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HomeMy WebLinkAbout351 Willow St. Monitoring I The Morin- ameron r �i ' > iJl�ox II � t Engineers a Surveyors Environmental Consultants a Land Use Planners 66 Elm Street Danvers,MA 01923 www.morincameron.com 978-777-8686 FAX 978-774-3488 rdn ControL SheInspecdon Report General information Project Name: Muffin Realty Trust—351 Willow Street DEP File No.: MA DEP#242-1639 Location: North Andover, MA Date of Inspection: October 2,2017 Start/End Time: 9:00 AM-9:15 AM Inspector's Name(s): Will Schkuta Inspector's Title(s): Environmental Inspector Inspector's Contact The Morin-Cameron Group,Inc. Information 66 Elm Street Danvers,MA 01923 978-777-8586 Describe present phase Building Construction of construction Type of Inspection: ® Regular ❑Pre-storm event ❑During storm event ❑ Post-storm event Weather Information Has it rained since the last inspection? ®Yes ❑ No Precipitation Amount Measured at Lawrence Airport between September 25—October 1 =0.27 inches Weather at time of this inspection? 56%Clear Do you suspect that discharges may have occurred since the last inspection? ❑Yes ® No Are there any discharges at the time of inspection? ❑Yes ® No Site-specific BMPs BNIP Installed Date for corrective BMP Description and Operating Corrective Action Needed action/responsible Property? person Silt Fence/Silt Sock,Silt [K Yes❑ No N/A N/A Sack TheMor, n- ameron 1-1120 f ion CJ i 1 I J Engineers a Surveyors Environmental Consultants o Land Use Planners 66 Elm Street Danvers,MA 01 M www.morincameron.com 978.777-8586 FAX 978-774-3488 Overall Site Issues Corrective Action Date for corrective RIWP/Activity Imptemented? Maintained? Needed action/responsible person Are all slopes and disturbed areas not actively being 0 Yes❑ No 0 Yes❑ No N/A N/A worked properly stabilized? Are natural resource areas (e.g.,streams,wetlands, mature trees,etc.)protected ®Yes 0 No 0 Yes❑ No N/A N/A with barriers or similar BMPs? Are perimeter controls and sediment barriers 10/2/17,Jay adequately installed(keyed 0 Yes❑ No ❑Yes 0 No Replace ripped silt sack (Earthworks) into substrate)and maintained? Is there evidence of sediment being tracked into ❑Yes 0 No ®Yes 0 No N/A N/A the street? Is trash/litter from work areas collected and placed 0 Yes 0 No M Yes 0 No NIA N/A in covered dumpsters? Are vehicle and equipment fueling,cleaning,and maintenance areas free of 0 Yes❑ No IR Yes❑ No N/A N/A spills,leaks,or any other deleterious material? Additional Comments e The silt sack is schedule to be replaced by the contractor on October 3,2017. Certification statement: The undersigned has inspected the site and has informed the site contractor of responsibilities for repairing and maintaining the erosion control system. Printname: t�� Signature: Date:October 2,2017 r� µi y 5 £N 4 a .. i• 7 f r �tt�c't�ltttt}��a�11�� �� —_ e , � + l$„`� 14 f� t .Y ( e '`jSf� a�x.t t{{"f ysf�c���}x�.�`C�k f 4�t�.¢L l�tS 1 I{i.t «t'��'�?�_r hf b1f�iS x (. '.•a,_.. .�'� w geez.'.� x�, •�e ., �;��..,�.;� � it c �.�}tk �71�. t q{�i���iS� x t �y.1�' 3 � �.i��+.` '? 1 t�, hm 'n l tl}}1 ��+�A kt4s���t�''� y r: � � tiUt,*}���,,�'{� y, y 3 l5 tt �' �litii�✓r'HMk..P'i�l r rtr=a ti r s? i I �,' �W.�:�', �''�' s,�,- ,6� �E�, �, � � 4 a� p'��k�` Al ,y,� �,< 5�: � �9 .3�` d�k '� m r 1 4 p_ a q ; ;. R', a �� .4�., �,,: a .:e. ny. ei ti e c � � P` y rpl. f'�4� � i M � li � ��. � � F � � �` , r � � n� � � s z , � � r� � �� �� �� r� g � �,. .x � ',.��If'�y �¢ ` �` ������ ah A 4�a� ti� '� �� fir. F'e� 1 v The Morin- ameron Engineers®Surveyors Environmental Consultants®Land Use Planners 66 Elm Street Danvers,MA 01923 www.morineameron.com 978.777-8586 FAX 978-774-3488 Erosioni General Information Project Name: Muffin Realty Trust—351 Willow Street DEP File No: MA DEP#242-1639 Location: North Andover,MA Date of Inspection: September 25,2017 Start/End Time: 8:15 AM-8:30 AM Inspector's Name(s): Will Schkuta Inspector's Titte(s): Environmental Inspector Inspector's Contact The Morin-Cameron Group,Inc. Information 66 Elm Street Danvers,MA 01923 978-777-8586 Describe present phase Building Construction of construction Type of Inspection: ® Regular ❑ Pre-storm event ❑ During storm event ❑ Post-storm event Weather Information Has it rained since the last inspection? ®Yes ❑ No Precipitation Amount Measured at Lawrence Airport between September 19—September 24 =0.26 inches Weather at time of this inspection? 74°,Clear Do you suspect that discharges may have occurred since the last inspection? ❑Yes ® No Are there any discharges at the time of inspection? ❑Yes ® No Site-specific RMPs BMP Installed Date for corrective RMP Description and operating Corrective Action Needed action/responsible Property? person Silt Fence/Silt Sock,Slit ®Yes❑No N/A N/A Sack The Orin- ameron Engineers a Surveyors Environmental Consultants a Land Use Planners 66 Elm Street Danvers,MA 01923 www.morincameron.com 978-777.8686 FAX 978-774-3488 Overall Site Issues Corrective Action Date for corrective BMP/Activity Implemented? Maintained? Needed action/responsible person Are all slopes and disturbed areas not actively being ®Yes❑ No 0 Yes❑ No N/A N/A worked properly stabilized? Are natural resource areas (e.g.,streams,wetlands, mature trees,etc.)protected ®Yes❑ No 0 Yes❑ No NIA NIA with barriers or similar BMPs? Are perimeter controls and sediment barriers Replace ripped silt sack 9/25/17,Jay adequately installed(keyed ®Yes❑ No ❑Yes® No (Could not inspect due (Earthworks) into substrate)and to obstruction) maintained? Is there evidence of sediment being tracked into ❑Yes 9 No 0 Yes❑ No N/A N/A the street? Is trash/litter from work areas collected and placed 0 Yes❑ No 0 Yes❑ No N/A N/A in covered dumpsters? Are vehicle and equipment fueling,cleaning,and maintenance areas free of ®Yes❑ No 0 Yes❑ No NIA N/A spills, leaks,or any other deleterious material? Additional Comments o The inline hydrodynamic separator(VortSentry Unit)was installed since the last inspection. Certification statement: The undersigned has inspected the site and has informed the site contractor of responsibilities for repairing and maintaining the erosion control system. Print name:' �%-u � Signature: Date:September 25,2017 r,,h z` 4 I e. rt i k e r ti�r 5 r r �a i y r . r y �n � r a .� � . � � �� -,�_ �� �,' ``)j i i L 4 i V� t��_ i� �=�= t[� C.'L�fC' �_f�l ��� r i �, �' I' �, J ,�/ w � e � �. � ; ��� � ,: Y. il'"� The Morin-Cameron 5 t t Engineers®Surveyors Environmental Consultants®Land Use Planners 66 Elm Street Danvers,MA 01923 wwrw.morincameron.com 978-777.8686 FAX 978-774-3488 Erosion trSite Inspection General Information Project Name: Muffin Realty Trust—351 Willow Street DEP File No.: MA DEP#242-1639 Location: North Andover,MA Date of Inspection: September 19,2017 Start/End Time: 9:00 AM-9:15 AM Inspector's Name(s): Will Schkuta Inspector's Title(s): Environmental Inspector Inspector's Contact The Morin-Cameron Group,Inc. Information 66 Elm Street Danvers,MA 01923 978-777-8586 Describe present phase Building Construction of construction Type of Inspection: N Regular ❑Pre-storm event ❑ During storm event ❑ Post-storm event Weather Information Has it rained since the last inspection? ®Yes ❑ No Precipitation Amount Measured at Lawrence Airport between September 12—September 18 = 1.51 inches Weather at time of this inspection? 65%Overcast Do you suspect that discharges may have occurred since the last inspection? ❑Yes N No Are there any discharges at the time of inspection? ❑Yes ® No Site-s ectfic BMPs BMP Installed Date for corrective MP Description and Operating Corrective Action Needed action/responsible Property? person Sitt Fence/Silt Sock,Silt ®yes❑ No N/A N/A Sack The Morin- ameron Engineers a Surveyors Environmental Consultants o land Use Planners 66 Elm Street Danvers,MA 01923 www.morincameron.com 978-777-8586 FAX 978.774-3488 Overall Site Issues Corrective Action Date for corrective BLIP/Activity Implemented? Maintained? Needed action/responsible person Are all slopes and disturbed areas not actively being 0 Yes❑ No Z Yes 0 No N/A N/A worked properly stabilized? Are natural resource areas (e.g.,streams,wetlands, mature trees,etc.)protected 0 Yes❑ No 0 Yes❑ No N/A N/A with barriers or similar BMPs? Are perimeter controls and sediment barriers 9/19/17,Jay adequately installed(keyed 0 Yes❑ No ❑Yes 0 No Replace ripped silt sack (Earthworks) into substrate)and maintained? Is there evidence of sediment being tracked into ❑Yes 0 No 0 Yes❑ No N/A N/A the street? Is trash/titter from work areas collected and placed 0 Yes 0 No 0 Yes 0 No N/A N/A in covered dumpsters? Are vehicle and equipment fueling,cleaning,and maintenance areas free of 0 Yes 0 No 0 Yes❑ No N/A N/A spills,leaks,or any other deleterious material? Additional Comments Certification statement: The undersigned has inspected the site and has informed the site contractor of responsibilities for repairing and maintaining the erosion control system. Printname: Wuuf Signature: , Date:September 19,2017 �F 8 •s. I' 7 I `1 t% E �p wr r•mob 14 ti 4444 t lTe a r (e" a K r. 1 ��f���, tl tf. ll 9 lY �i" t; � 4� '� � ii{i� ro411�3i}1. � � The Engineers a Surveyors Environmental Consultants a Land Use Planners 66 Elm Street Danvers,MA 01923 www.morincameron.com 978-777-8686 FAX 978-774-3488 Erosion iInspection General information Project Name: Muffin Realty Trust—351 Willow Street DEP File No.: MA DEP*242-1639 Location: North Andover, MA Date of Inspection: September 7,2017 Start/End Time: 8:50 AM-9:10 AM Inspector's Name(s): Will Schkuta Inspector's Title(s): Environmental Inspector Inspector's Contact The Morin-Cameron Group,Inc. Information 66 Elm Street Danvers,MA 01923 978-77778586 Describe present phase Building Construction of construction Type of Inspection: ® Regutar ❑Pre-storm event ❑ During storm event ® Post-storm event . Weather Information Has it rained since the last inspection? ®Yes ❑ No Precipitation Amount Measured at Laurence Airport between August 28—September 7= 3.40 inches Weather at time of this inspection? 64%Overcast Do you suspect that discharges may have occurred since the last inspection? ❑Yes ® No Are there any discharges at the time of inspection? ❑Yes ® No Site-s ectfic BMPS BMP Instatted Date for corrective BMP Description and Operating Corrective Action Needed action/responsible Properly? person Silt Fence/Silt Sock,Silt ®Yes❑ No N/A N/A Sack The Orin- a erOn. ��� Engineers®Surveyors Environmental Consultants e Land Use Planners 66 Elm Street Danvers,MA 01923 www.morincameron.com 978.777-8586 FAX 978-774-3488 Overall Site Issues Corrective Action Date for corrective BMP/Activity Implemented? Maintained? Needed action/responsible person Are all slopes and disturbed areas not actively being ®Yes❑ No ®Yes❑ No N/A N/A worked property stabilized? Are natural resource areas (e.g.,streams,wetlands, mature trees,etc.)protected 0 Yes❑ No ®Yes❑ No N/A N/A with barriers or similar BMPs? Are perimeter controls and sediment barriers 9/7/17,Jay adequately installed(keyed ®Yes No ❑Yes® No Replace ripped silt sack {Earthworks) into substrate)and maintained? Is there evidence of sediment being tracked into ❑Yes N No ®Yes❑ No N/A N/A the street? Is trash/litter from work areas collected and placed ®Yes❑No 0 Yes 0 No N/A N/A in covered dumpsters? Are vehicle and equipment fueling,cleaning,and maintenance areas free of ®Yes 0 No ®Yes❑ No N/A N/A spills,leaks,or any other deleterious material? Additional Comments a Drainage ponds had accumulated sediment scraped/removed and top dressed with topsoil on 8/31/17. Certification statement: The undersigned has inspected the site and has informed the site contractor of responsibilities for repairing and maintaining the erosion control system. Print name: WtLt_ Sc14Vc�41-p Signature: Date:September 7,2017 I JyI � yt i � I Y Y¢ f�i'6 Yf5 YI' i A + 1 a� 's u ro-.i N 4 s` a,I h o- � x N �i I,V i .. i Y 6 � x a iF g i S v a4 ;� ":,k w; lJ fi ,f filly a Alp � � < z t Ar— r r,= t � t txe. } } S .z e. � � ��� ,� �' N � � 4 � � �, a � n �. :� h `x :^ -.�, i - � r 4 i � ,� t _ � � �� �� hh3 � Y� d � a � C" 1 c� c �����77 'E � �� ��� � � ��g� � �� a .Y ,r��a �,N � '' odd ��,� a € � �' , �> x,a� �A F ® . � a� .e � �� i � a � �` T� d � �` R � ��� �•a � � � ; i �� 'ms < o � ��, e ,. �� � �� �,— � .� �, .- � i. ,� S,;t is � � '�" - , -���' � � � �s �. ,, �� � �� The Morin-Cameron Engineers®Surveyors Environmental Consultants®Land Use Planners 66 Elm Street Danvers,MA 01923 www.morincameron.com 978-777-8586 FAX 978-774-3488 Erosion ControL Site Inspection General Information Project Name: Muffin Realty Trust—351 Willow Street DEP File No.: MA DEP#242-1639 Location: North Andover,MA Date of Inspection: September 12,2017 Start/End Time: 9:00 AM-9:15 AM Inspector's Name(s): Wilt Schkuta Inspector's'Title(s): Environmental Inspector Inspector's Contact The Morin-Cameron Group,Inc. Information 66 Elm Street Danvers, MA 01923 978-777-8586 Describe present phase Building Construction of construction Type of Inspection: ® Regular ❑Pre-storm event ❑ During storm event ❑ Post-storm event Weather Information Was it rained since the last inspection? ❑Yes I@ No Weather at time of this inspection? 66%Clear Do you suspect that discharges may have occurred since the last inspection? ❑Yes ® No Are there any discharges at the time of inspection? ❑Yes ® No Site-specific BIVIPs BMP Installed Date for corrective BNIP Description and Operating Corrective Action Needed action/responsible Properly? person Silt Fence/Silt Sock,Silt ®Yes❑ No N/ N/A Sack The Orin- a er on Engineers®Surveyors Environmental Consultants®Land Use Planners 66 Elm Street Danvers,MA 01923 www.morincameron.com 978-777-8586 FAX 978-774-3488 Overall Site Issues Corrective Action Date for corrective BMp/Activity Implemented? Maintained? Needed action/responsible person Are all slopes and disturbed areas not actively being 0 Yes❑ No 0 Yes❑ No N/A N/A worked property stabilized? Are natural resource areas (e.g.,streams,wetlands, mature trees,etc.)protected ®Yes❑ No ®Yes❑ No N/A N/A with barriers or similar BMPs? Are perimeter controls and sediment barriers 9/12/17,Jay adequately installed(keyed ®Yes❑ No ❑Yes® No Replace ripped silt sack (Earthworks) into substrate)and maintained? Is there evidence of sediment being tracked into ❑Yes® No ®Yes❑ No N/A N/A the street? Is trash/litter from work areas collected and placed 10 Yes❑ No 0 Yes❑No N/A NIA in covered dumpsters? Are vehicle and equipment fueling,cleaning,and maintenance areas free of ®Yes❑ No ®Yes❑ No NIA N/A spills,leaks,or any other deleterious material? Additional Comments Certification statement: The undersigned has inspected the site and has informed the site contractor of responsibilities for repairing and maintaining the erosion control system. Print name: �1061, 51V4r1 Signature:M Date:September 12,2017/ �u C v � rv, i e � C ; F # u, i U 4 i � +P 1, k f1 �r r `1 L r � �I _ I x o �: The Morin-Cameron F-11-� 3 C Engineers®Surveyors Environmental Consultants®Land Use Planners 66 Elm Street Danvers,MA 01923 www.morineameron.com 978-777-8586 FAX 978.774-3488 ErosLon ControL SiteInspecdon General Information Project Name- Muffin Realty Trust—351 Willow Street DEP Flte No.: MA DEP*242-1639 Location: North Andover, MA Date of Inspection: August 28,2017 Start/End Time: 9:00 AM-9:15 AM Inspector's Name(s): Will Schkuta Inspector's Title(s): Environmental Inspector Inspector's Contact The Morin-Cameron Group, Inc. Information 66 Elm Street Danvers, MA 01923 978-777-8586 Describe present phase Building Construction of construction Type of Inspection: ® Regular ❑Pre-storm event ❑ During storm event ❑ Post-storm event Weather Information Has it rained since the last inspection? ®Yes ❑ No Precipitation Amount Pleasured at Lawrence Airport between August 21 —August 27= 0.43 inches Weather at time of this inspection? 63 Clear Do you suspect that discharges may have occurred since the Last inspection? ❑Yes ® No Are there any discharges at the time of inspection? ❑Yes ® No Site-specific EMPs BMP In lled Date for corrective BMP Description and Operating Corrective Action Needed action/responsible Properly? person Silt Fence/Silt Sock,Slit ®Yes❑ No N/A N/A Sack Mofin-Cameron er Engineers a Surveyors Environmental Consultants o Land Use Planners 66 Elm Street Danvers,MA 01923 www.morincameron.com 978.777-8586 FAX 978-774-3488 Overall Site Issues Corrective Action Date for corrective BMP/Activity Implemented? Maintained? Needed action/responsible person Are all slopes and disturbed areas not actively being 0 Yes❑ No N Yes❑ No N/A N/A worked property stabilized? Are natural resource areas (e.g.,streams,wetlands, mature trees,etc.)protected ®Yes❑ No ®Yes❑ No NIA N/A with barriers or similar BMPs? Are perimeter controls and sediment barriers adequately installed(keyed ®Yes❑ No 0 Yes❑ No N/A N/A into substrate)and maintained? Is there evidence of sediment being tracked into ❑Yes M No ®Yes❑ No NIA N/A the street? Is trash/litter from work areas collected and placed 0 Yes❑ No 0 Yes❑No N/A NIA in covered dumpsters? Are vehicle and equipment fueling,cleaning,and maintenance areas free of ®Yes❑ No ®Yes❑ No NIA N/A spills,leaks,or any other deleterious material? Additional Comments Certification statement: The undersigned has inspected the site and has informed the site contractor of responsibilities for repairing and maintaining the erosion control system. Print name: Signature:� �� � Date:August 28,2017 I vr gjxg- 1 y 3`� I i k f � I ` . z � , � . . �> � w\» : ���a «� : . : ®:�:=3y. ��v �a�ƒ /��� \ � � \ \ ` \ . � � � � �� � ? ©/ . _ . ` : 8/24/2017 Town of North Andover Mail-Bake N Joy-351 Willow St Massachusetts I Rebecca Oldham <roldham@norfhandoverma.gov> Bake N 1 Willow St 1 message John Morin <john@morincameron.com> Thu, Aug 24, 2017 at 10:52 AM To: Jennifer Hughes <jhughes@northandoverma.gov>, Rebecca Oldham <rold ham @northandoverma.gov> Cc: Kale Kalloch-Getman <kkgetman@northandoverma.gov>, Will Schkuta <will@morincameron.com>, Paul DePew <pdepew@cmcdesign-build.com>, Gerald Scampoli <gscampoli@cmcdesign-build.com> Hi Jennifer, The site contractor is scheduled to remove the sediment from the ponds on 8/31. Any questions please give me a call. Thanks, John M. Morin, P.E. THE ORIN-CA ERON GROUP, INC. 66 Elm Street, Danvers, MA 01923 p 1978.777.8586 f 1978.774.3488 w I www.morincameron.com https://mail.google.com/mail/u/0/?ui=2&ik=ab4f3cb798&jsver-f8MLS]uXbkM.en.&view=pt&search=inbox&th=15el4bb256ccbl a1&siml=15el4bb256cc... 1/1 The Morin-Cameron Engineers®Surveyors Environmental Consultants a Land Use Planners 65 Elm Street Danvers,MA 01923 www.morineameron.com 978-777-8586 FAX 978-774-3488 Erosion tr ie Inspection General Information Project Name: Muffin Realty Trust—351 Willow Street DEP File No.: MA DEP#242-1639 Location: North Andover,MA Date of Inspection: August 21,2017 Start/End Time: 8:50 AM-9:10 AM Inspector's Name(s): Will Schkuta Inspector's Title(s): Environmental Inspector Inspector's Contact The Morin-Cameron Group,Inc. Information 66 Elm Street Danvers,MA 01923 978-777-8586 Describe present phase Building Construction of construction Type of inspection: ® Regular ❑Pre-storm event ❑ During storm event ❑ Post-storm event Feather Information Has it rained since the last inspection? ®Yes ❑ No Precipitation Amount Measured at Lawrence Airport between August 15—August 20=0.45 inches Weather at time of this inspection? 74°,Clear Do you suspect that discharges may have occurred since the last inspection? ❑Yes ® No Are there any discharges at the time of inspection? ❑Yes ® No Site-specific OMPs BMP Installed Date for corrective BMP Description and Operating Corrective Action Needed action/responsible Properly? person Silt Fence/Sllt Sock,Silt ®Yes❑No N/A N/A Sack The Morin-Cameron Engineers®Surveyors Environmental Consultants®Land Use Planners 66 Elm Street Danvers,MA 01923 www.morincameron.com 978-777-8586 FAX 978-774-3488 Overall Site Issues Corrective Action Date for corrective BMP/Activity Implemented? Maintained? Needed action/responsible person Are all slopes and disturbed areas not actively being ®Yes❑ No ®Yes❑ No N/A N/A worked properly stabilized? Are natural resource areas (e.g.,streams,wetlands, mature trees,etc.)protected ®Yes❑ No M Yes O No N/A N/A with barriers or similar BMPs? Are perimeter controls and sediment barriers adequately installed(keyed ®Yes❑ No ®Yes❑ No N/A N/A into substrate)and maintained? Is there evidence of sediment being tracked into ❑Yes 23 No ®Yes❑ No N/A N/A the street? Is trash/Litter from work areas collected and placed ®Yes 0 No 0 Yes© No N/A N/A in covered dumpsters? Are vehicle and equipment fueling,cleaning,and maintenance areas free of 0 Yes❑ No ®Yes 0 No N/A N/A spills,leaks,or any other deleterious material? Additional Comments Certification statement: The undersigned has inspected the site and has informed the site contractor of responsibilities for repairing and maintaining the erosion control system. Print name:)r,�1bL SCPf«1-R Signature: Date:August 21,2017 �r a r r y f Y N 4.. 0 f xv 4 � P� Jf WIN I � a �. . ro •� .'d'v. YEA � i ,{y✓h aw e � k 3 W— �. e- � �.' 1 S i � — ,. u 1 uS __t�_ i u $ 5�'�'" tag'`, �a•k�a ode 1P!: ii __. .... ��ti t i yy At �� _�.�4 r�� „ g �+J tua �tl u� r c € r3 axe ' �f v�. 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F AX 979-774-3453 , Erosion Inspection. Genera Project Name: MuMn Realty Trust—351 Willow Street PEP File No.: NSA DEP 242-1639 Location. North Andover,MA Date.of Inspection: August 15,2017 Sta d Time: 720 AM-7:40 AID Inspector's is Na (s): John Morin I Pe is Title(s): Environmental Inspector I ect § The Morin-Cameron Group,Inc. Contact information 66 Elm Street Danvers,MA 01923 978-777-8586 Describe present please Building Construction;UVall construction of construction Type of Inspection, ® Regular ® t ❑ During storm event 0 Post-stonn event Weather information Has it rained since e last inspection? ER Yes 0No Precapitafion Amount Measured at Lawrence Airport between August 7—August 14=0.07 inches Weather at time of this inspection? 7 ',Cloudy Do you suspect that discharges may have occurred since inspection? 0 Yes 0 No Are there any discharges at the Orne of inspection? 