachusetts Wetlands Protection Act M.G.L. c. 131, §40 ------ Ll eDEP Transaction# North Andover CityfTown: C. General Conditions Under Massachusetts Wetlands Protection Act 8. This Order is not final until all administrative appeal periods from this Order have elapsed, or if such an appeal has been taken, until all proceedings before the Department have been completed. 9. No work shall be undertaken until the Order has become final and then has been recorded in the Registry of Deeds or the Land Court for the district in which the land is located, within the chain, of title of the affected property. In the case of recorded land, the Final Order shall also be noted in the Registry's Grantor Index under the name of the owner of the land upon which the proposed work is to be done. In the case of the registered land, the Final Order shall also be noted on the Land Court Certificate of Title of the owner of the land upon which the proposed work is done. The recording information shall be submitted to the Conservation Commission on, the form at the end of this Order, which form must be stamped by the Registry of Deeds, prior to the commencement of work. 10. A sign shall be displayed at the site not less then two square feet or more than three square feet in size bearing the words, "Massachusetts Department of Environmental Protection"[or, "MassDEP"]I "File Number 242-1790 _" 11. Where the Department of Environmental Protection is requested to issue a Superseding Order, the Conservation Commission shall be a party to all agency proceedings and hearings before MassDEP. 12. Upon completion of the work described herein, the applicant shall) submit a Request for Certificate of Compliance (WPA Form 8A)to the Conservation Commission. 13, The work shall conform to the plans and special conditions referenced in this order. 14. Any change to the plans identified in Condition #13 above shall require the applicant to inquire of the Conservation Commission in writing whether the change is significant enough to require the filing of a new Notice of Intent. 15. The Agent or members of the Conservation Commission and the Department of Environmental Protection shall have the right to enter and inspect the area subject to this Order at reasonable hours to evaluate compliance with the conditions stated in this Order, and may require the submittal of any data deemed necessary by the Conservation Commission or Department for that evaluation. 16, This Order of Conditions shall apply to any successor in interest or successor in control of the property subject to this Order and to any contractor or other person performing work conditioned by this Order. wpaform5 doc•rev 5/18/2020 Page 6 of 93 4 Massachusetts Department of Environmental Protection Provided by MassDEP: Bureau of Resource Protection - Wetlands 242-1790 WPA Form 5 — Order of Conditions MassDEP File# Ll Massachusetts' etlands Protection Act M.G.L. c. 131, §40 eDEP Transaction# J North Andover &yl'roWn C. General Conditions Under Massachusetts Wetlands Protection Act (cont.) 17. Prior to the start of work, and if the project involves work adjacent to a Bordering Vegetated Wetland, the boundary of the wetland in the vicinity of the proposed work area shall be marked by wooden stakes or flagging. Once in place, the wetland boundary markers shall be maintained until a Certificate of Compliance has been issued by the Conservation Commission. 18. All sedimentation barriers shall be maintained in good repair until all disturbed areas have been fully stabilized with vegetation or other means. At no time shall sediments be deposited in a wetland or water body. During construction, the applicant or hisiher designee shall inspect the erosion controls on a daily basis and shall remove accumulated sediments as needed'. The applicant shall immediately control any erosion problems that occur at the site and shall also immediately notify the Conservation Commission, which reserves the right to require additional erosion and/or damage prevention controls it may deem necessary. Sedimentation barriers shall serve as the limit of work unless another limit of work line has been approved by this Order. 19, The work associated with this Order(the"Project") (1) F1 is subject to the Massachusetts Stormwater Standards (2) 0 is NOT subject to the Massachusetts Stormwater Standards If the work is subject to the Stormwater Standards,then the project is subject to the following conditions: a) All work, including site preparation, land disturbance, construction and redevelopment, shall be implemented in accordance with the construction period pollution prevention and erosion and sedimentation control plan and, if applicable, the Stormwater Pollution Prevention Plan required by the National Pollution Discharge Elimination System Construction General Permit as required by Stormwater Condition 8. Construction period erosion, sedimentation and pollution control measures and best management practices (BMPs) shall remain in place until the site is fully stabilized. b) No stormwater runoff may be discharged to the post-construction stormwater BMPs unless and until a Registered Professional Engineer provides a Certification that: i. all construction period BMPs have been removed or will be removed by a date certain specified in the Certification. For any construction period BMPs intended to be converted to post construction operation for stormwater attenuation, recharge, and/or treatment, the conversion is allowed by the MassDEP Stormwater Handbook BMP specifications