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HomeMy WebLinkAbout2015-01-06 O & M Report 12/2014 DTO SP Horsley Witten Group 1� Stistainable; Envit-on rental Solutions 90 t Oche 6A, Unit#1 a Sandwich, MA a 02563 ? Phone-508-833-6600 • Fax«508-833-3150 - w✓ww..hotslIcom O&M Report West Hill Redevelopment 4W High Street North Andover, MA December 2014 �m 1I�� F �mn ���aw�mromnm11-�r / { RCG LLC 57 Ivaloo Strut,Suite 100 f Somerville MA 02143 I '% Submitted by: /�tirsley Witten Group, Inc. TABLE OF CONTENTS Page 1.0 INTRODUCTION 2 2.0 RESPONSIBILTY FOR OPERATION AND MAINTENANCE 3 3.0 MAINTENANCE/INSPECTION SCHEDULE AND TASK 3 3.1 Conveyance Structures 4 3.2 Pretreatment Practices 4 3.3 Stormwater Treatment Practices 5 3.4 Routine Maintenance 8 4.0 LONGTERM POLLUTION PREVENTION PLAN 10 5.0 ESTIMATED OPERATION AND MAINTENANCE BUDGET 12 APPENDICES Appendix A: Inspection Forms Appendix B: Site Plans Appendix C: Storm Tree manufacturer O&M Recommendations Appendix D: StormTech manufacturer 0&M Recommendations West Mill Redevelopment 1 Horsley Witten Group, Inc. North Andover, MA December 2014 H:\Projects\2014\14077 RCG LLC-West Mill North Andover\Fie port s\Stormwa ter\O&M\141124-0&M Plan-14077.r1or. WEST MILL REDEVELOPMENT STORMWATER OPERATION AND MAINTENANCE PLAN 1.0 INTRODUCTION All stormwater management and controls are to be operated and maintained appropriately during regular operation of the site in the post-construction period. The Property Owner and/or Property Management Company is to provide, inspect, and maintain all stormwater management and controls. The following document provides the operation and maintenance (O&M) requirements for the permanent stormwater management system for West Mill Redevelopment the stormwater controls identified in the plan provided in Appendix A, will be inspected regularly to prevent deficiencies in the effectiveness of the systems due to sediment build-up, damage, or deterioration. Permanent stormwater controls are to be operated and maintained appropriately during the regular operation of the site in the post-construction period as well as during the construction phase of the project. West Mill Redevelopment 2 Horsley Witten Group, Inc. North Andover, MA December 2014 H:\Projects\2014\14077 RCG L1C-West Mid North lAndover\Ret,orts\stormtivater\0&M\141124-0&M Plan-14077.doc 2.0 RESPONSIBILITY FOR OPERATION AND MAINTENANCE Owner: RCGLLC Contact: Responsible party tobg designated byRGC The owner is responsible for the continuous operation and maintenance of the stornmvvater BK0Ps and associated drainage areas. 3.8 [NA|NTE0ANCE/|NSPECT|ON SCHEDULE AND TASKS The maintenance objective for these practices includes maintaining the hydraulic and pollutant removal capacity of the systems and maintaining healthy native, vegetative cover. This section describes the required O&M measures for each site. Also included is 8 plan showing the location of the items tobginspected and maintained, 8swell a5B specific O&M checklist that Maintenance Staff will use during inspections. During the six months immediately after construction, all BK4P retrofit practices should be inspected monthly as well as after precipitation events of at least 1.0 inch to ensure that the system is functioning p[ope[ly. The following activities are recommended during the first six month after construction: • Inspection of flume inlet, swale, sediment forebay weir, and side slopes for erosion gullying. Repair/re-vegetate as necessary. • Proper grass seed establishment and satisfactory growth. Additional loam and overseeding may be required within the first b months to correct bare spots and thin growth. • Watering aS required toestablish and maintain grass. • Loam and seed any void areas or washouts along the biwretentinnbcd caused by precipitation runoff. Thereafter, inspections shall be conducted twice annually (spring and fall) and after major storm events, which are those greater than or equal to the 1-year, 24-hour precipitation event (~Z.5" iO Essex CoVDty). Th2 following tasks are recommended Bs specified or as needed basis and broken into four main categories as identified on the attached O&M Site Plan. West Mill Redevelopment 3 Horsley Witten Group, Inc, North Andover, K4A December2Ol4 W\y,ojpcta2014\111077ncauc West Mill woou Plan-mo77.uoc 3.1 Drainage Conveyance Structures (inflow/Outflow) • Flume Inlet 0 Overflow Structure • Sidewalk Trench Grates * Spillways • Diversion Structures 0 Inline Drain • Underdrains 9 Drainage Pipes All drainage conveyance structures should be inspected twice annually (spring and fall) and after major storm events to monitor for proper operation, collection of solids, litter and/or trash, and structural deterioration. The structures should be cleaned annually, or when the depth of sediment exceeds one half the depth from the bottom of the invert, and repaired when required. Flume Inlets, in particular, should be inspected for sediment build-up at entrances, which may cause blockage and re-direction of flow away from the applicable facility. Accumulated sediment shall be removed and disposed of properly. All drainage inlets, catch basins, drain manholes, and oil-water/grit separators will be inspected at least twice annually (spring & fall) to monitor for proper operation, collection of solids, litter and/or trash, and structural deterioration. The structures will be cleaned when the depth of sediment exceeds one half the sump depth, and repaired when required. Sediments shall be removed by clam-shell or vacuum-truck; they will not be removed by flushing. Proprietary traps and filters associated with practices shall be maintained as recommended by the manufacturer. Collected sediment will be disposed of properly in a pre-approved off-site location. 