HomeMy WebLinkAbout2021-03-16 Stormwater Operation & Maintenance Plan 6/24/21 STORMWATER OPERATION AND MAINTENANCE PLAN
419 & 435 Andover Street
North Andover, MA
RESPONSIBLE PARTY DURING CONSTRUCTION;
CroNspoint Associates
188 Needham Street, Suite 255
Newton,MA 02464
RESPONSIBLE PARTY POST CONSTRUCTION:
Crosspoint Associates
188 Needham Street, Suite 255
Newton,MA 02464
Construction Phase
During the construction phase, all erosion control devices and measures shall be maintained in
accordance with the final record plans, local/state approvals and conditions,the EPA
Construction General Permit and the Stormwater Pollution Prevention Plan(SWPPP) if
applicable. Additionally,the maintenance of all erosion/siltation control measures during
construction shall be the responsibility of the general contractor. Contact information of the
OWNER and CONTRACTOR shall be listed in the SWPPP for this site. The SWPPP also
includes information regarding construction period allowable and illicit discharges,housekeeping
and emergency response procedures. Upon proper notice to the property owner,the Town/City or
its authorized designee shall be allowed to enter the property at a reasonable time and in a
reasonable manner for the proposes of inspection. j
Post Development Controls
Once construction is completed,the post development stormwater controls are to be operated and
maintained in compliance with the following permanent procedures (note that the continued
implementation of these procedures shall be the responsibility of the Owner or its assignee):
1. Parking lots and on-site driveways: Sweep at least two(2)times per year and on a more
frequent basis depending on sanding operations. All resulting sweepings shall be
collected and properly disposed of off-site in accordance with MADEP and other
applicable requirements.
Approximate Maintenance Budget: $1,000/year
i
2. Catch basins,yard drains,trench drains,manholes,deep-sump manhole, and piping:
Inspect two (2)times per year and at the end of foliage and snow-removal seasons, These
features shall be cleaned once per year or whenever the depth of deposits is greater than
or equal to one half the depth from the bottom of the invert of the lowest pipe in the catch
basin or underground system. Accumulated sediment and hydrocarbons present must be
removed and properly disposed of off-site in accordance with MADEP and other
applicable requirements.
Approximate Maintenance Budget: $250/year per structure.
3. Water Quality Unit(Proprietary Separator): Follow manufacturer's recommendations
(attached).
Approximate Maintenance Budget: $500/year per unit.
4. Underground Infiltration Basins: Preventative maintenance after every major storm event
during the first three(3)months of operation and at least twice per year thereafter.
Inspect structure and pretreatment BMP to ensure proper operation after every inajor
storm event(generally equal or greater to 3.0 inches in 24 hours)for the first tlur'ce
months. The outlet of the basin,if any,shall be inspected for erosion and sedimentation,
and rip-rap shall be promptly repaired in the case of erosion. Sediment collecting in the
bottom of the basin shall be inspected twice annually, and removal shall commence any
time the sediment reaches a depth of six inches anywhere in the basin. Any sediment
removed shall be disposed of in accordance with MADEP and other applicable
requirements.
Approximate Maintenance Budget: Cleaning-$2,000/year, Inspection-$500/year
5. Crushed Stone Level Spreader Infiltration System: Preventative maintenance after every
major storm event during the first three(3)months of operation and at least twice per year
thereafter. Inspect structure to ensure proper operation after every major storm event
(generally equal or greater to 3.0 inches in 24 hours) for the first three months. Sediment
collecting in the header pipe shall be inspected twice annually, and removal shall
commence any time the sediment reaches a depth of six inches. Any sediment removed
shall be disposed of in accordance with MADEP and other applicable requirements.
Approximate Maintenance Budget: Cleaning-$500/year,Inspection $200/year
STORMWATER MANAGEMENT SYSTEM
POST-CONSTRUCTION INSPECTION REPORT
LOCATION:
419 & 435 Andover•Street
North Andover,Massachusetts
RESPONSIBLE PARTY:
Crosspoint Associates
188 Needhant Street, Suite 255
Newton,MA 0.2464
NAME OF INSPECTOR: INSPECTION DATE:
Note Condition of the following (sediment depth,debris, standing water, damage, etc,):
Catch Basins:
Discharge Points/ Flared End Sections / Rip Rap / Level Spreader:
Infiltration Basins:
Manholes / Deep-sump Manhole:
Water Quality Units:
Other:
Note Recommended Actions to be taken on the Following (sediment and/or debris removal, repairs,
etc.
Catch Basins:
Discharge Points / Flared End Sections J Rip Rap / Level Spreader:
Infiltration Basins:
Water Quality Units:
Manholes / Deep-sump Manhole:
Other:
Comments:
STORMWA TER INSPECTIONAND MAINTENANCE LOG FORM
419 & 435 Andover Street—North A►tdoiJe►; MA
Stormwater Management Responsible Patty Date Maintenance Activity
Practice Performed
LONG-TERM POLLUTION PREVENTION PLAN
419 & 435 Ando ver Street
North Andover,MA
RESPONSIBLE PARTY DURING CONSTRUCTION:
Crosspoint Associates
188 Needham Street, Suite 255
Neivton,MA 02464
RESPONSIBLE PARTY POST CONSTRUCTION:
Crosspoint Associates
188 Needltarn Street, Suite 255
Newton,MA 02464
For this site,the Long-Terre Pollution Prevention Plan will consist of the following;
• The property owner shall be responsible for•"good housekeeping" including proper•
periodic maintenance of building and pavement areas, curbing, landscaping, etc.