and that the BMP has been properly cleaned or prepared for post construction operation, including removal of all construction period sediment trapped in inlet and outlet control structures; fi. as-built final construction BMP plans are included, signed and stamped by a Registered Professional Engineer, certifying the site is fully stabilized; ffi. any illicit discharges to the stormwater management system have been removed, as per the requirements of Stormwater Standard 10; wpatorm5.doc-rev 5/1 812 02 0 Page 7 of 13 4 Massachusetts Department of Environmental Protection Provided by MassDER Bureau of Resource Protection - Wetlands 242-1790 WPA Form 5 - Order of Conditions _MassbEP Fil'e# Massachusetts Wetlands Protection Act M.G.L. c. 131, §40 — -— ---------- Ll eDEP Transaction# North Andover City/Town C. General Conditions Under Massachusetts Wetlands, Protection Act (cont.) iv. all post-construction stormwater BMPs are installed in accordance with the plans (including all planting plans) approved by the issuing authority, and have been inspected to ensure that they are not damaged and that they are in proper working condition; v. any vegetation associated with post-construction BMPs is suitably established to withstand erosion. c) The landowner is responsible for BMP maintenance until the issuing authority is notified that another party has legally assumed responsibility for BMP maintenance. Prior to requesting a Certificate of Compliance, or Partial Certificate of Compliance, the responsible party (defined iin General Condition 18(e)) shall execute and submit to the issuing authority an Operation and Maintenance Compliance Statement ("O&M Statement)for the Stormwater BMPs identifying the party responsible for implementing the stormwater BMP Operation and Maintenance Plan ("O&M Plan") and certifying the following: Q the O&M Plan is complete and will be implemented upon receipt of the Certificate of Compliance, and it.) the future responsible parties shalt be notified in writing of their ongoing legal responsibility to operate and maintain the stormwater management BMPs and implement the Stormwater Pollution, Prevention Plan. d) Post-construction pollution prevention and source control shall be implemented in accordance with the long-term pollution prevention plan section of the approved Stormwater Report and, if applicable, the Stormwater Pollution Prevention Plan required by the National Pollution Discharge Elimination System Multi-Sector General Permit. e) Unless and until another party accepts responsibility, the landowner, or owner of any drainage easement, assumes responsibility for maintaining each BMP. To overcome this presumption, the landowner of the property must submit to the issuing authority a legally binding agreement of record, acceptable to the issuing authority, evidencing that another entity has accepted responsibility for maintaining the BMP, and that the proposed responsible party shall be treated as a permittee for purposes of implementing the requirements of Conditions 18(f) through 18(k)with respect to that BMP. Any failure of the proposed responsible party to implement the requirements of Conditions 18(f)through 18(k)with respect to that BMP shall be a violation of the Order of Conditions or Certificate of Compliance. In the case of stormwater BMPs that are serving more than one lot, the legally binding agreement shall also identify the lots that will be serviced by the stormwater BMPs. A plan and easement deed that grants the responsible party access to perform the required operation and maintenance must be submitted along with the legally binding agreement. f) The responsible party shall operate and maintain all stormwater BMPs in accordance with the design plans, the O&M Plan, and the requirements of the Massachusetts Stormwater Handbook. wpafofm5.doc-rev 511 812 02 0 Page 8 of 13 4 Massachusetts Department of Environmental Protection Provided by MassIDEP: Bureau of Resource Protection - Wetlands 242-1790 WP,A Form 5 - Order of Conditions -M,a-ssDE-"P File# Massachusetts Wetlands Protection Act M.G.L. c. 131, §40 Ll eDEP Transaction# North Andover City/Town C. General Conditions Under Massachusetts Wetlands Protection Act (cont.) g) The responsible party shall: 1. Maintain an operation and maintenance log for the last three (3) consecutive calendar years of inspections, repairs, maintenance and/or replacement of the stormwater management system or any part thereof, and',disposal (for disposal the log shall indicate the type of material and the disposal location); 2. Make the maintenance Ilog available to MassDEP and the Conservation Commission ("Commission") upon request; and! 3. Allow members and agents of the MassDEP and the Commission to enter and inspect the site to evaluate and ensure that the responsible party is in complliance with the requirements,for each BMP established in the O&M Plan approved by the issuing authority. h) All sediment or other contaminants removed from stormwater BMPs shall be disposed of in accordance with all applicable federal, state, and local laws and regulations. i) Illicit discharges to the stormwater management system as defined in 3110 CMR 10.04 are prohibited. j) The stormwater management system approved in the Order of Conditions shall not be changed without the prior written approval of the issuing authority. k) Areas designated as qualifying pervious areas for the purpose of the Low Impact Site Design Credit(as defined in the MassDEP Stormwater Handbook, Volume 3, Chapter 1, Low Impact Development Site Design Credits) shall not be altered without the prior written approval of the issuing authority. 