0 Yes. ®No S: c Ps 0 P Installed Date for:corrective BMP Description Convaive.Action Needed action/responsible Properift person Silt Fence/Sift Sock Silt 9 Yes®NO Sack The, _ ameron EEEMM-- Engimms ,. m SwMm Environmental Comuftanls®lama use Pbanners 66 Ern Sired Danvers,MA 01923 com 978-777-MG FAX 77 Overall Site Issues _ Date for rBe e p/A Implemented? Maintained? Corrective Action Co Needed a -®rrect ble person Are all slopes and disturbed areas not actively being R Yes❑ No 0 Yes 0 No N/A N/A worked properly stabilized? Are natural resource areas (e.g,streams,wetlands, mature trees,etc)protected ®Yes 0 No IN Yes❑ No NIA N/A with barriers or similar BMPs? Are perimeter controls and sediment barriers adequately installed(keyed 0 Yes®No ®Yes❑No N/A N/A into substrate)and maintained? Is there evidence of sediment being tracked into ®Yes®No 0 Yes❑No /A A the street? Is trash/litter from work areas collected and placed in ®Yes®No ®Yes❑No /A WA covered dum sters? Are vehicle and equipment fueling,cleaning,and maintenance areas free of ®Yes 0 No ®Yes❑No N/A /A spills,leaks,or any other deleterious material? Additional Comments Certification to The undersigned has inspected the site and has informed the site contractor of responsibilities for repairing and maintaining the erosion control system. Print name: J Jl—+ -' or"a-, Signature: a Date:August 15,2017 �wzP. A Et�k l V- A � 1 ry 1= v gg ' kp tC Al y�yd i �4 g�y�y px s 1 ��t�Skc4 S �y n e ,..��'�31ti ?»� *� `• �- ,,,,r'r ter J 4 { �lKe zm 4 �4 S9 t dd �hI IIf{IfIfI{ i a The Morin-Cameron I ,7 L Engineers®Surveyors Environmental Consultants®Land Use Planners 66 Elm Street Danvers,MA 01923 www.morincameron.com 978-777.8586 FAX 978-774-3488 Erosion trol Site Inspection General Information Project Name: Muffin Realty Trust—351 Willow Street DEP File o.: MA DEP#242-1639 Location: North Andover,MA Date of Inspection: August 7,2017 Start/End Time: 9:15 AM-9:30 AM Inspector's Nae(s): Witt Schkuta Inspector's Title(s): Environmentat Inspector Inspector's Contact The Morin-Cameron Group,Inc. Information 66 Etm Street Danvers,MA 01923 978-777-8586 Describe present phase 8uitding Construction,Watt construction of construction Type of Inspection: R Regular ❑Pre-storm event ❑ During storm event ❑ Post-storm event Weather Information Has it rained since the last inspection? R Yes ❑ No Precipitation Amount Measured at Lawrence Airport between July 31 —August 6= 0.21 inches Weather at time of this inspection? 72%Clear Do you suspect that discharges may have occurred since the last inspection? ❑Yes R No Are there any discharges at the time of inspection? ❑Yes R No Site-specific BMPs BMP Installed Date for corrective BMP Description and Operating Corrective Action Needed action/responsible Properly? person Silt Fence/Silt Sock,Silt p yes R No See comments below 8-7-17,Mike Barnett Sack The Morin-Cameron ya Engineers®Surveyors Environmental Consultants a Land Use Planners 66 Elm Street Danvers,MA 01923 www.morincameron.com 978-777-8586 FAX 978-774-3488 Overall Site Issues Date for BMP/Activity Implemented? Maintained? Corrective Action Needed corrective action/responsi ble person Are all slopes and disturbed areas not actively being ®Yes❑ No 0 Yes❑ No N/A N/A worked properly stabilized? Are natural resource areas (e.g.,streams,wetlands, mature trees,etc.)protected ®Yes❑ No ®Yes❑ No N/A N/A with barriers or similar BMPs? Are perimeter controls and sediment barriers adequately installed(keyed 0 Yes❑ No 0 Yes❑ No N/A N/A into substrate)and maintained? Is there evidence of sediment being tracked into ❑Yes® No 0 Yes❑ No N/A N/A the street? Is trash/litter from work areas collected and placed N Yes 0 No N Yes 0 No N/A N/A in covered dumpsters? Are vehicle and equipment fueling,cleaning,and maintenance areas free of 0 Yes❑ No 0 Yes❑ No N/A N/A spills,leaks,or any other deleterious material? Additionat Comments ® The extra row of At sock placed between both outlet haybate tines on the existing drainage pond was inadvertently removed by laborers. The silt sock will be replaced. Certification statement: The undersigned has inspected the site and has informed the site contractor of responsibilities for repairing and maintaining the erosion control system. Print name:�J kl-L. I-C Signature:h����,i✓, " r Date:August 7,2017 � t x e K { 4 nM ,. ti SA����3 �fl•ii, 2.tf� }44}�;zi. f��{{ h}'" }tB i� f Ub' k �ig• � ry 1 ^ a 1 r- f �} i f ',y e �� 4d� ya SR?�j� 6e" � ' Via „. �ry, s}t *wi TheMor, Engineers®Surveyors Environmental Consultants®Land Use Planners 66 Elm Street Danvers,MA 01923 www.morincameron.com 978-777-8686 FAX 978-774-3488 Erosion l. Site General Information Project Name: Muffin Realty Trust—351 Willow Street DEP File No.: MA DEP#242-1639 Location: North Andover, MA Date of Inspection: JuLy 31,2017 Start/End'Time: 9:05 AM-9:25 AM Inspector's Name(s): Will Schkuta Inspector's Title(s): Environmental Inspector Inspector's Contact The Morin-Cameron Group,Inc. Information 66 Etm Street Danvers, MA 01923 978-777-8586 Describe present phase of construction Building Construction,Wall construction Type of Inspection: ® Regular ❑Pre-storm event ❑ During storm event ❑ Post-storm event Weather Information Has it rained since the last inspection? ®Yes ❑ No Precipitation Amount Measured at Lawrence Airport between July 25—July 30=0.02 inches Weather at time of this inspection? 72%Clear Do you suspect that discharges may have occurred since the last inspection? ❑Yes ®No Are there any discharges at the time of inspection? ❑Yes ® No Site-s ecifu:.BMPs BMP Installed Date for corrective 0MP Description and Operating Corrective Action Needed action/responsible Properly? person Silt Fence/Silt Sock,Silt ❑Yes® No See comments below 7-31-17,Mike Barnett Sack The Morin-- ameron f � Engineers®Surveyors Environmental Consultants.Land Use Planners 66 Elm Street Danvers,MA 01923 www.morincameron.com 978-777-8586 FAX 978-774-3488 Overall Site Issues Date for BMP/Activity Implemented? Maintained? Corrective Action heeded corrective action/response We person Are all slopes and disturbed areas not actively being ®Yes❑ No ®Yes❑ No N/A N/A worked properly stabilized? Are natural resource areas (e.g.,streams,wetlands, mature trees,etc.)protected ®Yes❑ No 19 Yes❑ No N/A N/A with barriers or similar BMPs? Are perimeter controls and sediment barriers adequately installed(keyed 0 Yes❑ No 9 Yes❑ No N/A N/A into substrate)and maintained? Is there evidence of sediment being tracked into ❑Yes® No ®Yes❑ No N/A N/A the street? Is trash/litter from work areas collected and placed 0 Yes❑No 0 Yes❑ No N/A N/A in covered dumpsters? Are vehicle and equipment fueling,cleaning,and maintenance areas free of 0 Yes❑ No ®Yes❑ No N/A N/A spills,leaks,or any other deleterious material? Additional Comments ® The extra row of silt sock placed between both outlet haybate tines on the existing drainage pond was inadvertently removed by laborers. The silt sock will be replaced. Certification statement: The undersigned has inspected the site and has informed the site contractor of responsibilities for repairing and maintaining the erosion control system. Printname: �`yL SLH�u Signature: Date:July 31,2017 yq ............................... .............. §01 R. n e'F P The Morin- a err 1_ a Engineers Surveyors Environmental Consultants®Land Use Planners 66 Elm Street Danvers,MA 01923 www.morincameron.com 978-777-8686 FAX 978-774-3488 Erosion Contrl Site Inspection General Information Project Name: Muffin Realty Trust—351 Willow Street DEP File No.: MA DEP#242-1639 Location: North Andover, MA Date of Inspection: July 25,2017 Start/End Time: 9:10 AM-9:25 AM Inspector's Name(s): Will Schkuta Inspector's Title(s): Environmental Inspector Inspector's Contact The Morin-Cameron Group,Inc. Information 66 Elm Street Danvers,MA 01923 978-777-8586 Describe present phase Building Construction of construction Type of Inspection: ❑ Regular ❑Pre-storm event ❑ During storm event ® Post-storm event Weather Information Has it rained since the last inspection? ®Yes ❑ No Precipitation Amount Measured at Lawrence Airport between July 21 —July 2S = 1.03 inches Weather at time of this inspection? 60',Overcast Do you suspect that discharges may have occurred since the last inspection? ❑Yes ® No Are there any discharges at the time of inspection? ❑Yes ® No Site-specific 13MPs BMP Installed Date for corrective EMP Description and Operating Corrective Action Needed action/responsible Properly? person Silt Fence/Silt Sock,Silt ❑Yes® No See comments below 7-25-17,Mike Barnett Sack The Morin- a err Engineers®Surveyors Environmental Consultants®Land Use Planners 66 Elm Street Danvers,PAP.01923 www.morincameron.com 978-777.8586 FAX 978-774-3486 Overall.Site Issues Date for t3MP/Activity Implemented? Maintained? Corrective Action Needed corrective action/responsi ble person Are all slopes and disturbed areas not actively being 0 Yes❑ No ®Yes❑ No N/A N/A worked properly stabilized? Are natural resource areas (e.g.,streams,wetlands, mature trees,etc.)protected ®Yes❑ No ®Yes❑ No /A N/A with barriers or similar BMPs? Are perimeter controls and sediment barriers adequately installed(keyed ®Yes❑ No ®Yes❑ No N/A N/A into substrate)and maintained? Is there evidence of sediment being tracked into ❑Yes® No ®Yes❑ No N/A N/A the street? Is trash/litter from work areas collected and placed 0 Yes❑ No lD Yes❑ No N/A N/A in covered dumpsters? Are vehicle and equipment fueling,cleaning,and maintenance areas free of ®Yes❑ No ®Yes❑ No N/A N/A spills, leaks,or any other deleterious material? Additional Comments ® The parking lot was swept since the last inspection and all silt sacks were cleaned and/or replaced. ® The extra row of silt sock placed between both outlet haybale lines on the existing drainage pond was inadvertently removed by laborers. The silt sock will be replaced. Certification statement: The undersigned has inspected the site and has informed the site contractor of responsibilities for repairing and maintaining the erosion control system. Print name:V14 tL� SGKK�� Signature: Date:July 25,2017 7/25/2017 Town of North Andover Mail-RE:Bake N Joy(351 Willow St)2017-7-21 Inspection Report NORTH OVER Massachusetts Rebecca Oldham <roldham@northandoverma.gov> Bake Joy ( 1 Willow t) 1 -7- 1 Inspection a rt 1 message Will Schkuta <will@morin cam eron.com> Tue, Jul 25, 2017 at 2:33 PM To: Jennifer Hughes <jhughes@northandoverma.gov> Cc: "Jennifer Hughes (jhughes@townofnorthandover.com)" <j hug h es@townofn orthand over.com>, "Rebecca Oldham (roldham@northandoverma.gov)" <roldham@northandoverma.gov>, "Kale Kalloch-Getman (kkg etma n @north andoverma.gov)" <kkgetman@northandoverma.gov>, "Paul Depew(pdepew@cmcdesign-build.com)" <pdepew@cmcdesign-build.com>, "Mike Barnett(mbarnett@cmcdesign-build.com)" <mbarnett@cmcdesign-build.com>, "Dan Gill - Earth Works (earthworks300@msn.com)" <earthworks300@msn.com>, John Morin <john@morincameron.com> Hi Jennifer, Unfortunately yesterday's rain event has delayed the basin cleaning again. During my inspection today (I will send over the report shortly) I observed that both basins have standing water in them and where standing water is not present the ground is completely saturated. Since last Friday,the parking lot has been swept and all silt sacks cleaned and/or replaced. We are still actively coordinating with the site supervisor, contractor and weather on when we will get the basins cleaned out. When the basins dry out enough again and the contractor is available they will be dredged (we have this tentatively scheduled for the upcoming weeks-weather dependent). During my inspection this morning I observed that the runoff entering the existing basin is clean, however it is stirring up the accumulated sediment during the storm events and re-suspending the fine sediments. During the inspection no discharge was observed and no sediment laden stormwater has discharged into the wetland. If you have any other questions please feel free to contact me. Thanks, Will Schkuta, E.I.T. THE ORIN-CA ERON GROUP, INC. 66 Elm Street, Danvers, MA 01923 p 1978.777.8586 f 1978.774.3488 w I www.morincameron.com From:Jennifer Hughes [ma ilto:j hug hes@northandoverma.gov] Sent: Monday,July 24, 2017 8:48 AM To:Will Schkuta <will@morincameron.com> Cc:Jennifer Hughes(j hug hes@townofnorthandover.com) <jhughes@townofnorthandover.com>; Rebecca Oldham (rold ham @northandoverma.gov)<roldham@northandoverma.gov>; Kale Kalloch-Getman https://mail.google.com/mail/u/0/?ui=2&ik=ab4f3cb798&jsver=HFKfDbXmXEw.en.&view=pt&search=inbox&th=15d7bO661 c72beO8&siml=15d7bO661 c... 1/3 7/25/2017 Town of North Andover Mail-RE:Bake N Joy(351 Willow St)2017-7-21 Inspection Report (kkgetman@northandoverma.gov) <kkgetman@northandoverma.gov>; Paul Depew(pdepew@cmcdesign- build.com) <pdepew@cmcdesign-build.com>; Mike Barnett(mbarnett@cmcdesign-build.com) <mbarnett@cmcdesign-bulld.CoM>; Dan Gill - Earth Works (earthworks300@msn.com) <earthworks300@msn.com>;John Morin<john@morincameron.com> Subject: Re: Bake N Joy (351 Willow St) 2017-7-21 Inspection Report Will the ponds be scraped and reseeded once everything is swept and the catch basins cleaned? Jennifer A. Hughes Conservation Administrator Town of North Andover 120 Main Street North Andover, MA 01845 Phone 978.688.9530 Fax 978.688.9542 Email jhughes@northandoverma.gov Web www.northandoverma.gov On Fri, Jul 21, 2017 at 1:33 PM, Will Schkuta <will@morincameron.com>wrote: Hi Jennifer and Rebecca, Attached is the July 21, 2017 inspection report for Bake N Joy(351 Willow Street) and associated photos. The parking lot is scheduled to be swept in the upcoming days and after sweeping the silt sacks will be removed, cleaned and replaced. If you have any questions please give me a call. Thanks, Will Schkuta, E.I.T. 7/25/2017 Town of North Andover Mail-RE:Bake N Joy(351 Willow St)2017-7-21 Inspection Report THE RI -CA ERON GROUP, INC. 66 Elm Street, Danvers, MA 01923 p 1978.777.8586 f 1978.774.3488 w I www.morincameron.com All email messages and attached content sent from and to this email account are public records unless qualified as an exemption under the Massachusetts Public Records Law. Visit us online at www.northandoverma.gov. L.+t..�//...-,i nnnnln�..,..,Im�fl/n!/1/9ii.-9Q.iL-o4AfR.-V,7aA4.ic.�,r—l-J CLl4flhYmYGw on R.vioa-n+R.co�rnh-inhnvR.+h-4 Rr17h/1RR4..77h,/1 S1 R.oi w,l—d F.V7h/1RR 4.. Rf4 WY . ,g � 3 5 0 II 3 I'i F� 'r: `��` -,.✓.� ���`� +r �" ,gam" tl=, rA h s ya i fr ram; H�,'�!�, •-�jy .^ �-'"1 , l � y y w r i � a e r� " =G H 7 r r a t r, a y t go-slow, �ry e �+d a The Morin-Cameron Engineers a Surveyors Environmental Consultants a Land Use Planners 66 Elm Street Danvers,MA 01923 weww.morincameron.com 978-777-8566 FAX 978-774-3488 ControlErosion Site Inspection General information Project Name: Muffin Realty Trust—351 Willow Street DEP Fite No.: MA DEP#242-1639 Location: North Andover, MA Date of Inspection: July 21,2017 Start/End Time: 10:00 AM-10:15 AM Inspector's Narne(s): Will Schkuta Inspector's Title(s): Environmental Inspector Inspector's Contact The Morin-Cameron Group, Inc. Information 66 Elm Street Danvers,MA 01923 978-777-8586 Describe present phase Underground Electric Installation,Building Construction of construction Type of Inspection: ® Regular ❑Pre-storm event ❑ During storm event ❑ Post-storm event Weather Information Has it rained since the last inspection? ®Yes ❑ No Precipitation Amount Measured at Lawrence Airport between July 14—July 20=0.22 inches Weather at time of this inspection? 81 Clear Do you suspect that discharges may have occurred since the last inspection? ❑Yes ® No Are there any discharges at the time of inspection? ❑Yes ® No Site-s ecific BMPs BMP Installed Date for corrective BMP Description and Operating Corrective Action Needed action/responsible Pr®perIy7 person Silt Fence/Silt Sock,Silt ®Yes❑ No N/A N/A Sack The Morin- a erg F Engineers®Surveyors Environmental Consultants a Land Use Planners 66 Elm Street Danvers,MA 01923 www.morincameron.com 978-777-8686 FAX 978-774-3488 Overall Site Issues Date for BMP/Activity Implemented? Maintained? Corrective Action(deeded corrective action/responsi ble person Are all slopes and disturbed areas not actively being ®Yes❑ No ®Yes❑ No N/A N/A worked properly stabilized? Are natural resource areas (e.g.,streams,wetlands, mature trees,etc.)protected ®Yes❑ No ®Yes❑ No N/A N/A with barriers.or similar BMPs? Are perimeter controls and sediment barriers Remove,Clean and replace 7-21-17,Mike adequately installed(keyed ®Yes❑ No ❑Yes® No silt sacks Barnett into substrate)and maintained? Is there evidence of sediment being tracked into ❑Yes® No ®Yes❑ No N/A N/A the street? Is trash/litter from work areas collected and placed ®Yes❑No ®Yes❑ No N/A NIA in covered dumpsters? Are vehicle and equipment fueling,cleaning,and maintenance areas free of ®Yes❑ No ®Yes❑ No N/A N/A spills,teaks,or any other deleterious material? Additional Comments a The parking lot is scheduled to be swept in the upcoming days. After sweeping,silt sacks witt be cleaned and replaced. Certification statement: The undersigned has inspected the site and has informed the site contractor of responsibilities for repairing and maintaining the erosion control system. Print name:\,Ak\-L. 5t, Kjx—M Signature: Date:July 21,2017 4 44 I x. ® { I 10 11 ? a st g � I .a M , yyyy 4p, 4 t �I i � ' tz r Y F-. r i�� FR h.. ' i.� �� d, • 4 9 f i@ ..r ��^ Q.:.. S. � ����„ § y. ��. �"^ � �° �� �. rr c� i T u� � say, 1 �, 5 � � 'v. sy.,.. 1.S * �3 K. h �� � t it; 3 $�i� _w —^.5 � b q- 7J ti8 p 'F�. � �*�..l�g �-�""'r i a t =��,� � d fi_r i t�� i � �.s�+k����� � I �r' ' x .<-� " �1i' Ili The. Morin- ameron Engineers®Surveyors Environmental Consultants®Land Use Planners 66 Elm Street Danvers,MA 01923 www.morincameron.com 978-777-8586 FAX 978-774-3488 ErosLon ControL SLte InspectLon General Information Project Name: Muffin Realty Trust—351 Willow Street DEP File No.: MA DEP#242-1639 Location: North Andover,MA Date of Inspection: July 14,2017 Start/End Time: 8:45 AM-9:00 AM Inspector's Name(s): Will Schkuta Inspector's Title(s): Environmental Inspector Inspector's Contact The Morin-Cameron Group,Inc. Information 66 Elm Street Danvers,MA 01923 978-777-8586 Describe present phase Underground Electric Installation, Dewatering, Building Construction of construction Type of Inspection: ® Regular ❑Pre-storm event ❑ During storm event ❑ Post-storm event Weather Information Was it rained since the last inspection? ®Yes ❑ No Precipitation Amount Measured at Lawrence Airport between July 7—July 13 =0.78 inches Weather at time of this inspection? 63°,Mostly Cloudy Do you suspect that discharges may have occurred since the Last inspection? ❑Yes ® No Are there any discharges at the time of inspection? ❑Yes ® No Site-s ecific BMPs BMP Installed Date for corrective BMP Description and Operating Corrective Action Needed action/responstble Property? person Silt Fence/Silt Sock,Silt ®yes❑ No N/A N/A Sack The Morin-- a eron Engineers®Surveyors Environmental Consultants a Land Use Planners 66 Elm Street Danvers,AAA 01923 www.morineameron.com 978-777-8586 FAX 978.774-3488 Overall Site Issues ®ate for BMP/Activity Implemented? Maintained? Corrective Action Needed corrective action/rasp®nsi ble person Are all slopes and disturbed areas not actively being 0 Yes❑ No 0 Yes❑ No N/A N/A worked properly stabilized? Are natural resource areas (e.g.,streams,wetlands, mature trees,etc.)protected 0 Yes❑ No 0 Yes❑ No N/A N/A with barriers or similar BMPs? Are perimeter controls and sediment barriers Remove,Clean and replace 7-14-17,Mike adequately installed(keyed 0 Yes❑ No ❑Yes 0 No silt sacks Barnett into substrate)and maintained? Is there evidence of sediment being tracked into ❑Yes® No 0 Yes 0 No N/A N/A the street? Is trash/litter from work areas collected and placed 0 Yes 0 No 0 Yes 0 No NIA N/A in covered dumpsters? Are vehicle and equipment fueling,cleaning,and maintenance areas free of 0 Yes❑ No 0 Yes 0 No N/A N/A spills,leaks,or any other deleterious material? Additional Comments Certification statement: The undersigned has inspected the site and has informed the site contractor of responsibilities for repairing and maintaining the erosion control system. Print name: �}\i�L sc,t-L� Signature:��W Date:July 14,2017 y J� l Gu /.;� �✓ =ram^'. r P r� �� �� �4 ���• ,ate 63 1� "�ate% �p�k�` � •�o x. t J 1 9 v rr F { _. yr v. i A The _Morin-_ ameron i Engineers e Surveyors Environmental Consultants a Land Use Planners 66 Elm Street Danvers,MA 01923 www.morincameron.com 978-777-8586 FAX 978-774-3488 Erosion r i Inspection General Information Project Name: Muffin Realty Trust—351 Willow Street DEP File No.: MA DEP#242-1639 Location: North Andover,MA Date of Inspection: July 7,2017 Start/End Time: 8:55 AM-9:15 AM Inspector's Name(s): Will Schkuta Inspector's Title(s): Environmental Inspector Inspector's Contact The Morin-Cameron Group,Inc. Information 66 Elm Street Danvers, MA 01923 978-777-8586 Describe present phase Underground Electric Installation,Foundation Backfilling,Building Construction of construction Type of Inspection: ® Regular ❑Pre-storm event ❑ During storm event ❑ Post-storm event Weather Information Has It rained since the last inspection? ®Yes ❑ No Precipitation Amount Measured at Lawrence Airport between June 28—July 6=0.84 inches Weather at time of this inspection? 