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HomeMy WebLinkAbout2021-03-16 Monitoring Reports Site Inspection Report . , .';General;information . Project Name Crosspoint North Andover NPDES Tracking No, MAR100393 Location 419 Andover St, N. Andover, MA DEP File No.1 WWP No. NIA Permit February 15, 2022 Expiration Date of Inspection November 18, 2021 Start/End Time 9:00-9:45 AM Inspector's Name(s) Jared Walsh Inspector's Title(s) Sr. Des€gn Engineer inspector's Contact (617)849-8040 Information Inspector's Qualifications E.I.T. Describe present phase of Active interior building work taking place for Building A. Steel framing working construction occurring for Building B. Sidewalk subgrade construction within the R.O.W. of Andover Street being performed. Type of Inspection: 0 Regu[ar ❑ Pre-storm event ❑ During storm event ❑ Post-storm event Weather lr'46rrriation Has there been a storm event since the last inspection? ®Yes ❑No If yes, provide: Storm Start Date &Time: 1:00 AM (I 1/15)Storm Duration (hrs): 3 Approximate Amount of Precipitation (in): 0.08 Weather at time of this Inspection? N Clear ❑Cloudy ❑ Rain ❑ Sleet ❑ Fog ❑ Snowing ❑ High Winds ❑ Other: Temperature: 60"F Have any discharges occurred since the last Inspection? ❑Yes RNo If yes, describe: Are there any discharges at the time of inspection? ❑Yes MNo If yes, describe: Site-specific 13MPs BMA •BMA, Garredtive Action Needed and,Notes Installed? Illlalntenarice , Re u.recf?. �.Y. . 1 Perimeter sift fence pYes ❑No ❑Yes NNo 2 Silt sacks NYes ❑No ❑Yes NNo 3 Compost filter tubes pYes ❑No ❑Yes NNo 4 Perimeter const. fence NYes ❑No []Yes ®No 5 Const. entrance/exit ®Yes El No ❑Yes ®No 6 ❑Yes ❑No []Yes ❑No 7 ❑Yes MNo ❑Yes ❑No 8 ❑Yes ❑No ❑Yes ❑No E10 ❑Yes ❑No ❑Yes ❑No ❑Yes ❑No ❑Yes ❑No 2021-11-04_Crosspoint-NAndover Inspection,docx Overall Site Issues amp/activity ]nipleinerited? Il�ainteria'nce Gorractive'Acb6h Needed and Notes Re .uired? 1 Are all slopes and ®Yes ❑No ❑Yes ❑x No disturbed areas not actively being worked oronerlv stabilized? 2 Are natural resource MYes ❑No ❑Yes ONo areas (e,g., streams, wetlands, mature trees, etc,) protected with barriers or similar BIVIPS? 3 Are perimeter controls Ayes []No ❑Yes NNo and sediment barriers adequately'installed (keyed into substrate) and maintained? 4 Are discharge points MYes ❑No ❑Yes IANo and receiving waters free of any sediment deposits? 6 Are storm drain inlets MYes ❑No ❑Yes NNo properly rotected? 6 Is the construction exit ®Yes ❑No ❑Yes NNo preventing sediment from being tracked into the street? 7 Is trash/litter from ❑Yes ®No ❑Yes NNo work areas collected and placed in covered dum stets? 8 Are washout facilities ❑Yes ❑No ❑Yes ❑No None observed (e.g., paint, stucco, concrete)available, clearly marked, and maintained? 9 Are vehicle and ❑Yes ❑No ❑Yes ❑No None observed equipment fueling, cleaning, and maintenance areas free of spills, leaks, or any other deleterious material? 10 Are materials that are ❑Yes ❑No ❑Yes ❑No None observed potential stormwater contaminants stored Inside or under cover? 11 Are non-stormwater ®Yes []No []Yes NNo discharges (e.g„wash water, dewatering) properly controlled? 12 Are there any changes No change in work schedule or sequence is known in work schedule or at this time, Any and all changes will be forwarded sequence? for Planning Approval. 2021-11-04_Crosspoint-NAndover Inspectlon.docx I i Non-Compliance Describe any incidents of non-compliance not described above: CERTIFICATION STATEMENT 1 certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my Knowledge and belief,true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fine and imprisonment for Knowing violations." Print name and title: Jared Walsh, E.I.T. Signature: Date., 11/18/2021 2021-11.04_Crosspo€nt-NAndover Inspection,docx f d • i�• I1� 1 e � r � I a ju Bid Ad rrn .! -w , f {Z T� i 1 W :''' 13 i r s l�h ,.t i s s7 f s✓ :•:t �,� y�l t ,�� 4}f�✓j � ��� y I 0 i + I h Es' 0 H L E R 9 y 4r I r K u 1 RRR Ali ��I p' . .................. Photo 3: On-going construction of Building A. Photo 4: On-going construction of the metal framing for Building B. t now BUHLtR // :+ m Y ` 4 T� mn . .'. ram' Hai Photo 5; Landscape plantings delivered to the site to be installed. 11/8/21,3:32 PM Town of North Andover Mail-Fwd:Crosspolnt North Andover-Monthly Inspection Reports �f � NoR' f-ANDovE�. Massaphus'ile ' Bonnie Wolstromer<bwolstromer@northandoverma.gov> Fwd: Crosspoint North Andover - Monthly Inspection Reports 1 message .lean Enright <jen rig ht@northandoverma.gov> Mon, Nov 8, 2021 at 3:18 PM To: Bonnie Wolstromer<bwolstromer@north and overm a.gov> For processing. -------- Forwarded message ......... From: Jared Walsh <jwalsh@bohlereng.com> Date: Mon, Nov 8, 2021 at 2:48 PM Subject: RE: Crosspoint North Andover-Monthly Inspection Reports To: Jean Enright<jenright@northandoverma.gov> Cc: Dave York<dyork@coastalconstructioncorp,com>, Kerry McCormack<kmccormaek@crosspointassociates.cam>, Zachary Richards <zcchards@bohlereng.com>,Jay McSweeney<jmcsweeney@crosspointassociates,com>, Matt Halvatzes <mhalvatzes@coastalconstructioncorp.com>, Duy-Quang Nguyen <dgnguyen@coastalconstructloncorp.com>, M201047@nf.bohlereng.com <M201047@nf.bohlereng.com>, Josh Brandt<jbrandt@crosspointassociates,com>, Abdul Muqeet<amugeet@bohlereng.com> Jean, Please find last month's SWPPP/construction monitor inspection logs attached for review and file. These reports document the site visits-from the following biweekly visits(10120 and 11/4), Lot me know with any questions following your review. Thanks, Jared Walsh Sr. Design Engineer o 617-849-8040 From: Jared Walsh Sent: Friday, October 8, 2021 4:31 PM To: Jean Enright<jenright@northandoverma,gov> Cc: Dave York<dyork@eoastalconstructioncorp,com>; Kerry McCormack<kmocormack@crosspointassociates.com>; Zachary Richards <zrichards@bohiereng.com>;Jay McSweeney<jmcsweeney@crosspointassociates.com>; Matt Halvatzes <mhalvatzes@coastalconstructioncorp.com>; Duy-Quang Nguyen <dgnguyen@coastal con structloncorp.com>; M201047@nf.bohlereng.com; Josh Brandt <jbrandt@crosspointassociates.com> Subject: RE: Crosspoint North Andover- Monthly inspection Reports Jean, I 11/8/21,3:32 PM Town of North Andover Mal]-Fwd:Cfosspoint North Andover-Monthly Inspection Reports Please find the month's SWPPP/construction monitor inspection logs attached for review and file-These reports document the site visits from the following biweekly visits (9/22 and 10/7). We also have included site visit reports from 9/10 and 9/24 made to check on the site following some increased precipitation volumes. I Let me know with any questions. i Thanks, Jared Walsh Sr. Design Engineer o 617-849-8040 From: Jared Walsh Sent: Thursday, September 9, 2021 3:37 PM To: Joan Enright <jenright@northandoverma.gov> Cc: Dave York<dyork@coastalconstructioneorp,com>; Kerry McCormack<kmccormack@crosspoiritassociates,com>; Zachary Richards<zr€chards@boh fore ng.com>;Jay McSweeney<jmcsweeney@crosspointassociates.com>; Matt Halvatzes <mhalvatzes@coasta[con structioncorp.com>; Duy-Quang Nguyen <dgngu yen @coastalconstructioncorp.com>; M201047@nf.bohlereng.com; Josh Brandt<jbrandt@crosspointassociates.com> Subject: RE: Crosspoint North Andover-Monthly Inspection Reports Jean, Please find the month's SWPPP/construction monitor inspection logs attached for review and file.These reports document the site visits from the following biweekly visits (8/25 and 9/8). We also have included site visit reports from 8/20 and 9/3 made to inspect the site following all of the heavy precipitation we have been getting as of late.We are also anticipating needing an additional site visit tomorrow after a potential large storm event occurring overnight that will be included in the next round of reports. Let me know with any questions on the attached. Thanks, Jared Walsh Design Engineer o 617-849-8040 From: Jared Walsh Sent: Thursday, August 12, 2021 3:34 PM https://mail.goog le.comlmall/u/0/?ik=a2debacbi a&view=pt&search=all&perrnthld-thread-f%3A 1705192022914218999%7Cmsg-f%3A1715892632330,.. 2/5 11l8l21,3:32 PM Town of North Andover Mail-Fwd:Crosspoint North Andover-Monthly Inspection Reports To: Jean Enright <jenright@northandoverma.gov> Cc: Dave York<dyork(§coastalconstructioncorp.com>; Kerry McCormack<kmccormack@crosspointassociates.com>; Zachary Richards <zichards@bohlereng.com>; Jay McSweeney<jmcswee ney@crosspoin tas s oci ate s.co m>; Matt Halvatzes <mhalvatzes@coastalconstructioncorp.com>; Duy-Quang Nguyen <dgnguyon@coastalconstructioncorp.com>; M201047@nf.bohlereng.com; Josh Brandt<jbrandt@crosspointassociates.com> Subject: RE: Crosspoint North Andover- Monthly Inspection Reports Jean, Please find the month's SWPPPIconstruction monitor Inspection logs attached for review and file. These reports j document the site visits from the following biweekly visits (7127 and 8111). i 9 We also have included a site visit report from last Thursday(815),which was made in order to inspect the site following heavy precipitation. Lot me know with any questions on the attached. Thanks, Jared Jared Walsh Design Engineer o 617-849-8040 From: Jared Walsh Sent: Tuesday, July 13, 2021 1:17 PM To: Jean Enright<jenright@northandoverma.gov> Cc: Rian Kearney<rkearney@coastalconstructioncorp.com>; Dave York<dyork@coastalconstructioncorp.com>; Kerry McCormack<I<mccormack@crosspointassociates,com>; Zachary Richards <zrlchards@bohlereng.com>; Jay McSweeney<jmcsweoney@crosspointassociates.com>; Matt Halvatzes <mhalvatzes@coastal construction corp.com>; Stephen Martorano <smartorano@bohlereng.com>; Duy-Quang Nguyen <dgnguyen@coastalconstructioncorp.com>; M201047@nf.bohlereng.com Subject: RE: Crosspoint North Andover- Monthly Inspection Reports Jean, Please find the month's SWPPPIconstruction monitor inspection logs attached for review and file. These reports document my site visits from our following visits (6115, 6129&7112). Let me know with any questions you may have. Thanks, Jared htips://rnail.google.com/m8il/u/O/?ik=a2debacbl a&view=pt&search=all&permth id=th read-f%3A1 7051 9202291 421 8999%7Cmsg-P/.3A1715892632330... 315 i 1118/21,3:32 PM Town of North Andover Mall-;=wd:Crosspolnt North Andover-Monthly Inspection Reports Jared Walsh Design Engineer o 617-849-8040 From: Jared Walsh Sent-, Thursday, June 3,2021 7:36 PM To: Jean Enright <jenright@northandoverma.gov> Cc: Rian Kearney<rkearney@coasta Icon struction corp.com>; Dave York<dyorl<@coastaiconstructioncorp.com>; Kerry McCormack <kmccormack@crosspointassociates.com>; Zachary Richards<zrichards@bohlereng.com>; Jay McSweeney<jmcsweeney@cl•osspointassociates.com>; Matt Halvatzes <mhalvatzos@coastalconstructioneorp.com>; Stephen Martorano<smartorano@bohlereng.com>; Duy-Quang Nguyen <dgnguyen@coastalconstructioncorp.com>; M201047@nf.bohiereng.com Subject: CrosspoW North Andover- Monthly Inspection Reports(Month 1) Jean, Please find this month's inspection logs for the Site attached for your review. These reports document my site visits from our pre-construction meeting (5/7)and the following bi-weekly visits (5/17&6/1). Lot me know with any questions or if you would like to discuss anything further. Thanks, Jared Jared Walsh Design Engineer 45 Franklin Street, 5th Floor Boston, MA 02110 o 617-849-80401 jwalsh@bohlereng.com www.BohlerEngineering.com Otwift 0 H L rEw Or 19 Confidentiality Note: This e-mail, and any attachment to it, contains confidential information intended only for the use of the designated recipients, which information may also be privileged. if the reader of this e-mail is not the intended recipient, the document has been received in error and any use, review, dissemination, distribution, disclosure or copying of this message is strictly prohibited, if you have received this e-mail in error,please notify the sender via reply e-mail and immediately delete this e- mail from your system. Sincerely, Jean Enright https://mail.google.comlmaillul0l7ik=a2debacbl a&view=pt&search=all&permthid=thread-f%3A17051920228f<4218999%7Cmsg-f%3A1715892632330... 415 IW/21,3:32 PM Town of North Andover Mail-Fwd:Crosspoint North Andover-Monthly Inspection Reports Planning Director Town of North Andover 120 Main Street North Andover, MA 01845 Phone 978,688.9533 Fax 978.688.9542 Email: jenright@northandoverma.gov Web: www.NorthAndoverMA.gov L,cid:image001..jpg@010EOF52.F68A5980 2 attachments 2021-11-04 Crosspoint-NAndover lnspection.pdf 1930K 2021.10-20_Crosspoint-NAndover�Inspection.pdf VJ 2687K https:)/mall.google.corn/mail/u/01?lk=a2debacbl a&view=pt&search-all&permthid=thread-f°/`3A1705192022914218999%7Cmsq-f%3A1715892632330... 5/5 i Site Inspection Report General Information Project Name Crosspoint North Andover NPDES Tracking No. MAR100393 Location 419 Andover St, N. Andover, MA DEP File No. I WWP No. NIA Permit February 15, 2022 Expiration Date of Inspection November 4, 2021 Start/End Time 11:30-12:30PM Inspector's Name(s) Abdul Muqeet i Inspector's Title(s) Staff Engineer Inspector's Contact (617)849-8040 Information Inspector's Qualifications Describe present phase of Black top being poured and graded throughout site. Conduit connections to construction building and interior HVAC and sprinkler work being done. Type of Inspection: 21 Regular ❑ Pre-storm event ❑ During storm event ❑ Post-storm event Weather Information Has there been a storm event since the last inspection? ®Yes ❑No If yes, provide: Storm Start Date& Time: 5:00 PM (10/31) Storm Duration (hrs): 10.0 Approximate Amount of Precipitation (in): 1.54 Weather at time of this inspection? ® Clear ❑Cloudy ❑ Rain ❑ Sleet ❑ Fog ❑ Snowing ❑ High Winds ❑ Other: Temperature: 520F Have any discharges occurred since the last inspection? []Yes NNo If yes, describe: Are there any discharges at the time of inspection? ❑Yes NNo If yes, describe: Site-specific 13MPs BMP BMP BMP Corrective Action Needed and Notes Installed? Maintenance Re. aired? 