HomeMy WebLinkAbout2018-06-19 Monitoring Report WSP P
Town of North Andover
Office of the Planning Department
Community Development and Services Division
120 Main Street
North Andover, Massachusetts 01845
Monitoring Report
Date of Inspection: 2018-09-17
Project Location: 35 Dale Street
Permit Type: Watershed Special Permit
Date of Decision: 2018-06-21
Date of Approved Plan:
Monitor(s): Monica Gregoire
Monitor's Title(s): Staff Planner
Describe present phase of construction: Excavation
X Regular Pre-storm event. During storm event
Post-storm event
Weather Information
Has it rained since the Last inspection? N/A
Rain totals: 0
Weather at time of this inspection: Sunny and 83 degrees f @ 1:50 pm
Erosion Control
BMP Description BMP Installed and Corrective Action Date for Corrective
Operating Properly Needed Action/
Responsible party
Silt Fence/Silt Sock, X Yes No Any sediment that
Silt Sack is on top of the
erosion control
must be corrected.
Are all slopes and X Yes No N/A
disturbed areas not
being work properly
stabilized
Are perimeter X Yes No Silt Sock must
controls and overlap. There is
sediment barriers evidence of erosion
adequately passing
installed? over/through.
Is there evidence of Yes XNo None
sediment being
tracked into the
street
Is trash/litter from Yes No None
work areas
collected and
placed in covered
dumpsters
Are vehicle and Yes No None
equipment fueling,
cleaning and
maintenance areas
free of spills, leaks
or any other
deleterious
material?
Overall Site Issues
BMP/Activity Implemented Maintained Corrective Date for corrective
Action Action/responsible
Needed person
Are all slopes Yes No XYes No None
and disturbed
areas not
actively being
worked
property
stabilized
V
Are natural XYes No Yes No
resource areas
protected with
barriers or
similar BMP's
Are perimeter Yes No Yes No Please Clear
controls and sediment
sediment which is on
carriers top of the
adequately erosion
installed and control.
maintained
Is there Yes X No Yes No
evidence of
sediment being
tracked into the
street
Is trash/litter Yes No Yes No No Dumpster
from work on site.
areas collected
and placed in
covered
dumpsters?
Are vehicle and X Yes No Yes No
equipment
fueling,
cleaning, and
maintenance
areas free of
spills, leaks, or
any other
deleterious
materials?
Field notes : Stockpiled materials must be covered.
Additional Comments: Please note, the elevation must match that of the approved plan
approved by the Planning Board dated March 20, 2018.
Site Photographs
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Erosion control corrected and now overlaps
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Sand must be removed from the sloped area.
Slopes must be regraded to reflect the approved plan,