3.2 Pretreatment Practices Sediment Forebay: The swale and sediment forebay function as pretreatment for the primary practice. A general inspection of the swale and forebay shall be conducted twice anlWally (spring and fall) and after major storm events. Maintenance work consists of the following: • Removal of any trash and/or debris. • Removal of sediment when buildup is greater than or equal to 2 inches. Sediment should be removed by hand or shovel in both linear sediment forebay (Type 2) and typical sediment forebay (Type 1). Any plants damaged or removed during sediment removal should be replaced with the same plant genus and species as shown on Sheet C-14 of the Construction Plans. Sediment shall be disposed of off-site in a pre- approved location. • Correction of any side slope erosion gullying, animal burrowing or slope slumping, and replanting as necessary. • Correction of any erosion along the bottom of the swale, particularly near the sidewalk trench grate. Repair with appropriate material. • Correct any settling of the weirs/check dams between the sediment forebay and the primary treatment area. Ensure that weirs/check dams are level. Correct any erosion that has occurred around the edges of the weir. West Mill Redevelopment 4 Horsley Witten Group,Inc. North Andover, MA December 2014 1-1:\Ilrojects\2014\14077 RCG LLC-West Mill North Aiiclovp\ile[)orts\Stcjrniw iteir\0&[\A\141124 O&M Plan 14077.cloc • Remove and replace vegetation as necessary, using the appropriate species as shown on Sheet C-14 of the Construction Plans. 3.3 Stormwater Treatment Practices A stormwater treatment system should be regularly inspected to ensure proper performance and to prevent deficiencies in the effectiveness of the systems due to sediment build-up, damage, or deterioration. The following operation and maintenance provisions should be provided: Filtering Systems Bioretention Areas General maintenance of the bioretention area falls under landscaping practices. A general inspection of the bioretention area shall be conducted twice annually (spring and fall) and after major storm events. Maintenance work consists of the following: • Removal of any trash and/or debris. • Correction of any side slope erosion gullying, animal burrowing or slope slumping, and replanting as necessary. • If standing water is observed in the bioretention 48 hours after a storm event, the top 6 inches of the bioretention soil/mulch area shall be roto-tilled or cultivated to breakup any hard-packed sediment, and replenished with mulch and replanted. The underdrain system shall be snaked and/or flushed. Replant with species as shown on Construction Plans. • In a worst-case scenario, the entire filter bed may need to be re-installed. Upon failure, excavate bioretention soil, rake the pea gravel to loosen, inspect underdrain trench to determine if it has been compromised, repair as necessary, replace soil, replant, and mulch. Plant maintenance is critical to the function of the bioretention area and should include the following: • Cut back grasses, sedges, and rushes annually in the spring. • Remove and replace vegetation as necessary, using the appropriate species as shown the Construction Plans. If at least 50 percent vegetation coverage is not established after two years, a reinforcement planting should be performed. When replacing a plant, place the new plant in the same location as the old plant, or as near as possible to the old location. The exception to this recommendation is if plant mortality is due to initial improper placement of the plant (i.e., in an area that is too wet or too dry) or if diseased/infected plant material was used and there is risk of persistence of the disease or fungus in the soil. The best time to plant is in early to mid-fall or early to mid-spring. Plants should be planted as soon as possible after purchase to ensure the best chance of survival. If possible, new plants should be approximately the same size as those that are being replaced. If surrounding plants have already become well established, care may need to be given to the new plants to ensure successful growth. • Plant Thinning: Separation of herbaceous vegetation rootstock should occur when over-crowding is observed, or approximately once every 3 years. West Mill Redevelopment 5 Horsley Witten Group, Inc. North Andover, MA December 2014 W\11rojects\2014\14077 RCG H,C-West Mi I I North A iiclovEtr\(dpi)orts\Stort-nwat(,r\C)&M\l l,t 124-0&[A Plan-14077.doc • Mowing: Mowing of the bioretention area is NOT necessary or recommended. By design, plants in bioretention areas are meant to flourish throughout the growing season, leaving dry standing stalks during the dormant months. When mowing near bioretention areas, either use a mulching blade, or point the mower away from the bioretention area. Fresh grass clippings are high in nitrogen and should not be applied to bioretention areas, as they will compromise the facility's pollutant