• Proper storage and removal of solid waste (durnpsters).
• Sweeping of driveways a minimum of twice per year with a commercial cleaning unit.
Any sediment removed shall be disposed of in accordance with applicable local and
state requirements.
• Regular inspections and maintenance of Stormwater Management System as noted in
the "O&M Plan".
• Snow removal shall be the responsibility of the property owner. Snow shall not be
plowed, dumped and/or placed in forebays, infiltration basins or similar stormwater
controls.
OPERATON AND MAINTENANCE TRAINING PROGRAM
The Owner will coordinate an annual in-house training session to discuss the Operations
and Maintenance Plan, the Long-Term Pollution Prevention Plan, and the Spill
Prevention Plan and response procedures. Annual training will include the following:
Discuss the Operations and Maintenance Plan
• Explain the general operations of the stormwater management system and its
BMPs
• Identify potential sources of stormwater pollution and measures/methods of
reducing or eliminating that pollution
• Emphasize good housekeeping measures
Discuss the Spill Prevention and Response Procedures
• Explain the process in the event of a spill
• Identify potential sources of spills and procedures for cleanup and/or reporting
and notification
• Trash and other debris shall be removed from all areas of the site at least twice
yearly.
• Reseed any bare areas as soon as they occur. Erosion control measures shall be
installed in these areas to prevent deposits of sediment from entering the drainage
system.
• If necessary, stockpiled snow will be removed from the Site and disposed of at an
off-site location in accordance with all local, state and federal regulations.
• Recycle materials whenever possible. Provide separate containers for recycle
materials. Recycling products will be removed by a certified waste hauler.
SPILL PREVENTION AND RESPONSE PROCEDURES
(POST CONSTRUCTION)
In order to prevent or minimize the potential for a spill of Hazardous Substances or Oil or come
into contact with stormwater,the following steps will be implemented:
1. All Hazardous Substances or Oil(such as pesticides,petroleum products,fertilizers,
detergents,acids,paints, paint solvents, cleaning solvents,etc.)will be stored in a secure
location,with their lids on, preferably under cover,when not in use.
2. The minimum practical quantity of all such materials will be kept on site.
3. A spill control and containment kit(containing,for example,absorbent materials,acid
neutralizing powder, brooms, dust pans,mops,rags,gloves,goggles,plastic and metal trash
containers, etc.)will be provided on site.
4. Manufacturer's recommended methods for spill cleanup will be clearly posted and site
personnel will be trained regarding these procedures and the location of the information and
cleanup supplies.
S. It is the OWNER'S responsibility to ensure that all Hazardous Waste on site is disposed of
properly by a licensed hazardous material disposal company. The OWNER is responsible for
not exceeding Hazardous Waste storage requirements mandated by the EPA or state and local
authorities.
In the event of a spill of Hazardous Substances or Oil,the following procedures should be
followed:
I. All measures should be taken to contain and abate the spill and to prevent the discharge of the
Hazardous Substance or Oil to stormwater or off-site. (The spill area should be kept well
ventilated and personnel should wear appropriate protective clothing to prevent injury from
contact with the Hazardous Substances.)
2. For spills of less than five(5)gallons of material,proceed with source control and
containment, clean-up with absorbent materials or other applicable means unless an imminent
hazard or other circumstances dictate that the spill should be treated by a professional
emergency response contractor.
3. For spills greater than five(5)gallons of material immediately contact the MADEP at the
toll-free 24-hour statewide emergency number: 1-888-304-1133,the local fire department(9-
1-1) and an approved emergency response contractor.Provide information on the type of
material spilled,the location of the spill,the quantity spilled, and the time of the spill to the
emergency response contractor or coordinator, and proceed with prevention,containment
and/or clean-up if so desired. (Use the form provided,or similar).
4. If there is a Reportable Quantity(RQ)release, then the National Response Center should be
notified immediately at(800)424-8802; within 14 days a report should be submitted to the
EPA regional office describing the release,the date and circumstances of the release and the
steps taken to prevent another release. This Pollution Prevention Plan should be updated to
reflect any such steps or actions taken and measures to prevent the same from reoccurring.
SPILL PREVENTION CONTROL AND COUNTERMEASURE FORM
419 & 435 Andover Street
North Andover,MA
Where a release containing a hazardous substance occurs,the following steps shall be taken by the facility
manager and/or supervisor:
1. Immediately notify The North Andover Fire Department(at 9-1-1)
2. All measures must be taken to contain and abate the spill and to prevent the discharge of the
pollutant(s)to off-site locations,receiving waters,wetlands and/or resource areas.
3. Notify the North Andover Health Department at(978)688-9S40 and the North Andover
Conservation Commission at(978)688-9530.
4. Provide documentation from licensed contractor showing disposal and cleanup procedures were
completed as well as details on chemicals that were spilled to the Town of North Andover Health
Department and Conservation Commission.
Date of spill: Time: Reported By:
Weather Conditions:
Material Spilled Location of Approximate Agency(s)Notified Date of
Spill Quantity of Spill Notification
in alloIls
Cause of Spill:
Measures Taken to Clean up Spill:
Type of equipment: _ Make: Size:
License or SIN:
Location and Method of Disposal
Procedures,method, and precautions instituted to prevent a similar occurrence from recurring:
Additional Contact Numbers:
• DEPARTMENT OF ENVIRONMENTAL PROTECTION (DEP)EMERGENCY
PHONE: 1-888-304-1133
• NATIONAL RESPONSE CENTER PHONE: (800) 424-8802
• U.S.ENVIRONMENTAL PROTECTION AGENCYPHONE: (888) 372-7341