1) Access for maintenance, repair, and/or replacement of BMPs shall not be withheld. Any fencing constructed around stormwater BMPs shall include access gates and shall be at least six inches above grade to allow for wildlife passage. Special Conditions (if you need more space for additional conditions, please attach a text document): 20. For Test Projects subject to 310 CMR 10.05(1.1), the applicant shall also implement the monitoring plan and the restoration plan submitted with the Notice of Intent. If the conservation commission or Department determines that the Test Project threatens the public health, safety or the environment, the applicant shall implement the removal plan submitted with the Notice of Intent or modify the project as directed by the conservation commission or the Department. %%paform5Aoc-rev 511 812 02 0 Page 9 of 13 4 Massachusetts Department of Environmental Protection Provided by MassDEP: Bureau of Resource Protection - Wetlands 242-1790 L l —WPA Form 5 Carder of Conditions MassDEP File#Massachusetts Wetlands Protection Act M.G.L. c, 131, §40 ea-E--P-Transaction# North Andover Cityrrown D. Findings Under Municipal Wetlands Bylaw or Ordinance 1. Is a municipal wetlands bylaw or ordinance applicable? M Yes E] No 2. The North Andover hereby finds (check one that applies): Conservation Commission, a. F1 that the proposed work cannot be conditioned to meet the standards set forth in a municipal ordinance or bylaw, specifically: 1.Municipal Ordinance or Bylaw 2.Citation Therefore, work on this project may not go forward unless and until a revised Notice of Intent is submitted which provides measures which are adequate to meet these standards, and a final Order of Conditions is issued. b. Z that the following additional conditions are necessary to comply with a municipal ordinance or bylaw: North Andover Wetlands Protection Bylaw& s Regulation Ch. 190 et. y W-- ............-- 1. Municipal Ordinance or Bylaw seg. 3. The Commission orders that all work shall be performed in accordance with,the following conditions and with the Notice of Intent referenced above. To the extent that the following conditions modify or differ from the plans, specifications, or other proposals submitted with the Notice of Intent, the conditions shall control. The special conditions relating to municipal ordinance or bylaw are as follows (if you need more space for additional conditions, attach a text document): NACC Findings&Special Conditions (see attaLghed)— v,paform5.doc-rev 511 812 02 0 Page 10 of 13 4 Massachusetts Department of Environmental Protection Provided by MassDEP: Bureau of Resource Protection -Wetlands 242-1790 WPA Form 5 - Order of Conditions "MassDEP He# L Massachusetts Wetlands Protection Act M.G.L. c. 131, §40 -e—Dcp Tra-nsaction# North Andover CityfFown E. Signatures This Order is valid for three years, unless otherwise specified as a special 09-01-20 condition pursuant to General Conditions#4,from the date of issuance. 1. Date of issuance Please indicate the number of members who will sign this form. This Order must be signed by a majority of the Conservation Commission. 2.Number of Signers The Order must be mailed by certified mail (return receipt requested)or hand delivered to the applicant.A copy also must be mailed or hand delivered at the same time to the appropriate Department of Environmental Protection Regional Office, if not filing electronically, and the property owner, if different from applicant. "Signed by Amy R. Maxner, Conservation Administrator, as authorized! by the North Andover ConserAlation Commissi(An-see N.E.R.D. Book: 16327 Page: 22 Amy R. Maxner, Conservation Signature Administrator Louis Napoli Signature Printed Name Albert Manzi, Jr. Printed Namei ---------------Signature Sean McDonough Signature Printed!Name John Mabon Signature Printed Name Joseph Lynch Signature Printed Name Signature Printed Name Signature Printed Name F-I by hand delivery on by certified mail, return receipt requested, on 09-01-20 Date Date wpaform5.doc-rev 511812020 page 11 or 13 4 Massachusetts Department of Environmental Protection Provided by MassDEP: �Bureau of Resource Protection - Wetlands 242-1790 WPA Form 5 — Order of Conditions MassDEP File# LI Massachusetts Wetlands Protection Act M.G.L. c. 131, §40 eDEP Transaction# J North Andover cityrrown F. Appeals The applicant, the owner, any person aggrieved by this Order, any owner of land abutting the land subject to this Order, or any ten residents of the city or town in which such land is located, are hereby notified of their right to request the appropriate MassDEP Regional Office to issue a Superseding Order of Conditions. The request must be made by certified mail or hand delivery to the Department, with the appropriate filing fee and a completed Request for Departmental Action Fee Transmittal Form, as provided in 310 CIVIR 10.03(7)within ten business days from the date of issuance of this Order. A copy of the request shall at the same time be sent by certified mail or hand delivery to the Conservation Commission and to the applicant, if he/she is not the appellant. Any appellants seeking to appeal the Department's Superseding Order associated with this appeal will be required to demonstrate prior participation in the review of this project. Previous participation in the permit proceeding means the submission of written information to the Conservation Commission prior to the close