reduction effectiveness. • Weeding: Weeding should be limited to invasive and exotic species, which can overwhelm the desired plant community. However, native non-invasive volunteer species are often desirable, as they add to the diversity of the plant community. Non-chemical methods (hand pulling and hoeing) are preferable; chemical herbicides should be avoided. • Fertilizing: Proper selection of plant species and support during establishment of vegetation should eliminate the need for fertilizers and pesticides. • Watering: Watering is necessary during the first few weeks after planting, and during drought conditions. During drought conditions, plants should be watered a minimum of every seven to ten days. • Mulching: Replace mulch every two years, in the early spring. The previous mulch layer should be removed, and properly disposed of, or roto-tilled into the soil surface. Mulch layers should not exceed 3" in depth. Avoid blocking inflow entrance points with mounded mulch or raised plantings. Once a full groundcover is established, mulching may not be necessary. All barren areas within the extents of the facility shall be replenished with mulch and re-vegetated to the original design standards. Biloretention Maintenance Schedule General Maintenance Task Frequency Time of the Year Min. twice annually (spring Site Inspection and fall) & after major storm Spring thru Fall events. Debris removal Min. once per year& after Spring thru Fall ................ major storm events. Min. once per year or when sediment is > 2" in sediment Sediment removal forebay; Ensure sediment April does not cause blockage of flume inlet Plant Maintenance Task Frequency Time of the Year Plant Cutting/Thinning Annually Early Spring Weeding As needed April-October Watering Drought conditions only July-August West Mill Redevelopment 6 Horsley Witten Group, Inc. North Andover, MA December 2014 l­l:\Projects\2014\14077 RCG U.0-West Mill North Aiidc)vv.r\Rel)orts\Storii7w<it(sr\O&M\1411.24-O&IO Plan-14077.doc Plant Replacement As required Spring or Fall preferred Fertilizing Should not be required - --------------- Mulch Maintenance Task Frequency Time of the Year Remove & replace existing Once every two years or as April mulch required Min. 2x per year & after Re-mulch void areas major storm events as July & November needed Filter Bed Maintenance Task Frequency Time of the Year .......... Tilling As needed if standing water does not drain after 48 hours If standing water does not Soil Media Replacement As needed drain after tilling (see above) Snow Removal Not required Not required Tree Filter Pits (Storm Tree): Tree Filter Pits maintenance should be performed twice annually (spring and fall). • Fall after leaves have fallen; • Spring, following all winter sanding operations. If winter sanding is not performed or minimal accumulation occurs, yearly maintenance may only be necessary. During inspection, the structural components of the system, including inlets, overflow spillway and treatment sumps should be checked for proper function. Maintenance work consists of the following: • Remove any debris or trash from the concrete surface and/or grating and properly dispose. • Remove any debris, trash or obstacles from curb inlet (throat) opening. • Remove grating overlying pre-treatment sump and/or frame & grate catch basin. Remove any bottles, cans or large debris. Evacuate accumulated sand/trash and other matter with designated equipment. • Inspect the fiberglass grate opening surrounding the tree trunk to determine if the exterior trunk is in contact with, or in close proximity to the grate. If so, with the use of a narrow blade hand saw, powered jigsaw, or other cutting device, increase the opening by removing portions of the grating material as necessary. • Remove surface grating surrounding the tree and media bed; remove any visible debris and trash. Should any accumulated sands or sediment be observed on the media surface, remove to assure a loose and unobstructed media layer. Sediment should be removed from the bottom of the structure. • If overflow/bypass port and piping exist, remove any debris or obstruction surrounding the atrium grate or exposed inlet. See also Appendix C (for manufacturer specific recommendations). West Mill Redevelopment 7 Horsley Witten Group, Inc. North Andover, MA December 2014 l­l:\Proiects\20].4\14077 RCG LLC-West Mill Noith Ati(lov(r\lleI)orts\Storiii%y2iter\O&M\141124-O&M Plan-14077.flor, Underground Systems Underground Storage Chambers (StormTech) Underground storage systems are to be constructed under the proposed parking lots to provide localized storm water detention. The treated runoff from the proposed parking lots, roads, and sidewalks is directed to the underground system. To provide additional pretreatment before detention an Isolator Row is provided with the chambers. Storl,nTech systeM inspection and mahitenance shOLJld be performed twice annually (spring and fa 1l l), * Fall after leaves have fallen; * Spring, foHowlng all winter sarlding operations. If winter sanding is not performed or mililmal accumulation occurs, yearly maintenance may only be necessary. During inspection, the structural components of the system, including n'ianholes, inspection ports, Isolator Row, overflow spillway, and storage chambers should be checked for proper function, Maintenance work consists of the following: • Removal of any debris or trash. • Removal of sedh'i'ient from the Isolator Row when buildup is greater than or equal to an average of 3 inches throughout the length of the Isolator Row. Sedin-lent shoWd be removed with a .let Vac per manufacturer recommendations. Vaccuuni l-nanhole sumps to remove sediment buildup. Sediment shall be disposed of off.