1 Perimeter silt fence NYes ❑No ❑Yes NNo 2 Silt sacks NYes ❑No ❑Yes NNo 3 Compost filter tubes ❑x Yes ❑No ❑Yes NNo 4 Perimeter const, fence NYes ❑No ❑Yes ®No 5 Const. entrancoloxit NYes ❑No ❑Yes NNo 6 ❑Yes ❑No ❑Yes ❑No 7 ❑Yes []No ❑Yes ❑No 8 ❑Yes ❑No ❑Yes ❑No 9 ❑Yes ❑No ❑Yes ❑No 10 ❑Yes ❑No ❑Yes []No 202i-4i-04_Crosspoint-NAndover Inspedlon.docx i Overall Site Issues BMP/activity Implemented? Maintenance Corrective Action Needed and Notes Required? 1 Are all slopes and ®Yes ❑No ❑Yes NNo disturbed areas not actively being worked properlystabilized? 2 Are natural resource NYes ❑No ❑Yes NNo areas (e,g., streams, wetlands, mature trees, etc.) protected with barriers or similar BMPs? 3 Are perimeter controls NYes ❑No ❑Yes NNo and sediment barriers " adequately installed (keyed into substrate) and maintained? i 4 Are discharge points NYes ❑No ❑Yes NNo ! and receiving waters free of any sediment deposits? 5 Are storm drain inlets ❑xYes ❑No ❑Yos NNo properly protected? 6 Is the construction exit ®Yes ❑No ❑Yes NNo preventing sediment from being tracked into the street? 7 Is trashllittor from ❑Yes NNo ®Yes ❑No Minor construction trash/litter scattered in portions work areas collected of site. Contractor notified, and placed in covered dum sters? 8 Are washout facilities ❑Yes ❑No ❑Yes ❑No None observed (e.g., paint, stucco, concrete)available, clearly marked, and maintained? 9 Are vehicle and ❑Yes ❑No ❑Yes ❑No None observed equipment fueling, cleaning, and maintenance areas free of spills, leaks, or any other deleterious material? 10 Are materials that are ❑Yes ❑No ❑Yes ❑No None observed potential stormwater contaminants stored inside or under cover? 11 Are non-stormwater NYes ❑No ❑Yes NNo discharges (e.g., wash water, dewatering) roperly controlled? 12 Are there any changes No change in work schedule or sequence is known in work schedule or at this time. Any and all changes will be forwarded sequence? for Planning Approval. 2021-11-04 Crosspolnt-N Andover_Inspection.doex Non-Compliance Describe any incidents of non-compliance not described above: I i CERTIFICATION STATEMENT "I certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fine and imprisonment for knowing violations." Print name and title: Jared Walsh, E.I.T. Signature: I Date: 11/04/2021 2121-11-04 Crosspolnt-NAndover inspection.docx �r .d� S�• i 1' 1 .p 5W, G �` f'4 RR r r r y ; N M --- ,fit t/W,,•v - M�rf ' � rf- 1 r ray ry or 4 * ° F � , � L� r fT•rT 7 r � '- , �i t � r '•��I - �1 'If�l VOW— �} s. rk�, �} { .1 rs 1'S'c ;;:- '�•"r � + �re f �'��--+ s 1 ! ! �� �h h �,>~ �; , r.. ` ,�.� �yeF >s..ti1�i,•� ✓.�'s,�dti2`Pti} � 1r• -�Yt7z-� > s t5 �`y�•... �.>kk � + f ' '{� 13�t 1� �i �•jt 't t v_ C h h t>u � Fr qr�'i�'¢3� aY1SA��.'� -� �-- - c ' yFLfiY� �4; ��Z`�iS?`'�`�l�.RtijrbJ?�t•�t4 �?sro'is+ti��"��y+fl�L,jiy� x� � rF �C�' y rt�f �-�*��k��+jt•.���v ,���f� 1^�}1�7��3�`v v��•, '1'�tY 1�*.�,?k +..� �+� siN4 10 ;71.•,.1; �> �� �� l rt�!dy�.,�.�FQ,•�u ti � ��•,�atF '� 4 7 ti� '�+c � r OR .ter �,!y"..f�'i3�1 Y�;�,r� � .�. �+ i�jt 51 ✓-��3v � CaG� a� �e �� .y������ � �y { Sis r �.f" S•�r �y S�f �a a 1+�' +�., , r y o s 3^i r - �; ,� rh + f,•4�+�a 1 � rf�}t q,y„ " •a - O ��jA'�t°•"d, ' �£{'". Xry'`a``�r�xx�,��,,c R• 7 s.'� c� ����,s"'� v_ ��r„z, � �f � � fin* r°T � ��v. ��`C cam,��� in, •' NM 2 + »°" k .•si-c • k}, ` vt(?'ut+ t hA 1. i �' i *y ,t �.' � •; '�� +��t,•rL pq[5 q s `� ,� k ��� °,y r�'s�v+nfSt t ,-t. •1, �dk�!`f l�� 4 � �� � � ..,3�-b �r�Y F �1 j}i' '�� 7 i1 -�L�rkS ( P7S1� � aa� 1}S � to +dY�-.4^ .L� 4� �r^�� �#+of ksYr -�,v .t .�k�u.�' wr(1 �S,t ro � M a�r�. �+ ,�a•,�;.. S�• �`ak +� r f�� gl�,�jt�'S_� J �x� �`x' '�>n�s+ '� �i[°��� ,�,a^`"V'ti�r� 1 i •5 h 5 �5 r e 7 v ,fF st�,S�:v .2�,1"� n c,.{�7�"' ��'S g . �, - r !�r• ,,,�' `?,r;Ir:+ � °�,�� � e,(J r,kb ����,ens >">�� �t�,�3� ,< 3�� ��'�^����� ell, S / ref, s k � r p Site inspection Report General Information Project Name Crosspoint North Andover NPDFS Tracking No. MAR100393 Location 419 Andover St, N. Andover, MA DEP File No. /WWP No, NIA Permit February 15, 2022 -Expiration Date of Inspection October 20, 2021 Start/End Time 9:30-10:30AM Inspector's Name(s) Abdul Muqeet Inspector's Title(s) Staff Engineer Inspector's Contact (617) 849-8040 Information Inspector's Qualifications Describe present phase of Continued framing and interior work for Building A, Final grading and installation construction of sewer and drainage structures on-site. Type of Inspection: N Regular ❑ Pre-storm event ❑ During storm event ❑ Post-storm event Weather Information Has there been a storm event since the last inspection? ®Yes ❑No If yes, provide: Storm Start Date & Time: 5:00 PM (10/17) Storm Duration (hrs): 7.5 Approximate Amount of Precipitation (in): 0.44 Weather at time of this inspection? N Clear ❑Cloudy ❑ Rain ❑ Sleet ❑ Fog ❑ Snowing ❑ High Winds ❑ Other: Temperature: 52°F Have any discharges occurred since the last inspection? []Yes NNo If yes, describe: Are there any discharges at the time of inspection? ❑Yes NNo If yes, describe. Site-specific BMPs BMP BMP BMP Corrective Action Needed and Notes Installed? Maintenance Required? 1 Perimeter slit fence NYes ❑No ❑Yes NNo 2 Silt sacks [A Yes ❑No []Yes N No 3 Compost filter tubes NYes ❑No ❑Yes NNo 4 Perimeter const. fence NYes ❑No []Yes NNo 5 Const. entrance/exit ®Yes ❑No []Yes NNo 6 ❑Yes [-]No ©Yes ❑No 7 ❑Yes ❑No ❑Yes ©No 8 ❑Yes ❑No []Yes ❑No 9 ❑Yes ❑No ❑Yes ❑No 10 ❑Yes ❑No ❑Yes ❑No 2021-10-20 Crosspoint-NAndover lnspection.docx 1 Overall Site Issues BMPlactivity Implemented? Maintenance Corrective Action Needed and Notes Re uired? 1 Are all slopes and NYos ❑No ❑Yes NNo disturbed areas not actively being worked properlystabilized? 2 Are natural resource NYos ❑No ❑Yes NNo areas (e.g., streams, wetlands, mature trees, etc.) protected with barriers or similar H M Ps? 3 Are perimeter controls ©Yes ❑No ❑Yes NNo and sediment barriers adequately installed (keyed into substrate) and maintained? 4 Are discharge points pYes ❑No ❑Yes NNo and receiving waters free of any sediment de osits? 5 Are storm drain inlets ❑xYes ❑No ❑Yes NNo ProPerIV rotected? 6 Is the construction exit ❑Yes ®No ❑Yes NNo preventing sediment from being tracked into the street? 7 Is trash/litter from Wes ❑No ❑Yes NNo work areas collected and placed in covered dum sters? 8 Are washout facilities ❑Yes ❑No ❑Yos ❑No None observed (e.g., paint, stucco, concrete)available, clearly marked, and maintained? 9 Are vehicle and ❑Yes ❑No ❑Yes ❑No None observed equipment fueling, cleaning, and maintenance areas free of spills, leaks, or any other deleterious material? 10 Are materials that are ❑Yes ❑No ❑Yes ❑No None observed potential stormwater contaminants stored inside or under cover? 11 Are non-stormwater ®Yes ❑No ❑Yes NNo discharges (e,g., wash water, dewatering) properly controlled? 12 Are there any changes No change in work schedule or sequence is known in work schedule or at this time. Any and all changes will be forwarded sequence? for Planning Approval. 2021-10-20_Crosspolnt-NAndover—]nspection.docx I Non-Compliance Describe any incidents of non-compliance not described above; E i I CERTIFICATION STATEMENT "I certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fine and imprisonment for knowing violations." Print name and title: Jared Walsh, E.I.T. Signature: Date: 1 012 0/2 02 1 i 2021-10-20, Crosspoint-NAndover ]nspectlon,docx 45 Franklin Street, 5th Floor Boston, MA 02110 160 m%W= H LL mm Kmftm617.849.8040 Photos Taken on October 20, 2021 .r'31Nk U .� r ffJfrj[eYl ; � � - ktrr 9r� �p9y r y;P'l ""•. �f Photo 1: Perimter controls installed behind retaining wail along western property line. RAM ii i M: c. 7 Photo 2. Foundation preparation for Chase Bank pad site. www.BohlerEngineering.com 5 r e 1 ly .y_. ♦MOMORRIM • • • • t 7sT4 y ^ -opt r S4 � !��'� ' �I �S r 1 i �'T C d ✓s I OW r s r i l }o- t5UHLER // 07: Photo 5: Perforated pipe and structures installed along Route 114. A it 1 ��.R ' - f� i: •..a .., � `. ',. -„ Photo 6: Final grading over underground detention system being conducted. www.BohlerEnglneeri rig.coin 1 10/12/21,8:52 AM Town of North Andover Mail-1=wd:Crosspoint North Andover-Monthly Inspection Reports / NORTV" ANi"OVER massachus lis 3 Bonnie Wolstromer<bwolstromer@northandoverma.gov> Fwd: Crosspoint North Andover - Monthly Inspection Reports 1 message i Jean Enright <jenright@northandoverma.gov> Tuo, Oct 12, 2021 at 8:00 AM To: Bonnie Wolstromer<bwolstromer@northandoverma.gov> For processing. ---------- Forwarded message--------- From:Jared Walsh <jwalsh@boh(ereng.com> Date: Fri, Oct 8, 2021 at 4:30 PM Subject: RE: Crosspoint North Andover-Monthly Inspection Reports To: Jean Enright<jenright@northandoverma.gov> Cc: Dave York<dyork@coastalconstructioncot-p.com>, Kerry McCormack<kmccarmack@crosspointassociates.com>, Zachary Richards <zrichards@bohlereng.com>, Jay McSweeney<jmcsweeney@crosspointassociates.com>, Matt Halvatzes <mhalvatzes@coastalconstructioncorp.com>, Duy-Quang Nguyen <dgnguyen@coastalconstructioncorp.com>, M201047@nf,bohlereng.com <M201047@nf.bohlereng,com>, Josh Brandt<jb ran dt@crosspointassociates,com> Jean, Please find the month's SWPPP/construction monitor inspection logs attached for review and file. These reports document the site visits from the following biweekly visits(9/22 and 10/7). We also have included site visit reports from 9/10 and 9124 made to check on the site following some increased precipitation volumes, t_et me know with any questions. Thanks, i Jared Walsh Sr. Design Engineer o 617-849-8040 From: Jared Walsh Sent: Thursday, September 9, 2021 3:37 PM To: Jean Enright <jenright@northandoverma.gov> Cc: Dave York<dyork@coastalconstructioneorp.com>; Kerry McCormack<kmccormaclt@crosspointassociates.com>; Zachary Richards <zrichards@bohlereng.com>; Jay McSweeney<jmcsweeney@crosspointassociates.com>; Matt Halvatzes <mhalvatzes@coastalconstructioncorp.com>; Duy-Quang Nguyen <dgnguyen@coastalconstructioneorp.com>; M201047@nf.bohlereng.com; Josh Brandt<j brand t@cross poi ntassociates.com> Subject: RE: Crosspoint North Andover-Monthly Inspection Reports https:llmai l.goog lo.comlmaillul0?lk=a2debacb 1 a&view=pt&search=al l&pormthid=thread-f%3A1705192022914218999%7Cmsg-f%3Al,713415161984... 114 10112/21,8:52 AM Town of North Andover Mail-Fwd:Crosspoint North Andover-Monthly Inspection Reports Joan, Please find the month's SWPPP/construction monitor inspection logs attached for review and file.These reports document the site visits from the following biweekly visits (8/25 and 9/8). We also have included site visit reports from 8120 and 9/3 made to inspect the site following all of the heavy precipitation we have been getting as of late.We are also anticipating needing an additional site visit tomorrow after a potential large storm event occurring overnight that will be included in the next round of reports. Let me know with any questions on the attached. Thanks, Jared Walsh Design Engineer o 617-849-8040 From: Jared Walsh Sent: Thursday, August 12, 2021 3:34 PM To: Joan Enright<jenright@northandoverma.gov> Cc: Dave York<dyork@coastalconstructioncorp.com>; Kerry McCormack <kmccormack@crosspointassociates.com>; Zachary Richards <zrichards@bohlereng.com>; Jay McSweeney<jmcsweeney@crosspointassociates.com>; Matt Halvatzes <mhalvatzos@coastalconstructioncorp.com>; Duy-Quang Nguyen <dgnguyen@coastalconstructioncorp.com>; M201047@nf.bohlereng.com; Josh Brandt<j brandt@ crosspo 1 ntassociates.com> Subject: RE: Crosspoint North Andover- Monthly Inspection Reports Jean, Please find the month's SWPPP/construction monitor inspection logs attached for review and file.These reports document the site visits from the following biweekly visits (7/27 and 8/11). We also have included a site visit report from last Thursday(8/5), which was made in order to inspect the site following heavy precipitation. Lot me know with any questions on the attached. Thanks, Jared Jared Walsh Design Engineer o 617-849-8040 https:limall.gongle.com/mail/u/0?ik=a2debacb l a&view=pt&search Wall&permthid=th read-f%3AI705192022914218999°/a70msg-f`/`3Al7l 3415161984... 