71%Overcast Do you suspect that discharges may have occurred since the last inspection? ❑Yes ® No Are there any discharges at the time of inspection? ❑Yes ® No Site-specific BMPs MP Installed Date for corrective BMP Description and Operating Corrective Action Needed action/responsible Properly? person Silt Fence/Silt Sock,Silt ®yes❑ No N/A N/A Sack The Morin- a erg - Engineers®Surveyors Environmental Consultants®Land Use Planners 66 Elm Street Danvers,MA 01923 www.motincemeron.com 978-777-8586 FAX 978-774-3488 Overall.Site Issues - Date,for BPAP/Activity Implemented? Maintained? Corrective Action Needed corrective action/responsi ble person Are all slopes and disturbed areas not actively being ®Yes❑ No ®Yes 0 No N/A N/A worked property stabilized? Are natural resource areas (e.g.,streams,wetlands, mature trees,etc.)protected ®Yes❑ No ®Yes❑ No N/A N/A with barriers or similar BMPs? Are perimeter controls and sediment barriers adequately installed(keyed ®Yes❑ No ®Yes❑ No N/A N/A into substrate)and maintained? Is there evidence of sediment being tracked into ❑Yes® No ®Yes❑ No N/A NIA the street? Is trash/litter from work areas collected and placed N Yes❑ No ®Yes 0 No N/A N/A in covered dumpsters? Are vehicle and equipment fueling,cleaning,and maintenance areas free of ®Yes❑ No ®Yes❑ No N/A N/A spills,leaks,or any other deleterious material? Additional Comments ® A silt sock was installed behind the haybale line on the outlet of the existing drainage pond ® Rip-rap was installed on the existing pond inlet and all haybales were reinforced with stakes Certification statement: The undersigned has inspected the site and has informed the site contractor of responsibilities for repairing and maintaining the erosion control system. Print name:mot SCA Signature: Date:July 7,2017 3 g v A wt r p: f „ e- r y I ire �.a R 9� I, i it I p i N VIA x p. wy sum"' -b � x. a A��fi 6/29/2017 Town of North Andover Mail-Bake N Joy(351 Willow St)2017-6-28 Inspection Report NORTH ,1ANDOVERRebecca Oldham <roldham@northandoverma.gov> Massachusetts Bake N Joy (31 Willow St) 2017-6-28 Inspection Report 1 message Will Schkuta <will@morincameron.com> Wed, Jun 28, 2017 at 6:05 PM To: "Jennifer Hughes (jhughes@townofnorthandover.com)" <jhughes@townofnorthandover.com>, 'Rebecca Oldham (roldham@northandoverma.gov)" <roldham@northandoverma.gov> Cc: "Kale Kalloch-Getman (kkgetman@northandoverma.gov)" <kkgetman@northandoverma.gov>, "Paul Depew (pdepew@cmcdesign-build.com)" <pdepew@cmcdesign-build.com>, "Mike Barnett(mbarnett@cmcdesign-build.com)" <mbarnett@cmcdesign-build.com>, "Dan Gill - Earth Works (earthworks300@msn.com)" <earthworks300@msn.com>, John Morin <john@morincameron.com> Hi Jennifer and Rebecca, Attached is the June 28, 2017 inspection report for Bake N Joy(351 Willow Street)and associated photos. During the inspection I noticed a few issues. Sediment in the existing drainage pond was stirred up with the past storm event, but there was no discharge from the pond during the inspection. It was observed that minor sediment appears to have migrated past the outlet of the pond, but did not migrate into the wetlands. The contractor was advised to perform the following activities: o Rake/remove minor sediment accumulations past outlet of pond o Install a silt sock behind the haybale line on the outlet of the pond o Install rip-rap at pond inlet and reinforce haybales with stakes to slow inflow velocity Also, I saw your email regarding when the pond will be cleaned/scarified. Unfortunately, this is very weather dependent. The ponds were close to being dry enough to get equipment in prior to this past storm event, but are again saturated with standing water present(see photos). Although the new pond appears to be dry in areas, it is very saturated and inaccessible. The contractor is aware that the ponds need to be cleaned and is awaiting a dry period, which most likely will be end of July or early August. If you have any questions please give me a call. Thanks, https://mail.gcogle.com/mail/u/0/?ui=2&ik=ab4f3cb798&jsver=lEZP UTRTfx1.en.&view=pt&search=inbox&th=15cfObcaaef8b316&sim1=15cfObcaaef8b316 1/3 6/29/2017 Town of North Andover Mail-Bake N Joy(351 Willow St)2017-6-28 Inspection Report Will Schkuta, E.I.T. THE MORIN-CAMERON GROUP, INC. 66 Elm Street, Danvers, VIA 01923 p 1978.777.8586 f 1978.774.3488 w 1 www.morincameron.com 8 attachments 1.jpg �i 954K p_. '4sla�ijy '➢ 2.jpg 1066K ili�Iq'j I 3.j pg .�� 1003K oil 4.jpg 1037K https://mail.google.com/mail/u/0/?ui=2&ik=ab4f3cb798&jsver=lEZPUTRTfx Len.&view=pt&search=inbox&th=I5cfObcaaef8b316&sim1=15cf0bcaaef8b316 2/3 n ez Town allorth Andover Mail-Ba 6 N Joy( 5a1 Willow s)! 20126-Inspection Report a— . ^ � � ®m <. � . 5]Pg .:\ 87K . > �k . \ SiPg 812K r . ate 7dPg < ?? y ®? 721K . 2017$a8 Inspection Repot p f . 9 BK qps:/6.AmRm m Allo2aG&.aBl4a679a& =l EZ P UTRTfx 1.en i ew=pt&search=inb and yfaaaef my6Gw>lylaaaef aay !az s The -Mohn- a err Engineers®Surveyors Environmental Consultants®Land Use Planners 66 Elm Street Danvers,AAA 01923 www.morincameron.com 978-777-8586 FAX 978-774-3488 Erosion ControL i Inspection General Information Project Name: Muffin Realty Trust—351 Willow Street DEP Fite No.: MA DEP#242-1639 Location: North Andover,MA Date of Inspection: June 28,2017 Start/End Time: 9:15 AM-9:30 AM Inspector's Name(s): Will Schkuta Inspector's Title(s): Environmental Inspector Inspector's Contact The Morin-Cameron Group,Inc. Information 66 Elm Street Danvers,MA 01923 978-777-8586 Describe present phase Underground Electric Installation,Foundation Backfilkng,Building Construction of construction Type of Inspection: ❑ Regular ❑Pre-storm event ❑ During storm event N Post-storm event Bather Information Has it rained since the last inspection? N Yes ❑ No Precipitation Amount Measured at Lawrence Airport between June 23—June 28= 1.41 inches Weather at time of this inspection? 66°,Clear Do you suspect that discharges may have occurred since the last inspection? N Yes ❑ No Are there any discharges at the time of inspection? ❑Yes N No Site-specific EMPs MP Installed Date for corrective RMP Description and Operating Corrective Action Needed action/responsible Property? person Silt Fence/S-ltt Sock,Silt N Yes❑ No N/A N/A Sack The Morin-- ameron _ Engineers®Surveyors Environmental Consultants+Land Use Planners 66 Elm Street Danvers,MA 01923 www.morineameron.com 978-777-8586 PAX 978-774-3488 Overall Site Issues Date for BMP/Activity Implemented? Maintained? Corrective Action heeded corrective action/responsi ble person Are all slopes and disturbed areas not actively being M Yes❑ No ®Yes❑ No N/A N/A worked property stabilized? Are natural resource areas (e.g.,streams,wetlands, 6128/17,Mike mature trees,etc.)protected ®Yes❑ No ❑Yes® No See comments below (C14C)/jay with barriers or similar (Earthworks) BmPs? Are perimeter controls and sediment barriers adequately installed (keyed ®Yes❑ No ®Yes❑ No N/A N/A into substrate)and maintained? Is there evidence of sediment being tracked into ❑Yes® No ®Yes❑ No N/A N/A the street? Is trash/titter from work areas collected and placed ®Yes❑ No ®Yes❑ No N/A N/A in covered dumpsters? Are vehicle and equipment fueling,cleaning,and maintenance areas free of ®Yes❑ No ®Yes❑ No N/A N/A spills,leaks,or any other deleterious material? Additional Comments ® Sediment in the existing drainage pond was stirred up with the past storm event. No discharge from the pond was observed during the inspection. It was observed that minor sediment migrated past the outlet of the pond,but did not migrate into the wetlands. The contractor was advised to perform the following activities: o Rake/remove minor sediment accumulations past outlet of pond o Install a silt sock behind the haybale line on the outlet of the pond o Install rip-rap at pond inlet and reinforce haybates with stakes to slow inflow velocity Certification statement: The undersigned has inspected the site and has informed the site contractor of responsibilities for repairing and maintaining the erosion control system. Print name: It t SGF6Cc„�i Signature:?'/' Date:June 28,2017 Y � �, -tea r,•�'ao =.v u n t A� . n b 2 [NYC ✓ .., 4 t y �� Via._jam a 1� ..,7 `` 4`F-�c�A �,•,�°�'r`.' y j r s�,_,'�•,�,`� ;1 "7 17M e .� Y r p}s V - � �-ram �.•. m� g Vie; a J sa i e 4 4 r � ,f i -s t 6 ���'�E."fN 3 E�•T fir, V 9 f ��i C The® Morin-t_,ameron I � Engineers®Surveyors Environmental Consultants a Land Use Planners 66 Elm Street Danvers,MA 01923 www.morineameron.com 978-777.8686 FAX 978-774-3468 Erosion Control i Inspection Report General Information Project Name: Muffin Realty Trust—351 Willow Street DEP File No.: MA DEP*242-1639 Location: North Andover,MA Date of Inspection: June 23,2017 Start/End Time: 8:45 AM-9:00 AM Inspector's Name(s): Will Schkuta Inspector's Title(s): Environmental Inspector Inspector's Contact The Morin-Cameron Group,Inc. Information 66 Elm Street Danvers,MA 01923 978-777-8586 Describe present phase Underground Electric Installation,Foundation Backfiiling,Building Construction of construction Type of Inspection- 0 Regular ❑Pre-storm event ❑ During storm event 0 Post-storm event Weather Information Has it rained since the last inspection? ®Yes ❑ No Precipitation Amount Measured at Lawrence Airport between June 19—June 23 = 0.30 inches Weather at time of this inspection? 73°,Overcast Do you suspect that discharges may have occurred since the last inspection? ❑Yes ® No Are there any discharges at the time of inspection? ❑Yes 0 No Site-s ectftc BMPs BMP Installed Date for corrective MP Description and Operating Corrective Action Needed action/responsible Property? person Silt Fence/Silt Sock,Slit ®Yes❑No N/A N/A Sack The Morin-Cameron Engineers o Surveyors Environmental Consultants s Land Use Planners 66 Elm Street Danvers,MA 01923 www.morincameron.com 978-777-8586 FAX 978-774-3468 Overall Site Issues Date for BMP/Activity Implemented? Maintained? Corrective Action Needed corrective action/responsi We person Are all slopes and disturbed areas not actively being ®Yes❑ No 0 Yes❑ No N/A N/A worked properly stabilized? Are natural resource areas (e.g.,streams,wetlands, mature trees,etc.)protected ®Yes❑ No ®Yes❑ No N/A N/A with barriers or similar BMPs? Are perimeter controls and sediment barriers adequately installed(keyed N Yes❑ No ®Yes❑ No N/A N/A into substrate)and maintained? Is there evidence of sediment being tracked into ❑Yes N No ®Yes❑ No N/A N/A the street? Is trash/Litter from work areas collected and placed ®Yes❑ No N Yes❑ No N/A N/A in covered dumpsters? Are vehicle and equipment fueling,cleaning,and maintenance areas free of ®Yes❑ No ®Yes❑ No N/A N/A spills,leaks,or any other deleterious material? Additional Comments Certification statement: The undersigned has inspected the site and has informed the site contractor of responsibilities for repairing and maintaining the erosion control system. Print name:�4N\,,1- vt A-M Signature: ! Date:June 23,2017 s } rn,-�$ *•?t����... . r �e43kk S~E�Itx�O,tt�{}cif°�€SS'ts�� z,��i�`d�}k €�} }t�r�.;�lt�'k�;r#f�y? #_. .z t.'� �r, �,r,; r"�• � � r, }� ,. �' r k}l`t �t�1 t �a{ €�}„� t��1V<�s�'�,l�111At�i tz,!t}x�l�k�1� l� t � � rt t k4 € t f S �r{#"aaif}� � s a 11 � C Ott Ss�`,} ttr} k k tf`r.Zs i1 �}1 Sikh li•}.,.<., ` •¢� -� ;i t nx���€ ;�.� , r 1�'�kX �}fyt��m•`�S ri €{m t k{at-# tk2 f€ '€ S S 1 trll `,.f4 �� �� ,� �1�� ,c, ,,:>` 4yq.,-... � r}.q�€ ra ;,x�.`fi3,��# sxtk€�t�;u�"�}k € „., -<• t.;" �. 7 ktlfl�gAy �(� :�'} t k �1 ..kr r r a n _ 1 a. 4 l �� Ya h } w . ds I i � �, ny, ., F, _ �r��„ .s�.,- a �� �� �����Y a ate, ,,�' � `��-�,r r; � � � � e �. & �.,, � ,: � .y.� �5 1 It� ' ��tY� � ,�. � �.. .1 k:Yr i agfii�-k :� «' t �,d +�°"ew r� �. ti� l� r�'U f t� d §0�H�. 41 i� } kfic?� +? ���� �� � �34 i� �;fit�1 �� '' � � �� ,i� a� '� �`k.Y, i �S .v.3i3j�.�. � '4 _ _ � ,� The Morin- a eron Engineers®Surveyors Environmental Consultants a Land Use Planners 66 Elm Street Danvers,MA 01923 www.morincameron.com 978-777-8686 FAX 978-774-3488 ErosLon ControL SLte Inspecdon General information Project Name: Muffin Realty Trust—351 Willow Street DEP File No.: MA DEP#242-1639 Location: North Andover,MA Date of Inspection: June 19,2011 Start/End Time: 9:00 AM-9:15 AM Inspector's Name(s): Will Schkuta Inspector's Titte(s): Environmental Inspector Inspector's Contact The Morin-Cameron Group,Inc. Information 66 Elm Street Danvers, MA 01923 978-777-8586 Describe present phase Underground Electric Installation,Foundation Backfi4ing, Building Construction of construction Type of Inspection: ❑ Regular ❑Pre-storm event ❑_During storm event N Post-storm event Weather Information Has It rained since the last inspection? ®Yes ❑ No Precipitation Amount Measured at Lawrence Airport between June 16—June 19 = 1.40 inches Weather at time of this inspection? 79°,Overcast Do you suspect that discharges may have occurred since the last inspection? ❑Yes 0 No Are there any discharges at the time of inspection? ❑Yes ® No Site-s ecific BMPs RMP Installed Date for corrective BMP Description and Operating Corrective Action Needed action/responsible Property? person Silt Fence/Silt Sock,Sift ®Yes❑ No N/A N/A Sack The Morin-Cameron �r Engineers®Surveyors Environmental Consultants o Land Use Planners 66 Elm Street Danvers,MA 01923 www.morincameron.com 978-777.8586 FAX 978-774-3488 Overall Site issues Oate ffor MP/Activity Implemented? Maintained? Corrective Action Needed corrective action/responsi Me person Are all slopes and disturbed areas not actively being ®Yes❑ No ®Yes❑ No /A N/A worked properly stabilized? Are natural resource areas (e.g.,streams,wetlands, mature trees,etc.)protected M Yes❑ No ®Yes❑ No N/A N/A with barriers or similar BMPs? Are perimeter controls and sediment barriers adequately installed(keyed ®Yes❑ No 0 Yes❑ No N/A N/A into substrate)and maintained? Is there evidence of sediment being tracked into ❑Yes® No ®Yes❑ No N/A N/A the street? Is trash/litter from work areas collected and placed ®Yes❑ No 0 Yes❑ No N/A N/A in covered dumpsters? Are vehicle and equipment fueling,cleaning,and maintenance areas free of ®Yes❑ No ®Yes❑ No N/A N/A spills,leaks,or any other deleterious material? Additional Comments Sediment laden runoff was observed in the existing drainage pond. At the time of the inspection sediment appeared to be settling within the basin. It was noted that no runoff was discharging from the pond and no sediment migrated to the wetland with the past storm event. The contractor was advised to monitor the pond and outlet. Certification statement: The undersigned has inspected the site and has informed the site contractor of responsibilities for repairing and maintaining the erosion control system. Print name: ��� SGat�t Signature:4y `� Date:June 19,2017 r l ra S u e e ' } p 5 / a M AT psi i x off: t. 6 u � k a ` lAl y�I..gi�gg tl +ems y'i i ^ yd<` � - .�� : 2U �\� f .�m� <?a : : : �2 ° \ ° ����&�` - , ������� :::���> . : ����«�: \ : \» ���� »>° � ° � K ~� � � . . «y . � _ , , . < \ ��< . a � � . < «: ^ \ � : �\�\>� < - : « � . � , yw2>t *» » -yam�y . , � . \\ \\a,�y/\�© / . � � . »<6 � ©a: , x - < »: ml. � © ` � \ \ K� � \ 2 :>\/ , © ayy�)� < T? . � \\�\ \« « � . �\^ .\\ ,�j�\ < § � ° g : : � f C « ^���/: �. � ��� � �� . «+� \ The Morin-Cameron Engineers®Surveyors Environmental Consultants s Land Use Planners 66 Elm Street Danvers,MA 01923 www.morincameron.com 978-777-8586 FAX 978-774-3488 Erosion trot Site Inspection General information Project Name: Muffin Realty Trust—351 Willow Street DEP File No.: MA DEP#242-1639 Location: North Andover,MA Date of Inspection: June 16,2017 Start/End Time: 9:00 AM-9:15 AM Inspector's Name(s): Will Schkuta Inspector's i'itle(s): Environmental Inspector Inspector's Contact The Morin-Cameron Group, Inc. Information 66 Elm Street Danvers, MA 01923 978-777-8586 Describe present phase Underground Electric Installation, Building Construction of construction Type of Inspection- 0 Regular ❑Pre-storm event ❑ During storm event ❑ Post-storm event Weather Information Has it rained since the last inspection? ❑Yes ® No !leather at time of this inspection? 66',Clear Do you suspect that discharges may have occurred since the last inspection? ❑Yes ® No Are there any discharges at the time of inspection? ❑Yes ® No Site-specific R1VIPs BMP Installed Date for corrective BMP Description and Operating Corrective Action Needed action/responsible Properly? person Silt Fence/Silt Sock Silt ®yes❑ No N/A N/A Sack The Morin-Cameron 1 - Engineers®Surveyors Environmental Consultants®Land Use Planners 66 Elm Street Danvers,MA 01923 www.morincameron.com 978-777-8686 FAX 978-774-3488 Overall Site Issues Date for EMP/Activity Implemented? Maintained? Corrective Action Needed corrective action/responsi ble person Are all slopes and disturbed areas not actively being ®lies❑ No ®Yes❑ No N/A N/A worked properly stabilized? Are natural resource areas (e.g.,streams,wetlands, mature trees,etc.)protected ®Yes❑ No ®Yes❑ No N/A N/A with barriers or similar BMPs? Are perimeter controls and sediment barriers adequately installed(keyed ®Yes❑ No ®Yes❑ No N/A N/A into substrate)and maintained? Is there evidence of sediment being tracked into ❑Yes® No ®Yes❑ No N/A N/A the street? Is trash/litter from work areas collected and placed ®Yes❑No ®Yes❑ No N/A N/A in covered dumpsters? Are vehicle and equipment fueling,cleaning,and maintenance areas free of 0 Yes❑ No ®Yes❑ No N/A N/A spills,leaks,or any other deleterious material? Additional Comments ® The drainage basins water levels have receded drastically. Minor standing water is still present and the bottom of ponds are still saturated. Once pond bottoms are accessible,they will be dredged and scarified. Certification statement: The undersigned has inspected the site and has informed the site contractor of responsibilities for repairing and maintaining the erosion control system. Print name:'WX.L- 5611Y.Jrk Signature: Date:June 16,2017 �' I i Y Y » �i _ r � I k+ i1Yf i r s� w:t9' I ai z ! i p A� s A son A The Monn-Cameron Engineers®Surveyors Environmental Consultants®Land Use Planners 66 Elm Street Danvers,MA 01923 www.morincameron.com 978-777-8586 FAX 978-774-3488 Erosion roL Site Inspection General Information Project Name: Muffin Realty Trust—351 Willow Street DEP Pile No.: MA DEP#242-1639 Location: North Andover,MA Date of Inspection: June 9,2017 Start/End Time: 8:50 AM-9:05 AM Inspector's Nae(s): Will Schkuta Inspector's Title(s): Environmental Inspector Inspector's Contact The Morin-Cameron Group,Inc. Information 66 Elm Street Danvers, MA 01923 978-777-8586 Describe present phase Foundation Backfilling, Building Construction of construction Type of Inspection: ® Regular ❑Pre-storm event ❑ During storm event ❑ Post-storm event Weather Information Has it rained since the last inspection? ®Yes ❑ No Precipitation Amount Measured at Lawrence Airport between June 6—June 8 = 7.S4 inches Weather at time of this inspection? 63°,Clear Do you suspect that discharges may have occurred since the last inspection? ❑Yes ® No Are there any discharges at the time of inspection? ❑Yes ® No Site-specific BMPs BMP Installed Date for corrective SAP Description and Operating Corrective Action Needed action/responsible Properly person Silt Pence/Silt Sock,Silt IR Yes❑ No N/A N/A Sack TheMor, Engineers a Surveyors Environmental Consultants a Land Use Planners 66 Elm Street Danvers,MA 01923 www.morincameron.com 978-777-8586 FAX 978-774-3488 Overall Site Issues Date for BMP/Activity Implemented? Maintained? Corrective Action Needed corrective action/responsi ble person Are all slopes and disturbed areas not actively being ®Yes❑ No ®Yes❑ No N/A N/A worked properly stabilized? Are natural resource areas (e.g.,streams,wetlands, mature trees,etc.)protected ®Yes❑ No ®Yes❑ No N/A N/A with barriers or similar BMPs? Are perimeter controls and sediment barriers adequately installed(keyed ®Yes❑ No ®Yes❑ No N/A N/A into substrate)and maintained? Is there evidence of sediment being tracked into ❑Yes ® No ®Yes❑ No N/A N/A the street? Is trash/titter from work areas collected and placed ®Yes❑No ®Yes❑No N/A N/A in covered dumpsters? Are vehicle and equipment fueling,cleaning,and maintenance areas free of ®Yes❑ No ®Yes❑ No N/A N/A spills,teaks,or any other deleterious material? Additional Comments ® Supplemental sedimentation controls(haybales)were added to the outlets of the drainage ponds. Certification statement: The undersigned has inspected the site and has informed the site contractor of responsibilities for repairing and maintaining the erosion control system. Print name: Wkl-L- c y� Signature: Date:June 9,2017 // I '.1 �r a' Y � F w F Y � v f t . f � M x yy h� P2 f'pe4 a�u Vie" i r � a 4 b C y i Y � a 6 I I 1 4 0 M §.> a The Morin- ameron Engineers®Surveyors Environmental Consultants®Land Use Planners 66 Elm Street Danvers,AAA 01923 www.morinc,ameron.com 978-777-8586 FAX 978-774-3488 Erosion Control Site Inspection General Information Project Name: Muffin Realty Trust—351 Willow Street DEP Pile o.: MA DEP#242-1639 location: North Andover,MA Date of Inspection: June 6,2017 Start/End Time: 9:15 AM-9:30 AM Inspector's Name(s): Witt Schkuta Inspector's Title(s): Environmental Inspector Inspector's Contact The Morin-Cameron Group,Inc. Information 66 Elm Street Danvers,MA 01923 978-777-8586 Describe present phase Foundation Backfilling,Dewatering,Building Construction of construction 'type of Inspection: ❑ Regular ❑Pre-storm event ❑ During storm event ® Post-storm event Weather Information Has it rained since the last inspection? ®Yes ❑ No Precipitation Amount Measured at Lawrence Airport between June 2—June 6= 1.30 inches Weather at time of this inspection? 50%Light rain Do you suspect that discharges may have occurred since the last inspection? ❑Yes ® No Are there any discharges at the time of inspection? ❑Yes ® No Site-s ecific BMPs BMP Installed Date for corrective BMP Description and Operating Corrective Action Needed action/responsible Properly? person Silt Pence/Silt Sock,Silt ®Yes❑ No N/A N,(A Sack The. Y'1 - a err Lv �� Engineers•Surveyors Environmental Consultants a Land Use Planners 66 Elm Street Danvers,MA 01923 www.morincameron.com 978-777-8586 FAX 978-774-3488 Overall Site issues __-- at 6 , _._ BMP/Activity Implemented? Maintained? Corrective Action Needed corrective action/responsi ble person Are all slopes and disturbed 0 Yes❑ areas not actively being N Yes❑ No No /A N/A worked properly stabilized? Are natural resource areas (e.g.,streams,wetlands, ®yes❑ mature trees,etc.)protected ®yes❑ No No N/A N/A with barriers or similar BMPs? Replace haybales that were Are perimeter controls and damaged by trucking sediment barriers activity along the access adequately installed(keyed ®yes❑ No ❑yes® drive and existing drainage 6-6-17,Jay into substrate)and No pond inlet. Remove (Earthworks) maintained? sediment accumulation along silt sock at outlet weir of pond. Is there evidence of ®yes❑ sediment being tracked into ❑Yes® No No N/A N/A the street? Is trash/litter from work ®Yes❑ areas collected and placed ®Yes❑ No No N/A N/A in covered dumpsters? Are vehicle and equipment fueling,cleaning,and ®yes❑ maintenance areas free of N Yes❑ No No N/A N/A spills,leaks,or any other deleterious material? Additional Comments • Sediment in the drainage ponds was churned up during the storm event. As noted previously,drainage ponds shall be cleaned and scarified to promote infiltration when water levels recede. The site contractor is aware of pond issues and will perform maintenance when weather/water levels permit. The contractor has been instructed to keep an eye on the outlet runoff water quality of both ponds. Certification statement: The undersigned has inspected the site and has informed the site contractor of responsibilities for repairing and maintaining the erosion control system. Print name:)r�'bL- 5 Signature Date:June 6,2017 t t � �xss�'�' a>TM•'r � r 4 a �ft�;4�1�s��:r tw4,,;�xr,�,i�j.lt �{a�r a{ 1 x� � 9 4 , f TM �., .