-site in a pre- approved location, See also Appendix D (for manufacturer specific recommendations). 3.4 Other Routine Maintenance Other routine maintenance should include removal of trash and litter from paved and perimeter areas, and street sweeping a minimum of once per year after the spring thaw. The pipes draining the project should be inspected annually for proper operation. Specific considerations when maintaining the parking lots, roadway surfaces, and grounds are as follows: • Pet Waste Removal: Pet waste should be picked up and disposed of properly to reduce bacteria levels in stormwater. • Snow Removal: Plowed or shoveled snow piles should not block the flume inlet structure or be placed in the bioretention area. Note that snow removal is NOT recommended in the bioretention area. West Mill Redevelopment 8 Horsley Witten Group, Inc. North Andover, MA December 2014 Fl:\Projects\201d\14077 RCG LLC-West Mill North Aiiclovi�r\liepoi"ts\stor(ii�yatc�r\o&m\i4,1124-O&M Plan-14077.doc • De-Icing: When de-icing compounds are necessary for the parking lot and sidewalk, the least harmful chemicals should be used. Excessive salting of the parking lot/sidewalks should be avoided. Use of large amounts of sand should also be avoided, since it may obstruct the conveyance system. Ice removal is NOT recommended in the bioretention area. West Mill Redevelopment 9 Horsley Witten Group, Inc. North Andover, MA December 2014 1A:\Projects\2014\14077 RCG LLc-West Mi€I North Anclover\Repr,rts\stormrrater\0&M\141124-O&M Plan-14077.dnc 4.0 LONG-TERM POLLUTION PREVENTION PLAN Long-term pollution prevention measures implemented at the each project site will further reduce pollutants in stormwater discharges after construction. The following practices will be employed on an on-going basis. Spill Prevention and Control Measures To minimize the risk of spills or other accidental exposure of materials and substances to stormwater runoff, the following material management practices will be used throughout the project: • An effort will be made to store only enough products required for operation and maintenance of the facility. • All materials stored on-site will be stored in a neat, orderly manner in their appropriate containers and, if possible, under a roof or other enclosure. • Products will be kept in their original containers with the original manufacturer's label. • Substances will not be mixed with one another unless recommended by the manufacturer. • Whenever possible, the maximum amount of a product will be used before disposing of the container. • Manufacturers' recommendations for proper use and disposal will be followed. • The site superintendent will be issued the O&M to ensure proper use and disposal of materials. To reduce the risk associated with hazardous materials used on the site, the following practices will be used: • Products will be kept in original containers unless they are not resealable. • Original labels and material safety data sheets will be retained and kept on-site; they contain important product information. • If surplus product must be disposed of, manufacturers' or local and state recommended methods for proper disposal will be followed. Materials or substances listed below may be present on-site for operation and maintenance: • Materials List: o Concrete o Cleaning Solvents o Fertilizers o Wood o Asphalt o Tar o Petroleum Based Products o Adhesives o Paints (enamel and latex) o Sealants The following product-specific practices will be followed on-site: • Petroleum Products -All on-site vehicles will be monitored for leaks and receive preventative maintenance to reduce the chance of leakage. Petroleum products will be West Mill Redevelopment 10 Horsley Witten Group,Inc. North Andover, MA December 2014 H:\Projects\2014\14077 RCG LLC-West Mill North AnLiover\Reports\Stortnty�iter\O&M\147124-O&M Plan-14077.doc stored in tightly sealed containers which area clearly labeled. Any asphalt substances used on-site will be applied according to the manufacturers' recommendations. • Fertilizers— Fertilizers used will be applied only in the minimum amounts recommended by the manufacturer. Once applied, fertilizer will be worked into the soil to limit exposure to stormwater. Products will be stored in a covered shed. The contents of any partially used bags of fertilizer will be transferred to a sealable plastic bin to avoid spills. • Paints—All containers will be tightly sealed and stored indoors when not required for use. Excess paint will not be discharged to the storm and/or sewer system but will be properly disposed of according to the manufacturers' instructions or state and local regulations. • Concrete Trucks—Concrete trucks will not be allowed to wash out or discharge surplus concrete or drum wash water on the site. Lawn/Landscaping Maintenance Lawn and landscaping maintenance will be conducted with minimal use of fertilizers and pesticides to protect the nearby wetland and water resources. Fertilizer will be applied a