2/4 10112121,8:52 AM Town of North Andover Mall-Fwd:Crosspoint North Andover-Monthly Inspection Reports I From. Jared Walsh Sent: Tuesday, July 13, 2021 1:17 PM To: Jean Enright <jenright@northandoverma.gov> i Cc: Rlan Kearney<rkearney@coastaleonstructioncorp.com>; Dave York<dyork@coastalconstructioncorp.com>; Kerry McCormack <kmccormack@crosspointassociates.com>; Zachary Richards <zrichards@bohlereng.com>; Jay McSweeney<jmcsweeney@crosspointassociates.com>; Matt Halvatzes<mhalvatzes@coastalconstructioncorp.com>; Stephen Martorano<sma rto ran o@bohlereng.co m>; Duy-Quang Nguyen <dgnguyen@coastaIcon structioncorp.com>; M201047@nf.bohlereng.com i Subject: RE: Crosspoint North Andover- Monthly inspection Reports 1 Jean, Please find the month's SWPPPlconstruction monitor inspection logs attached for review and file.These reports document my site visits from our following visits (6115, 6129 & 7/12). i Lot me know with any questions you may have. Thanks, Jared Jared Walsh Design Engineer o 617-849-8040 ' i From: Jared Walsh Sent: Thursday, June 3, 2021 7:36 PM j To: Jean Enright <jenright@northandoverma.gov> Cc: Rian Kearney<rkearney@coastalconstructioncorp,com>; Dave York<dyork@coastalconstructioncorp.com>; Kerry McCormack<kmccormack@cross poi ntassoci ate s.com>; Zachary Richards <zrichards@bohlereng.com>; Jay McSweeney <jmcsweeney@crosspointassociates.com>; Matt Halvatzes <mhalvatzes@coastalconstructioncorp.com>; Stephen Martorano <smartorano@bohlereng,com>; Duy-Quang Nguyen <dgnguyen@coastalconstructioncorp.com>; M201047@nf.bohlereng.com Subject: Crosspoint North Andover-Monthly Inspection Reports (Month 1) E E Jean, Please find this month's inspection logs for the Site attached for your review. These reports document my site visits from our pre-construction meeting (517)and the following bi-weekly visits (5f17 &6/1). Let me know with any questions or if you would like to discuss anything further. Thanks, htips:llmail.googly.com/mall/u10?ik=a2debachi a&viow=pt&search=ail&perrnthld=thread-f%3Al 7O5l92022914218999%7Cmsg-E%3A1713415161984... 3A 10112i21,8:52 AM Town of North Andover Mail-Fwd:Crosspoint North Andover-Monthly Inspection Reports Jared Jared Walsh Design Engineer 45 Franklin Street, 5th Floor Boston, MA 02110 o 617-849-80401 jwalsh@bohlereng.com www,BohlerEngineering.com Confidentiality Note: This e-mail,and any attachment to it, contains confidential information intended only for the use of the designated recipients, which information may also be privileged. If the reader of this e-mail is not the intended recipient, the document has been received in error and any use, review, dissemination, distribution, disclosure or copying of this message is strictly prohibited. If you have received this e-mail in error,please notify the sender via reply e-mail and immediately delete this e- mail from your system. Sincerely, Jean Enright Planning Director Town of forth Andover 120 Main Street North Andover, MA 01845 Phone 978.688.9533 Fax 978.688.9542 Email: jenright@northandoverma.gov Web: www.NoilhAndoverMA.gov id:image0Ol.jpg@01CFOF52.F68A5980 4 attachments 2021-10-07—Crosspoint-NAndover_inspection.pdf 777K 2021-09-24 Crosspoint-NAndover Inspection.pdf 660K 2021-09-22_Crosspoint-NAndover—lnspection.pdf 1521 K 2021.09-1 O—Crosspoint-NAndover—lnspection.pdf 718K https:/lmail.googio.comimailiu/0?ik=a2debaGbl a&view=pt&search=a[I&perrnthldmthread-f°/a3A1705192022014218999%7Cmsg-1%3Ai 7l 3415161984... 4/4 1 Site Inspection Report General Information Project Name Crosspoint North Andover NPDES Tracking No. MAR100393 Location 419 Andover St, N. Andover, MA DEP Pile No. 1 WWP No. NIA Permit February 15, 2022 Expiration Date of Inspection October 7, 2021 Start/End Time 3:00-3:30PM inspector's Name(s) ,Jared Walsh Inspector's Title(s) Sr. Design Engineer Inspector's Contact (617)849-8040 Information Inspector's Qualifications E,I.T, Describe present phase of Continued framing and interior work for Building A. Continued preparation and construction installation of sewer and drainage structures on-site. Type of Inspection: M Regular ❑ Pre-storm event ® During storm event ❑ Post-storm event Weather Information Has there been a storm event since the last inspection? NYes ❑No If yes, provide: Storm Start Date &Time: 5:00 PM (1014) Storm Duration (hrs): 11 Approximate Amount of Precipitation (in): 0.97 Weather at time of this inspection? N Clear ❑cloudy ❑ Rain ❑ Sleet ❑ Fog ❑ Snowing ❑ Nigh Winds ❑ Other: Temperature: 720F Have any discharges occurred since the last inspection? ❑Yes NNo If yes, describe: Are there any discharges at the time of inspection? []Yes NNo If yes, describe: Site-specific BMPs BMP BMP BMP Corrective Action Needed and Notes Installed? Maintenance Required? 1 Perimeter silt fence NYes ❑No ❑Yes [ANo 2 Silt sacks NYes ❑No ❑Yes ®No 3 Compost filter tubes NYes ❑No ❑Yes NNo 4 Perimeter const. fence ®Yes ❑No ❑Yes ®No 5 Const. entrance/exit ®Yes ❑No ®Yes ❑No 6 ❑Yes ❑No ❑Yes ❑No 7 ❑Yes ❑No ❑Yes ❑No 8 []Yes []No ❑Yes []No 9 ❑Yes ❑No ❑Yes ❑No 10 ❑Yes []No ❑Yes ❑No 2021-10-07—Crosspolnt-NAndover Inspection.docx Overall Site Issues BMPlactivity, Implemented? Maintenance ` `Corrective Action Needed'ar►d Notes Re uired? I Are all slopes and ®Yes ❑No ❑Yes NNo disturbed areas not actively being worked properly stabilized? 2 Are natural resource Dyes ©No ❑Yes NNo areas (e.g., streams, wetlands, mature trees, etc.) protected with barriers or similar BMPs? 3 Are perimeter controls Wes ❑No ❑Yes ®No and sediment barriers adequately installer[ (keyed into substrate) and maintained? 4 Are discharge points MYes ❑No ❑Yes NNo and receiving waters free of any sediment do posits? 6 Are storm drain inlets MYes ❑No ❑Yes ®No DronerIv orotected? 6 Is the construction exit ❑Yes NNo ®Yes ❑No Minor sediment tracking observed beyond the preventing sediment construction entrance to Andover Street. from being tracked _ Contractor notified (1 b18) into the street? 7 Is trash/litter from ClxYes ❑No ❑Yes NNo work areas collected and placed in covered dum stars? 8 Are washout facilities ❑Yes []No ❑Yes ❑No None observed (e.g., paint, stucco, concrete) available, clearly marked, and maintained? 9 Are vehicle and pYes ❑No ❑Yes ❑No None observed equipment fueling, cleaning, and maintenance areas free of spills, leaks, or any other deleterious material? 10 Are materials that are ❑Yes ❑No ❑Yes ❑No None observed potential stormwater contaminants stored inside or under cover? 11 Are non-stormwater ®Yes ❑No ❑Yes NNo discharges (e.g., wash water, dewatering) ro erI controlled? 12 Are there any changes No change in work schedule or sequence is known in work schedule or at this time. Any and all changes will be forwarded sequence? for Planning Approval, 2021-10-07_Crosspoint-NAndover Inspection.docx Non-Compliance Describe any incidents of non-compliance not described above: CERTIFICATION STATEMENT "I certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. Eased on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fine and imprisonment for knowing violations." Print name and title: Jared Walsh, E.I.T. Signature. Date: 10/0812021 2021-10-07 Crosspolnt-NAndover Inspection.doox 45 Franklin Street, 5th Floor BOHLER # Boston, MA 02110 617.849.8040 Photos Taken on Octo.ber7, 2021 F �yif r a _ � r Photo 1: Perimter controls installed Behind retaining wall along western property line. a' NMI s.. i N ! Photo 2: Foundation preparation for Chase Bank pad. www.Boh lorEngi i ieering.corn I i I N tJ ME, y, BOHLER // ...... .... n r Photo 3: Framing for Building A continuing and concrete pouring for drive-thru has begun. Fir apt rf1' p. ri iS `4 box �4 .;9� a �S�i` ,' 'rC " 1 " �f� '�_� �9�` n� ��� �, a F s �k"fit � 19 Y Photo 4: Minor sedimenting tracking beyond construction entrance. Contractor notified. wwwBohlerEngineering,com • r t �V i 3 T ,f (tom , G Y j 5'L ✓ "�t I `�� rN"�' _ mom Aft k5UHLE-R // .............. A-1 Photo 5: 'Transformer pad and bollard protection installed. w �s �M Photo 6: Installation of impervious curb for emergency spillway. www.BohlerE.ngineering.com V/ Site Inspection Report General information Project Name Crosspoint North Andover NPDES Tracking No. MAR100393 Location 419 Andover St, N. Andover, MA DEP File No.I WWP No. NIA Permit February 15, 2022 Expiration Date of Inspection September 24, 2021 Start/End Time 10:15-10:45 AM Inspector's Name(s) Anne Lamonte 1 Inspector's Title(s) Design Engineer Inspector's Contact (617)849-8040 Information Inspector's Qualifications E.I.T. Describe present phase of Continued construction of framing for proposed building and conduit construction connections to building. Continued preparation and installation of sewer and drainage structures on-site. Type of Inspection: N Regular ❑ Pre-storm event N During storm event ❑ Post-storm event Weather Information Has there been a storm event since the last inspection? RYes ❑No If yes, provide: Storm Start Date &Time: 3:00 AM PM (9124) Storm Duration (hrs): 14 Approximate Amount of Precipitation (in): 0.51 Weather at time of this inspection? © Clear ®Cloudy ❑ Rain ❑ Sleet ❑ Fog ❑ Snowing ❑ High Winds ❑ Other: Temperature: 75°F Have any discharges occurred since the last inspection? ❑Yes ONo If yes, describe: Are there any discharges at the time of inspection? ❑Yes NNo If yes, describe: Site-specific BMPs BMP. ' BMP: BMP Corrective Action Needed ani'.Notes Installed? Maintenance Required? 1 Perimeter slit fence NYes ❑No ❑Yes NNo 2 Silt sacks NYes ❑No ❑Yes NNo 3 Compost filter tubes pYes ❑No ❑Yes ONo 4 Perimeter coast. fence NYes ❑No ❑Yes NNo 5 Const, entrancelexit NYes ❑No ❑Yes NNo 6 ❑Yes ❑No ❑Yes ❑No 7 ❑Yes ❑No ❑Yes ❑No 8 ❑Yes ❑No ❑Yes ❑No 9 ❑Yes ❑No ❑Yes ❑No 10 ❑Yes ❑No []Yes ❑No 2021-09-24 Crosspoi nt-NAnd over Inspection.docx Overall Site Issues BMPlactivity Imolemented?. Maintehan6dl torre'cdive'Action Needed and Notes' R. e uired7 1 Are all slopes and ®Yes ❑No ❑Yes ❑x No disturbed areas not actively being worked properlystabilized? 2 Are natural resource ❑xYes ❑No ❑Yes MNo areas (e.g., streams, wetlands, mature trees, etc.) protected with barriers or similar BMPs? 3 Are perimeter controls pYes []No ❑Yes ©No and sediment barriers adequately installed (keyed into substrate) and maintained? 4 Are discharge points pYes ❑No ❑Yes MNo and receiving waters free of any sediment deposits? 5 Are storm drain inlets pYes ❑No ❑Yes ®No properly rotected? 6 Is the construction exit ❑Yes ®No ❑Yes ®No preventing sediment from being tracked into the street? 7 Is trash/litter from pYes ❑No ❑Yes NNo work areas collected and placed in covered dum sters? 8 Are washout facilities ❑Yes ❑No ❑Yes ❑No None observed (e.g., paint, stucco, concrete)available, clearly marked, and maintained? 9 Are vehicle and ❑Yes ❑No ❑Yes ❑No None observed equipment fueling, cleaning, and maintenance areas free of spills, leaks, or any other deleterious material? 10 Are materials that are ❑Yes ❑No ❑Yes ❑No None observed potential stormwater contaminants stored inside or under cover? 11 Are non-stormwater MYes ❑No ❑Yes ®No discharges (e.g., wash water, dewatering) properlycontrolled? 12 Are there any changes No change in work schedule or sequence is known in work schedule-or at this time. Any and all changes will be forwarded sequence? for Planning Approval. 2021-09-24 Crosspoint-NAndover, inspection.docx i Non-Compliance Describe any incidents of non-compliance not described above: 1 i CERTIFICATION STATEMENT "l certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fine and imprisonment for knowing violations." Print name and title: Jared Walsh, E.I.T. Signature: Date: 9/24/2021 2021-99-24_Crosspoint-NAndover, lnspection,docx 45 Franklin Street, 5th Floor O Boston, MA 02110%OFHLER // 6W.849.8040 Photos Taken on September 24, 2021 It i� _�• �!� � ; k: � �'' ire �**u�'�5"� r ; f� r✓� �' " Y 1 Photo 1; No puddling observed behind retaining wall along western property line. JU so �S 1k' Photo 2: Area being prepared for installation of chamber system on site. No puddling observed. www.BohlerEngineering.com F Ir � I) I Y � �'✓ �� r E� I I BOHLER # . .. ......... ...... .... . ... ..... . .. .. ................. .................................. . .............. .......... ............. MA Photo 3; Framing for Building A underway. i , y I_ i Photo 4: Drainage structures installed on site. www3ahlerEngineering.com �1 A r-•. •n� I pay STAM Ti -rvl, y y`�i `fit w n xr 'r ✓ r� f r a - .�i x� � wr�� k� s�5��� c a $x F r'`✓a�;�� :�� �x j � �� *ak h`� e�� eGr...1�a tik. s;°mr� a V/111/ Site Ins ection Report General Information Project Name Crosspoint North Andover NPDES Tracking No. MAR100393 Location 419 Andover St, N. Andover, MA DEP File No. /WWP No. NIA Permit February 15, 2022 Expiration' Date of Inspection September 22, 2021 Start/End Time 9:00-10:00 AM Inspector's Name(s) Abdul Muqeet Inspector's Title(s) Staff Engineer Inspector's Contact (617)849-8040 Information Inspector's Qualifications Describe present phase of Erection of framing for proposed building and conduit connections to building construction taking place on-site. Continued preparation and installation of drainage structures on-site. Type of Inspection: © Regular ❑ Pre-storm event ❑ During storm event 0 Post-storm event Weather Information Has there been a storm event since the last inspection? ®Yes El No If yes, provide: Storm Start Date &Time: 11:00 PM — 12:00 AM (9/18) Storm Duration (hrs): 1 Approximate Amount of Precipitation (in): 0.01 Weather at time of this inspection? N Clear ❑Cloudy ❑ Rain ❑ Sleet ❑ Fog ❑ Snowing ❑ High Winds ❑ Other: Temperature: 71°F Have any discharges occurred since the last inspection? ❑Yes ONo If yes, describe: Are there any discharges at the time of inspection? ❑Yes NNo If yes, describe: Site-specific BMPs BMR BMP BMP Corrective Action Needed and Notes Installed? Maintenance Required? 1 Perimeter silt fence DYes ❑No ❑Yes 0 No 2 Silt sacks DYes ❑No ❑Yes NNo 3 Compost fitter tubes DYes ❑No ❑Yes NNo 4 Perimeter const, fence ®Yes ❑No ❑Yes NNo 5 Const. entrance/exit NYes ❑No ❑Yes NNo 6 ❑Yes ❑No ❑Yes ❑No 7 ❑Yes ❑No ❑Yes ❑No 8 ❑Yes ❑No ❑Yes ❑No 9 ❑Yes ❑No ❑Yes ONo 10 ❑Yes []No ❑Yes ❑No 2021-09-22_Crosspoint-NAndover Inspection.docx Overall Site Issues BMPlactivity Implemented? Maintenance Corrective-Action Needed and Notes' . Re wired? 