of the public hearing, requesting a Superseding Order, or providing written information to the Department prior to issuance of a Superseding Order, The request shall! state clearly and concisely the objections to the Order which is being appealed and how the Order does not contribute to the protection of the interests identified in the Massachusetts Wetlands Protection Act(M.G.L. c. 131, §40), and is inconsistent with the wetlands regulations (310 CIVIR 10.00). To the extent that the Order is based on a municipal ordinance or bylaw, and not on the Massachusetts Wetlands Protection Act or regulations, the Department has no appellate jurisdiction. wpaform5,doc«rev 511812020 Page l2of13 4 Massachusetts Department of Environmental Protection Provided by MassDEP: Bureau of Resource Protection - Wetlands 242-1790 WPA Form 5 — Order of Conditions MassDEP File# L( I Massachusetts Wetlands Protection Act M.G.L. c. 131, §40 eDEP—Transaction# North Andover Cityrrown G. Recording Information Prior to commencement of work, this Order of Conditions must be recorded in the Registry of Deeds or the Land Court for the district in which the land is located, within the chain of title of the affected property. In the case of recorded land, the Final Order shall also be noted in the Registry's Grantor Index under the name of the owner of the land subject to the,Order. In the case of registered' land, this Order shall also be noted on the Land Court Certificate of Title of the,owner of the land subject to the Order of Conditions. The recording information on this page shall be submitted to the Conservation Commission listed below. North Andover Conservation Commission Detach on dotted line, have stamped by the Registry of Deeds and submit to the Conservation Commission. -------------------------------------------------------------------------------------------------------------- To: North Andover Conservation Commission .................. Please be advised that the Order of Conditions for the Project at: 1 High Street(East Mill Pond) .242-1790 Project Location MassDEP File Number Has been recorded at the Registry of Deeds of: Northern, Essex County Book Page for: RCG North Andover Mills c/o David Steinbergh Property Owner and has been noted in the chain of title of the affected property in: 15769 217 Book Page In accordance with the Order of Conditions issued on: 09-01-20 Date If recorded land, the instrument number identifying this transaction is: Instrument Number If registered land, the document number identifying this transaction is: Document Number Signature of Applicant wpaforrn5.doc•rev 5/1 812 02 0 Page 13 of 13 DEP FILE 9 242— 1790 i Therefore, the North Andover Conservation Commission (hereafter the "NACC") hereby finds that the following conditions are necessary, in accordance with the Performance Standards set forth in the State Regulations, the local ByLaw and Regulations,to protect those interests noted above. The NACC orders that all work shall be performed in accordance with said conditions and with the Notice of Intent referenced below. To the extent that the following conditions modify or differ from the plans,specifications or other proposals submitted with the Notice of Intent the conditions shall control. Previous Permit History: • MassDEP File ##242-1646 -5-year OOC, which expired spring of 2020, governed aquatic invasive plant treatment program for East Mill Pond. A Certificate of Compliance has not been issued as of this new 5-Year OOC. • The Commission issued an EO allowing for first 2020 early surnmer treatment to occur while a new NOI was prepared. GENERAL CONDITIONS � i The proposed work includes: continued invasive Aquatic Plant Management Program for 2.6 acre East Mill Pond. The NOI was filed as a Limited Project for controlling non-native nuisance species to slow pond eutrophication per 310 CMR 10.53(4). The applicant requested, f and granted a second 5-year approval. This OOC allows use of the following chemicals: Imazamox (Clearcast) herbicide, Flumioxazin (Clipper or equivalent) herbicide, Diquat (Reward or equivalent) herbicide, Captain(SeClear, GreenC'lean Pro or equivalent) algaecide. The program is aimed to provide selective control of non-native submersed and emergent aquatic plant species including water chestnut, common reed, and purple loosestrife using these USEPA/MA DAR registered aquatic herbicides and algaecides to slow pond i eutrophication. A monitoring program, including early and late season monitoring and annual reporting, is included. Work to take place within Land Under Water Bodies and Waterways. 1 20. The work shall conform to the following: 1 Applicant/ RCG North Andover Mills LLC Property Owner: 17 Ivaloo Street j Somerville, MA 02143 c/o David Steinbergh Representative/NOI j Prepared by: DeRosa.Environmental 1 NOI Received: January 29, 2015 242-1790 East Mill Pond—Invasive Aquatic Plant Treatment Progrann Page 1 of 10 DEP TILE H 242— 1790 Solitude Lake Management c/o Kara Sliwoski Site Plans prepared by: DeRosa Environmental Title: Figure 1: Topographic Map Figure 2: Project Elements Plan Figure 3: Aerial Photograph Figure 4: Wetlands Map Figure 5: NHESP MAP Figure 6: FEMA Flood Zone Map Date: July 7, 2020 NOI, with supporting documentation, signed by David Steinbergh, and Kara Sliwoski 21. The term "Applicant" as used in this Order of Conditions shall refer to the owner, any successor in interest or successor in control of the property referenced in the Notice of Intent, supporting documents and this Order of Conditions. The NACC shall be notified in writing within 30 days of all transfers of title of any portion of property that takes place prior to the issuance of a Certificate of Compliance. 