�x,�umixYx„' :,`{,, i�t 4 tip"`•.E � ,=n.{ ,t n `,� �i�„�' ,�, �S=s trTe� ..... ,nk*x�$�z '� �i" }�,y�, '���� "� ''" K ik l f + 4 , `�v,ati,'�§fiit;§., x, �lt�{�Ntt,cta}��dd�r?•�'X�m`,t ,,-..,..,�—`�—'na„�aea •.�x� ra a4:-� ss�Kt.. :��"h�,, titX �",;, +w Abu r4�`'"k �QF g— � � u`�. y f` �a 'az'�`:✓�yj^�F a 4 i $T g Y �y q� a h 3� tt iz3 t t as a<�N PP y � r The Morin-Ca' meron 32 Engineers a Surveyors Environmental Consultants a Land Use Planners 66 Elm Street Danvers,MA 01923 www.morincameron.com 978-777-8686 FAX 978.774-3488 Erosion trot Site Inspection General Information Project Name: Muffin Reatty Trust—351 Willow Street DEP File No.: MA DEP#242-1639 Location: North Andover,MA Date of Inspection: June 2,2017 Start/End Time: 9:00 AM -9:20 AM Inspector's Name(s): Wilt Schkuta Inspector's Title(s): Environmental Inspector Inspector's Contact The Morin-Cameron Group,Inc. Information 66 Elm Street Danvers, MA 01923 978-777-8586 Describe present phase Foundation Backfilling,Dewatering,Building Construction of construction Type of Inspection: ® Regular ❑Pre-storm event ❑ During storm event ❑ Post-storm event Weather Information Has it rained since the last Inspection? ®Yes ❑ No Precipitation Amount Measured at Lawrence Airport between May 25—June 1 = 1.42 inches Weather at time of this inspection? %Light rain Do you suspect that discharges may have occurred since the last inspection?. ❑Yes IR No Are there any discharges at the time of inspection? ❑Yes ® No Site-specific BMPs BMP Installed Date for corrective BMP Description and operating Corrective Action Needed action/responsible Properly? person Silt Fence/Silt Sock,Silt ®Yes❑ No N/A N/A Sack x The Morin-Cameron Engineers®Surveyors Environmental Consultants®Land Use Planners 66 Elm Street Danvers,MA 01923 www.morineameron.com 978-777.8586 FAX 978-774-3488 Overall Site Issues Date for MP/Activity Implemented? Maintained? Corrective Action corrective Needed action/responsi ble person Are all slopes and disturbed areas not actively being ®lies❑ No S Yes❑ No N/A N/A worked property stabilized? Are natural resource areas (e.g.,streams,wetlands, mature trees,etc.)protected S Yes❑ No S Yes❑ No N/A N/A with barriers or similar BMPs? Replace haybales that were damaged by Are perimeter controls and trucking activity along sediment barriers the access drive and 6-2-17,Jay adequately installed(keyed S Yes❑ No ❑Yes® No existing drainage pond (Earthworks) into substrate)and inlet. Remove maintained? sediment accumulation along slit sock at outlet weir of pond. Is there evidence of sediment being tracked into ❑Yes S No S Yes❑ No N/A N/A the street? Is trash/litter from work areas collected and placed S Yes❑ No S Yes❑ No N/A N/A in covered dumpsters? Are vehicle and equipment fueling,cleaning,and maintenance areas free of S Yes❑ No S Yes❑ No N/A N/A spills,leaks,or any other deleterious material? Additional Comments Drainage ponds shall be cleaned and scarified to promote infiltration when water levels recede. Certification statement: The undersigned has inspected the site and has informed the site contractor of responsibilities for repairing and maintaining the erosion control system. Print name,�bLL Sit��C Signature:W Date:June 2,2017 { S 1 I a. t M1 „ V " e u t 61 !! SW V UAL •� Y , � t ib a gyp;� lr W' L * © 9 < ? .� . y. : . m : w r. The Morin-Cameron Engineers a Surveyors Environmental Consultants a Land Use Planners 66 Elm Street Danvers,MA 01923 www.morineameron.com 978-777-8586 FAX 978-774-3488 Erosion 'fir° Site S C l General Information Project Name: Muffin Realty Trust—351 Willow Street DEP File No.: MA DEP#242-1639 Location: North Andover,MA Date of Inspection: May 25,2017 Start/End Time: 9:15 AM-9:30 AM Inspector's Name(s): Witt Schkuta Inspector's Titte(s): Environmental Inspector Inspector's Contact The Morin-Cameron Group,Inc. Information 66 Elm Street Danvers, MA 01923 978-777-8586 Describe present phase Foundation Sackfilling, Dewatering,Drainage structure installation of construction Type of Inspection: ® Regular ❑Pre-storm event ❑ During storm event ❑ Post-storm event Weather Information Has it rained since the last inspection? ®Yes ❑ No Precipitation Amount Pleasured at Lawrence Airport between May 19—Play 24=0.29 inches Bather at time of this inspection? 56 Light rain Do you suspect that discharges may have occurred since the last inspection? ❑Yes ® No Are there any discharges at the time of inspection? ❑Yes IR No Site-s ecific RP1Ps BMP Instatled Date for corrective BMP Description and Operating Corrective Action Needed action/responsible Property? person Sitt Fence/Sift Sock,Silt ®Yes❑ No N/A N/A Sack The Morin- a eron Engineers®Surveyors Environmental Consultants®Land Use Planners 66 Elm Street Danvers,MA 01923 www.morincameron.com 978-777n -8586 FAX 978-774-3488 Overall Site Issues Corrective Action Date for corrective BMP/Activity Implemented? Maintained? Needed action/responsible person Are all slopes and disturbed areas not actively being ®Yes❑ No IZI Yes❑ No N/A N/A worked property stabilized? Are natural resource areas (e.g.,streams,wetlands, mature trees,etc.)protected ®Yes❑ No ®Yes❑ No N/A N/A with barriers or similar BMW Replace haybales Are perimeter controls and that were sediment barriers damaged by adequately installed(keyed ®Yes 0 No ❑Yes® No trucking activity 5-25-17,Jay into substrate)and along the access (Earthworks) maintained? drive and existing drainage pond inlet. Is there evidence of sediment being tracked into 0 Yes® No ®Yes❑ No NIA N/A the street? Is trash/litter from work areas collected and placed ®Yes❑ No ®Yes O No N/A N/A in covered dumpsters? Are vehicle and equipment fueling,cleaning,and maintenance areas free of ®Yes❑ No ®Yes❑ No N/A N/A spills,leaks,or any other deleterious material? Additional Comments Certification statement: The undersigned has inspected the site and has informed the site contractor of responsibilities for repairing and maintaining the erosion control system. Print name: �4 1Lt_ Scq{<L pl Signature: Date:May 25,2017 a'- t � u w r k� r y - a e w r y. s k� t 6 P w y, a 1 MOT , $ �G an#y� t . A S 1 E r Ad .. u it 1' s a s' The r1 - a erg Engineers®Surveyors Environmental Consultants®Land Use Planners 66 Elm Street Danvers,MA 01923 www.morincameron.com 978.777-8586 FAX 978-774-3488 Erosionntrol Site Inspection General Information Project Name: Muffin Realty Trust—.351 Willow Street DEP File No.: MA DEP#242-1639 Location: North Andover,MA Date of Inspection: May 15,2017 Start/End Time: 9:00 AM-9:15 AM Inspector's Name(s): Will Schkuta Inspector's Title(s): Environmental Inspector Inspector's Contact The Morin-Cameron Group,Inc. Information 66 Elm Street j Danvers,MA 01923 978-777-8586 Describe present phase Foundation Construction, Dewatering of construction Type of Inspection: ❑ Regular ❑Pre-storm event ❑ During storm event ® Post-storm event Weather information Has it rained since the last inspection? ®Yes ❑ No Precipitation Amount Measured at Lawrence Airport between May 12—May 15 = 1.13 inches Weather at time of this inspection? 48%Light Rain Do you suspect that discharges may have occurred since the last inspection? ❑Yes ® No Are there any discharges at the time of inspection? ❑Yes ® No Site-specific BMPs 8P Installed Date for corrective 8MP Description and Operating Corrective Action Needed action/responsible Property? person Silt Fence/Silt Sock,Silt ®Yes❑ No N/A N/A Sack The Morin-Cameron Engineers®Surveyors Environmental Consultants®Land Use Planners 66 Elm Street Danvers,MA 01923 www.morincameron.com 978-777-8586 FAX 978-774-3488 Overall Site Issues Corrective Action Date for corrective MP/Activity Implemented? Maintained? Needed action/responsible person Are all slopes and disturbed areas not actively being ®Yes❑ No 0 Yes❑ No N/A N/A worked properly stabilized? Are natural resource areas (e.g.,streams,wetlands, mature trees,etc.)protected ®Yes❑ No ®Yes❑ No N/A N/A with barriers or similar BMPs? Are perimeter controls and sediment barriers Re-staple silt fence 5-15-17,Jay adequately installed(keyed ®Yes❑ No ❑Yes® No to stakes where it (Earthworks) into substrate)and has detached. maintained? Is there evidence of sediment being tracked into ❑Yes® No N Yes❑ No N/A N/A the street? Is trash/litter from work areas collected and placed 0 Yes❑ No 0 Yes❑No NIA N/A in covered dumpsters? Are vehicle and equipment fueling,cleaning,and maintenance areas free of ®Yes❑ No ®Yes❑ No N/A N/A spills,leaks,or any other deleterious material? Additional Comments The foundation excavation stock pile was covered with tarps prior to weekend storm event. Certification statement: The undersigned has inspected the site and has informed the site contractor of responsibilities for repairing and maintaining the erosion control system. Print name:W%I-L Signature: �� Date:May 15,2017 ,. r � _�,z a �� �* W t.� �'� 9 �� ��`kYn ��u �;..e �� �"d yr Q ;�?�� ���'�. � � � �3� '� � '�. �� e ,� s", '�. � ✓ Y `� i , �5 i ��. �'� f � � r ��� a � e �� ,.� � � >.- t.. Mtn �;� � ��t', � � �` a� ,_ ,=� „� ;i�� � a e� iT. � k ��� i ,d � �� s �, ,r,:� d „i s -�- ' �. I�� � _ a .,- � � �� � e., v � a i; �'"" J +V.' i �< �' S � �� � � � � p P r.'7 } uF ,,,'.: � s' I � a' �� �, i ' � -� �' ; � �, � ::.��`. � � -°�, �. �,� ��ti�. ��� v�. h, t_ �, �- e, �� y� �q � . 4���� �' E ` � �� � �- ' r ,� r ��V.� � 4 M � �� �� P � � ���, ,, _„;... �` :� ', .� .. �,.t, _ ., � _. -v.,,.y� b � 5 �I { ... � �-� i t � a31, � �d t � (, l M A F N a ?. � � d _ _ - ; � ��'� ��� �� f" ,��. �� r �: 8 � �( `5 vt�'�'. � '� Y y'Qti` �� � G„� �dr.,y $� � ' ��� 9� � �� &' ffiA �Y},f E � t�u 9 i � ,t ��� � � =4 �^ 5�_' � i gg � � x% �� �� `� � La�Y �'�. �� a�. �. -. �. $I � ��+ �r z�' ;5. �t � ¢, �� 3 = The Morin- err Engineers®Surveyors Environmental Consultants®Land Use Planners 66 Elm Street Danvers,MA 01923 vw,rw.morineameron.com 978-777-8586 FAX 978-774-3488 Erosion i Inspection General Information Project(dame: Muffin Realty Trust—351 Willow Street DEP Flie No.: MA DEP#242-1639 Location: North Andover,MA Date of Inspection: May 12,2017 Start/End Time: 9:10 AM -9:25 AM Inspector's Name(s): Will Schkuta Inspector's Titte(s): Environmental Inspector Inspector's Contact The Morin-Cameron Group,Inc. Information 66 Elm Street Danvers,MA 01923 978-777-8586 Describe present phase Foundation Construction, Dewatering of construction Type of Inspection: ® Regular ❑Pre-storm event ❑ During storm event ❑ Post-storm event Weather Information Has it rained since the last inspection? ❑Yes ® No Weather at time of this inspection? 5 V,Overcast Do you suspect that discharges may have occurred since the last inspection? ❑Yes ® No Are there any discharges at the time of inspection? ❑Yes ® No Site-specific BIVIPs MP InstaLLed Date for corrective 13MP Description and Operating Corrective Action Needed action/response to Property? person Slit Fence/Sift Sock,Slit ®Yes❑ No N/A N/A Sack The Morin-Cameron Engineers o Surveyors Environmental Consultants®Land Use Planners 66 Elm Street Danvers,MA 01923 www.morincameron.com 978-777-8586 FAX 978-774-3488 Overall Site Issues Corrective Action Date for corrective BMP/Activity Implemented? Maintained? Needed action/responsible person Are all slopes and disturbed areas not actively being N Yes 0 No N Yes 0 No N/A N/A worked property stabilized? Are natural resource areas (e.g.,streams,wetlands, mature trees,etc.)protected N Yes❑ No N Yes❑ No N/A N/A with barriers or similar BMPs? Are perimeter controls and sediment barriers Re-staple silt fence 5-12-17,Jay adequately installed(keyed N Yes❑ No 0 Yes N No to stakes where it (Earthworks) into substrate)and has detached. maintained? Is there evidence of sediment being tracked into ❑Yes N No N Yes❑ No N/A N/A the street? Is trash/litter from work areas collected and placed N Yes❑ No N Yes 0 No N/A N/A in covered dumpsters? Are vehicle and equipment fueling,cleaning,and maintenance areas free of N Yes❑ No N Yes❑ No N/A N/A spills,leaks,or any other deleterious material? Additional Comments Certification statement: The undersigned has inspected the site and has informed the site contractor of responsibilities for repairing and maintaining the erosion control system. Print name: Ild— SC�r Signature:,�� Date:May 12,2017 �•`� '� 8° g 'r r Y, I+ �t Orl L low a r e 1 i �L p�r r ' l tt p� `an ff G 1 � �Y ram., a Y ,.$�U � 5 �! � p � r„ -:,ate, �4 �f �,�. '�'��,.j��"�'� -�ag� r ��' � �. r 3 �' ������ C � : "" s`3-- *i s � k r � '"` �, tr �f �a"r �-;�-�k � � �� ar '��„`� � ; +� 5�� s � s � � "i�, - "�y� 3 �� v �� �� �k � ����j �� a �( The Morin- ameron Engineers®Surveyors Environmental Consultants®Land Use Planners 66 Elm Street Danvers,MA 01923 www.morincameron.com 978.777-8586 FAX 978-774-3488 Erosion l. Site Inspection General Information Project Name: Muffin Realty Trust—351 Willow Street DEP File No.: MA DEP#242-1639 Location: North Andover,MA Date of Inspection: May 8,2017 Start/End Time: 9:00 AM-9:20 AM Inspector's Name(s): Will Schkuta Inspector'sTitle(s): Environmental Inspector Inspector's Contact The Morin-Cameron Group,Inc. Information 66 Elm Street Danvers,MA 01923 978-777-8586 Describe present phase Foundation Construction,Dewatering of construction 'type of Inspection: ❑ Regular ❑Pre-storm event ❑ During storm event M Post-storm event Weather Information Has it rained since the last inspection? M Yes ❑ No Precipitation Amount Measured at Lawrence Airport between May 5—Play 7 = 1.14 inches Weather at time of this inspection? 50°,Overcast Do you suspect that discharges may have occurred since the last inspection? ❑Yes ® No Are there any discharges at the time of inspection? ❑Yes M No Site-s ectfic BMPs BMP Installed Date for corrective MP Description and Operating Corrective Action Needed action/responsible Properly? person Silt Fence/Silt Sock,Slit M Yes❑ No N/A N/A Sack The t � Engineers o Surveyors Environmental Consultants o Land Use Planners 66 Elm Street Danvers,MA 01923 www.moiincameron.com 978-777-8586 FAX 978-774-3488 Overall Site Issues Corrective Action Date for corrective I3F�P/Activity Implemente ? Maintained? Needed action/responsible person Are all slopes and disturbed areas not actively being M Yes❑ No ®Yes❑ No N/A N/A worked properly stabilized? Are natural resource areas (e.g.,streams,wetlands, mature trees,etc.)protected ®Yes❑ No ®Yes❑ No N/A N/A with barriers or similar BMPs? Re-stake silt fence Are perimeter controls and where water sediment barriers pressure has 5-8-17,Jay adequately installed(keyed ®Yes❑ No 0 Yes® No caused fencing to (Earthworks) into substrate)and start slumping(at maintained? weir outlet of infiltration basin), Is there evidence of sediment being tracked into ❑Yes ® No ®Yes❑ No N/A N/A the street? Is trash/litter from work areas collected and placed ®Yes❑ No ®Yes❑ No N/A N/A in covered dumpsters? Are vehicle and equipment fueling,cleaning,and maintenance areas free of ®Yes❑ No ®Yes❑ No N/A N/A spills, leaks,or any other deleterious material? Additional Comments Certification statement: The undersigned has inspected the site and has informed the site contractor of responsibilities for repairing and maintaining the erosion control system. Print name:k1J 11L '5C-HktX-Z--VN, Signature:4 Date:May 8,2017 I � s �1 owl e e r �G ly yY 3� : r s° x �a M - x3 !, i NOR INS1 W-e tt ( j I+� -1 `�� � �p`�C S ➢ elf l^.- e s ` dp' - r >: h k� d� f a � � 9 - , t The Morin-Cameron Engineers a Surveyors Environmental Consultants a Land Use Planners 66 Elm Street Danvers,MA 01923 www.morincameron.com 978-777-8586 FAX 978-774-3488 Erosion Control iInspection Report General Information Project Name: Edgewood Retirement Community-Small Home Project(575 Osgood Street) DEP File No.: NPDES ID:MAR10004Z Location: North Andover,MA Date of Inspection: May 5,2017 Start/End Time: 8:15 AM-8:30 AM Inspector's Name(s): Will Schkuta Inspector's Title(s): Environmental Inspector Inspector's Contact The Morin-Cameron Group,Inc. Information 66 Elm Street Danvers, MA 01923 978-777-8586 Describe present phase Site preparation,Topsoil stripping/stockpiling of construction Type of Inspection: ® Regular ❑Pre-storm event ❑ During storm event ❑ Post-storm event Weather Information Has it rained since the last inspection? ®Yes ❑ No Precipitation Amount Measured at Lawrence Airport between April 28—May 4=0.23 inches Weather at time of this inspection? 50°,Light Rain Do you suspect that discharges may have occurred since the last inspection? ❑Yes ® No Are there any discharges at the time of inspection? ❑Yes ® No Site-specific BMPs BMP Installed Date for corrective 8MP Description and Operating Corrective Action Needed action/responsible Properly? person Silt Fence/Haybales, ®Yes❑ No N/A /A Construction Entrance The Morin-Cameron Engineers®Surveyors Environmental Consultants®Land Use Planners 66 Elm Street Danvers,MA 01923 www.morineameron.com 978-777-8586 FAX 978-774-3488 Overall Site Issues Corrective Action Date for corrective BMP/Activity Implemented? Maintained? Needed action/responslbte person Are all slopes and disturbed areas not actively being ®Yes❑ No ®Yes❑ No N/A N/A worked properly stabilized? Are natural resource areas (e.g.,streams,wetlands, mature trees,etc.)protected ®Yes❑ No ®Yes❑ No N/A N/A with barriers or similar BMPs? Are perimeter controls and sediment barriers adequately installed(keyed ®Yes❑ No ®Yes❑ No N/A N/A Into substrate)and maintained? Is there evidence of sediment being tracked into ❑Yes® No ®Yes❑ No N/A N/A the street? Is trash/litter from work areas collected and placed ®Yes❑ No ®Yes❑ No N/A N/A in covered dumpsters? Are vehicle and equipment fueling,cleaning,and maintenance areas free of ®Yes❑ No ®Yes❑ No N/A N/A spills,leaks,or any other deleterious material? Additional Comments Certification statement: The undersigned has inspected the site and has informed the site contractor of responsibilities for repairing and maintaining the erosion control system. Print name:11.I- SLlpt,�i Signature: Date:May 5,2017 �� ra•;S °p A to a � h, t r f 0 { _ �� 'W � � t-S(k� ly/'•(t ( v 7 \ �1 '�'l 4"Y f �'� ��� � i 1. �. ._' � � r9 � .,.� _ o �..a .,r ,�'.. _.. � k .... .4- ,. y 6 e $'� 'i 'ii., '6 _ 3 $ e n ..�_ �. ,: s �1. pi ,�. ` ' _.` - ^,�."'fir. ,. ... ,-r. 5�4 o a. &may ..y _p- +t ��,� ... { � �, � ..R..�. } �� t �� � � ����i'g� ��, i� it �a �: "� 5 ck� � t � jf i � ma`s �- � 5 � � � � p i r ' +8 e & .� + p o x �,YCn � x d '.� A rah �� ?u r3 � Na ,ttrt - �� � Y �® � � � i� i r'�yt�r�e���1i��4 /�� � i� �� ���f"�"A 1 a�+�% �%���5� 3i ���d '��w �� �Sq rt ��,��� ' ��� df�v _.. !�. :.,a�}� ��ti i�.3'a��.14: ��a. ,. ffif_1�5�....fi�..�.7�1'�Y.��.�.�..�ba,r .,�,3'��..�� _:�7�'.u �t' The Morin- ameron Engineers®Surveyors Environmental Consultants®Land Use Planners 66 Elm Street Danvers,MA 01923 www.morincameron.com 978-777.8586 FAX 978-774-3488 Erosion troL Site Inspection General Information Project Name: Muffin Realty Trust—351 Willow Street DEP File No.: MA DEP#242-1639 Location: North Andover,MA Date of Inspection: April 28,2017 Start/End Time: 9:00 AM-9:20 AM Inspector's Name(s): Wilt Schkuta Inspector's Title(s): Environmental Inspector Inspector's Contact The Morin-Cameron Group,Inc. Information 66 Elm Street Danvers,MA 01923 978-777-8586 Describe present phase Foundation Excavation,Dewatering of construction Type of Inspection: ® Regular ❑Pre-storm event 0 During storm event ❑ Post-storm event Weather Information Has it rained since the last inspection? ®Yes ❑ No Precipitation Amount Measured at Lawrence Airport between April 21—April 27 = 1.30 inches Weather at time of this inspection? 61°,Overcast Do you suspect that discharges may have occurred since the last inspection? ❑Yes ® No Are there any discharges at the time of inspection? ❑Yes ® No Site-specific 6MPs 6MP Installed Date for corrective BMP Description and Operating Corrective Action Needed action/responsible Properly? person Silt Fence/Silt Sock,Silt ®Yes❑ No N/A N/A Sack The Morin-Cameron 777 Engineers o Surveyors Environmental Consultants o Land Use Planners 66 Elm Street Danvers,MA 01923 www.morincameron.com 978-777-8586 FAX 978-774.3488 Overall Site Issues Corrective Action Date for corrective BM /Activity Implemented? Maintained? Needed action/responsible person Are all slopes and disturbed areas not actively being 0 Yes❑ No 0 Yes 0 No N/A N/A worked property stabilized? Are natural resource areas (e.g.,streams,wetlands, mature trees,etc.)protected 0 Yes❑ No 0 Yes❑ No N/A N/A with barriers or similar BMPs? Are perimeter controls and sediment barriers adequately installed(keyed 0 Yes 0 No ®Yes 0 No N/A N/A into substrate)and maintained? Is there evidence of sediment being tracked into ❑Yes 0 No ®Yes❑ No N/A /A the street? Is trash/litter from work areas collected and placed 0 Yes 0 No ®Yes 0 No N/A N/A in covered dumpsters? Are vehicle and equipment fueling,cleaning,and maintenance areas free of ®Yes 0 No 0 Yes 0 No N/A N/A spills, leaks, or any other deleterious material? Additional Comments Certification statement: The undersigned has inspected the site and has informed the site contractor of responsibilities for repairing and maintaining the erosion control system. Print name: kuL SCE Signature-4� Date:April 28,2017 o Y, W � ems, Y x a � m o_ R 7� > v 4 I z, _ 7 III III � � P II r 3 `°d g I I I I y;. r I II I � ��z». . ��y/ . 3��% � . �2 ` �»�` � . ��V�%\�« .\�� �� §\ z .���%�� ����� =/�� �� 1 � . �y. . , .w - � � � . �Z�d, � . . � : ����- \� �\\ \ ��. � . � \ \ƒ The, Morin-Cameron Engineers a Surveyors Environmental Consultants a Land Use Planners 66 Elm Street Danvers,MA 01923 www.morincameron.com 978-777-8586 FAX 978-774-3488 Erosion t i Inspection General Information Project Name: Muffin Realty Trust—351 Willow Street DEP File No.: MA DEP#242-1639 Location: North Andover,MA Date of Inspection: April 21,2017 Start/End Time: 8:50 AM-9:00 AM Inspector's Name(s): Will Schkuta Inspector's Title(s): Environmental Inspector Inspector's Contact The Morin-Cameron Group,Inc. Information 66 Elm Street Danvers, MA 01923 978-777-8586 Describe present phase Foundation Excavation,Dewatering of construction Type of Inspection: ® Regular ❑Pre-storm event ® During storm event ❑ Post-storm event Weather Information Has it rained since the last inspection? ®Yes ❑ No Precipitation Amount Measured at Lawrence Airport between April 14—April 21 = 0.37 inches Weather at time of this inspection? 