1 Are all slopes and ®Yes ❑No ❑Yes MNo disturbed areas not actively being worked properly stabilized? 2 Are natural resource pYes ©No ❑Yes [A No areas (e.g., streams, wetlands, mature trees, etc.) protected with barriers or similar BMPs? 3 Are perimeter controls pYes ❑No ❑Yes ©No and sediment barriers adequately installed (keyed into substrate) and maintained? 4 Are discharge points RYes ❑No ❑Yes MNo and receiving waters free of any sediment deposits? 5 Are storm drain inlets pYes ❑No ❑Yes ®No properly rotected? 6 Is the construction exit ❑Yos ®No ❑Yes ®No preventing sediment from being tracked into the street? 7 Is trash/litter from pYes ❑No ❑Yes ©No work areas collected and placed in covered dum sters? 8 Are washout facilities ❑Yes ❑No ❑Yes ❑No None observed (e.g., paint, stucco, concrete) available, clearly marked, and maintained? 9 Are vehicle and ❑Yes ❑No ❑Yes ❑No None observed equipment fueling, cleaning, and maintenance areas free of spills, leaks, or any other deleterious material? 10 Are materials that are ❑Yes ❑No ❑Yes ❑No None observed potential stormwater contaminants stored inside or under cover? 11 Are non-stormwater NYes ❑No ❑Yes IN No discharges (e.g., wash water, dewatering) properly controlled? 12 Are there any changes No change in work schedule or sequence is known in work schedule or at this time.Any and all changes will be forwarded sequence? for Planning Approval. 2021-09-22_Crosspoint-NAndover inspection.doox 1 i I Non-Compliance Describe any incidents of non-compliance not described above: CERTIFICATION STATEMENT "I certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fine and imprisonment for knowing violations." Print name and title: Jared Walsh, E.I.T. Signature: pma- Date: 9/22/2021 2021-09-22_Crosspolnt-NAndover, Inspection.docx f t S � f s> 3ffi!@A�1�aS:i ,r �tr7 r 4 m )i i k t F A \t S !c� n s 77. PA,, r .., � �� .: `. "2' �Y A d it•.{.ot��*_.tt �-�'''. �>..A-� �i FZ�.�ai`-' Z•3 d FM ., _LMl. ;r a :�(���[{y�y�fir.+r�'r:E ;, i :`• �� ri"" rtj_''y� }.\-t2a�.++ °�f �d _,_ �.4,k,Y i C''r r(-�,-'F' ti �J. r {. -.S� _ �� {�w 4#�xt�- �•i: Elk H L E R 3 � , "n ' .............. Photo 3: Framing for Building A underway. 1 r h � i i..Y�-� S `ems)S _- ! h :tom -.a _-jai-5; •.c4i�: +, n�"�F. 1 -7 4 ! jil G' Photo 4: Drainage structures installed on site. www.BohlerEngineering.com L E RtA 11 M. - _ L; Ell' \ . ® . IT, PhooE Earthwork, exc |o% a dstockpiling continuing across ores| et . www.mhlm mdm.com t/ Site Inspection Report General Information Project Name Crosspoint North Andover NPDI_S Tracking No. MAR100393 Location 419 Andover St, N. Andover, MA DPP Fite No. 1 WWP No. N/A Permit February 15, 2022 Expiration Date of Inspection September 10, 2021 Start/End Time 2:30-3:00 PM Inspector's Name(s) Anne Lamonte Inspector's Title(s) Design Engineer Inspector's Contact (617) 849-8040 Information Inspector's Qualifications E.I.T. Describe present phase of Excavation and grading operations and secondary retaining wall construction construction taking place on-site. Continued preparation and installation of drainage structures on-site. Type of Inspection. 0 Regular ❑ Pre-storm event ❑ During storm event 0 Post-storm event Weather Information Has there been a storm event since the last inspection? NYes ONO If yes, provide: Storm Start Date&Time: 1:00 AM PM (919)Storm Duration (hrs): 24 Approximate Amount of Precipitation (in): 1.94 Weather at time of this inspection? N Clear ©Cloudy ❑ Rain ❑ Sleot ❑ Fog ❑ Snowing ❑ High Winds ❑ Other: Temperature: 73OF Have any discharges occurred since the last inspection? Dyes ONO If yes, describe: Are there any discharges at the time of inspection? ❑Yes ONO If yes, describe: Site-specific BMPs BMP BMP BMP Corrective Action Needed and Notes Installed? Maintenance Required? 1 Perimeter silt fence NYes []No []Yes NNo 2 Silt sacks oYes ONO Dyes DNo 3 Compost filter tubes pYes ONO ❑Yes ONO 4 Perimeter const. fence NYes []No ❑Yes ®No 5 Const. entrance/exit MYos ONO ❑Yes ®No 6 ❑Yes ONO Dyes ❑No 7 ❑Yes ❑No Dyes ❑No 8 Dyes ONO ❑Yes ONO Dyes ONO ❑Yes []No 1 .10 byes ❑No ❑Yes ❑No 2021-09-10_Crosspoint-NAndover rnspection.dom Overall Site Issues BMPlactiv'ity lrnplemented? Maintenance `Gorredtive Action Needed and Notes Re vl ed? i 1 Are all slopes and ®Yes ❑No ❑Yes ONO disturbed areas not actively being worked properly stabilized? 2 Are natural resource ❑xYes ❑No ❑Yes NNo areas (e.g., streams, wetlands, mature trees, etc.) protected with barriers or similar BMPs? 3 Are perimeter controls Wes ❑No ❑Yes MNo and sediment barriers adequately installed (keyed into substrate) and maintained? 4 Are discharge points NYes ❑No ❑Yes ONO and receiving waters free of any sediment deposits? 5 Are storm drain inlets NYes ❑No ❑Yes NNo properIv Protected? 6 Is the construction exit ❑Yes NNo []Yes NNo preventing sediment from being tracked into the street? 7 Is trash/litter from MYes ❑No ❑Yes ONO work areas collected and placed in covered dum sters? 8 Are washout facilities ❑Yes ❑No ❑Yes ONO None observed (e.g., paint, stucco, concrete)available, clearly marked, and maintained? 9 Are vehicle and ❑Yes ❑No ❑Yes []No None observed equipment fueling, cleaning, and maintenance areas free of spills, leaks, or any other deleterious material? 10 Are materials that are ❑Yes ❑No ❑Yes ❑No None observed potential stormwater contaminants stored inside or under cover? 11 Are non-stormwater ®Yes ❑No ❑Yes NNo discharges (e.g., wash water, dewatering) ro erl controlled? 12 Are there any changes No change in work schedule or sequence is known in work schedule or at this time. Any and all changes will be forwarded sequence? for Planning Approval. 2021-09-10—Grosspoint-NAndover inspection.docx i I I Non-Compliance Describe any incidents of non-compliance not described above: CERTIFICATION STATEMENT i "I certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete, I am aware that there are significant penalties for submitting false information, including the possibility of fine and Imprisonment for Knowing violations." Print name:and title: Jared Walsh, I .I.T. Signature: ,?lot Date: 9/812021 2021-09-10_Crosspoint-NAndover inspeetion.doex � • • 1 44.. •' of � ky: V v 1 1 t-�ji. t r1 1 �.IK 3 . . . ji TV �} E 3 i L � No All { c'"r nu�l�s r n as f � + �G f<1t ,'f Tin x'l# C' f61 ¢coati ��' � �!' .--�?�If .a;�� L ,2�;f��k��i.,<,?f,,::�+4..�X�, '.t�k'r<r!'z.�-,.e"-r��s .���r�iS,.Ji :��• °#i {!'�4 :�`�t�ut�s sY. h, a 5 � s . 2" BE al A Nub' umm L m Em R 77 Memo y V Photo 3: Stabilization of Building A underway. v' o _ a Photo 4: Drainage structures installed on site. www.BohlerEngineering.com r rzl ' r Z:4'Fr 'i rc p 4 ti SS btM rp A i i � tCt" S y �'.�a a a14� ... - -- In r + 17, c: r 4 � r A V it Site Inspection Report General Information Project Name Crosspoint North Andover NPDES Tracking No. MAR100393 Location 419 Andover St, N. Andover, MA DEP File No,1 WWP No. N/A Permit February 15, 2022 Expiration Date of Inspection August 20, 2021 Start/End Time 12:00-12:30 PM Inspector's Name(s) Anne Lamonte Inspector's Title(s) Staff Engineer Inspector's Contact (617) 849-8040 Information Inspector's Qualifications E.I.T. Describe present phase of Foundation construction taking place for Building A. Retaining wall installation construction and backfill along western property line on-going. Type of Inspection: 0 Regular ❑ Pre-storm event ❑ During storm event N Post-storm event Weather Information Has there been a storm event since the last inspection? Was ❑No If yes, provide: Storm Start Date &Time: 8:30 AM (8119) Storm Duration (hrs): 25 Approximate Amount of Precipitation (in): 1.3 Weather at time of this inspection? ❑ Clear ®Cloudy ❑ Rain ❑ Sleet ❑ Fog ❑ Snowing ❑ High Winds © Other: Misting rain Temperature: 82eF Have any discharges occurred since the last inspection? [-]Yes ❑x No If yes, describe: Are there any discharges at the time of inspection? ❑Yes NNo If yes, describe: Site-specific BMPs BMP amp BMP Corrective Action Needed and Notes Installed? Maintenance Required? 1 Perimeter silt fence DYes ❑No ❑Yes NNo See note 2 Silt sacks x❑Yes ❑No ❑Yes ®No 3 Compost filter tubes NYes ❑No ❑Yes NNo 4 Perimeter coast. fence ®Yes []No ❑Yes ®No 5 Const. entrance/exit []Yes NNo ❑Yes ®No 6 ❑Yes ❑No DYes ❑No 7 ❑Yes ❑No ❑Yes ❑No 8 ❑Yes ❑No ❑Yes []No 9 ❑Yes ❑No ❑Yes ❑No 10 ❑Yes ©No ❑Yes ❑No 2021-08-20�Crosspoint-NAndover Inspection.doax Overall Site Issues BMPlactivity Implemented? 'Maintenance ;Corrective Action Needed and'Notes Required?; ,, 1 Are all slopes and NYes ❑No ❑Yes ❑xNo disturbed areas not actively being worked properlystabilized? 2 Are natural resource pYes ❑No ❑Yes ONo areas (e.g., streams, wetlands, mature trees, etc.) protected with barriers or similar BMPs? 3 Are perimeter controls pYes ❑No ❑Yes X❑No As discussed in field, perimeter controls adjacent to and sediment barriers the western retaining wall to remain in-place adequately installed following completion of wall installation throughout (keyed into substrate) construction. and maintained? 4 Are discharge points pYes ❑No ❑Yes Me and receiving waters free of any sediment deposits? - 5 Are storm drain inlets pYes ❑No ❑Yes Me ro erl rotected? 6 Is the construction exit ❑Yes NNo ❑Yes ®No preventing sediment from being tracked into the street? 7 Is trashflitter from pYes ❑No ❑Yes Me work areas collected and placed in covered dum sters? 8 Are washout facilities ❑Yes ❑No ❑Yes ❑No None observed (e.g., paint, stucco, concrete)available, clearly marked, and maintained? 9 Are vehicle and ❑Yes ❑No ❑Yos ❑No None observed equipment fueling, cleaning, and maintenance areas free of spills, leaks, or any other deleterious material? 10 Are materials that are ❑Yes ❑No ❑Yes ❑No None observed potential stormwater contaminants stored inside or under cover? 11 Are non-stormwater ®Yes ❑No ❑Yes ®No discharges (e.g.,wash water, dewatering) Droperiv controlled? 12 Are there any changes No change in work schedule or sequence is known in work schedule or at this time.Any and all changes will be forwarded sequence? for Planning Approval. 2021-08-20 Grosspoint-NAndover Inspection.docx Non-Com llance Describe any incidents of non-compliance not described above: i i CERTIFICATION STATEMENT 1 certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fine and imprisonment for knowing violations." Print name and title: ,fared Walsh, E.I.T. (Design Engineer) Signature: Pill"( , Date: 8/20/2021 I 2021-08-20 Crosspolnt-NAndover_Enspection,docx -mi, 1 -4g r. s ' �Ot, 3� m VTII- Te �. k r+v zz S � E 4 s A r q e G L e J b � L rr x r 45, F,N- t t F�l - Mel .e.f�f1 yll�4,t{,Z' +r F'�qY( E i s..• * f q � H r V n "� ,• ,,,��f '�1 � 's '��'�✓�{���'�����>&{��d�r,=� `� � �' �ra��r-� '�� "ref'. ,ors, �.��i sTi R ��1aH x 1 �� 1 k r j7 :,- �� �f r"'tY"?.r c� L .� "�'��d��`�s+�'"c°� k���•u} �, ki-� Y� '� 'Fi' "tc4 �V � Yf ti '�xy�9 Yr1'�y 3*FT � '9'w -:i `yl -mUtss f s fF�qF, 1 M t w Y 3 - } qk� x } MI. M���'y��iSxi�x�„ r. x '..a♦ 1 'i,'r 4.7r a.�a��1�ir41r �?�F3��`?7�',�Ir°iS�� f5";''Y��,( ZL{��"� kg i J S f ? 7' S."r,F�.vSe S L 4 AI. NO 3.. <v t v � h ✓ 1 Site Inspection Report General Information Project Name Crosspoint North Andover NPDES Tracking No. MAR100393 Location 419 Andover St, N. Andover, MA DEP File No. f WWP No, N/A Permit February 16, 2022 Expiration Date of Inspection August 25, 2021 Start/End Time 8:00-8:45AM Inspector's Name(s) Jared Walsh; Abdul Muqeet Inspector's Titie(s) Staff Engineer Inspector's Contact (617) 849-8040 Information Inspector's Qualifications E.I.T. Describe present phase of Foundation construction continuing to take place for Building A. Excavation and construction grading operations and secondary retaining wall excavation preparation taking place on-site. Type of Inspection: 0 Regular ❑ Pre-storm event ❑ During storm event © Post-storm event Weather Information Has there been a storm event since the last Inspection? ®Yes [-]No If yes, provide: Storm Start Date &Time: 6:00 PM (8/24) Storm Duration (hrs): 8 Approximate Amount of Precipitation (in): 1.69 Weather at time of this inspection? N Clear ❑Cloudy ❑ Rain ❑ Sleet ❑ Fog ❑ Snowing ❑ High Winds ❑ Other: Temperature: 84°F Have any discharges occurred since the last inspection? ❑Yes NNo If yes, describe: Are there any discharges at the time of inspection? ❑Yes 1ANo If yes, describe: Site-s ecific BMPs BMP BMP BMP Corrective Action Needed and Notes Installed? Maintenance Required? 1 Perimeter silt fence MYes' ❑No ❑Yes ❑x No 2 Silt sacks MYes ❑No ❑Yes NNo 3 Compost filter tubes ElYes ❑No ❑Yes NNa 4 Perimeter const. fence ®Yes ❑No ❑Yes NNo 5 Const. entrance/exit ®Yes ❑No ❑Yes NNo 6 ❑Yes []No []Yes []No 7 ❑Yes ❑No ❑Yes []No 8 ❑Yes ❑No ❑Yes ❑No 9 ❑Yes ❑No ❑Yes ❑No 10 []Yes ❑% [--]Yes ❑No 2021-08-20_Cross point-N An dover—i n spectio n.docx Overall Site Issues BMPlactivity Implemented? Maintenance Corrective Action Needed and Notes Required?!, 1 Are all slopes and ®Yes ❑No ❑Yos MNo disturbed areas not actively being worked properly stabilized? 2 Are natural resource DYes ❑No ❑Yes NNo areas (e.g., streams, wetlands, mature trees, etc.) protected with barriers or similar BMPs? 3 Are perimeter controls Wes ❑No ❑Yes MNo and sediment barriers adequately installed (keyed into substrate) and maintained? 4 Are discharge points DYes ©No DYes MNo and receiving waters free of any sediment deposits? 5 Are storm drain inlets DYes DNo ❑Yes NNo properly rotected? 