22. The conditions of this decision shall apply to, and be binding upon, the applicant, owner, its employees and all successors and assigns in interest or control. These obligations shall be expressed in covenants in all deeds to succeeding owners of portions of the property. 23. Failure to comply with all conditions stated herein, and with all related statutes and other regulatory measures, shall be deemed cause to revoke or modify this Order. 24. This Order does not grant any property rights or any exclusive privileges; it does not authorize any injury to private property or invasion of property rights. However, the NACC, agent of the NACC or the Department of Environmental Protection(DEP) reserves the right to enter and inspect the,property at all reasonable times until a Certificate of Compliance is issued, to evaluate compliance with this Order of Conditions, the Act (310,CMR 10.00), the North Andover Wetland ByLaw and Regulations, and may require any information, measurements, photographs, observations, and/or materials, or may require the submittal of any data or information deemed necessary by the NACC for that evaluation. Further, work shall be halted on the site if the NACC, agent or DEP determines that any of the work is not in compliance with this Order of Conditions. Work shall not resume until the NACC is satisfied that the work will comply and has so notified the applicant in writing. 25. This Order does not relieve the permittee or any other person of the necessity of complying with all other applicable federal, state or local statutes, ordinances, by-laws or regulations. 242-1790 East Mill Pond—Invasive AqUatic Plant Treatment Program Pa e 2 of 10 DEP FILE 9 242— 1790 26. The work authorized hereunder shall be completed within five (5) years from the date of this order as allowed under 310 CMR: 10.05(6) (d). The NACC recognizes that the need to issue a multi-year permit to provide long-term management of the area is a special circumstance warranting a five year order. This order is extended for two,additional periods of one year each as outlined in Section 8.3 of the North Andover Wetland Regulations, No additional fee or notification is required. 27. The NACC reserves the right to amend this Order of Conditions after a legally advertised public hearing if plans or circumstances are changed or if new conditions or information so warrant. 28. Where the Department of Environmental Protection (DEP) is requested to make a determination and to issue a Superseding Order, the Conservation Commission shall be a party to all agency proceedings and hearings before, the Department. 29. Any future project which proposes a wetland crossing in order to access certain portions of the property will not be qualified as a limited project roadway under 310 CMR 10.53(e). X The following wetland resource areas are affected by the proposed work: Land Under Waterbodies and Waterways. This resource area is significant to the interests of the Act and Town ByLaw as noted above and therein. The applicant has not attempted to overcome the presumption of significance of this resource area to the identified interests. 31. The NACC finds that the intensive use of the upland areas and buffer zone proposed on this site will cause further alteration of the wetland resource areas. In order, to prevent any alteration of wetland resource areas a twenty five foot(25') No-Disturbance Zone and a fifty foot (50') No-Construction Zone shall be established from the edge of the adjacent wetland resource area except as shown on the herein referenced site plans. The Conservation Administrator and/or other agents of the NACC do not have the authority to waive these setbacks as established under the local bylaw. 32. This document shall be included in all construction contracts, subcontracts, and specifications dealing with the work proposed and shall supersede any conflicting contract requirements. The applicant shall assure that all contractors, subcontractors, and other personnel performing the permitting work are fully aware of the permits terms and conditions. Thereafter, the contractor will be held jointly liable for any violation of this Order resulting from failure to comply with its conditions. 33. The owners of the project and their successors in title agree that the Order does not in itself impose upon the Town any responsibility to maintain the pond or outlet structures and that said Town shall not be liable for any damage in the event of failure. By acceptance of this Order, the owners agree to indemnify and hold harmless to the Town and its residents for any damage attributable to alterations undertaken on this property pursuant to the Order. Issuance of these Conditions does not in any way imply or certify 242-1790 East Mill Pond—Invasive Aquatic Plant Treatment Prograrn Page 3 of 14 DEP PILE ##242— 1790 that the site or downstream areas will not be subject to flooding, storm damage or any other form of water damage. PRIOR TO CONSTRUCTION MJ 34. No work shall be undertaken until all administrative appeal periods from this Order have elapsed or, if such an appeal has been filed,until all proceedings before the Department or Court have been completed. 