4S°, Rain Do you suspect that discharges may have occurred since the last inspection? ❑Yes ® No Are there any discharges at the time of inspection? ❑Yes ® No Site-specific RMPs BMP Installed Date for corrective RMP Description and Operating Corrective Action Needed action/responsible Properly? person Silt Fence/Silt Sock,Silt ®Yes❑ No NIA N/A Sack The Morin-Cameron Engineers®Surveyors Environmental Consultants®Land Use Planners 66 Elm Street Danvers,MA 01923 www.morincameron.com 978-777-8586 FAX 978-774-3488 Overall Site Issues Corrective Action Date for corrective BMP/Activity Implemented? Maintained? Needed action/responsible person Are all slopes and disturbed areas not actively being ®Yes❑ No N Yes❑ No N/A N/A worked properly stabilized? Are natural resource areas (e.g.,streams,wetlands, mature trees,etc.)protected ®Yes❑ No ®Yes❑ No N/A N/A with barriers or similar BMPs? Are perimeter controls and sediment barriers adequately installed(keyed ®Yes❑ No ®Yes❑ No N/A N/A into substrate)and maintained? Is there evidence of sediment being tracked into ❑Yes® No N Yes❑ No N/A N/A the street? Is trash/litter from work areas collected and placed N Yes❑ No ®Yes❑ No N/A N/A in covered dumpsters? Are vehicle and equipment fueling,cleaning,and maintenance areas free of ®Yes❑ No ®Yes❑ No N/A N/A spills,leaks,or any other deleterious material? Additional Comments Certification statement: The undersigned has inspected the site and has informed the site contractor of responsibilities for repairing and maintaining the erosion control system. Print name: k)1 L L Signature: Date:April 21,2017 �- � -- �_ - � ' h d%' S�(v , f Y � H�. ��' �` s; . � � � ' !� „ '� �µ,P! l � *�r m'f ! �n `� �'. �. s �, i .. .r r 1 k �, H � ' =q' � - p, � yee 1 r t e ,y. E ! ��, � S � aim ., � t,� ;�a � �� � .�� tin �� � iba ��� �� �Y �d �1 4, 4 " ate' �g ��i�1��li�l t�� II �;Y., S6', f�, �� � �I�. i� ,gip R 'M z pY4 1 1 �y,�� . 1 �� di 4 t n i i P �,, w e �: jj r �� � $ �� ,.,r Y � S 'mil v /� x '` 'sr �� �'- 1 � _ `? �� �; a �i �✓ r �'� �.� �� � � �, f�� � � 4k d �, a ��w G� ��: _ r i � ✓ �� �—� 7 ,��. � u .�' R �� L= �1�D ty a �,. .� .•rF z .' W �'�. �`� 9 �] a" r �' r sY .{. I' � � ��;a ���� `z` � r � �4 € � W� N �� s � f � `t) �4�� �t � �M1 � Rr5 �. � � �� _ � �, dry n� L - �,�. � � ----�� ,, .�/ f w R1 .a' ,dy y n' .,t,�, �. .. iC{ -. ,. � al r h � The Morin-Cameron �. t Engineers e Surveyors Environmental Consultants®Land Use Planners 66 Elm Street Danvers,MA 01923 www.morincameron.com 978-777-8586 FAX 978-774-3486 Erosion l. Site Inspection General Information Project Name: Muffin Realty Trust—351 Willow Street DEP File No.: MA DEP#242-1639 Location: North Andover, MA Date of Inspection: April 14,2017 Start/End Time: 8:10 AM-8:25 AM Inspector's Name(s): Wilt Schkuta Inspector's Title(s): Environmental Inspector Inspector's Contact The Morin-Cameron Group,Inc. Information 66 Elm Street Danvers, MA 01923 978-777-8586 Describe present phase Foundation Excavation, Dewatering of construction Type of Inspection: ® Regular ❑Pre-storm event ❑ During storm event ❑ Post-storm event Weather Information Has it rained since the last inspection? ®Yes ❑ No Precipitation Amount Measured at Lawrence Airport between April 7—April 13 =0.21 inches Weather at time of this inspection? 45°,Clear Do you suspect that discharges may have occurred since the last inspection? ❑Yes ® No Are there any discharges at the time of inspection? ❑Yes ® No Site-specific BMPs BMP Installed Date for corrective BMP Description and Operating Corrective Action Needed action/responsible Properly'? person Silt Fence/Silt Sock,Silt ®Yes❑ No N/A N/A Sack The Morin-Cameron �R Engineers.Surveyors Environmental Consultants a Land Use Planners 66 Elm Street Danvers,MA 01923 www.morincameron.com 978-777-8586 FAX 978-774-3488 Overall Site Issues Corrective Action Date for corrective BP7p/Activity Implemented? Maintained? Needed action/responsible person Are all slopes and disturbed areas not actively being ® Yes❑ No ®Yes❑ No /A N/A worked property stabilized? Are natural resource areas (e.g.,streams,wetlands, mature trees,etc.) protected ®Yes❑ No ®Yes❑ No N/A N/A with barriers or similar BMPs? Are perimeter controls and Remove sediment sediment barriers accumulation Jay(Earthworks), adequately installed (keyed ® Yes❑ No ❑Yes N No along mulch sock 4/14/17 into substrate)and near outlet well,of maintained? drainage pond. Is there evidence of sediment being tracked into ❑Yes ® No ®Yes❑ No N/A N/A the street? Is trash/litter from work areas collected and placed ®Yes❑ No ®Yes❑ No N/A N/A in covered dumpsters? Are vehicle and equipment fueling,cleaning,and maintenance areas free of ®Yes 0 No ®Yes❑ No N/A N/A spUls,leaks,or any other deleterious material? Additional Comments ALl catch basins and the existing drainage pond were vacuumed to remove all sediment accumulation. Silt sacks were cleaned prior to replacement on the catch basins. Sediment accumulations that migrated into the buffer zone and wetland resource area were removed. A stone berm was constructed on the outlet of the pond,creating a new settling basin to promote further settling prior to discharge. Certification statement: The undersigned has inspected the site and has informed the site contractor of responsibilities for repairing and maintaining the erosion control system. Print name: t L L- Sc,! j<UTPs Signature: "/ Date:April 14,2017 � 9 � t S, c{ ��$�" �:�, M � •.ate s .. 0 + iI t" s i iu 1 t aR' i IN t aflej� t ` rr `tX[- t ">Yi .d The Morin-Cameron Engineers a Surveyors Environmental Consultants o Land Use Planners 66 Elm Street Danvers,MA 01923 www.morincameron.com 978-777-8586 FAX 978-774-3"8 Erosion Control. Site Inspection General Information Project(dame: Muffin Realty Trust—351 Willow Street DEP File No.: MA DEP#242-1639 Location: North Andover,MA Date of Inspection: April 7,2017 Start/End Time: 8:00 AM-8:45 AM Inspector's Name(s): Will Schkuta Inspector's Title(s): Environmental Inspector Inspector's Contact The Morin-Cameron Group,Inc. Information 66 Elm Street Danvers,MA 01923 978-777-8586 Describe present phase Foundation Excavation,Dewatering of construction Type of Inspection: ❑ Regular ❑Pre-storm event ❑ During storm event N Post-storm event Weather Information Has it rained since the last inspection? ®Yes ❑ No Precipitation Amount Measured at Beverly Airport between April 5—April 6= 1.50 inches Weather at time of this inspection? 45`,Clear Do you suspect that discharges may have occurred since the last inspection? N Yes ❑ No Are there any discharges at the time of inspection? ❑Yes ® No Site-specific BMPs BMP Installed Date for corrective BMP Description and Operating Corrective Action Needed action/responsible Property? person Silt Fence/Silt Sock,Silt ®Yes❑ No N/A N/A Sack The Morin-k.,ameron -- I;. 4 Engineers®Surveyors Environmental Consultants®Land Use Planners 66 Elm Street Danvers,MA 01923 www.morincameron.com 978-777-8586 FAX 978-774-3488 Overall Site Issues Corrective Action Date for corrective RIP/Activity Implemented? Maintained? Needed action/responsible person Are all slopes and disturbed areas not actively being ®Yes❑ No ®Yes❑ No N/A N/A worked properly stabilized? Are natural resource areas (e.g.,streams,wetlands, mature trees, etc.)protected ®Yes❑ No ®Yes❑ No N/A N/A with barriers or similar BMPs? Remove sediment accumulation along mulch sock Are perimeter controls and near outlet weir of sediment barriers drainage pond. Jay(Earthworks), adequately installed(keyed ®Yes O No ❑Yes® No Add additional 4/7 J17 into substrate)and erosion control maintained? measures for existing drainage pond(See comments below). Is there evidence of sediment being tracked into ❑Yes® No ®Yes❑ No N/A N/A the street? Is trash/litter from work areas collected and placed ®Yes❑ No ®Yes❑ No N/A N/A In covered dumpsters? Are vehicle and equipment fueling,cleaning,and maintenance areas free of ®Yes❑ No ®Yes❑ No N/A N/A spills, leaks,or any other deleterious material? Additional Comments During the large rain event suspended sediment has migrated into the existing drainage pond(north side of the building)and some has discharged into the wetland. It is our understanding that the cause of was a failure of one or two of the sift sacks. The following measures have been advised to the site contractor to prevent further sediment discharges. ® Install stone in front of the haybates on the inlet of the pond to prevent channeling underneath the existing haybales. ® Add additional haybales on each side of the existing haybale row on the outlet of the pond. The Morin-Cameron Eli Engineers a Surveyors Environmental Consultants a Land Use Planners 66 Elm Street Danvers,MA 01923 www.morincameron.com 978-777-8586 FAX 978-774-3488 ® Add an additional haybale line on the existing ridge(located 8'±from the existing haybale row) on the outlet of the pond. This will create a second settling basin for sediment prior to discharging into the wetland. ® Remove sediment accumulations that have migrated into the buffer zone and wetland resource area and have also settled in the basin. The site supervisor has scheduled a vacuum truck for Monday April loth to clean at[existing catch basins that discharge to the pond,the pond bottom and sediment accumulations that have migrated past the outlet. During the vacuuming,all silt sacks will be cleaned prior to replacement. The contractor was also advised to remove sediment accumulations along the mulch sock near the outlet weir of the eastern drainage basin to promote filtration through the sock. No sediment was observed past the erosion control measures in this location during the inspection. Certification statement: The undersigned has inspected the site and has informed the site contractor of responsibilities for repairing and maintaining the erosion control system. Print name: VAiLL SeHKO'-t Signature: Date:April 7,2017 'xLVA�yAi, _ y a 3, k) i ���am "R+p'W'S,�k � '� �� ` �� jx• �I 1 i, � � �t. d�fit `� ( r � i •." � _ h b � j,:b a d Eli m .Y �� 4�4v f`xr•'!' x mllIll�l:_11_P_,-, .,-,.v� p n A Sit ,"ti'.x �tu, r � � x 7 p. - v a. r r m b � - t t 4 td F r CI �" >1.1 s� ,{e '?t Imo, ai��>} �x 1�,t . .', b a 1f;i'. �'f•�x.'' I� �� � \ . a � . �G2��\ \w�>. e y�� � 2\ � : pmv \ § : �t»: . i 6� \ : \�\�\£ � \ \ \ƒ\\{, \ . y� . . , ƒ\ � � � \��: . . : . , \��k/ � � . : y « , � � .. y� « 2 , . >�a . y , : . . � . w d \ � : _ � a. : :�� . ���« ��y �m .� ��. . � �y x ,� . . �r ��`�» � The Morin-Cameron - - -, Engineers®Surveyors Environmental Consultants®Land Use Planners 66 Elm Street Danvers,MA 01923 www.morincameron.com 978-777-8586 FAX 978-774-3488 Erosion rot Site Inspection General Information Project Name: Muffin Realty Trust—351 Willow Street DEP File No.: MA DEP#242-1639 Location: North Andover,MA Date of Inspection: April 5,2017 Start/End Time: 8:00 AM -820 AM Inspector's Name(s): Will Schkuta Inspector's'Titte(s): Environmental Inspector Inspector's Contact The Morin-Cameron Group,Inc. Information 66 Elm Street Danvers,MA 01923 978-777-8586 Describe present phase Foundation Excavation,Dewatering of construction Type of Inspection: ❑ Regular ❑Pre-storm event ❑ During storm event N Post-storm event Weather Information Has it rained since the last inspection? N Yes ❑ No Precipitation Amount Measured at Lawrence Airport between March 31 —April 4= 1.90 inches Weather at time of this inspection? 36°,Overcast Do you suspect that discharges may have occurred since the last inspection? ❑Yes N No Are there any discharges at the time of inspection? ❑Yes N No Site-s ectfic BMPs BMP Installed Date for corrective RMP Description and Operating Corrective Action Needed action/responsible Properly? person Silt Fence/Silt Sock,Silt N Yes❑ No N/A N/A Sack The, ® - a err Engineers®Surveyors Environmental Consultants®Land Use Planners 66 Elm Street Danvers,MA 01923 www.morineameron.com 978-777-8586 FAX 978-774-3488 Overall Site Issues Corrective Action Date for corrective BPVIP/Activity Implemented? Maintained? Needed action/responsible person Are all slopes and disturbed areas not actively being ®Yes❑ No ®Yes❑ No N/A N/A worked property stabilized? Are natural resource areas (e.g.,streams,wetlands, mature trees,etc.)protected ®Yes❑ No ®Yes❑ No N/A N/A with barriers or similar BMPs? Are perimeter controls and sediment barriers adequately installed(keyed ®Yes❑ No ®Yes❑ No N/A N/A into substrate)and maintained? Is there evidence of sediment being tracked into ❑Yes® No ®Yes❑ No N/A N/A the street? Is trash/litter from work areas collected and placed ®Yes❑ No ®Yes❑ No N/A N/A in covered dumpsters? Are vehicle and equipment fueling,cleaning,and maintenance areas free of ®Yes❑ No ®Yes❑ No N/A N/A spills,leaks,or any other deleterious material? Additional Comments Certification statement: The undersigned has inspected the site and has informed the site contractor of responsibilities for repairing and maintaining the erosion control system. Print name: Signature: Date:April 5,2017 r ' r� e. r w n r Y r.ffi �4 F _ x o- r� ' w f r T per S � h3 X^ ME 3 4;f 75 � x e., 8 _ t y t t j t , > s IIAKAa a �� 4,4 E „x r w The Morin-Cameron Engineers®Surveyors Environmental Consultants a Land Use Planners 66 Elm Street Danvers,MA 01923 www.morincameron.com 978-777-8686 FAX 978-774-3488 Erosionntr L Site Inspection General Information Project game: Muffin Realty Trust—351 Willow Street DEP Fite No.: MA DEP#242-1639 Location: North Andover,MA Date of Inspection: March 31,2017 Start/End Time: 8:00 AM-8:20 AM Inspector's Name(s): Wilt Schkuta Inspector's Tttte(s): Environmental inspector Inspector's Contact The Morin-Cameron Group,Inc. Information 66 Elm Street Danvers,MA 01923 978-777-8586 Describe present phase Foundation Excavation, Dewatering of construction Type of Inspection: N Regular ❑Pre-storm event ❑ During storm event ❑ Post-storm event Weather Information Has it rained since the last inspection? N Yes ❑ No Precipitation Amount Pleasured at Lawrence Airport between March 24—March 30 = 1.59 inches Weather at time of this inspection? 37°,Overcast Do you suspect that discharges may have occurred since the last inspection? ❑Yes N No Are there any discharges at the time of inspection? ❑Yes IN No Site-s eciftc BMPs BMP Instatted Date for corrective 0MP Description and Operating Corrective Action Needed action/responsible Property? person Slit Fence/Sitt Sock,Sitt N Yes❑ No N/A N/A Sack The -Mofffi-Cameron Engineers a Surveyors Environmental Consultants a Land Use Planners 66 Elm Street Danvers,MA 01923 www.morincameron-com 978-777-8586 FAX 978.774-3488 Overall Site Issues Corrective Action Date for corrective BMp/Activity Implemented? Maintained? Needed action/responsible person Are all slopes and disturbed areas not actively being N Yes 0 No N Yes❑ No N/A N/A worked property stabilized? Are natural resource areas (e.g.,streams,wetlands, mature trees,etc.)protected N Yes 0 No N Yes 0 No N/A N/A with barriers or similar BMPs? Are perimeter controls and sediment barriers adequately installed(keyed N Yes❑ No N Yes 0 No N/A N/A into substrate)and maintained? Is there evidence of sediment being tracked into ❑Yes N No N Yes 0 No N/A N/A the street? Is trash/litter from work areas collected and placed N Yes❑ No N Yes❑ No N/A N/A in covered dumpsters? Are vehicle and equipment fueling,cleaning,and maintenance areas free of N Yes❑ No N Yes 0 No N/A N/A spills,teaks,or any other deleterious material? Additional Comments Certification statement: The undersigned has inspected the site and has informed the site contractor of responsibilities for repairing and maintaining the erosion control system. Print name:V,,l kL-L- S/—NK0C-kn Signature: Date:March 31,2017 r Y _ •J S � e Y . n� nr t £ u s � A In F . , N .. M1 t t � ry The Morin- ameron Engineers®Surveyors Environmental Consultants®Land Use Planners 66 Elm Street Danvers,MA 01923 www.morincameron.com 978-777.8586 FAX 978-774-3488 a Erosion rol. Site Inspection General Information Project Name: Muffin Realty Trust—351 Willow Street DEP File No.: MA DEP#242-1639 Location: North Andover,MA Date of Inspection: March 24,2017 Start/End Time: 8:10 AM-8:25 AM Inspector's Name(s): Will Schkuta Inspector's Title(s): Environmental Inspector Inspector's Contact The Morin-Cameron Group, Inc. Information 66 Elm Street Danvers,MA 01923 978-777-8586 Describe present phase Foundation Excavation of construction Type of Inspection: ® Regular ❑Pre-storm event ❑ During storm event ❑ Post-storm event Weather Information Has it rained since the last inspection? ❑Yes N No Weather at time of this inspection? 27%Partly Cloudy Do you suspect that discharges may have occurred since the last inspection? ❑Yes ® No Are there any discharges at the time of inspection? ❑Yes ® No Site-s ecific BMPs BMP Installed Date for corrective BMP Description and Operating Corrective Action Needed action/responsible Properly? person Silt Fence/Slit Sock,Sift N Yes❑ No N/A N/ Sack The, Morin-Cameron Engineers a Surveyors Environmental Consultants a Land Use Planners 66 Elm Street Danvers,MA 01923 www.morineameron.com 978-777-8586 FAX 978-774-3468 Overall Site Issues Corrective Action Date for corrective BMP/activity Implemented? Maintained? Needed action/responsible person Are all slopes and disturbed areas not actively being N Yes❑ No N Yes 0 No N/A N/A worked properly stabilized? Are natural resource areas (e.g.,streams,wetlands, mature trees,etc)protected N Yes❑ No N Yes❑ No N/A N/A with barriers or similar BMPs? Are perimeter controls and sediment barriers adequately installed(keyed N Yes❑ No N Yes 0 No N/A N/A into substrate) and maintained? Is there evidence of sediment being tracked into ❑Yes N No N Yes❑ No N/A N/A the street? Is trash/litter from work areas collected and placed N Yes❑ No N Yes❑ No N/A N/A in covered dumpsters? Are vehicle and equipment fueling,cleaning,and maintenance areas free of N Yes❑ No N Yes 0 No N/A N/A spills,leaks,or any other deleterious material? Additional Comments Certification statement: The undersigned has inspected the site and has informed the site contractor of responsibilities for repairing and maintaining the erosion control system. Print name: Vi\LL SGI-lK Signature: Date:March 24,2017 t v r e e^� e TIM �q r f„A.yfp Ili '� :3gAI;a,3, �y IV` it m l.> P-- The Morin-Cameron Engineers®Surveyors Environmental Consultants®Land Use Planners 66 Elm Street Danvers,MA 01923 www.morinr-ameron.com 978-777-8686 FAX 978-774-3488 Erosion tr Site Inspection General information Project Name: Muffin Realty Trust—351 Willow Street DEP File No.: MA DEP#242-1639 Location: North Andover,MA Date of Inspection: March 17,2017 Start/End Time: 8:10 AM-8:25 AM Inspector's Name(s): Will Schkuta Inspector's Title(s): Environmental Inspector Inspector's Contact The Morin-Cameron Group,Inc. Information 66 Elm Street Danvers, MA 01923 978-777-8586 Describe present phase Solid waste disposal room construction of construction Type of Inspection: ® Regular ❑Pre-storm event ❑ During storm event ❑ Post-storm event Weather Information Has it rained since the last inspection? IR Yes ❑ No Precipitation Amount Measured at Lawrence Airport between March 10—March 16=0.62 inches Weather at time of this inspection? 22%Partly Cloudy Do you suspect that discharges may have occurred since the last inspection? ❑Yes ® No Are there any discharges at the time of inspection? ❑Yes ® No Site-specific RMPs MP Installed Date for corrective RIMP Description and Operating Corrective Action Needed action/responsible Property? person Silt Fence/Silt Sock,Silt ®Yes❑ No N/A N/A Sack The. or - sa erg 211 Engineers a Surveyors Environmental Consultants a Land Use Planners 66 Elm Street Danvers,MA,01923 wwnw.morincameron.com 978-777-8686 FAX 978-774-3488 Overall Site Issues Corrective Action Date for corrective BMP/Activity Implemented? Maintained? Needed action/responsible person Are all slopes and disturbed areas not actively being ®Yes❑ No ®Yes❑ No N/A N/A worked properly stabilized? Are natural resource areas (e.g.,streams,wetlands, mature trees,etc.)protected ®Yes❑ No ®Yes❑ No N/A N/A with barriers or similar BMPs? Are perimeter controls and sediment barriers adequately installed(keyed ®Yes❑ No ®Yes❑ No N/A N/A into substrate)and maintained? Is there evidence of sediment being tracked into ❑Yes® No ®Yes❑ No N/A N/A the street? Is trash/litter from work areas collected and placed ®Yes❑ No ®Yes❑ No N/A N/A in covered dumpsters? Are vehicle and equipment fueling,cleaning,and maintenance areas free of ®Yes❑ No ®Yes❑ No N/A N/A spills,leaks,or any other deleterious material? Additional Comments Certification statement: The undersigned has inspected the site and has informed the site contractor of responsibilities for repairing and maintaining the erosion control system. Print name: Signature: Date:March 17,2017 0 s a y a, n n k , n sw r :• LL, 9 _ *"s The Engineers a Surveyors Environmental Consultants a Land Use Planners 66 Elm Street Danvers,MA 01923 www.morincameron.com 978-777-8586 FAX 978-774-3488 Erosion trol Site Inspection General Information Project Nance: Muffin Realty Trust—351 Willow Street OEP File No.: MA DEP#242-1639 Location: North Andover, MA Date of Inspection: March 10,2017 Start/End Time: 8:00 AM-8:20 AM Inspector's Name(s): Will Schkuta Inspector's Titte(s): Environmental Inspector Inspector's Contact The Morin-Cameron Group,Inc. Information 66 Elm Street Danvers,MA 01923 978-777-8586 Describe present phase Solid waste disposal room construction of construction Type of Inspection: ® Regular ❑Pre-storm event ❑ During storm event ❑ Post-storm event Weather Information Has it rained since the last inspection? ®Yes ❑ No Precipitation Amount Measured at Lawrence Airport between March 2—March 9 =0.11 inches Weather at time of this inspection? 