6 Is the construction exit ❑Yes ®No DYes MNo preventing sediment from being tracked into the street? 7 Is trash/litter from MYes ❑No CIYes MNo work areas collected and placed in covered dum sters? 8 Are washout facilities ❑Yes ❑No DYes ❑No None observed (e.g., paint, stucco, concrete) available, clearly marked, and maintained? 9 Are vehicle and ❑Yos DNo DYes ❑No None observed equipment fueling, cleaning, and maintenance areas free of spills, leaks, or any other deleterious material? 10 Are materials that are ❑Yes ❑No ❑Yes ❑No None observed potential stormwater contaminants stored inside or under cover? 11 Are non-stormwater ®yes ©No ❑Yes MNo discharges (e.g., wash water, dewatering) Properlv controlled? 12 Are there any changes No change in work schedule or sequence is known in work schedule or at this time. Any and all changes will be forwarded sequence? for Planning Approval. 2021-08-20_Crosspoint-NAndover Inspection,dQcx Non-Compliance Describe any incidents of non-compliance not described above: CERTIFICATION STATEMENT 1 certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted, Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fine and imprisonment for knowing violations," Print name and title: Jared Walsh, E.I.T. Signature: Date: 8/25/2021 2021-08-20_Crosspoint-NAndover, Inspection.docx �`. �. • •� y ••� L I c -tir�I xn M, I' N F �x kti ary st Y r W t f �, k( Alt'r F 1 - k ip ji1 IV P' lz 77, 1 � � ,:e �.-a�a�2"- ara ..r� ��x�� ''sk,��.'v �'" �` ym�.+Pt.(n•rt ^ccswa'7, ���'F,x.: "�?P, t , r f IA s II IJrlrl, ,iSI or f 1� ' ►• Zil Aht r�r , ♦ � ��,, '� ,� /..i � ��r7r� /��1 �rjrl{�' li I : �C r�3'r� qJ♦ \ � � 'j✓ ' "w37 . F7=p w "y 504 �. y `r `i �* R���:• S �il�lY yj..l� +�fia''*9 lisS> ` 1r I 4 / •� r IA S �t I `�V ezwa i tTr PI �1416 fi vw �� •7 �`�B �s{���''�ax ivy A P �* � w��� '¢', v hr 1f I MW {�p�r - b I Site Inspection Report General.Information Project Name Crosspoint North Andover NPDES Tracking No. MAR100393 Location 419 Andover St, N.Andover, MA DEP File No. 1 WWP No. N/A Permit February 15, 2022 Expiration Date of Inspection September 3, 2021 Start/End Time 10:15-11:00 AM Inspector's Name(s) Anne Lamonte Inspector's Title(s) Staff Engineer Inspector's Contact (617)849-8040 Information Inspector's Qualifications E.I.T. Describe present phase of Foundation construction continuing to take place for Building A. Excavation and construction grading operations and secondary retaining wail construction taking place on- site. Continued installation of drainage structures on-site. Type of Inspection: ❑xY Regular ❑ Pre-storm event ❑ During storm event N Post storm event Weather Information Has there been a storm event since the last inspection? ®Yes ❑No If yes, provide: Storm Start Date &Time: 6:00 PM (911) Storm Duration (hrs): 13 Approximate Amount of Precipitation (in): 2.44 Weather at time of this Inspection? N Clear El Cloudy ❑ Rain ❑ Sleet ❑ Fog ❑ Snowing ❑ High Winds ❑ Other: Temperature: 680F Have any discharges occurred since the last inspection? ❑Yes NNo If yes, describe: Are there any discharges at the time of inspection? ❑Yes NNo If yes, describe: Site-specific BMPs BMP BMP BMP Corrective Action Needed and Notes Installed? Maintenance Re ulred? 1 Perimeter silt fence NYes ❑No ❑Yes NNo 2 Silt sacks ©Yes []No ❑Yes NNo 3 Compost filter tubes NYes ❑No ❑Yes NNo 4 Perimeter const. fence ®Yes ❑No ❑Yes ®No 5 Const. entrance/exit NYes ❑No ❑Yes NNo 6 []Yes ❑No ❑Yes ❑No 7 ❑Yes ❑No ❑Yes ❑No 8 ❑Yes ❑No ❑Yes ❑No 9 ❑Yes ❑No ❑Yes ❑No 10 ❑Yes ❑No ❑Yes ❑No 2021-08-25_Omsspoint-NAndover Inspection.docx Overall Site Issues BMP/activity Implemented? Maintenance' Corrective Action Needed and Notes. Required?: 1 Are all slopes and ®Yes ❑No ❑Yes NNo disturbed areas not actively being worked properIV stabilized? 2 Are natural resource pYes ❑No []Yes MNo areas (e,g., streams, wetlands, mature trees, etc.) protected with barriers or similar BMPs? 3 Are perimeter controls pYes ❑No ❑Yes NNo and sediment barriers adequately installed (keyed into substrate) and maintained? 4 Are discharge points pYes ❑No ❑Yes NNo and receiving waters free of any sediment deposits? 5 Are storm drain inlets NYes ❑No ❑Yes ®No properly rotected? 6 Is the construction exit ❑Yes ®No ❑Yes NNo preventing sediment from being tracked into the street? 7 is trash/fitter from xMYes ❑No ❑Yes ©No work areas collected and placed in covered dum sters? 8 Are washout facilities []Yes ❑No ❑Yes ❑No None observed (e.g., paint, stucco, concrete)available, clearly marked, and maintained? 9 Are vehicle and ❑Yes ❑No ❑Yes ❑No None observed equipment fueling, cleaning, and maintenance areas free of spills, leaks, or any other deleterious material? 10 Are materials that are ❑Yes []No ❑Yes ❑No None observed potential stormwater contaminants stored inside or under cover? 11 Are non-stormwater ®Yes ❑No ❑Yes ®No discharges (e.g.,wash water, dewatering) properly controlled? 12 Are there any changes No change in work schedule or sequence is known in work schedule or at this time.Any and all changes will be forwarded sequence? for Planning Approval. 2021-0B-25 Crosspoint-NAndover Inspection.doox Non-Compliance Describe any incidents of non-compliance not described above: i 1 CERTIFICATION STATEMENT "I certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the Information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fine and imprisonment for knowing violations." Print name and title: Jared Walsh, E.I.T. Signature: Date: 9I312021 2021-08-25_Crosspoint-NAndover Inspection.docx 45 Franklin Street, 5th Floor LLI V // Boston, MA 02110 817.849.8040 Photos Taken on September 3, 2021 r y a" 1 I k ti � r E S ' ; Y .•f i l 3 .{1' 1. t l �t Photo 1: Construction entrance remains installed to control vehicle sediment tracking, Photo 2: Active Building A foundation construction. www.BohlerEnginoering.com ' � I s o 0 H L E R I MEW. ` � F� 1 � to-- .f ✓+•.� r , f' ��" I ry�r ' ,d. ., �•fa �a, H P� ^ '"^fir � Y�r fit;` ' Photo 3: Puddling observed behind retaining wall along western property line contained by perimter controls. r Y; +. y e r � . .w Photo 4; Construction of secondary retaining wall underway on-site. www.BohlerEngineo ing.com 4 ILL gi fl r V 0 Ci'I I, owr �3 + }� � L,r '•,s F � .a a'Ifs r.�:;� ,:, 3'¢-T� 7 y!r -1 ,�.��a r 'S 4�� s � � rPt�TVy v�il�:��y+; P �`vr' k•�,fq�,p�,�-Mt J WFM.I � k � r�� �� �r 4. i �Y 9 Y�� " .F`S �h�l�'f``Sr _:If°Y r_, � < afi�' !�'�'��"j3-,�•,�. i{�h k�j - n''�Ts��{i�� �r ?"�+l'�r ��, �. ,�����,�'ta !tom 1r• -I� �, r ,� �J �..t i y ' nS Yr 4 t �✓'{rr �� � F 4�� �' -r� 3 e-� 6. �, 4.���1;'iT; � s 'T��. x f 1 .rY 1 Site Ins ection Report General Information Project Name Crosspoint North Andover NPDES Tracking No. MAR100393 Location 419 Andover St, N. Andover, MA DEP File No. 1 WWP No. NIA Permit February 15, 2022 Expiration Date of Inspection September 8, 2021 Start/End Time 8:30-9.00 AM Inspector's Name(s) Abdul Muqeet Inspector's Title(s) Staff Engineer Inspector's Contact (617) 849-8040 Information Inspector's Qualifications Describe present phase of Excavation and grading operations and secondary retaining wall construction construction taking place on-site. Continued preparation and installation of drainage structures on-site. Type of Inspection: N Regular ❑ Pre-storm event ❑ During storm event 0 Post-storm event Weather information Has there been a storm event since the last inspection? NYes ❑No If yes, provide: Storm Start Date &Time: 11:00 PM (915) Storm Duration (hrs): 3 Approximate Amount of Precipitation (in): 0.05 Weather at time of this inspection? ® Clear ❑Cloudy ❑ Rain ❑ Sleet ❑ Fog ❑ Snowing ❑ High Winds ❑ Other: Temperature: 750F Have any discharges occurred since the last inspection? ❑Yes ❑x No If yes, describe: Are there any discharges at the time of inspection? ❑Yes oNo If yes, describe: Site-specific BMPs BMP BMP BMP Corrective Action Needed arid.Notes . Installed? Maintenance Required? 1 Perimeter silt fence NYes ❑No []Yes ONo 2 Silt sacks ❑xYes ❑No ❑Yes NNo 3 Compost filter tubes [@Yes ❑No []Yes ❑x No 4 Perimeter const. fence ®Yes ❑No ❑Yes NNo 5 Const. entrancelexit NYes ❑No ❑Yes ®No 6 ❑Yes ❑No ❑Yes ❑No 7 ❑Yes ❑No []Yes ❑No r9lo ❑Yes ❑No ❑Yes ❑No ❑Yes ❑No ❑Yes []No❑Yes ❑No ❑Yes El No 2021-09-0a_Cross poi nt-NAndover_f nspection.dou Overall Site Issues BMP/activity Implemented? `Maintenance` Carrective Action Needed and (Votes Required? 1 Are all slopes and ®Yes ❑No ❑Yes NNo disturbed areas not actively being worked ro erl stabilized? 2 Are natural resource ❑xYes ❑No ❑Yes ONO areas (e.g., streams, wetlands, mature trees, etc.) protected with barriers or similar BMPs? 3 Are perimeter controls ❑xYes ❑No ❑Yes ENO and sediment barriers adequately installed (keyed into substrate) and maintained? 4 Are discharge points NYes ❑No ❑Yes MNo and receiving waters free of any sediment deposits? 5 Are storm drain inlets NYes ❑No ❑Yes NNo properIV Drotected? 6 Is the construction exit ❑Yes ENO ❑Yes ONO preventing sediment from being tracked into the street? 7 Is trashllitter from ©Yes ❑No ❑Yes ONO work areas collected and placed in covered dum sters? S Are washout facilities ❑Yes ❑No ❑Yes ❑No None observed (e.g., paint, stucco, concrete)available, clearly marked, and maintained? 9 Are vehicle and ❑Yes ❑No ❑Yes ❑No None observed equipment fueling, cleaning, and maintenance areas free of spills, leaks, or any other deleterious material? 10 Are materials that are ❑Yes ❑Na ❑Yes ❑No None observed potential stormwater contaminants stored inside or under cover? 11 Are non-stormwater ®Yes ❑No ❑Yes ONO discharges (e.g., wash water, dewatering) ro erl controlled? 12 Are there any changes No change in work schedule or sequence is known in work schedule or at this time.Any and all changes will be forwarded sequence? for Planning Approval. 2029-09-08—Crosspoint-NAndover inspectlon.docx i Non-Compliance Describe any incidents of non-compliance not described above: CERTIFICATION STATEMENT "I certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fine and imprisonment for knowing violations." Print name and title: Jared Walsh, E.I.T. Signature; + Date: 9/8/2021 2021-09.08 Crosspoint-NAndover_fnspectlon.dou A r s� P fie,—c1-�-3 i•: p� 1 o- � ��i f1.rMA�1�E�� I71 11 j J�+, i Ji1�l1f r z } 1 , •,I��fY}]��j�� Yp � �i� 4 r��s� fi,�- L Kaa , 1 1 w<� IDY w45, x � � rLc i �� ��5 :�..• � k� ,�a}?.. '`� �� rct- �..r s�� '1t`ieC}�,.Xir�'� �$��� q � ,�y�-:; t4x `�sg 4. , � �`'r 4 ,�i4 nr iTt ��77 rat i 9 S z M t BOHLER # ... ....... .......... ,}-Y•_ < � ........... � (( i gyrJ w "Nz try �S -i t &'(fL W.S�`'(' "'ma. �ic'.>zt-..N��'. •� � "'�m_,; .�Slm'Lti� Photo 3; Preparation for one of the chamber systems to be installed on-site underway. A Photo 4: Construction of secondary retaining wall underway on-site, www,BohlerEnglneoring.com + S � iF—'."W3 .L ', ,S�t1y'aN�21r tC 1 M,R ,l4 Wi � ��y, !�!`7 rf Ns�r¢ � Per/�fy�i'1•.�S fYYR�ri' (� ����� !� ��. ia It oil V 'II Site Report Inspection a p R p .. 36 General'Infarmafta�i Project Name Crosspoint North Andover NPDES Tracking No. MAR100393 Location 419 Andover St, N. Andover, MA DEP File No.1 WWP No. NIA Permit February 15, 2022 Expiration Date of Inspection August 11, 2021 Start/End Time 12:00-12:45 PM Inspector's Name(s) .fared Walsh Inspector's Title(s) Design Engineer Inspector's Contact (617) 849-8040 Information Inspector's Qualifications E.I.T. Describe present phase of Foundation preparation taking place for Building A. Retaining wall installation construction and backfill along western property line on-going. Type of Inspection: 0 Regular ❑ Pre-storm event ❑ During storm event M Post-storm event Weather lnfarmation Has there been a storm event since the last inspection? ®Yes ❑No If yes, provide: Storm Start Date &Time: 1:OOAM (8110) Storm Duration (hrs): 3 Approximate Amount of Precipitation (in): 0.04 Weather at time of this inspection? ® Clear ❑Cloudy ❑ Rain ❑ Sleet ❑ Fog ❑ Snowing ❑ High Winds ❑ Other: Temperature: 90OF Have any discharges occurred since the last inspection? ❑Yes x❑No If yes, describe: Are there any discharges at the time of inspection? ❑Yes x❑No If yes, describe: Site-s ecific BMPs �IV#P� BMP BMP, � Ga�rrecttr�e Action Needed and Notes r lnstallled7 Ma9ntenahce ✓ Re firer ?� i 1 Perimeter silt fence 19Yes ❑No ❑Yes 19No See note 2 Silt sacks ©Yes ❑No El Yes NNo 3 Compost filter tubes Ayes ❑No ❑Yes L No 4 Perimeter const, fence ®Yes ❑No ❑Yes ©No 5 Const. entrancolexit ❑Yes ©No ❑Yes NNo 6 ❑Yes ❑No ❑Yes ❑No 7 ❑Yes []No Dyes []No 8 ❑Yes ❑No ❑Yes ❑No 9 []Yes ❑No ❑Yes ❑No 10 ❑Yes ❑No ❑Yes ❑No 2021-08-12_Crosspoint-NAndover_I nspectl on.docx Overall Site Issues B[V�Pla�tivi�y frnpl®mented� MainlGer� nce e Correa���e Ac>liatt Needed ancil3Notes 4 Re ui<r7 1 Are all slopes and ©Yes ❑No ❑Yes x❑No disturbed areas not actively being worked properly stabilized? 2 Are natural resource pYes ❑Na ❑Yes I]No areas (e.g., streams, wetlands, mature trees, etc.) protected with barriers or similar BM Ps? 3 Are perimeter controls pYes ❑No ❑Yes ONo As discussed in field, perimeter controls adjacent to and sediment barriers the western retaining wall to remain in-place adequately installed following completion of wall installation throughout (keyed into substrate) construction. and maintained? 4 Are discharge points ❑x Yes ❑No ❑Yes ❑x No and receiving waters free of any sediment deposits? 5 Are storm drain inlets pYes ❑No ❑Yes ®Ne Properiv Protected? 