35. This Order shall be recorded, in its entirety*,by the applicant at the Registry of Deeds immediately after the expiration of all appeal periods. No work shall be undertaken until the Final Order has been recorded in the Registry of Deeds or the Land Court for the district in which the land is located,within the chain of title of the affected property. In the case of recorded land, the Final Order shall also be noted in the Registry's Grantor Index under the name of the owner of the land upon which the proposed work is to be done. In the case of registered land, the Final Order shall also be noted on the Land Court Certificate of Title of the owner of the land upon which the proposed work is to be done. The recording information shall be submitted to the North Andover Conservation Commission on the form at the end of this Order prior to commencement of the work. Any Order not recorded by the applicant before work commences may be recorded by the NACC at the applicant's expense. X A sign shall be displayed at the site not less than two square feet or more than three square feet in size bearing the words "Massachusetts DEP,File plumber 242--1790." Prior to application of herbicide, signs shall be posted around the Brooks School Pond at regular intervals notifying the public of the application and any associated restrictions. 37. Any changes in the submitted plans caused by the applicant, another: Board's decision or resulting from this Order of Conditions must be submitted to the NACC for approval prior to implementation. If the NACC finds said changes to be significant, the NACC will call for another public hearing (at the expense of the applicant). Within 21 days of the close of said public hearing the NACC will issue an amended or new Order of Conditions. Any errors found in the plans or information submitted by the applicant shall be considered as changes. No work shall begin on a project until written approval has been granted by the NACC. 38. It is the responsibility of the applicant, owner, and/or successor(s) to ensure that all. conditions of this Order of Conditions are complied with. The project engineer: and contractors are to be provided with a copy of this Order of Conditions and referenced documents before commencement of construction. 242-1790 East Mill Pond—Invasive Aquatic plant'rreaftnent Program Page 4 of 10 DEP FILE 4 242— 1790 39. Prior to the initial application, the applicant will provide the NACC with a copy of the baseline water quality monitoring report for the East Mill Pond, This baseline report shall include E. Coli levels. 40. Prior to any work commencing on-site, the applicant shall submit to the NACC for approval, a detailed sequence including dates of the herbicide application, follow-up monitoring and sampling dates. Approval of the sequence is required prior to application. 41. Equipment access and staging areas if needed) shall be clearly identified prior to the start of work. Workers should be informed that no use of machinery, storage of machinery or materials, or construction activity is to occur beyond the staging area without prior approval from the Conservation Department. 42. The use of erosion controls is not required by this Order. However, all erosion prevention and sedimentation protection measures found necessary during the Aquatic Management Program shall be implemented at the direction of the NACC or its agent, The NACC reserves the right to impose additional conditions on portions of this project to mitigate any impacts which could result from site erosion, or any noticeable degradation of surface water quality discharging from the site. For example, installation of erosion control measures may be required in areas not shown on the plan(s) referenced in this Order of Conditions. Should such installation be required by the NACC, they shall be installed within 48 hours of the Commission's request, 43. A check payable to the Town of North Andover shall be provided in the amount of two thousand dollars ($2,000(,which shall be in all respects satisfactory to Town Counsel, Town Treasurer, and the NACC, and shall be posted with the North Andover Town Treasurer through the NACC before commencement of work. Said deposit of money shall be conditioned on the completion of all conditions hereof, shall be signed by a party or parties satisfactory to the NACC, and Town Counsel, and shall be released after completion of the project, provided that provisions, satisfactory to the NACC, have been made for performance of any conditions which are of continuing nature. The applicant may propose a monetary release schedule keyed to completion of specific portions of the project for the NACCs review and approval. This condition is issued under the authority of the local B,yLaw. 44. At least once during each week in which herbicide/algaecide application occurs the applicant/contractor must visually inspect the work/application area for siltation, turbidity, wildlife/fish kills and/or other water quality impacts. The applicant/contractor shall notify the Conservation Department of any matter that requires attention by the Commission or the agent. The NACC will receive a copy of all monitoring reports or assessments produced as part of the project. 45. The applicant and/or the legal owner of that portion of land upon which these Orders of Conditions have been placed shall provide to the NACC prior to transferring, or 242-1790 East Mill Pond—Invasive Aquatic Plant Treatment Program Page 5 of 10 DEP FILE 4 242- 1790 assigning any portion of said land to another party, subject to said Orders of Conditions, the "Compliance Certification Form Affidavit" attached via "Appendix A" signed under the pains and penalties of'perjury, stating that said applicant and/or owner has read these Orders of Conditions and is in compliance with each and every condition. This document shall apply to each of the conditions referenced herein and shall be provided to the Conservation Department at least five (5) business days prior to the closing of said land transaction. 