30%Light Snow Do you suspect that discharges may have occurred since the last inspection? ❑Yes ® No Are there any discharges at the time of inspection? ❑Yes ® No Site-specific BMPs BMP Installed Date for corrective RMP Description and Operating Corrective Action Needed action/responsible Properly? person Silt Fence/Silt Sock,Silt ®Yes❑ No N/A N/A Sack The Morin-Cameron Engineers a Surveyors Environmental Consultants a Land Use Planners 66 Elm Street Danvers,MA 01923 www.morincameron.com 978-777-8586 FAX 978-774-3488 Overall Site Issues Corrective Action Date for corrective BMP/Activity Implemented? Maintained? Needed action/responsible person Are all slopes and disturbed areas not actively being N Yes❑ No N Yes❑ No NIA N/A worked properly stabilized? Are natural resource areas (e.g.,streams,wetlands, mature trees,etc.)protected N Yes❑ No N Yes❑ No NIA N/A with barriers or similar BMPs? Are perimeter controls and sediment barriers adequately installed(keyed N Yes❑ No N Yes❑ No NIA NIA into substrate)and maintained? Is there evidence of sediment being tracked into ❑Yes N No N Yes❑ No NIA NIA the street? Is trash/litter from work areas collected and placed N Yes❑ No N Yes❑ No NIA N/A in covered dumpsters? Are vehicle and equipment fueling,cleaning,and maintenance areas free of N Yes❑ No N Yes❑ No NIA N/A spills,leaks,or any other deleterious material? Additional Comments Certification statement: The undersigned has inspected the site and has informed the site contractor of responsibilities for repairing and maintaining the erosion control system. Print name: V.11 -1> 5GHK'uA Signature: Date:March 10,2017 l — �P9 pl yi'l eyu d ' � x yt h� t� i � INAy � r e i • t .n tic�S r r pp C4 / 1 i r� I K e ) a , a � ` s x c 1 r The Morin- ameron w *W Engineers a Surveyors Environmental Consultants®Land Use Planners 66 Elm Street Danvers,MA 01923 www.morincameron.com 978-777-8686 FAX 978-774-3488 Overall Site Issues Corrective Action Date for corrective BMP/Activity Implemented? Maintained? Needed action/responsible person Are all slopes and disturbed areas not actively being M Yes❑ No M Yes❑ No /A N/A worked properly stabilized? Are natural resource areas (e.g.,streams,wetlands, mature trees,etc.)protected M Yes❑ No M Yes❑ No N/A N/A with barriers or similar BMPS? Are perimeter controls and Re-secure silt sediment barriers fence to stakes in Jay(Earthworks).3- adequately installed (keyed M Yes❑ No ❑Yes M No areas where 2-17 into substrate)and fencing is down maintained? Is there evidence of sediment being tracked into ❑Yes M No M Yes❑ No N/A N/A the street? Is trash/litter from work areas collected and placed M Yes❑ No M Yes ❑ No N/A N/A in covered dumpsters? Are vehicle and equipment fueling,cleaning,and maintenance areas free of M Yes❑ No M Yes❑ No N/A N/A spills,leaks,or any other deleterious material? Additional Comments ® Contractor advised to re-secure silt fence to stakes in areas where the fencing is detached. No sediment has migrated past any of the areas where fencing is in need of re-securing. Certification statement: The undersigned has inspected the site and has informed the site contractor of responsibilities for repairing and maintaining the erosion control system. Print name: WILL 501Q Tt9 Signature: Date:March 2,2017 u The Morin- ameron Engineers®Surveyors Environmental Consultants a Land Use Planners 66 Elm Street Danvers,MA 01923 www.morincemeron.com 978-777-8686 FAX 978.774-3488 Erosion Control itInspection Report General Information Project Name: Muffin Realty Trust—351 Willow Street DEP File No.: MA DEP#242-1639 Location: North Andover,MA Date of Inspection: March 2,2017 Start/End Time: 8:40 AM-8:55 AM Inspector's Name(s): Witt Schkuta Inspector's Title(s): Environmental Inspector Inspector's Contact The Morin-Cameron Group, Inc. Information 66 Elm Street Danvers,MA 01923 978-777-8586 Describe present phase Solid waste disposal room construction of construction Type of Inspection: ® Regular ❑Pre-storm event ❑ During storm event ❑ Post-storm event Weather Information Has it rained since the last inspection? ❑Yes ® No Precipitation Amount Pleasured at Lawrence Airport between February 25—March 1 =0.25 Inches Weather at time of this inspection? 46*,Mostly Cloudy Do you suspect that discharges may have occurred since the last inspection? ❑Yes ® No Are there any discharges at the time of inspection? ❑Yes ® No Site-specific BMPs BMP Installed Date for corrective BMP Description and Operating Corrective Action Needed action/responsible Properly? person Silt Fence/Silt Sock,Silt ®Yes❑ No N/A N/A Sack }�g �h�y�.. _ ,J .. � 1 ;. '}+.: ... l`�• b '�' ��; � a � rr dr Y � � .a�}� � S� 3 � ; �� � <� *� �� � �rx m. �fh`r�';i�'���� . .��9�Z{�� ��4�� t � r. 3��f 1 K rr„ ' ! r� m r ,:." r i' :.«, •�� :' � �� � 1.� b p,�� � ., r } ..,. � _�� � * i- ,. U �, aGr �( h � � „ <. �, � i „� __J ..\ __ ._ 0..E s tt;.. 1 1 ����� � �. �'"�� �da`�� E_��4 �' y 4 � 4�. �_�. ,. a � a :dg,, � ,. -<' �`� '4`.: � iv i ... � 4. S 6 J 5, � � 4 �.. � `��' ,tip The Morm-Uameron Engineers®Surveyors Environmental Consultants s Land Use Planners 68 Elm Street Danvers,MA 01923 www.morineameron.com 978-777-8686 FAX 978-774-3488 Erosion rot Site Inspection Report General information Project Name: Muffin Realty Trust—351 Willow Street DEP File No.: MA DEP#242-1639 Location: North Andover,MA Date of Inspection: February 24,2017 Start/End Time: 8:40 AM-8:55 AM Inspector's Name(s): Will Schkuta Inspector's'Title(s): Environmental Inspector Inspector's Contact The Morin-Cameron Group,Inc. Information 66 Elm Street Danvers,MA 01923 978-777-8586 Describe present phase Solid waste disposal room construction of construction Type of Inspection: Z Regular ❑Pre-storm event ❑ During storm event ❑ Post-storm event Weather Information Was it rained since the last inspection? ❑Yes IR No Weather at time of this inspection? SS Mostly Cloudy Do you suspect that discharges may have occurred since the Last inspection? ❑Yes ® No Are there any discharges at the time of inspection? ❑Yes ® No Site-specific RMPs 13MP Installed Date for corrective 13MP Description and Operating Corrective Action Needed action/responsible Properly? person Silt Fence/Silt Sock,Silt ® Yes❑ No N/A N/A Sack The Morin- a err ? 0", Engineers a Surveyors Environmental Consultants a Land Use Planners 66 Elm Street Danvers,MA 01923 www.morincameron.com 978-777-8586 FAX 978-774-3488 Overall Site Issues Corrective Action Date for corrective 13MP/Activity Implemented? Maintained? Needed action/responsible person Are all slopes and disturbed areas not actively being E9 Yes❑ No ®Yes 0 No N/A N/A worked properly stabilized? Are natural resource areas (e.g.,streams,wetlands, mature trees,etc.)protected 0 Yes❑ No 0 Yes 0 No N/A N/A with barriers or similar BMPs? Are perimeter controls and sediment barriers adequately installed(keyed ®Yes 0 No ®Yes❑ No N/A N/A into substrate)and maintained? Is there evidence of sediment being tracked into ❑Yes® No ®Yes 0 No N/A N/A the street? Is trash/litter from work areas collected and placed 0 Yes❑ No 0 Yes 0 No N/A N/A in covered dumpsters? Are vehicle and equipment fueling,cleaning,and maintenance areas free of 0 Yes❑ No ®Yes❑ No NIA N/A spills,leaks,or any other deleterious material? Additional Comments Certification statement: The undersigned has inspected the site and has informed the site contractor of responsibilities for repairing and maintaining the erosion control system. Print name: Mu. 36HK"r m Signature: 6� Date:February 24,2017 1 i r � = a Ky ur h Rt �>w"I p�` fir � v 1 � �t 1 I A a 3 P lBB9 d fi 'V 4 i x The Morin-Cameron r' x i ,i Engineers o Surveyors Environmental Consultants®Land Use Planners 66 Elm Street Danvers,MA 01923 www.morineameron.com 978-777-8586 FAX 978-774-3488 Erosion iInspection Report General Information Project Name: Muffin Realty Trust—351 Willow Street DEP File No.: MA DEP#242-1639 Location: North Andover,MA Date of Inspection: February 17,2017 Start/End Time: 8:30 AM-9:00 AM Inspector's Name(s): Will Schkuta Inspector's Title(s): Environmental Inspector Inspector's Contact The Morin-Cameron Group, Inc. Information 66 Elm Street Danvers,MA 01923 978-777-8586 Describe present phase Solid waste disposal room construction of construction Type of Inspection: N Regular ❑Pre-storm event ❑ During storm event ❑ Post-storm event Weather Information Has it rained since the last inspection? N Yes ❑No Precipitation Amount Measured at Lawrence Airport between February 10—February 16= 0.82 inches Weather at time of this inspection? 24®,Clear Do you suspect that discharges may have occurred since the last inspection? ❑Yes N No Are there any discharges at the time of inspection? ❑Yes N No Site-s ecific BMPs MP Installed Date for corrective BMP Description and Operating Corrective Action Needed action/responsible Properly? person Silt Fence/Silt Sock,Sitt N Yes❑ No N/A N/A Sack The, Monn-Cameron Engineers®Surveyors Environmental Consultants®Land Use Planners 66 Elm Street Danvers,MA 01923 www.morineameron.com 978.777-8586 FAX 978-774-3488 Overall Site Issues Corrective Action Date for corrective BMP/activity Implemented? Maintained? Needed action/responsible person Are all slopes and disturbed areas not actively being ®Yes❑ No ®Yes❑ No N/A N/ worked properly stabitized? Are natural resource areas (e.g.,streams,wetlands, mature trees,etc.)protected ®Yes❑ No ®Yes❑ No N/A N/A with barriers or similar BMPs? Are perimeter controls and sediment barriers adequately installed(keyed ®Yes❑ No ®Yes❑ No N/A N/A into substrate)and maintained? Is there evidence of sediment being tracked into ❑Yes® No ®Yes❑ No N/A N/A the street? Is trash/litter from work areas collected and placed N Yes❑ No ®Yes❑ No N/A N/A in covered dumpsters? Are vehicle and equipment fueling,cleaning,and maintenance areas free of ®Yes❑ No ®Yes❑ No N/A N/A spills,leaks,or any other deleterious material? Additional Comments Certification statement: The undersigned has inspected the site and has informed the site contractor of responsibilities for repairing and maintaining the erosion control system, Print name: �A®L..1— Sc.Hy-LA-rn signature: Date:February 17,2017 z .r e ter= a >.k I r r x �y 4 J YI n P,7 V A, a, rY 4 Ye f � �r9 The Morin-Cameron f Engineers®Surveyors Environmental Consultants+Land Use Planners 66 Elm Street Danvers,MA 01923 www.morincameron.com 978-777-8686 FAX 978.774-3488 Erosion r iInspection General Information Project Name: Muffin Realty Trust—351 Willow Street DEP File No.: MA DEP#242-1639 location: North Andover,MA Date of Inspection: February 3,2017 Start/End Time: 8:25 AM-8:50 AM Inspector's Name(s): Will Schkuta Inspector's Title(s): Environmental Inspector Inspector's Contact The Morin-Cameron Group, Inc. Information 66 Elm Street Danvers,MA 01923 978-777-8586 Describe present phase Loading Ramp Construction/Dewatering of construction Type of Inspection: ® Regular ❑Pre-storm event ❑ During storm event ❑ Post-storm event Weather Information Has it rained since the last inspection? ®Yes ❑ No Precipitation Amount Measured at Lawrence Airport between January 27—February 2 =0.04 inches Weather at time of this inspection? 26 Clear Do you suspect that discharges may have occurred since the last inspection? ❑Yes ® No Are there any discharges at the time of inspection? ❑Yes ® No Site-specific OMPs MP Installed Date for corrective RMP Description and Operating Corrective Action Needed action/responsible Property? person Silt Fence/Slit Sock,SIR ❑Yes® No Remove,Clean and Replace silt 213/17,Dan Gill Sack sacks en thawed) The (Ck Morin-Cameron Engineers®Surveyors Environmental Consultants a Land Use Planners 66 Elm Street Danvers,MA 01923 www.morineameron.com 978-777-8686 FAX 978-774-3488 ®verail Site Issues Corrective Action Date for corrective B p/Activity Implemented? Maintained? Needed action/responsible person Are all slopes and disturbed areas not actively being 0 Yes 0 No ®Yes❑ No N/A N/A worked properly stabilized? Are natural resource areas (e.g.,streams,wetlands, mature trees,etc.)protected ®Yes❑ No 0 Yes 0 No N/A N/A with barriers or similar BMPs? Are perimeter controls and sediment barriers adequately installed(keyed 0 Yes❑ No 0 Yes❑ No N/A N/A into substrate)and maintained? Is there evidence of sediment being tracked into ❑Yes 0 No 0 Yes 0 No N/A N/A the street? Is trash/litter from work areas collected and placed ®Yes❑ No IM Yes 0 No N/A N/A in covered dumpsters? Are vehicle and equipment fueling,cleaning,and maintenance areas free of ®Yes❑ No ®Yes 0 No N/A N/A spills,leaks,or any other deleterious material? Additional Comments Silt sacks should be removed,cleaned and replaced(When thawed). Dewatering hose froze and burst overnight Thursday/Friday. Hose being repaired and area being cleaned. Certification statement: The undersigned has inspected the site and has informed the site contractor of responsibilities for repairing and maintaining the erosion control system. Print name: 1N t L-L. Sc.NKuT F't Signature: Date:February/y3,�2,017 �a ^ m�. K �I U� ON A Owl ,r I y! rk u Y {{ al y 1 r i e^ Yt �. _��. ��,>.� } ���k�< � �� � � ; 4 Y_: � ,� >,,m i 9. �' Ft.: ti.� 1t� �` _ 2 �� -_ The Morin- a err Engineers a Surveyors Environmental Consultants®Land Use Planners 66 Elm Street Danvers,MA 01923 www.morincameron.com 978-777-8686 FAX 978-7MU88 Erosion Control, Site Inspection General Information Project Name: Muffin Realty Trust—351 Willow Street DEP File No.: MA DEP#242-1639 Location: North Andover,MA Date of Inspection: January 27,2017 Start/End Time: 8:20 AM-8:50 AM Inspector's Name(s): WUL Schkuta Inspector's Title(s): Environmental Inspector Inspector's Contact The Morin-Cameron Group,Inc. Information 66 Elm Street Danvers, MA 01923 978-777-8586 Describe present phase Loading Ramp Construction/Dewatering of construction Type of Inspection: ® Regular ❑Pre-storm event 0 During storm event ❑ Post-storm event Weather Information Has it rained since the last inspection? ®Yes ❑No Precipitation Amount Measured at Lawrence Airport between January 24—January 26 = 0.17 inches Weather at time of this inspection? 39°,Clear Do you suspect that discharges may have occurred since the Last inspection? 0 Yes 0 No Are there any discharges at the time of inspection? ❑Yes ® No Site-s ectfic BIVIPs BMP Installed InstaLLed Date for corrective RMP Description and Operating Corrective Action Needed action/responsible Properly? person Silt Fence/Silt Sock,Silt p Yes® No Remove,Clean and Replace slit 1/27/17,Dan Gill sack sacks The, Morin- ameron Engineers®Surveyors Environmental Consultants+Land Use Planners 66 Elm Street Danvers,MA 01923 www.morineameron.com 978-777-8586 FAX 978-774-MOO Overall Site Issues Corrective Action Date for corrective B P/Activity Implemented? Maintained? Needed action/responsible person Are all slopes and disturbed areas not actively being 9 Yes❑ No M Yes❑ No N/A N/A worked property stabilized? Are natural resource areas (e.g.,streams,wetlands, mature trees,etc.)protected ®Yes❑ No ®Yes❑ No N/A N/A with barriers or similar BMPs? Are perimeter controls and sediment barriers adequately installed(keyed ®Yes❑ No 0 Yes❑ No N/A N/A into substrate)and maintained? Is there evidence of sediment being tracked into ❑Yes 0 No ®Yes❑ No N/A N/A the street? Is trash/litter from work areas collected and placed ®Yes❑ No 0 Yes❑ No N/A N/A in covered dumpsters? Are vehicle and equipment fueling,cleaning,and maintenance areas free of M Yes❑ No 9 Yes❑ No N/A N/A spills,leaks,or any other deleterious material? Additional Comments Sttt sacks should be removed,cleaned and replaced. Certification statement: The undersigned has inspected the site and has informed the site contractor of responsibilities for repairing and maintaining the erosion control system. Print name: VAI --L S C-HKIA-O'C Signature: Date:January 27,2017 fl, _ &Ie Y: t y p Ir t J tY I � >s a. . 1 n= , fit � I � � k r 1, IY I r 4 U q a F a i Vol _ The. r - a er® Engineers®Surveyors Environmental Consultants a Land Use Planners 66 Elm Street Danvers,MA 01923 www.morincameron.com 978-777.8586 FAX 978-774-3"8 Erosion ntrol Site Inspection General Information Project Name: Muffin Realty Trust—351 Willow Street DEP File No.: MA DEP#242-1639 Location: North Andover,MA Date of Inspection: January 24,2017 Start/End Time: 8:20 AM-8:50 AM Inspector's Name(s): Will Schkuta Inspector's Titte(s): Environmental inspector Inspector's Contact The Morin-Cameron Group, Inc. Information 66 Elm Street Danvers,MA 01923 978-777-8586 Describe present phase Loading Ramp Construction/Dewatering of construction Type of Inspection: ❑ Regular ❑Pre-storm event ® During storm event ❑ Post-storm event Weather Information Has it rained since the last inspection? ® Yes ❑No Precipitation Amount Measured at Lawrence Airport between January 20—January 24= 1.06 inches Weather at time of this inspection? 37',Light Rain Do you suspect that discharges may have occurred since the last inspection? ❑Yes ®No Are there any discharges at the time of inspection? ❑Yes N No Site-s ecific B MPS RMP Installed Date for corrective BMP Description and Operating Corrective Action Needed action/responsible Property? person Silt Fence/Silt Sock,Slit ❑yes® No Remove,Clean and Replace silt 1124/17,Dan Gitl Sack sacks when ponding subsides The Morin-Cameron L Engineers®Surveyors Environmental Consultants®Land Use Planners 66 Elm Street Danvers,MA 01923 www.morincameron.com 978-777-8586 FAX 978-774-3488 Overall Site Issues Corrective Action Date for corrective BMP/Activity Implemented? Maintained? Needed action/responsible person Are all slopes and disturbed areas not actively being 0 Yes❑ No ®Yes 0 No N/A N/A worked property stabilized? Are natural resource areas (e.g.,streams,wetlands, mature trees,etc.)protected 0 Yes❑ No ®Yes❑ No N/A N/A with barriers or similar BMPs? Are perimeter controls and sediment barriers adequately installed(keyed ®Yes 0 No ®Yes❑ No N/A N/A into substrate)and maintained? Is there evidence of sediment being tracked into ❑Yes ® No ®Yes 0 No N/A N/A the street? Is trash/litter from work areas collected and placed ®Yes❑ No ®Yes❑ No N/A N/A in covered dumpsters? Are vehicle and equipment fueling,cleaning,and maintenance areas free of ®Yes❑ No ®Yes❑ No N/A N/A spills,leaks,or any other deleterious material? Additional Comments After storm event and ponding over catch basins subsides,sift sacks should be removed,cleaned and replaced. Certification statement: The undersigned has inspected the site and has informed the site contractor of responsibilities for repairing and maintaining the erosion control system. Print name:V4`t-1- SGNkui M Signature:/ Date:January 24,2017 'ta a 'a NZ, 'A 1 • t j} y- . k.� _ b 6 � r t -r • ' 1 J t t • � 1 Y FS III; S 4 i The Morin-Cameron lug O , Engineers a Surveyors Environmental Consultants a Land Use Planners 66 Elm Street Danvers,MA 01923 www.morincameron.com 978-777-8586 FAX 978.774-3488 Erosion r L Site Inspection General Information Project Name: Muffin Realty Trust—351 Willow Street DEP File No.: MA DEP#242-1639 Location: North Andover,MA Date of Inspection: January 20,2017 Start/End Time: 8:30 AM-8:50 AM Inspector's Name(s): Will Schkuta Inspector's TLtte(s): Environmental Inspector Inspector's Contact The Morin-Cameron Group, Inc. Information 66 Elm Street Danvers,MA 01923 978-777-8586 Describe present phase Loading Ramp Construction/Dewatering of construction "type of Inspection: ® Regular ❑Pre-storm event ❑ During storm event ❑ Post-storm event Weather Information Has It rained since the tact inspection? ®Yes ❑No Precipitation Amount Measured at Lawrence airport between January 12—January 19 =0.50 inches Weather at time of this inspection? 33°,Overcast Do you suspect that discharges may have occurred since the tast inspection? ❑Yes ® No Are there any discharges at the time of inspection? ❑Yes ® No Site=s ectfic B Ps EMP Installed Date for corrective 13MP Description and Operating Corrective Action Needed action/responsible Properly? person Silt Fence/Silt Sock,Silt ®yes❑ No N/A N/A Sack The Morin- a er® E- 1 Engineers a Surveyors Environmental Consultants®Land Use Planners 66 Elm Street Danvers,MA 01923 www.morincameron.com 978-777-8586 FAX 978-77"488 Overall Site Issues Corrective Action Date for corrective BMP/Activity Implemented? Maintained? Needed action/responsible person Are all slopes and disturbed areas not actively being 0 Yes❑ No N Yes❑ No /A N/A worked properly stabilized? Are natural resource areas (e.g.,streams,wetlands, mature trees,etc.)protected ®Yes❑ No ®Yes© No N/A N/A with barriers or similar BMPs? Are perimeter controls and sediment barriers adequately installed(keyed R Yes❑ No ®Yes✓] No N/A N/A into substrate)and maintained? Is there evidence of sediment being tracked into 0 Yes® No ®Yes❑ No N/A N/A the street? Is trash/litter from work areas collected and placed ®Yes❑ No N Yes❑ No N/A N/A in covered dumpsters? Are vehicle and equipment fueling,cleaning,and maintenance areas free of N Yes❑ No ®Yes❑ No NIA N/A spills,leaks,or any other deleterious material? Additional Comments Certification statement: The undersigned has inspected the site and has informed the site contractor of responsibilities for repairing and maintaining the erosion control system. Print name:%1`L-L Sc 4*,x A Signature: Date:January 20,2017 v wr 4ry ryry i v' r �' �1 t ar r i 1 ai + d 4 1- �d yg E t.Y: it y �It •i j The Morin-Cameron Engineers®Surveyors Environmental Consultants®Land Use Planners 66 Elm Street By Danvers,MA 01923 www.morincameron.com 978-777.8586 FAX 978-774-3488 Erosion roL Site Inspection General Information Project Name: Muffin Realty Trust—351 Willow Street DEP Pile No.: MA DEP#242-1639 Locations: North Andover,MA Date of Inspection: January 12,2017 Start/End`time- 8:00 AM-8:25 AM Inspector's Name(s): Will Schkuta Inspector's Title(s): Environmental Inspector Inspector's Contact The Morin-Cameron Group,Inc. Information 66 Elm Street Danvers, MA 01923 978-777-8586 Describe present phase Grading,Loading Ramp Construction of construction Type of Inspection: ® Regular ❑Pre-storm event ❑ During storm event ❑ Post-storm event Weather Information. Has it rained since the last inspection? ®Yes ❑No Precipitation Amount Measured at Lawrence Airport between January 5—January 11 =0.30 inches Weather at time of this inspection? 