6 Is the construction exit ❑Yes ®No ❑Yes ®No preventing sediment from being tracked into the street? 7 Is trash/litter from pYes ❑No ❑Yes Me work areas collected and placed in covered du m stets? 8 Are washout facilities ❑Yes ❑No ❑Yes ❑No None observed (e.g., paint, stucco, concrete)available, clearly marked, and maintained? 9 Are vehicle and ❑Yes ❑No ❑Yes ❑No None observed equipment fueling, cleaning, and maintenance areas free of spills, leaks, or any other deleterious material? 10 Are materials that are ❑Yes ❑No ❑Yes ❑No None observed potential stormwater contaminants stored inside or under cover? 11 Are non-stormwater ®Yes ❑No ❑Yes ®No discharges (e.g., wash water, dewatering) properly controlled? 12 Are there any changes No change in work schedule or sequence is known in work schedule or at this time. Any and all changes will be forwarded sequence? for Planning Approval. 2021-08-12_Crosspoint-NAndover 3nspection.doex Non-Compliance Describe any incidents of non-compliance not described above; I i i CERTIFICATION STATEMENT i "I certify under penalty of law that this document and all attachments were prepared under my direction or I supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fine and imprisonment for knowing violations." Print name and title. Jared Walsh, E.I.T. (Design Engineer) Signature: ,Ta4,-e&1/UaU1v Date: 8/12/2021 2021-08-12_C ros spot nt-NAndover_I nspectl on.d ocx s i•• it+ l F a - ��j✓� r r�. fro 5 r,��' yr y ✓ �,� SrL t� LEMON .............. a - , +r �;- ✓ s !'9a f .yTpVQ r arc rM i�'"7ei - ung 1=� S 1pa.. I 1 It 't S `'�-'"3 ++ r^n's€ :g,�' arji"Y eL 'i Y t 1t k7� t�F 5>r�t+4 St L' ��tr� will f'>.t S.ti+r . 4r axa err >J '� '�_ -' t►hw �:� - '''�'t x:a�ga } L � f - � J ��� �� � dry #���r�� 7 �✓ay ��� � � � � €'� r � € 'AMPN �¢�.`y�r`T '.�'�72-�'if ��`� r t "�ca iG= �s s �a��r2S•"�"{ a'4"�,�L�.n" i ''fir •2, ��. \ 4 !`s ♦'f K er r i.s t�.e6ye # X >al'k�i+fiiy r '� �t r t 3 y ft r" i .S J as All zi imp T ate � I Ail i c'-_ nt sir✓ � MY r > &A op1 rr r- - ':� ; �k v '� ✓ .,, �' ,� �r't�,���sMl.'b r,.°E�' 'v�e r� a t�uf � q a =� Via_ r NOj � 1 E� y t 7 ( y, ,fSIAN zg ti k Zr ' ?,� ' 3 i• • F • V Site Inspection Report t ' �� �� General It>Efarma�ian f Project Name Crosspoint North Andover NPDES Tracking No. MAR100393 Location 419 Andover St, N. Andover, MA DEP File No.1 WWP No. NIA Permit February 15, 2022 Expiration Date of Inspection August 5, 2021 Start/End Time 3:15-3:45PM Inspector's Name(s) Anne Lamonte Inspector's Title(s) Staff Engineer Inspector's Contact (617) 849-8040 Information Inspector's Qualifications E.I.T. Describe present phase of Earth work and subgrade preparation taking place in the current construction construction phase. Stockpiling of materials in preparation for earth work and backfill throughout the Site. Type of Inspection: © Regular ❑ Pre-storm event ❑x During storm event N Post-storm event Wean iar farrn 14 . Has there been a storm event since the last inspection? ®Yes ❑No If yes, provide: Storm Start Date &Time: 7 PM (814) Storm Duration (hrs): 20 Approximate Amount of Precipitation (in): 1.5 Weather at time of this inspection? ❑ Clear ®Cloudy © Rain ❑ Sleet ❑ Fog ❑ Snowing ❑ high Winds ❑ Other: Temperature: 65OF Have any discharges occurred since the last inspection? ❑Yos MNo If yes, describe: Are there any discharges at the time of inspection? ❑Yes ONo If yes, describe: Site-specific 13MPs IBIVlP BMP " ' B1VIP ' � Carreaitve Abflan Needed arttl Nwytes . '�� It#stalletl? , Mtaintenlance z' '`�` K��� y �' ... � r ri 1 Perimeter silt fence MYes ❑No ❑Yes ❑x No 2 Silt sacks MYes []No ❑Yes ®No 3 Compost filter tubes 9Yes ❑No ❑Yes ❑x No 4 Perimeter const. fence MYes ❑No ❑Yes ®No 5 Const. entrancetexit ®Yes ❑No OYes ®No 6 ❑Yes ❑No ❑Yes ❑No 7 ❑Yes ❑No ❑Yes ❑No 8 ❑Yes ❑No ❑Yes ❑No ❑Yes ❑No ❑Yes ❑No 10 ❑Yes ❑No ❑Yes ❑No 2021-08-05_Crosspoint-NAndover Inspect(on.doex Overall Site Issues BI1Pla�tilty F Implemenfed?� NCalnte ded and'Nefes ; y� ,x I Are all slopes and ®Yes ❑No ❑Yes x❑No disturbed areas not actively being worked properly stabilized? 2 Are natural resource pYes ❑No ❑Yes ONo areas (e.g., streams, wetlands, mature trees, etc.) protected with barriers or similar BMPs? 3 Are perimeter controls pYes ❑No ❑Yes NNo GC to ensure that perimeter controls are properly and sediment barriers installed throughout installation and following adequately installed completion of retaining wall with slit fence and (keyed into substrate) compost filter tube, as necessary. and maintained? 4 Are discharge points OYes ❑No ❑Yes ❑x No and receiving waters free of any sediment deposits? 5 Are storm drain inlets pYes ❑No ❑Yes ®No oroperlv Protected? 6 Is the construction exit ©Yes ❑No ❑Yes ©No Construction entrance/exits have been properly preventing sediment installed to prevent vehicle sediment tracking. from being tracked into the street? 7 Is trash/litter from pYes ❑No ❑Yes ❑x No work areas collected and placed in covered dum sters? 8 Are washout facilities ❑Yes ❑No ❑Yes ❑No None observed (e.g., paint, stucco, concrete)available, clearly marked, and maintained? 9 Are vehicle and ❑Yes ❑No ❑Yes ❑No None observed equipment fueling, cleaning, and maintenance areas free of spills, leaks, or any other deleterious material? 10 Are materials that are ❑Yes ❑No ❑Yes ONO None observed potential stormwater contaminants stored inside or under cover? 91 Are non-stormwater ®Yes ❑No ❑Yes ®No Groundwater dewatering activity was witnessed on- discharges (e.g., wash site and is properly being controlled. water, dewatering) properly controlled? 12 Are there any changes No change in work schedule or sequence is known in work schedule or at this time. Any and all changes will be forwarded sequence? for Planning Approval. 2021-08-05 Crosspoint-NAndover Inspectton.docx Non-Compliance Describe any incidents of non-compliance not described above: CERTIFICATION STATEMENT "i certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted, Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the hest of my knowledge and belief, true, accurate, and complete, l am aware that there are significant penalties for submitting false information, including the possibility of fine and imprisonment for knowing violations." Print name and title: Jared Walsh, E.I.T. (Design Engineer) Signature: jaredWahk Date: 08/05/2021 2021-08-05_Crosspolnt-NAndover—Inspection,docx 45 Franklin Street, 5th Floor BOHLER // Boston, MA 02110 617.849.8040 Photos Taken on August 5, 2021 Photo 1: Retaining wall installed. W r y F y � k y � I Sri .M Photo 2: Construction entrance/exit installed off of Andover Street. www.BohlorEngine&ing.com "m O LER . ..... ------ k, ",V � c�� �✓ �ems,-„r,��, �, � �"� � � �����"�� °)�� ` �� y r w i n Photo 3: Material stockpiling on-site for earth work preparation, q)E S 4 Photo 4, Construction entrancelexit installed off of Turnpike Street, www,BohicrEngineering.com AL C i r 1-4 i s r f. k ,ti f ski� ra �•�r�z�f` _ ,,���L'��".'r`��.+ k��C fay �,k'S.y _ 3 } � r°,� '_� � "YS V1� rs� c`�•I xE�Si 6v ' r -� '� i f krJ. A-f '1 r"§,� ,ua � �f i 1 S �. i ��,�1;�-, $,'• y; #7i. '. pn L l �l ""_ i� "� -•,n T• • • f • f • • 01, "'�=• �� .ra ''4 rot ,�+ ' ds S t�v S � r n, d-i 1 ✓l:t � sr n ➢1;' e � { ��1`$ � Yajk� r "� r M1- /• r e' 1 ,:yr r ��'r?`r i�� t k ,ti ! syr._�. �.t r. s "z t �-• a-. 1E �" _„ 4. � 1 E - s, l x _.1 !l c_.:., � i-• � l; �.�' '.Sr 1•t_4y. � Lb r � E �}�� 1 �'.rsl ��r t�ti a�;:� fa'c% t� a f�tir SiftSy4rt: r { 1 i i 1 �] Saf Vfj'�ti � >P r. s} ritt ��- • =.r� _� -r y1,e �e�.F��,♦ ?�i f� 5r t,� C f} a:c� (a t�.� a � �i r §11 t:� '�` ,. ., ,r ,fir#fry:,r`v� �a. _v�. ��� r •��, � � ,a ,i�+ , l�`- '' -�,�,r;�,: i i i i i „3 ram^ B;1'0' lmot L E R Photo 7: SMH-9 structure installed. M � ,.�-,lam Syr• '> ":'�' `,�'' /l.a�..� I 7„ nv t Photo 8: SMH-2 structure installed. www,BohlorEngineering.com Site Inspection Repoli General linfortt�ak�pn, Project Name Crosspoint North over NPDES Tracking Nc. MAR100393 Location 419 Andover St, N. Andover, MA DEP File No.1 WWP No. NIA Permit February 15, 2022 Expiration Date of Inspection July 27, 2021 Start/End Time 6:00-6:30PM Inspector's Name(s) Will Granbery; Jared Walsh Inspector's Title(s) Senior Design Engineer; Design Engineer Inspector's Contact (617) 849-8040 Information Inspector's Qualifications P.E.; E.I.T. Describe present phase of Earth work and subgrade preparation taking place in the current construction construction phase. Stockpiling of materials in preparation for earth work and backfill throughout the Site. Type of Inspection: N Regular ❑ Pre-storm event ❑ During storm event ❑x. Post-storm event Weather Information Has there been a storm event since the last inspection? ®Yes ❑No If yes, provide: Storm Start Date &Time: 7:OOAM (7125) Storm Duration (hrs): 6 Approximate Amount of Precipitation (in): 0,14 Weather at time of this inspection? ❑ Clear ©Cloudy ❑ Rain ❑ Sleet ❑ Fog ❑ Snowing ❑ High Winds ❑ Other: Temperature: 77'F Have any discharges occurred since the last inspection? ❑Yes NNo If yes, describe: Are there any discharges at the time of inspection? []Yes Me If yes, describe: Site-specific BMPs BMp BMP BMP Corrective A�tian Needed anti Natea " a . iristaiied? Maintenance � �' �� "� ire (lit � 6 I Perimeter silt fence ❑x Yes ❑No []Yes Me 2 Silt sacks NYes ❑No ❑Yes NNo 3 Compost filter tubes NYes ❑No ❑Yes ©Na 4 Perimeter coast. fence NYes ❑No []Yes ®No 5 Const, entrance/exit ❑Yes ®No []Yes NNo 6 ❑Yes ❑No ❑Yes ❑No 7 ❑Yes ❑No ❑Yes ❑No 8 ❑Yes ❑No ©Yes ❑No 9 ❑Yes ❑No ❑Yes ❑No 10 ❑Yes ❑No ©Yes ❑No 2021-07-27_Cross polnt-NAndover lnspect[on.doox Overall Site Issues B�IPlacttv�4y� ' tmplemenfetl?' 'Marra#errrce Corrective Ac$Ion Necked and Notes l ` 1 Are all slopes and ®Yes []No ❑Yes NNo disturbed areas not actively being worked properly stabilized? 2 Are natural resource ©Yes ❑No ❑Yes ❑x.No areas (e.g., streams, wetlands, mature trees, etc.) protected with barriers or similar BMPs? 3 Are perimeter controls ©Yes ❑No ❑Yes ONo GC to ensure that perimeter controls are properly and sediment barriers installed throughout installation and following adequately installed completion of retaining wall with silt fence and (keyed into substrate) compost filter tube, as necessary. and maintained? 4 Are discharge points x❑Yes ❑No ❑Yes NNo and receiving waters free of any sediment deposits? 5 Are storm drain inlets pYes ❑No ❑Yes NNo properly rotected? 6 Is the construction exit ❑Yes NNo ❑Yes NNo Construction entrancelexits have been properly preventing sediment installed to prevent any sediment tracking. from being tracked into the street? 7 Is trash/litter from pYes ❑No ❑Yes NNo work areas collected and placed in covered dum sters? 8 Are washout facilities ❑Yes ❑No ❑Yes ❑No None observed (e.g., paint, stucco, concrete)available, clearly marked, and maintained? 9 Are vehicle and ❑Yes ❑No ❑Yes ❑No None observed equipment fueling, cleaning, and maintenance areas free of spills, leaks, or any other deleterious material? 10 Are materials that are pYes ❑No ❑Yes ❑No None observed potential stormwater contaminants stored inside or under cover? 11 Are non-stormwater ®Yes []No ❑Yes NNo Groundwater dewatering activity was witnessed on- discharges (e.g., wash site and is properly being controlled. water, dewatering) properly controlled? 12 Are there any changes No change in work schedule or sequence'is known in work schedule or at this time. Any and all changes will be forwarded sequence? for Planning Approval. 2021-07-27_Crosspoint-NAndover inspection.docx it i Non-Compliance Describe any incidents of non-compliance not described above: CERTIFICATION STATEMENT 1 certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fine and imprisonment for knowing violations." Print name and title: Jared Walsh, E.I.T. (Design Engineer) Signature: _T"e,G Wa41v Date: 7/28/2021 2021-07-27_Crosspolnt-NAndover Inspectlon,docx i x a 7271 7 7-7 • a Ml -- - s"y-F w -.-.. '�.. '•,� - Ve r r"r b �,! `" ' a ifj ^♦ � ;�€ � jxy,�r�`�"'' '�ei > 15�4,_ , c • • •• ,a • • • • . • • MOO • • I. �Gi 0a1 ° 3dAl� �`Y"i,� �7'r•�'�i yr +"'A�i>a �'nv�'�¢Aat a,:C., 17 t :: R , ?° IT i BO i i IggifflRij Photo 3: Material stockpiling on.site for earth work preparation. v Y Y I �y "r Photo 4: Construction entrance/exit installed off of Turnpike Street. www.BohlerEngineering.com P c ti 13 C1 o n n f� A 4 MN ? t J a r :. ;• ,; - .,r,b_..a. _VZri.s.::.vaa-�xrn"?�:�r�a'v`�ti.a' ,Gat�.�✓,„.r�.-�.r .