maximum three times during the growing season, and pesticides will be applied sparingly, as needed, following the manufacturer's directions for application. Any fertilizer/pesticide that lands on paved surfaces such as sidewalks and/or parking areas will be swept up and removed immediately to prevent it from entering the storm drain network. Geese will be discouraged from foraging on the lawn areas to reduce nutrient and bacteria inputs from their droppings. Pet Waste Management Residents will be encouraged to pick up after their pets with signage along lawn areas. Solid Waste Management An enclosed dumpster with a lid will be provided on-site for solid waste management at the site during facility operations. Snow Management/Removal Plan Plowed snow collected from the roadway and parking area will be not be directed to the stormwater management system. Winter road salt and/or sand will not be stored on-site and will be used minimally as necessary for safe driving conditions at the site. Snow storage areas shall be those identified on the Operation and Maintenance figure. If the identified locations are insufficient, snow will be transported to appropriate alternate locations on the property as reqUlred. Pavement Sweeping Schedules The roadway and parking area will be swept annually after spring snowmelt. Illicit Discharges No sewer pipes or floor drains will be connected to the drainage network. All wastewater will be connected to in approved locations. West Mill Redevelopment 11 Horsley Witten Group, Inc. North Andover, MA December 2014 Fl:\Proj(2cts\2014\14077 RCG LLC-West Mill North An€iuvt=r\Ret7orts\Storiiiw:itLr\4)&M\14:11.24-O&IO Plan-14077,d oc Personnel Training All contracted personnel retained for work on site will be given a copy of this Plan and will receive training in applicable practices and implementation to prevent pollutants from entering the stormwater system. 5.0 ESTIMATED OPERATION AND MAINTENANCE BUDGET The estimated average annual operating and maintenance budget for the proposed system is shown below: Bioretention Areas/Bioswales (8): $8,000 Source: Center for Watershed Protection (CWP) ($1,000/each) Underground Chamber Fields (1): $500 ($500/field) Catch Basins, Drain Manholes, and Recharge Basins (15): $3,000 ($200/basin) Source: Massachusetts Highway Department Other Routine Maintenance: $1,000 Removal of trash and litter Annual street sweeping Pipe network/outfall inspections Total: $12,500 West Mill Redevelopment 12 Horsley Witten Group, Inc. North Andover, MA December 2014 H:\Projects\2014\14077 RCG LLC-west Mill North Andover\Reports\stnrn„vatpr\o&M\141124-o&M 11lam14077.duc APPENDIX A Inspections Forms Bioretention Areas �1-8 Operation and Maintenance Checklist West Mill Redevelopment North Andover, Massachusetts Date: Time: Inspector: Location: Nlamtenance �" Maintenance Item � Description� Required? Conveyance Structures..Inspect annually anal aft&fn 'or storm events'(1 yr storm or greater) Flume inlet Sidewalk French Grate Overflow Structure Remove all trash, debris, and sediment from all structures Debris Cleanout twice annually or when sediment buildup is half the depth from the invert to the bottom,as applicable.* Remove sediment from flume inlet regularly or when a Manholes/Diversion build-up is noticed that impacts inflow. If inlet becomes Structures/Outlets blocked, the bioretention area will not receive the proper flow. Check for settling gullying or erosion. Ensure spillway is Emergency Spillways level. Repair as necessary if damaged or settling. Return to design grades. 2 Sediment Forebay-, Inspect annually and after major storm events(1-yr storm or greater) Debris Cleanout Remove all trash and debris from the swale and forebay. Sediment/Organic Debris Sediment build-up shall be removed and properly disposed Removal of when build-up is greater than or equal to 2 inches.* Side Slopes Repair as necessary if signs of erosion gullies, animal burrowing, or slumping are observed. III-established, dead or severely diseased plants will be Vegetation Maintenance removed and replaced annually. See Sheet LA-1 of Construction Plans for appropriate species. Remove sediment,trash, and debris from the grated cover. Rain Guardian Remove sediment,trash, and debris from storage are with hand or shovel. Remove and clean filter, repair and replace as needed. Maintenance; Maintenance Item " Qescripton Required? �Y�N) 1 Bioretention Area Inspect at least bi-annually and after.major storm events.the first year;.then annually'. and after major storm events (1-yr storm'or greater) Debris Cleanout Remove all trash and debris from the surface of the bioretention system. Side Slopes Repair as necessary if signs of erosion gullies, animal burrowing, or slumping are observed. If standing water is observed in the bioretention area 48 Sediment/Organic Debris hours after a storm event,the bottom 6 inches shall be Removal rototilled or cultivated to breakup any hard-packed sediment, and replenished with mulch.* Monitor the bioretention soil for proper pH, erosion, and aeration. Well-aged (minimum 6 months),shredded hardwood mulch shall be replaced bi-annually as needed, Vegetation Maintenance/ and ill-established,dead or severely diseased plants will be Replacement removed and replaced annually. See Sheet LA-1 of Construction Plans for appropriate species. Grasses, sedges, and rushes should be cut back annually in the spring. Water Draining properly Ensure standing no standing water for more than 48 hours. If standing water check cleanouts for clogging or aerate. 