530,Overcast Do you suspect that discharges may have occurred since the last inspection? ❑Yes ® No Are there any discharges at the time of inspection? ❑Yes ® No Site-s eclfic BMPs RMP Installed Date for corrective RMP Description and Operating Corrective Action Needed action/responsible Properly? person Silt Pence/Silt Sock,Silt ®Yes❑ No N/A N/A Sack The. Morin-Cameron Engineers a Surveyors Environmental Consultants a Land Use Planners 66 Elm Street Danvers,MA 01923 www.morincameron.com 978-777-8586 FAX 978-774-3468 Overall Site Issues Corrective Action Date for corrective BMP/Activity Implemented? Maintained? Needed action/responsible person Are all slopes and disturbed areas not actively being ®Yes❑ No M Yes❑ No N/A /A worked property stabilized? Are natural resource areas (e.g.,streams,wetlands, mature trees,etc.)protected ®Yes❑ No ®Yes❑ No N/A N/A with barriers or similar BMPs? Are perimeter controls and sediment barriers adequately installed(keyed ®Yes❑ No ®Yes❑ No N/A N/A into substrate)and maintained? Is there evidence of sediment being tracked into ❑Yes® No ®Yes❑ No N/A N/A the street? Is trash/litter from work areas collected and placed ®Yes❑ No ®Yes❑ No N/A N/A in covered dumpsters? Are vehicle and equipment fueling,cleaning,and maintenance areas free of 0 Yes❑ No ®Yes❑ No N/A N/A spills,leaks,or any other deleterious material? Additional Comments Certification statement: The undersigned has inspected the site and has informed the site contractor of responsibilities for repairing and maintaining the erosion control system. Print name: 1,,tt,L Sf $K 1 Signature: / Date:January 12,2017 S L 1 r F i 1 a. M spa 4 � Jr v _ , t 4 Y ` e � fi } 0 , g r� y R The Morin-Cameron Engineers a Surveyors Environmental Consultants a Land Use Planners 66 Elm Street Danvers,MA 01923 www.morincam6roFi.com 978-777-8586 FAX 978-774-3488 ErosLon ControLi Inspecdon General Information Project Name: Muffin Realty Trust—351 Willow Street DEP File No.: MA DEP#242-1639 Location: North Andover,MA Date of inspection: January 5,2017 Start/End Time: 8:45 AM-9:00 AM Inspector's Name(s): Wilt Schkuta Inspector's Title(s): Environmental Inspector Inspector's Contact The Morin-Cameron Group,Inc. Information 66 Elm Street Danvers, MA 01923 978-777-8586 Describe present phase Grading,Stair Installation,Loading Ramp De-Construction of construction rRe ofInspection:gutar ❑Pre-storm event ❑ During storm event ❑ Post-storm event Weather Information Has It rained since the last inspection? ®Yes ❑No Precipitation Amount Measured at Lawrence Airport between December 23—January 4= 2.22 inches Weather at time of this inspection? 27',Clear Do you suspect that discharges may have occurred since the last inspection? ❑Yes ®No Are there any discharges at the time of inspection? ❑Yes ® No Site-s ectfic BMPs BP Installed Date for corrective BMP Description and Operating Corrective Action Needed action/responsible ProperLY7 person Silt Fence/Silt Sock,Silt ®Yes❑ No N/A /A Sack The Morin- a erg Engineers a Surveyors Environmental Consultants a Land Use Planners 66 Elm Street Danvers,AAA 01923 www.morincameron.com 978-777-8586 FAX 978-774-3488 Overall Site Issues Corrective Action ®ate for corrective BMP/Acttvity Implemented? Maintained? Needed action/responsible person Are all slopes and disturbed areas not actively being M Yes❑ No M Yes❑ No N/A N/A worked property stabilized? Are natural resource areas (e.g.,streams,wetlands, mature trees,etc.)protected ®Yes❑ No ®Yes❑ No N/A N/A with barriers or similar BMPs? Are perimeter controls and sediment barriers adequately installed(keyed ®Yes❑ No 0 Yes❑ No N/A N/A into substrate)and maintained? Is there evidence of sediment being tracked into ❑Yes M No ®Yes❑ No N/A N/A the street? Is trash/litter from work areas collected and placed ®Yes❑ No ®Yes❑ No N/A N/A in covered dumpsters? Are vehicle and equipment fueling,cleaning,and maintenance areas free of M Yes❑ No ®Yes❑ No N/A N/A spills,leaks,or any other deleterious material? Additional Comments Certification statement: The undersigned has inspected the site and has informed the site contractor of responsibilities for repairing and maintaining the erosion control system. Print name: )r2 %LL SGNKt�T� Signature: Date:January 5,2017 L� 1 4 , k s� TT i � � y S_f a •v y � 5$ " � u e 4 k Yf N �r r d ' � r �• mar r w i 4� ��'-�" k x s � t y � tL4 11 F 3. 's t, i The, Morin-Cameron Engineers a Surveyors Environmental Consultants®Land Use Planners 66 Elm Street Danvers,MA 01923 wnwr.morincameron.com 978-777-8586 FAX 978-774-3488 Erosion Control. SiteInspection General Information Project Name: Muffin Realty Trust-351 Willow Street DEP File No.: MA DEP#242-1639 Location: North Andover,MA Date of Inspection: December 23,2016 Start/En Time: 9:20 AM-9:40 AM Inspector's ame(s): Wilt Schkuta Inspector's Title(s): Environmental Inspector Inspector's Contact The Morin-Cameron Group, Inc. Information 66 Elm Street Danvers,MA 01923 978-777-8586 Describe present phase Grading,Fence Installation, Light Pole Installation of construction Type of Inspection: ® Regular ❑Pre-storm event ❑ During storm event ❑ Post-storm event Weather Information Has it rained since the last inspection? ® Yes ❑No Precipitation Amount Pleasured at Lawrence Airport between December 16-December 22 =0.68 inches Weather at time of this inspection? 3S°,Clear Do you suspect that discharges may have occurred since the last inspection? ❑Yes ® No Are there any discharges at the time of inspection? ❑Yes ® No Site-s ecific gMPs BMP Installed Date for corrective MP Description and Operating Corrective Action Needed action/responsible Property''? person Silt Fence/Silt Sock,Silt ®Yes❑ No N/A NIA Sack The. Morin-Cameron Engineers a Surveyors Environmental Consultants a Land Use Planners 66 Elm Street Danvers,MA 01923 www.morincameron.com 978-777-8588 FAX 978-774-3488 Overall Site Issues Corrective Action Date for corrective BMP/Activity Implemented? Maintained? Needed action/responsible person Are all slopes and disturbed areas not actively being N Yes❑ No N Yes❑ No N/A N/A worked properly stabilized? Are natural resource areas (e.g.,streams,wetlands, mature trees,etc.)protected N Yes❑ No N Yes❑ No N/A N/A with barriers or similar BMPs? Are perimeter controls and sediment barriers adequately installed(keyed N Yes O No N Yes❑ No N/A N/A into substrate)and maintained? Is there evidence of sediment being tracked into ©Yes N No N Yes❑ No N/A N/A the street? Is trash/litter from work areas collected and placed N Yes❑ No ®Yes❑ No N/A N/A in covered dumpsters? Are vehicle and equipment fueling,cleaning,and maintenance areas free of N Yes❑ No N Yes❑ No NIA N/A spills,leaks,or any other deleterious material? Additional Comments Plowing contractor was informed not to ptow/stock pile snow against the sediment control barriers. Certification statement: The undersigned has inspected the site and has informed the site contractor of responsibilities for repairing and maintaining the erosion control system. Print name: kl-i— 5e—NKO):� Signature:A Date:December 23,2016 I m ���" ✓ j� a� '�9 A �4 0-� T k °.r•y�} , i ,f Q �1';� ��P }Y V �� jV .'mac C (S� b t k � '• Y �"�� t S•. ®r"'. FFY new q � •.� � 5� r I•, �. � '� — t xe � ?1. w ^ is � I � 4 v m/ _ w q s III li I� t , t a , p I c d a 9�rym� ✓� �� � YV z. if Y g1 eid !.N i w• R. �f'Tei �Y • r �+ The Engineers a Surveyors Environmental Consultants a Land Use Planners 66 Elm Street Danvers,MA 01923 www.morincameron.com 978-777-8586 FAX 978-774-3488 Erosion rol Site Inspection General Information Project Flame: Muffin Realty Trust—351 Willow Street DEP File No.: MA DEP#242-1639 Location: North Andover,MA Date of Inspection: December 16,2016 Start/End Time: 8:40 AM-8:55 AM Inspector's Name(s): Will Schkuta Inspector's Title(s): Environmental Inspector Inspector's Contact The Morin-Cameron Group,Inc. Information 66 Elm Street Danvers, MA 01923 978-777-8586 Describe present phase Grading,Vegetation establishment of construction Type of Inspection: ® Regular ❑Pre-storm event ❑ During storm event ❑ Post-storm event Weather.informatton Has it rained since the last inspection? ®Yes ❑No Precipitation Amount Measured at Lawrence Airport between December 9—December IS =0.54 inches Bather at time of this inspection? 3 Clear Do you suspect that discharges may have occurred since the last inspection? ❑Yes ®No Are there any discharges at the time of inspection? ❑Yes ® No Site-s ectfic OMPS BMP Installed Date for corrective BMP Description and Operating Corrective Action Needed action/responsible Property? person Slit Fence/Silt Sock,Silt ®Yes❑ No NIA N/A Sack The Morin-Cameron Engineers a Surveyors Environmental Consultants®Land Use Planners 66 Elm Street Danvers,MA 01923 www.morincameron.com 978-777-8586 FAX 978-774-3488 Overall Site Issues Corrective Action Date for corrective BMP/Activity Imptemented? Maintained? Needed action/responsible person Are all slopes and disturbed areas not actively being ®Yes❑ No ®Yes❑ No N/A N/A worked property stabilized? Are natural resource areas (e.g.,streams,wetlands, mature trees,etc.)protected ®Yes❑ No ®Yes❑ No N/A N/A with barriers or similar BMPs? Are perimeter controls and sediment barriers adequately installed(keyed 0 Yes❑ No ®Yes❑ No N/A N/A into substrate)and maintained? Is there evidence of sediment being tracked into ❑Yes® No ®Yes❑ No N/A N/A the street? Is trash/litter from work areas collected and placed ®Yes❑ No ®Yes❑ No N/A N/A in covered dumpsters? Are vehicle and equipment fueling,cleaning,and maintenance areas free of ®Yes❑ No ®Yes❑ No NIA N/A spills,leaks,or any other deleterious material? Additional Comments Certification statement: The undersigned has inspected the site and has informed the site contractor of responsibilities for repairing and maintaining the erosion control system. Print name: %41 l,l. SGHK,IA i Signature: Date:December 16,2016 r � ,r� '-�� t i 'n ::S (,�. � V\ �'' �� `', z� ��� � �-� _ {'� '�� �. � ��'. e 'A ,�.-y:. r i, �i' �y f .d'ji t t, t�'1 i �f t'' _ � y ti, +,. ,,,{ J t �, S ` , �t� 9 � � h"i. ..t ti v +, ,. 1 fir. Rf��t,, �. � j' i!i Y �'. � .7,, y :�i i, Z, R�:: � F r �: ��� � hr.� ��, v � .'. t- g k� e r r � �' .0 . �'� � }.�� � �:: � ��� '� �v PF� r �_'. .. � ��u �� ., W. "§v^�` � fix� �;; a b ��° �� � r. U ;� � i�i�u 11 �� ., >� �.. '�� . . ., ..:. r 3Y, ,-- c yp�4a� ��'m �.,• � � ..; � .. _.,. � �„ a � ia�� - . _ . - .., _ r ,, ��� %'. Pe � a � e b � �P - m a a ` t �. . a > >��5� o ti � h � �� � e.�� - � k i � � �' ����o Y ;. ) x f �. t � 7.a �fI `�'k �y��` t ! 1 M Y d' 3� `� �{ B� 6 4�'�'i 4 r. f � +.. �i -.� i�� -` �r 4 di�� `u'� �' e { � � ��� �n2 '�� t, � ,, e�,, � , �; .� 1� �, "w 1 � ���. The Morin- ameron Engineers a Surveyors Environmental Consultants a Land Use Planners 66 Elm Sheet Danvers,MA 01923 www.morincameron.com 978-777-8586 FAX 978.774-3488 Erosion Control Site Inspection General Information Project Marne: Muffin Reatty Trust—351 Willow Street DEP File No.: MA DEP#242-1639 Location: North Andover,MA Date of Inspection: December 9,2016 Start/End Time: 9:25 AM -9:40 AM Inspector's Name(s): Witt Schkuta Inspector's'Title(s): Environmentat Inspector Inspector's Contact The Morin-Cameron Group,Inc. Information 66 Etm Street Danvers, MA 01923 978-777-8586 Describe present phase Grading,Vegetation establishment of construction Type of Inspection: ® Regular ❑Pre-storm event ❑ During storm event ❑ Post-storm event Weather Information Has it rained since the last Inspection? ®Yes ❑No Precipitation Amount Measured at Lawrence Airport between December 1—December 8 =OA3 inches Weather at time of this inspection? 32%Clear Do you suspect that discharges may have occurred since the last inspection? ❑Yes ® No Are there any discharges at the time of inspection? ❑Yes ® No Site-s ectfic RMPs BMP Installed Date for corrective BMP Description and 01 erat-Ing Corrective Action Needed action/responsible Properly? person Silt Fence/Silt Sock,SIR ®Yes❑ No N/A N/A Sack The Morin-Cameron Engineers a Surveyors Environmental Consultants s Land Use Planners 66 Elm Street Danvers,NIA 01923 www.morineameron.com 978-777-8686 FAX 978-774-3488 Overall Site Issues Corrective Action Date for corrective B P/ cttvtty Implemented? Maintained? Needed action/responsible person Are all slopes and disturbed areas not actively being ®Yes❑ No M Yes❑ No N/A N/A worked property stabilized? Are natural resource areas (e.g.,streams,wetlands, mature trees,etc.)protected ®Yes❑ No ®Yes❑ No N/A N/A with barriers or similar BMPs? Are perimeter controls and sediment barriers adequately installed(keyed ®Yes❑ No ®Yes❑ No N/A N/A into substrate)and maintained? Is there evidence of sediment being tracked into ❑Yes® No .0 Yes❑ No N/A N/A the street? Is trash/litter from work areas cottected and placed 0 Yes❑ No Z Yes❑ No N/A N/A in covered dumpsters? Are vehicle and equipment fueling,cleaning,and maintenance areas free of ®Yes❑ No ®Yes❑No N/A N/A spills,leaks,or any other deleterious material? Additional Comments Certification statement: The undersigned has inspected the site and has informed the site contractor of responsibilities for repairing and maintaining the erosion control system. Print name:�i�L SGta1�Ji 13 Signature: / Date:December 9,2016 i _ '"1.� max-•,��,� ��� �,�- :" � �� �� Y 1 , r of i E J! o •t �n Y� a t °N r OM. ;. r� � The Morin-Cameron DEC 0 1 2616 Engineers®Surveyors Environmental Consultants®Land Use Planners By 66 Elm Street Danvers,AAA 01923 www.morincameron.com 978-777.8586 FAX 978-774-3468 ErosLon ControLi ci n Report General Information Project Name: Muffin Realty Trust—351 Willow Street DEP FLLe No.: MA DEP#242-1639 Location: North Andover,MA Date of Inspection: December 1,2016 Start/End Time: 8:25 AM-8:50 AM Inspector's Name(s): Will Schkuta Inspector's TLtle(s): Environmental Inspector Inspector's Contact The Morin-Cameron Group, Inc. Information 66 Elm Street Danvers,MA 01923 978-777-8586 .Describe present phase Grading,Vegetation establishment of construction Type of Inspection: ❑ Regular ❑Pre-storm event ❑ During storm event N Post-storm event Weather Information Has It rained since the Last inspection? ®Yes ❑No Precipitation Amount Measured at Lawrence Airport between November 23—November 30= 1.50 inches Weather at time of this inspection? 46°,Clear Do you suspect that discharges may have occurred since the last inspection? ❑Yes ® No Are there any discharges at the time of inspection? ❑Yes ® No SLte-s ecific BMPs BMP Installed Date for corrective BMP Description and Operating Corrective Action Needed actionlresponsiible Property? person Silt Fence/SLLt Sock,Silt 0 Yes❑ No N/A N/A Sack The Morin- a err Engineers a Surveyors Environmental Consultants a Land Use Planners 66 Elm Street Danvers,MA 01923 www.morincameron.com 978-777-8586 FAX 978-774-3488 Overall Site issues Corrective Action Date for corrective BMP/Activity Implemented? Maintained? Needed action/responsible person Are all slopes and disturbed areas not actively being ®Yes 0 No ®Yes❑ No N/A N/A worked properly stabilized? Are natural resource areas (e.g.,streams,wetlands, mature trees,etc.)protected ®Yes❑ No 0 Yes❑ No N/A N/A with barriers or similar BMPs? Are perimeter controls and sediment barriers adequately installed(keyed ®Yes❑ No ®Yes❑ No N/A N/A into substrate)and maintained? Is there evidence of sediment being tracked into 0 Yes® No ®Yes❑ No N/A N/A the street? Is trash/litter from work areas collected and placed ®Yes 0 No ®Yes❑ No N/A N/A In covered dumpsters? Are vehicle and equipment fueling,cleaning,and maintenance areas free of ®Yes❑ No ®Yes❑ No N/A N/A spills,leaks,or any other deleterious material? Additional Comments Certification statement: The undersigned has inspected the site and has informed the site contractor of responsibilities for repairing and maintaining the erosion control system. Print name: \.a ut, Signature: Date:December 1,2016 f . i ;,� � ii �,.• +• �' Sala' 4 j; • S s 77 � � j• ? i 5 1 ! .yam ��• � o f+ � �s �u� R o _� The Morin- a erg Engineers•Surveyors Environmental Consultants®Land Use Planners 66 Elm Street Danvers,MA 01923 www.morineameron.com 978-777-8586 FAX 978-774-3488 ErosLon ControLis ci General lnforination Project(dame: Muffin Realty Trust—351 Willow Street DEP File No.: MA DEP#242-1639 Location: North Andover,MA Date of Inspection: November 23,2016 Start/End Time: 8:20 AM-8:35 AM Inspector's Name(s): Will Schkuta Inspector's Title(s): Environmental Inspector Inspector's Contact The Morin-Cameron Group,Inc. Information 66 Elm Street Danvers, MA 01923 978-777-8586 Describe present phase Grading,Vegetation establishment of construction Type of Inspection: ® Regutar ❑Pre-storm event ❑ During storm event ❑ Post-storm event Weather information Has it rained since the last inspection? ®Yes ❑No Precipitation Amount Measured at Lawrence Airport between November 17—November 22= 0.06 inches Weather at time of this inspection? 33%Clear Do you suspect that discharges may have occurred since the last inspection? ❑Yes ®No Are there any discharges at the time of inspection? Yes ® No Site-s ecific RMPs BIVIP Instalted Date for corrective BMP Description and Operating Corrective Action Needed action/responsible Properly?. person Sitt Fence/Silt Sock,Silt 0 yes❑ No N/A N/A Sack The Mohn- ameron Engineers®Surveyors Environmental Consultants a land Use Planners fib Elm Street Danvers,MA 01923 www.morineameron.com 978-777-8586 FAX 978-774-3488 Overall Site Issues Corrective Action Date for corrective BIVIP/Activity Implemented? Maintained? Needed action/responsible person Are all slopes and disturbed areas not actively being ®Yes❑ No ®Yes❑ No N/A N/A worked properly stabilized? Are natural resource areas (e.g.,streams,wetlands, mature trees,etc.)protected ®Yes❑ No ®Yes❑ No N/A N/A with barriers or similar BMPs? Are perimeter controls and sediment barriers adequately installed(keyed ®Yes❑ No ®Yes❑ No N/A N/A into substrate)and maintained? Is there evidence of sediment being tracked into ❑Yes® No ®Yes❑ No N/A N/A the street? Is trash/litter from work areas collected and placed ®Yes❑ No ®Yes❑ No N/A N/A in covered dumpsters? Are vehicle and equipment fueling,cleaning,and maintenance areas free of 0 Yes❑ No 9 des❑ No N/A N/A spills,leaks,or any other deleterious material? Additional Comments Certification statement: The undersigned has inspected the site and has informed the site contractor of responsibilities for repairing and maintaining the erosion control system. Print name:\41I,L SGp{4C J1; Signature. Date:November 23,2016 {t a v Tq l E r d s � � I r , _ Su a v ` a qa y a' r s Y I 1 i, i 1 v _ Y � d s w ) a s >_ tiff Ali � f?,,` - w a� r c, �"..•—� >r y"a + � cps rfi 3w � . ... i �-;��� � F ' � r s : A I A x The Morin- ameron Engineers®Surveyors Environmental Consultants®Lend Use Planners 66 Elm Street Danvers,MA 01923 www.morincameron.com 978-.777-8586 FAX 978.774-3488 ErosLon ControLi InspectLon General Information Project blame: Muffin Realty Trust—351 Willow Street DEP File No.: MA DEP#242-1639 Location: North Andover,MA Date of Inspection: November 16,2016 Start/End Time: 3:15 PM-3:40 PM Inspector's Name(s): Will Schkuta Inspector's Title(s): Environmental Inspector Inspector's Contact The Morin-Cameron Group,Inc. Information 66 Elm Street Danvers, MA 01923 978-777-8586 Describe present phase Grading,Vegetation establishment of construction Type of Inspection: ❑Regular ❑Pre-storm event ❑ During storm event ® Post-storm event Weather Information Has it rained since the last inspection? ®Yes ❑No Precipitation Amount Measured at Lawrence Airport between November 11—November 16=0.99 inches Weather at time of this inspection? 54 Overcast Do you suspect that discharges may have occurred since the last inspection? ❑Yes ® No Are there any discharges at the time of inspection? ❑Yes ® No Site-specific BMPs B14P Installed Date for corrective MP Description and Operating Corrective Action Needed action/responsible Properly? person Silt Fence/Slit Sock,Silt ®Yes❑ No N/A N/A Sack The Morin- a erg Engineers a Surveyors Environmental Consultants a Land Use Planners 66 Elm Street Danvers,MA 01923 www.morincameron.com 978-777-8586 FAX 978.774-3488 Overall Site Issues Corrective Action Date for corrective MP/Activity Implemented? Maintained? Needed action/responsible person Are all slopes and disturbed areas not actively being ®Yes❑ No ®Yes❑ No N/A N/A worked properly stabilized? Are natural resource areas (e.g.,streams,wetlands, mature trees,etc.)protected ®Yes❑ No I@ Yes❑ No N/A N/A with barriers or similar BM Ps? Are perimeter controls and sediment barriers adequately installed(keyed ®Yes❑ No ®Yes❑ No N/A N/A into substrate)and maintained? Is there evidence of sediment being tracked into ❑Yes® No ®Yes❑ No N/A N/A the street? Is trash/litter from work areas collected and placed ®Yes❑ No 0 Yes❑ No N/A N/A in covered dumpsters? Are vehicle and equipment fueling,cleaning,and maintenance areas free of ®Yes❑ No ®Yes❑ No N/A N/A spills,leaks,or any other ' deleterious material? Additional Comments Certification statement: The undersigned has inspected the site and has informed the site contractor of responsibilities for repairing and maintaining the erosion control system. Print name: 1L1. 1�KvT� Signature. wr Date:November 16,2016 4N iP RIM 1� 9 f K� q�f t �zv gj .s r r e I�¢ {��{ •. '�Pa F " >`�!f�1 op'`'ip,•4� s.'a T c ,, a, � � �r.,�Av ` '�, r k fat[ � �`�ti5�� b a �F•. �C. 8 ffi s� e a 1 �e fia :f • The Morin-Cameron Engineers o Surveyors Environmental Consultants®Land Use Planners 66 Elm Street Danvers,MA 01923 www.mcirincameron.com 978-777-8586 FAX 978.774-3"8 Erosion nroL Site Inspection General Information Project Name: Muffin Realty Trust—351 Witlow Street DEP File o.: MA DEP#242-1639 Location: North Andover,MA Date of Inspection: November 11,2016 Start/End Time: 8:20 AM -8:35 AM Inspector's Name(s): Will Schkuta Inspector's Title(s): Environmental Inspector Inspector's Contact The Morin-Cameron Group,Inc. Information 66 Urn Street Danvers,MA 01923 978-777-8586 Describe present phase paving activities,Grading,Vegetation establishment of construction Type of Inspection: N Regular ❑Pre-storm event ❑ During storm event ❑ Post-storm event Weather Information Has it rained since the Last inspection? N Yes ❑ No Precipitation Amount Measured at Laurence Airport between November 4—November 10 =0.03 inches Weather at time of this inspection? 