�4..'' Site Inspection Report .,� ,� �: f � ,General lnfarmat�an Project Name Crosspoint North Andover NPD)ES Tracking No. MAR100393 Location 419 Andover St, N. Andover, MA DEP Pile No. 1 WWP No. NIA Permit February 15, 2022 Expiration Date of Inspection June 15, 2021 Start/End Time 1:00-1:30PM Inspector's Name(s) Jared Walsh Inspector's Title(s) Design Engineer Inspector's Contact (617)849-8040 Information Inspector's Qualifications E.I.T. Describe present phase of Erosion controls and construction fencing remain in place on-site, No active construction construction was occurring at the time of the site visit while drainage peer review process is underway. Type of Inspection: M Regular ❑ Pre-storm event ❑ During storm event ❑x Post-storm event ,,. . Weather Ir>�format[on � t:, Has there been a storm event since the last inspection? ®Yes ❑No If yes, provide: Storm Stark Date &Time: 10:00AM (6/14) Storm Duration (hrs): 8 Approximate Amount of Precipitation (in): 0,52 Weather at time of this inspection? M Clear ®Cloudy ❑ Rain ❑ Sleet ❑ Fog ❑ Snowing ❑ High Winds ❑ Other: Temperature: 67°F Have any discharges occurred since the last inspection? []Yes ❑x No If yes, describe: Are there any discharges at the time of inspection? ❑Yes UNo If yes, describe; Site-s ecific 13MPs BMP F BIkIIP? EfVIP '' - Gc�rrect�ve Acton Nestled and Notes W, t ° y fns�a11�d7 Ma�itn�nae ry xFz X ..,c:. .,,...E ... ..,. .,.. .,. ,r a. v..e..A:, .. ......._... ev_,.w.... ,..., ,...,.;r. 1 Perimeter silt fence UYes ❑No ❑Yes NNo 2 Silt sacks ❑xYes ❑No ❑Yes ®No 3 Compost filter tubes MYes ❑No ❑Yes NNo See note below 4 Perimeter const,fence ®Yes []NO ❑Yes NNo 5 Const. entrance/exit ❑Yes NNo []Yes ®No See note below 6 ❑Yes []No ❑Yes ❑No 7 ❑Yes ❑No ❑Yes ❑No 8 ❑Yes ONO ❑Yes ❑No 9 ❑Yes ❑No []Yes ❑No 10 ❑Yes ❑No ❑Yes ❑No 2021-06-16, Crosspoint-NAndover Inspectlon.docx overall site issues a BMplact[�ityX� �`� � � "CrrtpC�rrtente�i? ,IfMalin at�att NeecCed artcfNotes� � � �� Y 1 Are all slopes and ®Yes ❑No ❑Yes IFINo Access to the site remains paved p p with existing disturbed areas not asphalt. Demolition of all existing asphalt pavement actively being worked has not yet begun on-sito. properly stabilized? 2 Are natural resource MYes ❑No ❑Yes ❑x No areas (e,g., stroams, wetlands, mature trees, etc.) protected with barriers or similar BMPs? 3 Are perimeter controls pYes ❑No ©Yes FxlNo Secondary row of compost filter tube has been and sediment barriers added along existing filter tube along the northeast adequately installed property line for further reinforcement (see attached (keyed into substrate) photo). and maintained? 4 Are discharge points MYes ©No E]Yes ©No and receiving waters free of any sediment deposits? 5 Are storm drain inlets MYes ❑No ❑Yes ®No proporlv rotected? 6 Is the construction exit ❑Yes ®No ❑Yes ®No Construction entrance/exit to be installed following preventing sediment asphalt removal during demolition phase to prevent from being tracked any sediment tracking. Access to site remains into the street? paved in current construction phase. 7 Is trash/litter from MYes ❑No ❑Yes Me work areas collected and placed in covered dum sters? 8 Are washout facilities ❑Yes ❑No ❑Yes ❑No None observed (e.g., paint, stucco, concrete) available, clearly marked, and maintained? 9 Are vehicle and ❑Yes ❑No ❑Yes ONo None observed equipment fueling, cleaning, and maintenance areas free of spills, leaks, or any other deleterious material? 10 Are materials that are ❑Yes ❑No OYes ❑No None observed potential stormwater contaminants stored inside or under cover? 11 Are non-stormwater ❑Yes ❑No ❑Yes ❑No None observed discharges (e.g.,wash water, dowatering) ro erl controlled? 12 Are there any changes No change in work schedule or sequence is known in work schedule or at this time. Any and all changes will be forwarded sequence? for Planning Approval. 2021-06-15_Crosspoint-NAndover inspection.docx i Non-Compliance Describe any incidents of non-compliance not described above: CERTIFICATION STATEMENT "I certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. Based on my Inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information,the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fine and imprisonment for knowing violations." Print name and title: Jared Walsh, E.I.T. (Design Engineer) Signature: f"P.&WaUU v Date: 61112021 2021-06-15 Crosspoint-NRndover Inspection.dom s �� • il• 1 - 1 e %II [. �r ler1 /7 cif r�JJJJsr - 17' a � j f Eff e ((r • a • • . • • • MOM a Imam7A- 'f • " ,l�il. r\` ' r t AI ,/ it r ram, y, ro] BOHLERI d Photo 3: Materials remain stockpiled in the center of the site. 6Y 14 a Photo 4: Constuction entrance/exit fence remains installed on-site. www.BohlorEnglneoring.com B OHLER # Photo 5: View of extents of slit sock and slit fence along Route 133. www.BohlerEngineering.com Site Inspection Report Gesterallnfcrnrta Project Name Crosspoint North Andover NPDES Tracking No. MAR100393 Location 419 Andover St, N. Andover, MA DEP File No. 1 WWP No. NIA Permit February 15, 2022 Expiration Date of Inspection June 29, 2021 Start/End Time 12:00-12:30PM Inspector's Name(s) Jared Walsh Inspector's Title(s) Design Engineer Inspector's Contact (617) 849-8040 Information Inspector's Qualifications E.I.T. Describe present phase of Erosion controls and construction fencing remain in place on-site. No active construction construction was occurring at the time of the site visit. Type of Inspection: M Regular ❑ Pre-storm event ❑ During storm event N Post-storm event Weather irtformatla� �` Has there been a storm event since the last inspection? ®Yes ❑No If yes, provide: Storm Start Date &Time: 2:00AM (6/25) Storm Duration (hrs): 7 Approximate Amount of Precipitation (in): 0,08 Weather at time of this inspection? Clear El Cloudy ❑ Rain ❑ Sleet ❑ Fog ❑ Snowing ❑ High Winds CO Other: Temperature: 920F Have any discharges occurred since the last inspection? ❑Yes C7x.. No If yes, describe: Are there any discharges at the time of inspection? ❑Yes ZNo If yes, describe: Site-s ecific 13MPs rBMP, ' BMP �'� ,BMi�,. � Correctltie Atrttdn Needed arld Notes InstaiJed? Mstntenatt e � � '�� ' �` .. 1 Perimeter silt fence ❑x Yes ❑No ❑Yes NNo 2 Silt sacks MYes ❑No ❑Yes ©No 3 Compost filter tubes NYes []No ❑Yes ONO 4 Perimeter const. fence NYes ❑No ❑Yes NNo 5 Const. entrance/exit ❑Yes NNo ❑Yes NNo See note below 6 ❑Yes ❑No ❑Yes ❑No 7 ❑Yes ❑No ❑Yes ❑No 8 ❑Yes ❑No ❑Yes ❑No 9 ❑Yes ❑No ❑Yes ❑No 10 ❑Yes ❑No ❑Yes ❑No 2021-06-29_Crosspolnt-NAndover inspection.docx Overall Site Issues ��MPlactl►tify tmptementecl7 "Minfe�irtce Crirective Actrori Needed anti Nofes" 4'r Re aired? 1 Are all slopes and ®Yes ❑No ❑Yes ❑xNo Access to the site remains paved with existing disturbed areas not asphalt. Demolition of all existing asphalt pavement actively being worked has not yet begun on-site. properly stabilized? 2 Are natural resource ©Yes ❑No ❑Yes ONo areas (e,g., streams, wetlands, mature trees, etc.) protected with barriers or similar BMPs? 3 Are perimeter controls pYes ❑No ❑Yes MNo and sediment barriers adequately installed (keyed into substrate) and maintained? 4 Are discharge points pYes,❑No ❑Yes ❑x No and receiving waters free of any sediment deposits? 5 Are storm drain inlets pYes ❑No ❑Yes ®No properly rotected? 6 Is the construction exit ❑Yes ®No ❑Yes ®No Construction entrance/exit to be installed following preventing sediment asphalt removal during demolition phase to prevent from being tracked any sediment tracking. Access to site remains into the street? paved in current construction phase. 7 Is trash/litter from Dyes ❑No ❑Yes ❑x No work areas collected and placed in covered dum sters? 8 Are washout facilities ❑Yes ❑No ❑Yes ❑No None observed (e.g., paint, stucco, concrete)available, clearly marked, and maintained? 9 Are vehicle and ❑Yes []No ❑Yes []No None observed equipment fueling, cleaning, and maintenance areas free of spills, leaks, or any other deleterious material? 10 Are materials that are ❑Yes ❑No ❑Yes ❑No None observed potential stormwater contaminants stored inside or under cover? 11 Are non-stormwater pYes []No ❑Yes ❑No None observed discharges (e,g., wash water, dewatering) r)roperlv controlled? 12 Are there any changes No change in work schedule or sequence is known in work schedule or at this time. Any and all changes will be forwarded sequence? for Planning Approval. 2021-06-29_C rosspolnt-NAndover—Inspection.docx Non-Compliance Describe any incidents of non-compliance not described above; Bohler recommends implementing temporary stabilization measures as outlined in Section 4.13.1 of the SWPPP document as active construction on the Site has ceased for over 14 days. Please advise when construction processes have resumed or when temporary stabilization measures have been implemented per the SWPPP guidelines. CERTIFICATION STATEMENT "I certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete, I am aware that there are significant penalties for submitting false information, including the possibility of fine and imprisonment for knowing violations." Print name and title. Jared Walsh, E.I.T. (Design Engineer) Signature: J"e&WalUk Date: 6/30/2021 1 I 2021-06-29_Crosspolnt-NAndover, inspection.docx p ,{ d F 1 y vvw 7 � J. M r C T\ � . � v k4i 4p I 11 {I 1 M � ''T-+•t"!",'.1 a f ss; 1 5 r 3t i v r �_....—� - }�;1��w'` _ �r� r"",�'-v of 1��,-1 �,�w�„�i�ky_•��.r'. �y „��", ' c f - 1 w 5- L L, p H 'b ag r� x.y y ss. � I i Y ti/ I c k } -.. .. q qt , 1 fi�rk, AIMF� r V/I/ Site Inspection Report ., eneral #n#armatibn ,, f .Y Project Name Crosspoint North Andover NPDES Tracking No. MAR100393 Location 419 Andover St, N. Andover, MA DEP File No. 1 WWP No. NIA Permit February 15, 2022 Expiration Date of Inspection July 12, 2021 Start/End Time 1:00-1:30PM Inspector's Name(s) Jared Walsh Inspector's Title(s) Design Engineer Inspector's Contact (617)849-8040 Information Inspector's Qualifications E.I.T. Describe present phase of Erosion controls and construction fencing remain in place on-site. Active construction construction was taking place, including earth work and existing asphalt pavement removal, Type of Inspection: 0 Regular ❑ Pre-storm event ❑ During storm event N Post-storm event Has there been a storm event since the last inspection? ®Yes ❑No a If yes, provide: Storm Start Date &Time: 4:00AM (7112) Storm Duration (hrs): 7 Approximate Amount of Precipitation (in): 0.95 l Weather at time of this inspection? ❑ Clear ®Cloudy N Rain ❑ Sleet ❑ Fog ❑ Snowing ❑ High Winds ❑ Other: Temperature: 68OF Have any discharges occurred since the last Inspection? ❑Yes NNo If yes, describe: Are there any discharges at the time of inspection? ❑Yes NNo If yes, describe: Site-specific BMPs. BMP BMP 81111p Carrect1ve Actinn Needed ald Notes ry Irkstalled? MaiCnte�lanae s F 1 Perimeter silt fence ❑xYes ❑No ❑Yes NNo See note below 2 Silt sacks NYes ❑No []Yes NNo 3 Compost filter tubes NYes []No ❑Yes ❑x No See note below 4 Perimeter const. fence NYes ❑No ❑Yes NNo 5 Const. entrancelexit ❑Yes NNo ❑Yes NNo See note below 6 ❑Yes []No ❑Yes ❑No 7 ❑Yes ❑No ©Yes ❑No 8 ❑Yes ❑No []Yes ❑No 9 ❑Yes ❑No ❑Yes ❑No i 10 ❑Yes ❑No ❑Yes ❑No 2021-07-12_Crosspolnt-NAndover Inspectlon.docx Overall:Site Issues BiUl�Iaativi � �Irktpt iiented? MainYe�ance�� Correct1yo.qct on t�e'edecf and�I+>roi<es s � Y , Nx. ' r e r<rtrei�� ` 1 Are ail slopes and ®Yes []No ❑Yes NNo Access to the site remains paved with existing disturbed areas not asphalt. Demolition of all existing asphalt pavement actively being worked has not yet begun on-site. properly stabilized? 2 Are natural resource ©Yes []No ❑Yes ❑x No areas (e.g., streams, wetlands, mature trees, etc.)protected with barriers or similar BMPs? 3 Are perimeter controls Wes. ❑No ❑Yes MNo Perimeter controls remain in-place following recent and sediment barriers large storm events with GC taking care to leave a adequately installed portion of vegetation along the perimeter of the site (keyed into substrate) for protection of silt fence and compost filter tube. and maintained? 4 Are discharge points pYes ❑No ❑Yes MNo Discharge point from low spot of the site's property and receiving waters line to abutter remains clear of signs of sediment free of any sediment deposits. Perimeter controls are functioning as deposits? shown on Soil Erosion Control Plan. 5 Are storm drain inlets pYes ❑No ❑Yes ®No oroDeriv orotected? 6 Is the construction exit ❑Yes ®No ❑Yes ®No Construction entrancelexit to be installed following preventing sediment asphalt removal during demolition phase to prevent from being tracked any sediment tracking. Access to site remains into the street? paved in current construction phase. 7 Is trash/litter from ZYes ❑No ❑Yes NNo work areas collected and placed in covered dum sters? 8 Are washout facilities ❑Yes ❑No ❑Yes ❑No None observed (e.g., paint, stucco, concrete)available, clearly marked, and maintained? 9 Are vehicle and ❑Yes ❑No ❑Yes ❑No None observed equipment fueling, cleaning, and maintenance areas free of spills, leaks, or any other deleterious material? 10 Are materials that are pYes ❑No ❑Yes []No None observed potential stormwater contaminants stored inside or under cover? 11 Are non-stormwater ❑Yes ❑No ❑Yes ❑No None observed discharges (e.g., wash water, dewatering) Properiv controlled? 12 Are there any changes No change in work schedule or sequence is known in work schedule or at this time. Any and all changes will be forwarded sequence? for Planning Approval. 