4. Routine Grounds Maintenance-Inspect annually Debris Removal Remove trash from perimeter areas. Pavement Sweeping Sweep parking lot minimum once a year after spring thaw. Contributing drainage area Contributing drainage area stabilized Drainage Network Ensure proper operation. *Sediment shall be disposed of offsite in a pre-approved location. Comments: Actions to be Taken: Tree Filter Pits (9-10) Operation and Maintenance Checklist West Mill Redevelopment North Andover, Massachusetts Date: Time: Inspector: Location: Nlamtenarlce Ma�nterlance Item � :Descry ton' Required? p Conveyance Structures r Inspect annually and after major storm events(I-yr storm or greater) Curb Inlet Overflow.5tructure Curb Inlet Remove any debris, trash or obstacles from curb inlet (throat) opening. If overflow/bypass port and piping exist, remove any Outlet Structures debris or obstruction surrounding the atrium grate or exposed inlet. 2 Treatment Sump inspect annually and after major storm events(1-yr storm or greater) Remove grating overlying pre-treatment sump and/or Treatment Sump frame & grate catch basin. Remove any bottles, cans or large debris. Evacuate accumulated sand/trash and other matter with designated equipment. 3 Structure-Inspect annually and after major storm events(1-yr storm or.greater) Remove surface grating surrounding the tree and media bed; remove any visible debris and trash. Should any accumulated sands or sediment be Filter Pit observed on the media surface, remove to assure a loose and unobstructed media layer. Sediment should be removed from the bottom of the structure. IVlaintenance' Maintenance Item Description; Required? (Y/N� Inspect the fiberglass grate opening surrounding the tree trunk to determine if the exterior trunk is in contact with, or in close proximity to the grate. If so, Grates with the use of a narrow blade hand saw, powered jigsaw, or other cutting device, increase the opening by removing portions of the grating material as necessary. III-established, dead or severely diseased trees will be Vegetation Maintenance removed and replaced annually. See Landscape Plans for appropriate species. 4. Routine Grounds Maintenance`=Inspect annually Debris Removal Remove any debris or trash from the concrete surface and/or grating and properly disposed. Pavement Sweeping Sweep roads and parking lots minimum once a year after spring thaw. Drainage Network Ensure proper operation. Contributing drainage area Contributing drainage area stabilized *Sediment shall be disposed of offsite in a pre-approved location. Comments: Actions to be Taken: Underground Storage Chambers [11) Operation and Maintenance Checklist West Mill Redevelopment North Andover, Massachusetts Date: Time: Inspector: Location: Maintenance ;; Mantertance Itertt....... ed� ... ...... .......... L Drainage Structures Inspect annually and after major storm y events(1- rstorm or greater) Inlet Structure Isolator Row outlet Structure Remove all trash, debris, and sediment from all structures Debris Cleanout twice annually or when sediment buildup is 3" throughout the depth of the isolator row, as applicable.* Remove sediment from inlet structure regularly or when a Inlet Structure build-up is noticed that impacts inflow. If inlet becomes blocked, the facility will not receive the proper flow. Look for areas of clogging at bottom of inlet. Check for clogging and debris accumulation on outlet Outlet Structures grates or in bottom of outlet structure. Repair as necessary. Sediments are to be removed mechanically from the Sediment Removal underground chambers where possible, using a JetVac system per the manufacturers recommendations. 24 Routi.ne Grounds Maintenance Inspect annually. Debris Removal Remove trash from perimeter areas. Pavement Sweeping Sweep parking lot minimum once a year after spring thaw. Drainage Network Ensure proper operation. Contributing drainage area Contributing drainage area stabilized *Sediment shall be disposed of offsite in a pre-approved location. Comments: Actions to be Taken: APPENDIX B Site Plans APPENDIX C Storm Tree Manufacturers Recommended Operations and Maintenance Operation and Maintenance Plan for StormTree Tree Filter System The following Operation and Maintenance (0&M) Plan was prepared by StormTree, LLC to assist the designated owner/operator provide for the successful long term operation of the tree filter system. It is understood that the O&M Plan will become effective immediately following construction and system installation, Maintenance will be performed as described and required by the owner/operator, assignee, or other third party entity. Maintenance should optimally be performed on a twice yearly basis: in fall after leaves have fallen; in spring, following all winter sanding operations. If winter sanding operations are not customarily performed as to impact the system, or minimal accumulation occurs, once yearly maintenance may only be necessary. 1. Remove any debris or trash from the concrete surface and/or grating. 2. Inspect the fiberglass grate opening surrounding the tree trunk to determine if the exterior trunk is in contact with, or in close proximity to the grate. If so, with the use of a narrow blade hand saw, powered jigsaw, or other cutting device, increase the opening by removing portions of the grating material as necessary. 