46. Prior to commencement of any activities on site, the applicant will notify the Conservation Department of the start of work to confirm that appropriate signage has been installed around the pond. This Order shall be included in all contracts, subcontracts, and specifications dealing with the work proposed and shall supersede any conflicting contract requirements. The applicant shall assure that all contractors, subcontractors and other personnel performing the permitted work are fully aware of the permit's terms and conditions. Thereafter, the contractor will be held jointly liable for any violation of this Order of Conditions resulting from failure to comply with its,conditions. The applicant or contractor shall notify the NACC in writing of the identity of the on-site supervisor responsible for the coordination of the proposed work and to ensure compliance with this Order. USTORM;;W;A ATER MANAGEMENT CONDITIONS 47. Water quality in down gradient BVW's shall not differ significantly following completion of the project from the pre-development conditions. There shall be no sedimentation into wetlands or water bodies from discharge pipes or surface runoff leaving the site,. DURING CONSTRUCTION [Db� J 48. All work herbicide/algaecide application shall be performed by properly licensed applicators. 49. Work activities shall follow the application techniques, procedures, monitoring and product specifications as submitted in the Notice of Intent referenced herein. The NACC will receive copies of reports and pictures detailing the results of the pre and post- treatment surveys and water quality monitoring. 50. No change in grade/deepening or alteration of the pond bottom or along the shores/banks of the pond shall be allowed during or as a result of the approved activities. 51. Herbicide/algaecide activities shall be limited to those areas detailed in the proposed management area shown on the plans referenced herein, unless otherwise approved by this department. 242-1790 East Mill Pond-Invasive Aquatic Plant Treatment Prograin Page 6 of 10 DEP FILE #242— 1790 52. Any collected nuisance vegetation, if any, shall be taken off site and transported to an approved compost facility. 53. If unforeseen problems occur during the project which may adversely affect the statutory interests of the Wetlands Protection Act or the By-law, upon discovery by either the NACC, its agent, or the applicant, the NACC shall irmnediately be notified, and an immediate meeting shall be held between the NACC (or its agent) with the applicant and other concerned parties, to determine the best corrective measures to be employed. The applicant shall then act to cure the problems using the corrective measures agreed upon. Subsequent to resolution, the activity and resulting corrective actions shall be documented in writing. 54. The work areas shall remain in stable condition at the close of each construction day. 55. No dewatering activities are proposed. If emergency de-watering requirements arise, the applicant shall submit a contingency plan to the Commission for approval, which provides for the pumped water to be contained in a settling basin to reduce turbidity prior to discharge into a resource area. A ring of hay bales shall surround the discharge area and a silt sock shall be used. De-watering activities anticipated shall be supervised and witnessed by the designated Environmental Monitor. This designee must be on-site while work specific to de-watering activities are occurring and until complete. Activities shall be monitored daily by the Environmental Monitor to ensure that sediment laden water is appropriately settled prior to discharge toward the wetland resource areas. No discharge of water is allowed directly into an area subject Ject to jurisdiction under the MA Wetlands Protection Act and / or the North Andover Wetlands Bylaw. 56. There shall be no stockpiling of soil or other materials within fifty (50) feet of any resource area. 57. Washings from trucks, or other debris, sand, vegetation, shall not be directed to any drainage system or wetland resource area. 58. All waste generated by, or associated with, the approved activity shall be contained within the limit of work, and away from any wetland resource area. There shall be no burying of spent construction materials or disposal of waste on the site by any other means. The applicant shall maintain dumpsters (or other suitable means) at the site for the storage and removal of such spent construction materials off-site. However, no trash clumpsters will be allowed within 50' of areas subject to protection under the Act or local ByLaw. 59. During and after work on this project, there shall be no discharge or spillage of fuel, or other pollutants into any wetland resource area. If there is a spill or discharge of any pollutant during any phase of construction the NACC shall be notified by the applicant 242-1790 East Mill Pond—Invasive Aquatic Plant Treatment Program Page 7 of 10 DEP FILE ff 242- 1790 within one (1) business day. No construction vehicles are to be stored within 100 feet of wetland resource areas, and no vehicle refueling, equipment lubrication, or maintenance is to be done within 100 feet of a resource area, AFTER CONSTRUCTION 60. No underground storage of fuel oils shall be allowed on any lot within one-hundred (100) feet of any wetland resource area. This condition shall survive this Order of Conditions and shall run with the title of the property. This condition is issued under the authority of the Town's Wetland protection ByLaw. 