2021-07-12_Crosspoint-NAndover Inspectlon.docx Non-Compliance Describe any incidents of non-compliance not described above: CERTIFICATION STATEMENT 9 certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted, Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fine and imprisonment for knowing violations," Print name and title: Jared Walsh, E.I.T. (Design Engineer) Signature: jcwe& Jar, v Date: 7/13/2021 2021-07-12_Crosspoint-NAndcver Enspection.docx 45 Franklin Street, 5th Floor BOHLEBoston, MA 02110 617.849.8040 Photos Taken on July 12, 2021 Photo 1: Erosion perimeter control measures remain installed on-site. r t � Photo 2: Active earthwork construction in progress at the time of site visit. www.BohlerEngl need ngxom i BOHLER // r S F�� -.x c, '�"sr'� ,Y^ - x r -rn 3 cz:. y✓`s��,��' �� h . .. . ..... .. . ... ....... ....... Photo 3: Materials remain stockpiled in the center of the site. - r� h Photo 4: Low elevation discharge point of site showing discharge without signs of sediment deposits. www.BohlorEngineering.com V Site Inspection Report Geriierai lnformation �. : ... . n . . .. ..r ; Project Name Crosspoint North Andover NPDES Tracking No. MAR100393 Location 419 Andover St, N. Andover, MA DEP File No.1 WWP No. NIA Permit February 16, 2022 Expiration Date of Inspection June 1, 2021 Start/End Time 12:00-12:30PM Inspector's Name(s) Jared Walsh Inspector's Title(s) Design Engineer Inspector's Contact (617) 849-8040 Information Inspector's Qualifications E.I.T. Describe present phase of Erosion controls and construction fencing remain In place on-site. Ethan Allen construction and Bliss Spa buildings have been entirely demolished. No active construction activity was occurring at the time of the site visit. Type of Inspection: M Regular ❑ Pre-storm event ❑ During storm event x❑. Post-storm event Weather Information Has there been a storm event since the last inspection? ®~ Y Yes ❑No If yes, provide: Storm Start Date &Time: 10:OOAM (5/30) Storm Duration (hrs): 12 Approximate Amount of Precipitation (in): 0.84 Weather at time of this inspection? N Clear NCloudy ❑ Rain ❑ Sleet ❑ Fog ❑ Snowing ❑ High Winds ❑ Other: Temperature: 73°F Have any discharges occurred since the last inspection? ❑Yes MNo If yes, describe: Are there any discharges at the time of inspection? ❑Yes MNo If yes, describe: Site-specific BMPs BMP BMp BMP Corrective Aa 10 Needed antl Notes lnstalCeal? Maintenartce 1 Perimeter silt fence MYes ❑No ❑Yes ONo 2 Silt sacks MYes ❑No ❑Yes NNo 3 Compost filter tubes MYes ❑No ❑Yes MNo See note below 4 Perimeter const. fence NYes ❑No ❑Yes MNo 5 Const. entrance/exit ❑Yes MNo ❑Yes NNo See note below 6 ❑Yes ❑No ❑Yes ❑No 7 ❑Yes []No ❑Yes ❑No 8 ❑Yes ❑No ❑Yes ONO 9 ❑Yes ❑No ❑Yes ❑No 10 ❑Yes ❑No ❑Yes ONO 2021-06-01_Crosspoint-NAndover_Inspection.dom Overall Site Issues Blll�lactivity Imptementet7 Maiirttenance „Corrective Actran Heectet ancC Notes Re uilred7 1 Are all slopes and ®Yes ❑No ❑Yes ONO Access to the site remains paved with existing disturbed areas not asphalt. Demolition of all existing asphalt pavement actively being worked has not yet begun on-site. properlystabilized? 2 Are natural resource Dyes ❑No ❑Yes x❑NO areas (e.g., streams, wetlands, mature trees, etc.) protected with barriers or similar BMPs? 3 Are perimeter controls OYes ❑No ❑Yes ONo Pohier recommends an additional secondary row of and sediment barriers compost filter tube be added along existing filter adequately installed tube along the northeast property line for further (keyed into substrate) reinforcement at the natural downstream portion of and maintained? the Property. 4 Are discharge points OYes ONO ❑Yes ONo and receiving waters free of any sediment deposits? 5 Are storm drain inlets ❑xYes ❑No ❑Yes ONO properIv protected? 6 Is the construction exit ❑Yes ®No ❑Yes ONO Construction entrancelexit to be installed following preventing sediment asphalt removal during demolition prase to prevent from being tracked any sediment tracking. Access to site remains into the street? paved in current construction phase, 7 Is trash/litter from OYes ❑No Dyes ONo work areas collected and placed in covered dum sters? S Are washout facilities []Yes LINO ❑Yes ❑No None observed (e.g., paint, stucco, concrete)available, clearly marked, and maintained? 9 Are vehicle and Dyes ONO ❑Yes ONO None observed equipment fueling, cleaning, and maintenance areas free of spills, leaks, or any other deleterious material? 10 Are materials that are ❑Yes ❑No Dyes ❑NO None observed potential stormwater contaminants stored inside or under cover? 1 I Are non-stormwater Dyes ONO ❑Yes ❑No None observed discharges (e.g.,wash water, dewatering) properly controlled? 12 Are there any changes No change in work schedule or sequence is known in work schedule or at this time. Any and all changes will be forwarded sequence? for Planning Approval. 2021-06-01_Crosspoint-NAndover Inspection.docx 0 Non-Compliance Describe any incidents of non-compliance not described above: CERTIFICATION STATEMENT "I certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fine and imprisonment for knowing violations." Print name and title: Jared Walsh, E.I.T. (Design Engineer) Signature: ,TGwed1Wa4sk Date: 6/1/2021 2021-06-01_Crosspoint-NAndover inspection,docx 45 Franklin Street, 5th Floor 0 Boston, MA 02110 H L E617.849.8040 Photos Taken on June 1, 2021 V h Photo 1: Compost filter tube, slit fence, and construction fence installed on-site. Photo 2: [Natural downstream travel of water onto abutting property. No slit presence observed. www.BohlerEngineering.com BOHLER # i ........... v .......... a "dF .�:"for,„ �, , �e�'r Y�"' .,. :✓r ,abt"a3. ^M ✓✓,a- r k tl � F Fwiup: Photo 3: Demolition of existing buildings on-site complete. I 7, r Photo 4: Secondary constuction entrance/exit not utilized in this construction phase. www.eohlerEngineering,com Aft tsuHLER // Photo 5:View of adjacent existing Bertucci's building from the Site. www.BohlerEngineeHng.com J Site Inspection Report ' General .nformation Project Name Crosspoint North Andover NPDES Tracking No. MAR100393 Location 419 Andover St, N. Andover, MA DEP File No. 1 WWP No. NIA Permit February 15, 2022 Expiration Date of Inspection May 17, 2021 Start/End Time 4:30-5:00PM Inspector's Name(s) Jared Walsh inspector's Title(s) Design Engineer Inspector's Contact (617)849-8040 Information Inspector's Qualifications E.I.T. Describe present phase of Erosion controls and construction fencing remain in place on-site. Ethan Allen construction building was actively being demolished via excavator. Type of Inspection: N Regular ❑ Pre-storm event ❑ During storm event N Post-storm event Weather ntormatian Has there been a storm event since the last Inspection? DYes NNo If yes, provide: Storm Start Date &Time: NIA Storm Duration (hrs): NIA Approximate Amount of Precipitation (in): NIA Weather at time of this inspection? N Clear ®Cloudy ❑ Rain ❑ Sleet ❑ Fog ❑ Snowing ❑ High Winds ❑ Other: Temperature: 73°F Have-any discharges occurred since the last inspection? DYes NNo If yes, describe: Are there any discharges at the time of inspection? ❑Yes NNo If yes, describe: Sites ecific BMPs BMPNBMP BMP Corrective Action lVeded aritl Notes llnstalted7 fthtenance Re"aired? 1 Perimeter silt fence NYes ❑No ❑Yes NNo 2 Silt sacks DYes ❑No ❑Yes ®No 3 Compost filter tubes DYes DNo DYes NNo 4 Perimeter const. fence NYes ❑No DYes NNo 5 Const. entrancelexit ❑Yes NNo ❑Yes NNo See note below 6 DYes DNo DYes ❑No 7 DYes DNo ❑Yes ONO 8 ❑Yes ❑No ❑Yes ❑No 9 ❑Yes ❑No ❑Yes ❑No 10 DYes DNo ❑Yes ❑No 2021-05-17 Crosspoint-NAtidover Itispection.doex Overall Site Issues BIkIMPIact vlty Implernented't3 Ma(ntenanGe Corrective Aaron Needed''aind N bii Re �utre7 1 Are all slopes and ®Yes ONO ❑Yes ©No The majority of the site remains paved with existing disturbed areas not asphalt. Demolition of asphalt pavement has not actively being worked yet begun on-site. properly stabilized? 2 Are natural resource pYes ONO ❑Yes ONO areas (e.g., streams, wetlands, mature trees, etc.) protected with barriers or similar BMPs? 3 Are perimeter controls pYes ONO ❑Yes '©No and sediment barriers adequately installed (keyed into substrate) and maintained? 4 Are discharge points pYes ONO ❑Yes ©No and receiving waters free of any sediment deposits? 5 Are storm drain inlets pYes ❑No ❑Yes ®No ro eri rotected? 6 Is the construction exit ❑Yes ®No [-]Yes ®No Construction ontrance/exit to be installed following preventing sediment asphalt removal during demolition phase to prevent from being tracked any sediment tracking. into the street? 7 Is trash/litter from pYes ❑No ❑Yes ONO, work areas collected and placed in covered du m stets? 8 Are washout facilities ❑Yes ❑No ❑Yes El No None observed (e.g., paint, stucco, concrete)available, clearly marked, and maintained? 9 Are vehicle and ❑Yes ❑No ❑Yes ❑No None observed equipment fueling, cleaning, and maintenance areas free of spills, leaks, or any other deleterious material? 10 Are materials that are ❑Yes []No ❑Yes ONO None observed potential stormwater contaminants stored inside or under cover? 11 Are non-stormwater ❑Yes ONO ©Yes ONO None observed discharges (e.g.,wash water, dewatering) oror)erlv controlled? 12 Are there any changes No change in work schedule or sequence is known in work schedule or at this time. Any and all changes will be forwarded sequence? for Planning Approval. 2021-05-17 Ciosspoint-NAndover lnspection,doex i Nan-Compliance Describe any incidents of non-compliance not described above: CERTIFICATION STATEMENT "I certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. Eased on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete, I am aware that there are significant penalties for submitting false Information, including the possibility of fine and imprisonment for knowing violations." Print name and title: Jared Walsh, E.I.T. (Design Engineer) Signature: ,J44-ed,W44hv Date: 5117/2021 2021-05-17_Crosspoint-NAndover inspection,docx 45 Franklin Street, 5th Floor EMIRL Boston, MA 02110 amp 617.849.8040 M--M U H L F�= Photos Taken on May 17, 2021 T� Photo 1: Construction fence separating existing Bertucci's parking lot from active construction activities. Photo 2: Existing asphalt pavement remains in place at construction fence entrancelexit. www.BohlerEnginear[ng.com 0` L IR I Photo3 Construction fence, slit fence, and compost filter tube in place providing se dimema|on barrierfor abutting property. �. . . . Photo Active demolition of existing Ethan Allen and Bess Spa building. www.mh� «nlg_69pm Site Inspection Report .. era! Information PraJect Name Crasspoint North over NPDES Tracking No, MAR100393 Location 419 Andover St, N. Andover, MA DEP File No. 1 WWP Na, NIA Permit February 15, 2022 Expiration Date of Inspection May 7, 2021 Start/End Time 9:00-11:00 N Inspector's Name(s) Jared Walsh Inspector's Titfe(s) Design Engineer Inspector's Contact (617)849-8040 Information Inspector's Qualifications E.I.T. Describe present phase of Pre-construction meeting. Erosion controls and construction fencing have been construction installed. Dig Safe markings have been applied on the property per existing utility locations. Type of Inspection: Z Regular ❑ Pre storm event ❑ During storm event © Post storm event Weather Infarmatlan �" Has there been a storm event since the last inspection? ❑Yes ©No If yes, provide: Storm Start Date & Time: NIA Storm Duration (hrs): N/A Approximate Amount of Precipitation (in): NIA Weather at time of this inspection? N Clear ❑Cloudy ❑ Rain ❑ Sleet ❑ Fog ❑ Snowing ❑ High Winds ❑ Other: Temperature: 55OF Have any discharges occurred since the last inspection? ❑Yes ONo If yes, describe: Are there any discharges at the time of inspection? ❑Yes NNo If yes, describe: Site-s ecific BMPs �BMP � BMP �, �, 81111� Corrective Ration Neecietl anal Notes ' v'�,� r Insfatletl7 Ma�atenance ����'�'�� a 1 Perimeter slit fence x Yes ❑x No 2 Silt sacks ®Yes ❑Na ❑Yes ®No 3 Compost filter tubes ©Yes ❑No ❑Yes NNo 4 Perimeter const. fence ®Yes []No ❑Yes ®No l 5 Const. entrance/exit ❑Yes ®No ❑Yes ©No See note below 6 ❑Yes ❑No ❑Yes ❑No ❑Yes ❑No ❑Yes ONO 8 ❑Yes ❑No ❑Yes ❑No 9 ❑Yes ❑Na ❑Yes ❑No 10 ❑Yes ❑No ❑Yes ❑No 2023-05-07_crosspoint-NAndover_Jnspection.doex overall Site Issues BNlPlactrvity Irhplelnsntetl? 1Meihtenance ` Correct�ve��►etioin'Needef�anctNbte�s `> v „Re aired? w t I Are all slopes and.... ®Yes ❑No ❑Yes ONo The majority J ...; p� .. g.„ a"ont of the site remains paved with existing disturbed areas not asphalt. Demolition has not yet begun on-site, actively being worked properly stabilized? 2 Are natural resource Oyes ❑No ❑Yes ONo areas (e.g., streams, wetlands, mature trees, etc.)protected with barriers or similar BM Ps? 3 Are perimeter controls OYes ©No ❑Yos Me and sediment barriers adequately installed (keyed into substrate) and maintained? 4 Are discharge points oyes ❑No ❑Yes MNo and receiving waters free of any sediment deposits? 5 Are storm drain inlets ❑xYes ❑No ❑Yes ®No properly rotected? 6 Is the construction exit ❑Yes ®No ❑Yes ®No Construction entrance/exit to be installed following preventing sediment asphalt removal during demolition phase to prevent from being tracked any sediment tracking. into the street? 7 Is trash/litter from ©Yes ❑No ❑Yes ONo work areas collected and placed in covered dum stets? 8 Are washout facilities ❑Yes ❑No ❑Yes ❑No None observed (e.g., paint, stucco, concrete)available, clearly marked, and maintained? 9 Are vehicle and ❑Yes ❑No ❑Yes ❑No None observed equipment fueling, cleaning, and maintenance areas free of spills, leaks, or any other deleterious material? 10 Are materials that are ❑Yes ❑No ❑Yes ❑No None observed potential stormwater contaminants stored inside or under cover? 11 Are non-stormwater ❑Yes ©No ❑Yes ❑No None observed discharges (e.g.,wash water, dewatering) ro erl controlled? 12 Are there any changes No change in work schedule or sequence is known in work schedule or at this time.Any and all changes will be forwarded sequence? for Planning Approval. 2021-05-07_Crosspoint-NAndove_Inspection.docx Non-Compliance Describe any incidents of non-compliance not described above; CERTIFICATION STATEMENT "I certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fine and imprisonment for knowing violations." Print name and title: Jared Walsh, E .I.T. (Design Engineer) Signature: Ja4le&WaUk Date: 51712021 2021-05-07 C�osspoint NAndover Inspection.docx