3. Remove any debris, trash or obstacles from curb inlet (throat) opening. 4. Remove surface grating surrounding the tree and media bed; remove any visible debris and trash. Should any accumulated sands or sediment be observed on the media surface, remove to assure a loose and unobstructed media layer. 5. if overflow/bypass port and piping exist, remove any debris or obstruction surrounding the atrium grate or exposed inlet. 6. Remove grating overlying pre-treatment sump and/or frame & grate catch basin. Remove any bottles, cans or large debris. Evacuate accumulated sand/trash and other matter with designated equipment/machinery (e.g., vactor, clamshell bucket, pump). If Land tools are to be used, shovel out as necessary. 7. Replace all grating and securely fasten any hardware. 8. Complete any required maintenance logs or paperwork. 9. Properly dispose of sands, sediment, debris, and trash. Although not a proprietary product, the engineered media is a specially blended mixture of several components formulated to maintain a specific infiltration capacity. Please consult StormTree directly regarding media addition/replacement. For additional information please contact StormTree, at 781-534-2218. I APPENDIX D Storm Tech Manufacturers Recommended Operations and Maintenance Save Valuable Land and Stormffieccft Detention-Relenlian•Recharge Protect Water Resources Subsurface Storrnwater Management"' i/%�rriir,�milrilmv�yliayr�airii ri�,ayi;%riirNriiH9�ao�i�rF� rrrr�fr��✓r/ral' i,,: ,„ fix Ilk °Nr a r r 1..i�. 7� i � ✓' r✓ fl���%��i y�Jl � �� �rJ �dP,� �,�. m^ r d�� :��� ��y. �t r � r � �� III��,��� ✓ r� y , y r � s Oii i lI w � w z � k � w✓ u � ` k' i.. ✓� wuAvu del w a a g, lsolatorTm Row O&M Manual StormTech" Chamber System for Stormwater Management 1 .0 'The, lsolator'm Row 1.1 INTRODUCTION The Isolator Row is typically designed to capture the An important component of any Stormwater Pollution "first flush" and offers the versatility to be sized on a vol- Prevention Plan is inspection and maintenance. The ume basis or flow rate basis.An upstream manhole not StormTech Isolator Row is a patent pending technique only provides aCGOSS to the Isolator Row but typically to inexpensively enhance Total Suspended Solids(TSS) includes a high flow weir such that storm water flowrates removal and provide easy access for inspection and or volumes that exceed the capacity of the Isolator Row maintenance. overtop the over flow weir and discharge through a manifold to the other chambers. The Isolator Row may also be part of a treatment train. By treating storm water prior to entry into the chamber system, the service life can be extended and pollutants such as hydrocarbons can be captured. Pre-treatment best management practices can be as simple as deep sump catch basins, oil-water separators or can be inno- vative storm water treatment devices. The design of the treatment train and selection of pretreatment devices by the design engineer is often driven by regulatory requirements.Whether pretreatment is used or not, the Isolator Row is recommended by StormTech as an effective means to minimize maintenance requirements and maintenance costs. Note:See the StormTech Design Manual for detailed Looking down the Isolator Row from the manhole opening, woven information on designing inlets for a StormTech system, geotexti/6 is shown between the chamber and stone base. including the Isolator Row. 1.2 THE isoLATor ROW StormTech Isolator Row with Overflow Spillway The Isolator Row is a row of StormTech chambers, either (riot to scale) SC-310, SC-740 or MC-3500 models, that is surrounded OPTIONAL with filter fabric and connected to a closely located man- PRE-TREATMENT hole for easy access. The fabric-wrapped chambers provide for settling and filtration of sediment as storm water rises in the Isolator Row and ultimately passes STORMTECH through the filter fabric.The open bottom chambers and ISOLATOR ROW perforated sidewalls allow storm water to flow both verti- cally and horizontally out of the chambers. Sediments are captured in the Isolator Row protecting the storage MANHOLEwA areas of the adjacent stone and chambers from sedi- WITH OVERFLOW ment accumulation. WEIR Two different fabrics are used for the Isolator Row.A woven geotextile fabric is placed between the stone and the Isolator Row chambers,The tough gootextile provides a media for storm water filtration and provides ECCENTRIC a durable surface for maintenance operations. It is also designed to prevent scour of the underlying stone and remain intact during high pressure jetting.A non-woven fabric is placed over the chambers to provide a filter media for flows passing through the perforations in the sidewall of the chamber, OPTIONAL ACCESS STORMTECH CHAMBERS .......... 1.11.1.1-11-11111............... 2 Call StormTech at 888.892.2694 or visit our website at www.stormtech.com for technical and product information. 