61. Fertilizers utilized for landscaping and lawn care shall be slow release, low-nitrogen types (< 5%), phosphorous free and shall not be used within 25 feet of a resource area. Pesticides and herbicides shall not be used within 100 feet of a wetland resource area. This condition shall survive this Order of Conditions and shall run with the title of the property. This condition is issued under the authority of the Town"s Wetland Protection ByLaw and shall remain in perpetuity. 62. Upon completion of construction and grading, all disturbed areas located outside resource areas shall be stabilized permanently against erosion. This shall be done by loaming and seeding according to MRCS standards. Stabilization will be considered complete once full vegetative cover has been achieved. 63. Immediately upon completion of Aquatic Management activities, the Conservation Department shall be notified for a post application inspection. The applicant will gather data on the effects of management and environmental changes. A report will be submitted to the NACC with recommendations for the following year until the Aquatic Management Program is complete. All data collected and analyzed will be shared with the NACC. 64. This final report shall identify spikes or any measurable continued raise in E.Coli levels. Should this data warrant it, a further discussion regarding E.Coli input sources eminating from the project campus shall be initiated with the Commission. 65. Upon approved site stabilization by Conservation staff, the erosion controls shall be removed and properly disposed of and all exposed unvegetated areas shall be seeded. 66. Upon completion of the project the applicant shall submit the following to the Conservation Commission as part of a request for a Certificate of Compliance: a. VVPA Form 8A - "Request for a Certificate of Compliance." b. A letter from the applicant requesting a Certificate of Compliance. c. The name and address of the current landowner. 242-1790 East Mill Pond—Invasive Aquatic Plant Treatment Program Page 8 of 10 DEP FILE 4 242— 1790 d. Signed statements from the individual property owners shall be submitted with the request for a Certificate of Compliance indicating that they read and understood the recorded Order of Conditions prior to purchasing their property. e. The name and address of the individual/trust or corporation to whom the compliance is to be granted. f. The street address and assessor's neap/parcel number for the project. g. The DEP file number. h. A written statement from the applicant's representative stating that work was done as approved including the post-management testing and reporting. 67. The following special conditions shall survive the issuance of a Certificate of Compliance (COC) for this project: 25' No-Disturbance Zone and a 50' No-Construction Zone shall be established from the edge of adjacent wetland resource areas. Future work within 100' of existing wetland resource areas will require a separate filing with the NACC (refer to Section 3.4 of the Regulations for performance standards within these zones) The Conservation Administrator and/or other agents of the NACC do not have the authority to waive these setbacks as established under the local ByLaw; ➢ Discharge or spillage of pollutants (Condition #59); Prohibition of underground fuels (Condition#60); ➢ Limitations on the use of fertilizers, herbicides, and pesticides (Conditions #61); Manual hand-pulling of non-native, invasive vegetation for maintenance purposes shall not require an additional filing. 242-1790 East Mill Pond—Invasive AqUatie Plant Treatment Program Pa e9of10 DEP FILE 9 242— 1790 APPENDIX A- AFFIDAVIT on oath do hereby depose and state: (authorized agent applicant and/or current owner) (PLEASE CHECKAT LEAST ONE BLOCK) 1. 1 am the ............. of (position with applicant) (applicant name or company name) the applicant upon whom Order of Conditions have been placed upon by (DEP or NACC number) the North Andover Conservation Commission. &/or 2. 1 am the of (position with owner)y (owner name) the owner upon whose land Order of Conditions .................... have been placed up by (DEP or NACC number) the North Andover Conservation Commission. 3. 1 hereby affirm and acknowledge that I have received said Order of Conditions and have read the same and understand each (DEP File#) and every condition which has been set forth in said Order of Conditions. 4. 1 hereby affirm and acknowledge that on this.... day of 20 I inspected said property together with any and all improvements which have been made to the same and hereby certify that each and every condition set forth in Order of Conditions.... -- are presently in compliance. (DEP File#) 5. 1 hereby affirm and acknowledge that this document will be relied upon by the North Andover Conservation Commission as well as any potential buyers of said property which is subject to said Order of Conditions (DEP File #) Signed under the pains and penalties of perjury this—day of --20 ................. (Signature-authorized agent of applicant or owner) 242-1790 East Mill Pond—Invasive Aquatic Plant Treatment Program Page 10 of 10