2.0 Isolator Row Inspectilon/Ma ill° StormTech® 2.1 INSPECTION The frequency of Inspection and Maintenance varies '.' by location. A routine inspection schedule needs to be established for each individual location based upon site specific variables, The type of land use(i.e. industrial, commercial residential), anticipated pollutant load, per- cent imperviousness, climate, etc, all play a critical role in determining the actual frequency of inspection and maintenance practices. At a minimum, StormTech recommends annual inspec- tions, Initially, the Isolator Row should be inspected every 6 rnonths for the first year of operation. For subsequent years, the inspection should be adjusted based upon !' previous observation of sediment deposition. aaw, ,d The Isolator Row incorporates a combination of standard .:.. manhole(s) and strategically located inspection ports (as needed).The inspection ports allow for easy access Examples of culvert cleaning nozzles appropriate for Isolator Row to the system from the surface, eliminating the need to maintenance.(These are not StormTech products.) perform a confined space entry for inspection purposes. Maintenance is accomplished with the JetVac process. If upon visual inspection it is found that sediment has The JetVac process utilizes a high pressure water noz- accumulated, a stadia rod should be inserted to deter- zle to propel itself down the Isolator Row while scouring mine the depth of sediment.When the average depth and suspending sediments. As the nozzle is retrieved, of sediment exceeds 3 inches throughout the length of the captured pollutants are flushed back into the man- the Isolator Row, clean-out should be performed. hale for vacuuming. Most sewer and pipe maintenance companies have vacuum/JetVac combination vehicles. 2.2 MAINTENANCE Selection of an appropriate JetVac nozzle will improve The Isolator Row was designed to reduce the cost of maintenance efficiency. Fixed nozzles designed for cul- periodic maintenance. By "isolating" sediments to just verts or large diameter pipe cleaning are preferable. one row, costs are dramatically reduced by eliminating Rear facing jets with an effective spread of at least 45" the need to clean out each row of the entire storage are best. Most JetVac reels have 400 feet of hose allow- bed. If inspection indicates the potential need for main- ing maintenance of an Isolator Row up to 50 chambers tenance, access is provided via a manhole(s) located long.The JetVac process shall only be performed on on the end(s)of the row for cleanout. If entry into the StormTech Isolator Rows that have AASHTO class 1 manhole is required, please follow local and OSHA rules woven geotextile(as specified by StormTech)over for a confined space entries, their angular base stone. StormTech Isolator Row(not to scale) COVER ENTIRE ROW WITH AASHTO M288 INSPECTION PORT CLASS 2 NON-WOVEN GEOTEXTILE LOCATION PER ENGINEER'S SC-310-5'(1.5(n)WIDE STRIP DRAWING SC-740-8'(2.4 m)WIDE STRIP STORMTECH MC-3500-12.5'(3.8 m)WIDE STRIP END CAP 7-!_�"I,.ZT1" GZIIlZ7ZIZ1lIIIIIZI' CATCH BASIN OR MANHOLE u BY " E3N ENG _- [1tGfN£ER i SC-310-12'(300 mm)PIPE 2 LAYERS OE WOVEN GEOTEXTILE THAT MEETS AASHTO M288 CLASS 1 "..d. SC-740-24"(600 mm)PIPE REOUIREMEN TS,BETWEEN STONE BASE AND CHAMBERS MC-350D-24"(600(nm)PIPE SC-310.4'(1.2 m)WIDE STRIP SC-740-6-6'(1.5 m)WIDE STRIP MC-3500.8.25'(2.5 rn)WIDE STRIP ... . µ- . ....... .Call StormTech at 888.892.2694 or visit our Website at www.stormtech.com for technical and product information. 3M 3,0 IIsrdlatar Row Step By StqIIIi Procedures Step 1) Inspect Isolator Row for sediment StormTech Isolator Row(not to scale) A) Inspection ports(if present) 1)B) 1)A) i. Remove lid from floor box frame 2 ii. Remove cap from inspection riser iii. Using a flashlight and stadia rod, measure depth of sediment and 71 record results on maintenance log. iv. If sediment is at, or above, 3 inch depth proceed to Step 2. It not 4--\ . . ..... proceed to stop 3. 13)All Isolator Rows i. Remove cover from manhole at upstream end of Isolator Row ii. Using a flashlight, inspect down Isolator Row through outlet pipe 1.Mirrors on poles or cameras may be used to avoid a confined space entry 2.Follow OSHA regulations for confined space entry if entering manhole iii. If sediment is at or above the lower row of sidewall holes(approximately 3 inches) proceed to Step 2. If not proceed to Step 3. Step 2)Clean out Isolator Row using the JetVac process A)A fixed culvert cleaning nozzle with rear facing nozzle spread of 45 inches or more is preferable 13)Apply multiple passes of JetVac until backflush water is clean C)Vacuum manhole sump as required Step 3)Replace all caps, lids and covers, record observations and actions Step 4)Inspect& clean catch basins and manholes upstream of the StormTech system Sample Maintenance Log I frame at;grade Novi int�tallation.Fixed&t lb G ......... ..... 9/24/01 0.2 0.1 ft. Some grit felt 5m ... ......... ........... 6/20/025 5.6 0.5 ft. Mucky feel,debris visible in manhole and in ry Isolator rov,maintenance due .. ............... . ..... .. ............ 7/7/03 0.3 ft 0 System jetted and vacuumed eAjm ... . ................... ................. T h QD Delenlion-Retenlion-fthafge Subsurface Stormwater Management 20 Beaver Road,Suite 104 Wethersfield G Connecticut � 06109 860.529.8188 1888.892.2694 fax 866.328.8401 �www.stormlech.corr, StormTech products are covered by one or more of the following patents: U.S.Patents:5,401,459;5,511,903;5,716,163;5,588,778;5,839,844; Canadian Patents:2,158,418 Other U.S.and Foreign Patents Pending Printed inU.S.A. Copyright All fights reserved.StormTech LLC,2009 S090809