53%Clear Do you suspect that discharges may have occurred since the last inspection? ❑Yes N No Are there any discharges at the time of inspection? ❑Yes N No Site-specific BMPs MP In fled Date for corrective BMP Description and Operating Corrective Action Needed action/responsible Properly? person Silt Fence/Silt Sock,Sift N Yes❑ No N/A N/A Sack The Morin-Cameron Engineers®Surveyors Environmental Consultants®Land Use Planners 66 Elm Street Danvers,MA 01923 www.morincameron.com 978-777-8586 FAX 978-774-3488 eraLL Site Issues Corrective Action Date for corrective MP/Activity Implemented? Maintained? Needed actLon/responsible person Are all,stopes and disturbed areas not actively being ®Yes❑ No N Yes❑ No N/A N/A worked properly stabilized? Are natural resource areas (e.g.,streams,wetlands, mature trees,etc.)protected ®Yes ❑ No M Yes❑ No N/A N/A with barriers or similar BMPs? Are perimeter controls and sediment barriers adequately installed(keyed ®Yes❑ No ®Yes❑ No N/A N/A into substrate)and maintained? Is there evidence of sediment being tracked into ❑Yes® No ®Yes❑ No N/A NIA the street? Is trash/litter from work areas collected and placed ®Yes❑ No ®Yes❑ No N/A N/A in covered dumpsters? Are vehicle and equipment fueling,cleaning,and maintenance areas free of ®Yes❑ No N Yes❑ No N/A N/A spills,leaks,or any other deleterious material? Additional Comments Certification statement: The undersigned has inspected the site and has informed the site contractor of responsibilities for repairing and maintaining the erosion control system. Print name:%AkL.L, Signature:/ Date:November 11,2016 a � i s p' 1 is i aj°"'i q qp I a I , i j, j Al t � t; r rt r r 9 1 i iI s �a The Morin- ameron Engineers®Surveyors Environmental Consultants®Land Use Planners 66 Elm Street Danvers,MA 01923 www.morincameron.com 978-777.8586 FAX 970-774-3"8 Erosion t it Inspection General Information. Project Name: Muffin Realty Trust—351 Willow Street DEP File No.: MA DEP#242-1639 Location: North Andover,MA Date of Inspection: November 4,2016 Start/End Time: 8:20 AM-8:35 AM Inspector's Name(s): Will Schkuta Inspector's'Title(s): Environmental Inspector Inspector's Contact The Morin-Cameron Group,Inc. Information 66 Elm Street Danvers,MA 01923 978-777-8586 Describe present phase Paving activities of construction Type of Inspection: ® Regular ❑Pre-storm event ❑ During storm event ❑ Post-storm event Weather Information Has it rained since the last inspection? ®Yes ❑No Precipitation Amount Measured at Lawrence Airport between October 28—November 3 =0.27 inches Weather at time of this inspection? 44%Clear Do you suspect that discharges may have occurred since the last inspection? ❑Yes ® No Are there any discharges at the time of inspection? ❑Yes I@ No Site-specific BMPs MP Installed Date for corrective MP Description and Operating Corrective Action Needed action/responsible Properly person Silt Fence/Silt Sock,Silt ®Yes❑ No N/A N/A Sack The Morin- a err Engineers a Surveyors Environmental Consultants e Land Use Planners 66 Elm Street Danvers,MA 01923 vwwa.morincameron.com 978-777-8586 FAX 978-774-3488 Overall Site Issues Corrective Action Date for corrective BM /Activity Implemented? Maintained? Needed action/responsible person Are all slopes and disturbed areas not actively being M Yes❑ No ®Yes❑ No N/A N/A worked properly stabilized? Are natural resource areas (e.g.,streams,wetlands, mature trees,etc.) protected ®Yes❑ No ®Yes❑ No N/A N/A with barriers or similar BM1Ps? Are perimeter controls and sediment barriers adequately installed(keyed ®Yes❑ No 9 Yes❑ No N/A N/A into substrate)and maintained? Is there evidence of sediment being tracked into 0 Yes ® No 0 Yes❑ No N/A N/A the street? Is trash/litter from work areas collected and placed M Yes❑ No 0 Yes❑ No N/A N/A in covered dumpsters? Are vehicle and equipment fueling,cleaning,and maintenance areas free of ®Yes❑ No ®Yes❑ No N/A N/A spills,leaks,or any other deleterious material? Additional Comments Certification statement: The undersigned has inspected the site and has informed the site contractor of responsibilities for repairing and maintaining the erosion control system. Print name: Signature: Date:November 4,2016 F i w' f i r h" F m� aM *t Komi M A ; a � rmr � •.. 'c'e� .. }g ti _ , .p I'e A EI I k I � I 9 V j iI arc' to The Morin- ameron Engineers e Surveyors Environmental Consultants a Land Use Planners 66 Elm Street Danvers,MA 01923 www.morineameron.com 978-777-8586 FAX 978-774-3488 ErosLon ControL SLte Inspecdon Report General Information Project Name: Muffin Realty Trust—351 Willow Street DEP File No.: MA DEP#242-1639 Location: North Andover, MA Date of Inspection: October 28,2016 Start/End Time: 8:30 AM-8:50 AM Inspector's Name(s): Will Schkuta Inspector's T!tLe(s): Environmental Inspector Inspector's Contact The Morin-Cameron Group, Inc. Information 66 Elm Street Danvers MA 01923 978-77�-8586 Describe present phase Parking Lot construction,Wall construction of construction Type of Inspection: 0 Regular 0 Pre-storm event 9 During storm event 0 Post-storm event Weather Information Has it rained since the Last inspection? IR Yes 0 No Precipitation Amount Measured at Lawrence Airport between October 24—October 28 = 1.26 inches Weather at time of this Inspection? 53*, Light Rain Do you suspect that discharges may have occurred since the Last inspection? 0 Yes 9 No Are there any discharges at the time of inspection? 0 Yes R No SLte-specLfic BMI)s BMP InstaLted Date for corrective BMP Description and Operating Corrective Action Needed actLon/respohstbLe Properly? person Remove,Clean and replace silt SLLt Fence/Silt Sock,Silt 0 Yes[K No sack Located in catch basin near 10/28116,Dan GLU Sack the south(rear) Loading dock ' The Morin- �� ��������—��ameron Engineers a Surveyors Environmental Consultants°Land Use Planners on Elm Street Danvers,mmo1oco vww.mvnnoomemo.cam e78'777-8586 r*uom-77*-34ou OveralL Site Issues Corrective Action Date for corrective person Are all slopes and disturbed areas not actively being Z Yes 0 No ER Yes 0 No N/A N/A worked property stabUzed? Are natural resource areas (e.g.,streams,wetlands, mature trees,etc.) protected 0 Yes 0 No R Yes 0 No N/A N/A with barriers or similar Are perimeter controls and sediment barriers adequately installed (keyed Z Yes El No CK Yes 0 No N/A N/A into substrate)and Is there evidence of sediment being tracked into 0 Yes ER No N Yes 0 No N/A N/A the street? Is trash/Litter from work areas collected and placed [K Yes 0 No Z Yes 0 No N/A N/A In covered dumpsters? Are vehicle and equipment fueling,cleaning,and maintenance areas free of 19 Yes 0 No 9 Yes 0 No N/A N/A spills,leaks,or any other deleterious material? Additional.Comments ° Remove, clean and replace silt sack at the southern loading dock to prevent ponding, ° Add dt sacks into remaining catch basins in loading dock area. Certification statement: The undersigned has inspected the site and has informed the site contractor of responsibilities for repairing and maintaining the erosion control system. Print name: Signature:���� Date:October 28,2O1§ ' r #ram- r,t `e �� �1,`'� ¢ � '� �' ��',_ ' � •� ' d p�vam'� c i� y E yea lj41 -� ', {� a ON t,Lo yy E �. .. Al a t yy k y fj � E (A 4 � e & a .k v V SA 3' � { e The Morm-Cameron Engineers Surveyors Environmental Consultants®Land Use Planners 66 Elm Street Danvers,MA 01923 www.morinmmeron.com 978-777-8586 FAX 978-774.3488 Overall Site Issues Corrective Action gate for corrective BMP/Activity Implemented? Maintained? deeded action/responsible person Are allslopes and disturbed areas not actively being ®Yes❑ No ®Yes❑ No /A N/A worked properly stabilized? Are natural resource areas (e.g.,streams,wetlands, mature trees,etc.)protected ®Yes❑ No ®Yes❑ No N/A N/A with barriers or similar BMPs? Are perimeter controls and sediment barriers adequately installed(keyed ®Yes ❑ No ®Yes❑ No NIA N/A into substrate)and maintained? Is there evidence of sediment being tracked into ❑Yes® No ®Yes❑ No NIA N/A the street? Is trash/litter from work areas collected and placed ®Yes ❑ No ®Yes❑ No N/A N/A in covered dumpsters? Are vehicle and equipment fueling,cleaning,and maintenance areas free of ®Yes❑ No ®Yes❑ No N/A N/A spills,leaks,or any other deleterious material? Additional Comments Certification statement: The undersigned has inspected the site and has informed the site contractor of responsibilities for repairing and maintaining the erosion control system. Print name:W�L.u- SCgKk5 A Signature: A/ Date:October 21,2016 The Morffi-Cameron Engineers®Surveyors Environmental Consultants a Land Use Planners 66 Elm Street Danvers,MA 01923 www.morineameron.com 978-777-8586 FAX 978-774-3486 Erosion Control Site Inspection General Information Project Name: Muffin Reatty Trust-351 Willow Street DEP File No.: MA DEP#242-1639 Location: North Andover,MA Date of Inspection: October 21,2016 Start/End Time: 8:20 AM-8:40 AM Inspector's Name(s): Wilt Schkuta Inspector's Title(s): Environmental Inspector Inspector's Contact The Morin-Cameron Group,Inc. Information 66 Elm Street Danvers,MA 01923 978-777-8586 Describe present phase of construction Parking lot construction,Watt construction Type of Inspection: ® Regular ❑Pre-storm event ❑ During storm event ❑ Post-storm event Weather Information Has it rained since the last inspection? ®Yes ❑No Precipitation Amount Measured at Lawrence Airport between October 14-October 20 =0.15 inches Weather at time of this inspection? 61%Fog Do you suspect that discharges may have occurred since the last inspection? ❑Yes ® No Are there any discharges at the time of inspection? ❑Yes ® No Site-specific BMPs BMP Instatted Date for corrective BMP Description and Operating Corrective Action Needed action/responsible Properly? person Slit Fence/Sitt Sock 0 Yes 0 No f Peer-, r7 r } F1e + l Ott 6r° ye s € r s � jr aY r e per, 5 y v L - "six- e _ Min _: r e y sa�'e: �`�,' ~t�'! •.., ';+' 4m 5. .k��.p f'� F "j i�pi t ZA e ' �JQc� '�'�•.� a���y,.�'P�R �k ttRio NJ�. lots 1 1 ; M.6 ` s �x rH d baud d Mr. c�i a r t t k Ar x°ta'�€ �s e �'�' ir OM- t i z ' a 4 $`g `aet " - �. sZ a #J s {fit`+ ; itS ttt!e!y e 01, gam, 4 r, C r ,. �' a P u + � t AW A ' f* NR- . O owl ls' + k { Ik, � 0 ti The Morin-Cameron NEWS s© Jt �F rslewt IE Engineers a Surveyors Environmental Consultants a Land Use Planners 66 Elm Street Danvers,MA 01923 www.morincameron.com 978-777-8586 FAX 978-774-3488 Erosioni Inspection General Information Project Name: Muffin Realty Trust-351 Willow Street DEP File No.: MA DEP#242-1639 Location: North Andover,MA Date of Inspection: October 14,2016 Start/End Time: 8:05 AM-8:25 AM Inspector's Name(s): Witt Schkuta Inspector's Title(s): Environmental Inspector Inspector's Contact The Morin-Cameron Group,Inc. Information 66 Elm Street Danvers,MA 01923 978-777-8586 Describe present phase Site Grading,Drainage Structure installation of construction Type of Inspection: N Regular ❑Pre-storm event ❑ During storm event ❑ Post-storm event Weather Information Has it rained since the last inspection? N Yes ❑No Precipitation Amount Measured at Lawrence Airport between October 7-October 13 = 1.62 inches Weather at time of this inspection? 4S°,Clear Do you suspect that discharges may have occurred since the last inspection? ❑Yes 0 No Are there any discharges at the time of inspection? ❑Yes ® No Site-specific BMPs MP Installed Date for corrective BMP Description and Operating Corrective Action Needed actlon/responsible Property? person Silt Fence/Silt Sock 0 Yes 0 No t The Morin-Cameron Engineers®Surveyors Environmental Consultants*Land Use Planners 66 Elm Street Danvers,MA 01923 www.morineameron.com 978-777-8686 FAX 978-774-3486 Overall Site Issues Corrective Action Date for corrective MP/Activity Implemented? Maintained? Needed action/responsible person Are all slopes and disturbed areas not actively being ®Yes❑ No ®Yes❑ No N/A N/A worked property stabilized? Are natural resource areas (e.g.,streams,wetlands, mature trees,etc.)protected ®Yes O No ®Yes❑ No N/A N/A with barriers or similar BMPs? Are perimeter controls and sediment barriers adequately installed(keyed ®Yes❑ No ®Yes❑ No N/A N/A into substrate)and maintained? Is there evidence of sediment being tracked into ❑Yes® No ®Yes❑ No N/A N/A the street? Is trash/litter from work areas collected and placed ®Yes❑ No ®Yes❑ No N/A N/A in covered dumpsters? Are vehicle and equipment fueling,cleaning,and maintenance areas free of ®Yes❑ No ®Yes❑ No N/A N/A spills,leaks,or any other deleterious material? Additional Comments Certification statement: The undersigned has inspected the site and has informed the site contractor of responsibilities for repairing and maintaining the erosion control system. Print name:\-J i L G SI-H<OTA Signature: � � Date:October 14,2016 �7—c v J � tty �t u � A + t S� A i m ttt; 1�o • � � p� Y �j}�1�r t � ;l {271��s � e A 1- " c 3 , < y t•, r The Morin-uameron Engineers®Surveyors Environmental Consultants a Land Use Planners 66 Elm Street Danvers,MA 01923 www.morincameron.com 978-777-8586 FAX 978-774-3488 ErosioniInspecdon Report General Information Project Name: Muffin Realty Trust—351 Willow Street EP File No.: MA DEP#242-1639 Location: North Andover, MA Date of Inspection: October 7,2016 Start/End Time: 9:30 AM -10:00 AM Inspector's Name(s): Will Schkuta Inspector's T'itle(s): Environmental Inspector Inspector's Contact The Morin-Cameron Group, Inc. Information 66 Elm Street Danvers, MA 01923 978-777-8586 Describe present phase Site Grading of construction Type of Inspection: ® Regular ❑ Pre-storm event ❑ During storm event ❑ Post-storm event Bather Information Has it rained since the last inspection? ®Yes ❑ No Precipitation Amount Measured at Lawrence Airport between September 30—October 6 = 0.78 inches Bather at time of this inspection? 60°,Clear Do you suspect that discharges may have occurred since the Last inspection? ❑Yes 9 No Are there any discharges at the time of inspection? ❑Yes ® No Site-specific BMPs P Installed Date for corrective 03 P Description and Operating Corrective Action Needed action/responsible Properly? person Silt Fence/Silt Sock 0 Yes❑ No The Morin-Uameron 777 Engineers a Surveyors Environmental Consultants•Land Use Planners 88 Elm Street Danvers,MA 01923 www.morincameron.com 978-777-8586 FAX 978.774-3488 verali Site Issues Corrective Action Date for corrective BMP/Activity Implemented? Maintained? (deeded action/responsible person Are all slopes and disturbed areas not actively being ®Yes ❑ No ®Yes ❑ No /A N/A worked properly stabilized? Are natural resource areas (e.g.,streams,wetlands, mature trees, etc.)protected ®Yes ❑ No ®Yes ❑ No N/A N/A with barriers or similar BMPs? Are perimeter controls and sediment barriers adequately installed (keyed ®Yes❑ No ® Yes ❑ No N/A N/A into substrate)and maintained? Is there evidence of sediment being tracked into ❑Yes ® No ®Yes ❑ No N/A N/A the street? Is trash/litter from work areas collected and placed ®Yes❑ No ®Yes ❑ No N/A N/A in covered dumpsters? Are vehicle and equipment fueling,cleaning, and maintenance areas free of ®Yes❑ No ®Yes ❑ No N/A N/A spills,leaks,or any other deleterious material? Additional Comments Certification statement: The undersigned has inspected the site and has informed the site contractor of responsibilities for repairing and maintaining the erosion control system. Print name: LA— k-i Signature:-A-e'-W Date:October 7,2016 3 }�{ � r G a� y� 'k r 5.i 111 PP �r r i S.+ tl,u; Yl:,p j5 i r"e r E" 11 C hTO . S , " e r The Morm-Uameron Engineers•Surveyors Environmental Consultants a Land Use Planners 66 Elm Street Danvers,MA 01923 www.morincameron.com 978-777-8586 FAX 978-774-3488 Erosion Control Site Inspection Report General Information Project Name: Muffin Realty Trust—351 Willow Street DEP File No.: MA DEP#242-1639 Location: North Andover,MA Date of Inspection: September 30,2016 Start/End Time: 8:10 AM -8:25 AM Inspector's Name(s): John Morin Inspector's Title(s): Environmental Inspector Inspector's Contact The Morin-Cameron Group, Inc. Information 66 Elm Street Danvers, MA 01923 978-777-8586 Describe present phase Site Grading of construction Type of Inspection: ® Regular ❑ Pre-storm event ❑ During storm event ❑ Post-storm event Bather Information Has it rained since the last inspection? ❑Yes ❑No Precipitation Amount Measured at Lawrence Airport between September 2 —September 2 = 0.62 inches Weather at time of this inspection? 52%Overcast Do you suspect that discharges may have occurred since the last inspection? ❑Yes ® No Are there any discharges at the time of inspection? ❑Yes ® No Site-specific BMPs BMP Installed Date for corrective BMP Description and Operating Corrective Action Needed action/responsible Properly? person Silt Fence/Silt Sock ® Yes❑ No Repair damaged area of silt 9-30-16,Dan Gill fence/silt sock The, Monn-Cameron IN ✓ � ,�� ai Iran e '� ';1 Engineers o Surveyors Environmental Consultants®Land Use Planners 66 Elm Street Danvers,MA 01923 www.morincameron.com 978.777-8586 FAX 978.774-3488 Overall Site Issues Corrective Action Date for corrective 6 P/Activity Implemented? Maintained? Needed actLon/responsible person Are all slopes and disturbed areas not actively being ®Yes ❑ No ®Yes❑ No N/A N/A worked property stabilized? Are natural resource areas Repair damaged (e.g.,streams,wetlands, area of silt mature trees,etc.)protected ®Yes ❑ No ❑Yes® No fencesilt sock,o 9-30-16, an HL with barriers or similar Add silt BMPs? existing catch th basins Are perimeter controls and sediment barriers 'french silt fence adequately installed(keyed ®Yes ❑ No ❑Yes® No into substrate in 9-30-16,Dan GUL into substrate)and several areas maintained? Is there evidence of sediment being tracked into ❑Yes ® No ®Yes❑ No N/A N/A the street? is trash/titter from work areas collected and placed ®Yes ❑ No ® Yes❑ No N/A N/A in covered dumpsters? Are vehicle and equipment fueling,cteantng,.and maintenance areas free of ®Yes❑ No ®Yes❑ No N/A N/A spills,leaks,or any other deleterious material? Additional Comments ® Spoke with Dan Gilt about repairing silt fence/silt sock that was damaged during tree clearing activities. Witt be repaired after the weekend. ® Ensure silt fence is keyed into substrate in all areas. ® Install silt sacks in all existing catch basins. Certification statement: The undersigned has inspected the site and has informed the site contractor of responsibilities for repairing and maintaining the erosion control system. Print name: '3 0 n ®� , Signature: d Date:September 30,2016 nu ¢ G 5� �F Eri' yT > nr w r { 4 Y u 3 sm y 1 IL t The, Morin-Cameron Engineers®Surveyors Environmental Consultants®Land Use Planners 66 Elm Street Danvers,MA 01923 morineameron.com 978-777-8586 FAX 978-77 8 Erosion l Site Inspection Report General Information Project Name: Muffin Realty Trust—351 Willow Street P Fite No.: MA DEP#242-1639 Location: North Andover, MA Date of Inspection: September 23,2016 Start/End Time: 8:35 AM -9:00 AM Inspector's ame(s): John Morin Inspector's T'itle(s): Environmental Inspector Inspector's Contact The Morin-Cameron Group, Inc. Information 66 Elm Street Danvers,MA 01923 978-777-8586 Describe present phase Site vegetation/tree clearing of construction Type of Inspection: ® Regular ❑Pre-storm event ❑ During storm event ❑ Post-storm event Bather Information Has it rained since the last inspection? ❑Yes ❑ No N/ ,First Inspection Weather at time of this inspection? Partly Cloudy Do you suspect that discharges may have occurred since the last inspection? ❑Yes ❑No N/ ,First Inspection Are there any discharges at the time of inspection? ❑Yes ® No SIl s ecific BMPs BIVIP InstaHed Date for corrective P crition and Operating Corrective Action Needed action/res I;e Properly? person Silt Fence/Silt Sock ®Yes❑ No Repair damaged area of slit -2 -1i 6,Dan Gill fence/silt sock The, Morin-Cameron Engineers a Surveyors Environmental Consultants®Land Use Planners 66 Elm Street Danvers,MA 01923 www.morincameron.com 978-777-8586 FAX 978-774-3488 Overall Site Issues Corrective Action ate for corrective BM /Activity Implemented? Maintained? Needed action/responsible person Are all slopes and disturbed areas not actively being 19 Yes❑ No ®Yes❑ No /A /A worked properly stabilized? Are natural resource areas (e.g.,streams,wetlands, Repair damaged mature trees,etc.)protected ®Yes❑ No ❑Yes® No area of silt 9-23-16,Dan Gill with barriers or similar fence/silt sock BMPs? Are perimeter controls and sediment barriers adequately installed(keyed 0 Yes ❑ No ®Yes❑ No N/A N/A into substrate)and maintained? Is there evidence of sediment being tracked into ❑Yes 0 No ®Yes❑ No N/A /A the street? Is trash/litter from work areas collected and placed ®Yes❑ No ®Yes❑ No N/A N/A in covered dumpsters? Are vehicle and equipment fueling, cleaning,and maintenance areas free of 9 Yes❑ No 19 Yes❑ No N/A N/A spills,leaks,or any other deleterious material? Additional Comments Spoke with Dan Gill about repairing silt fence/silt sock that was damaged during tree clearing activities. Will be repaired after the weekend. Certification statement The undersigned has inspected the site and has informed the site contractor of responsibilities for repairing and maintaining the erosion control system. Print name: J. 0 r-.a f1 Signature: Date:September 23,2016 y , r Y , a g sr r Y 4 c f 4 C. s ti s m f a � 14 i + Fy F r 9 ��`a�'' �� ��/�as c z��� � -r• � 4 � r x t 'fir z$` :, sF &:jwal 1-4 ra` r M a ya r e a f y . ---------- IL The Morin-Cameron �� ` rrk r � Engineers a Surveyors Environmental Consultants®Land Use Planners 66 Elm Street Danvers,MA 01923 www.m grin cam eron.co m 978.777-8588 FAX 978.774-3"8 ErosiontroL Site Inspection General Information Project Name: Muffin Realty Trust—351 Willow Street DEP File No.: MA DEP#242-1639 Location: North Andover,MA Date of Inspection. October 10,2017 Start/End Time: 9:30 AM-9:45 AM Inspector's Name(s): Will Schkuta Inspector's Title(s): Environmental Inspector Inspector's Contact The Morin-Cameron Group,Inc. Information 66 Elm Street Danvers,MA 01923 978-777-8586 Describe present phase Building Construction of construction Type of Inspection: ® Regular ❑Pre-storm event ❑ During storm event ❑ Post-storm event Weather Information . Has it rained since the last inspection? ®Yes ❑No Precipitation Amount Measured at Lawrence Airport between October 2—October 9=0.48 inches Weather at time of this inspection? 72®,Clear Do you suspect that discharges may have occurred since the last inspection? ❑Yes ®No Are there any discharges at the time of inspection? ❑Yes ® No Site-s ecifte BMPs BMP Installed Date for corrective BMP Description and Operating Corrective Action Needed action/responsible Property? person Silt Fence/Silt Sock,Silt ®Yes❑No N/A K/A Sack The Morm* -Cameron Engineers a Surveyors Environmental Consultants a Land Use Planners 66 Elm Street Danvers,MA 01923 www,morincameron.com 978-777-8586 FAX 078-774-3486 Overall Site Issues Corrective Action Date for corrective BM /Activity Implemented? Maintained? [deeded action/responsible .y person Are all slopes and disturbed areas not actively being N Yes❑No I@ Yes❑ No N/A N/A worked properly stabilized? Are natural resource areas (e.g.,streams,wetlands, mature trees,etc.)protected 0 Yes❑No ®Yes❑ No N/A N/A with barriers or similar BMPs? Are perimeter controls and sediment barriers adequately installed(keyed 0 Yes❑No ®Yes❑ No N/A N/A into substrate)and maintained? Is there evidence of sediment being tracked into ❑Yes 0 No 0 Yes❑ No N/A N/A the street? Is trash/litter from work areas collected and placed 0 Yes❑ No IR Yes CI No N/A N/A in covered dumpsters? .r Are vehicle and equipment fueling,cleaning,and maintenance areas free of 0 Yes❑ No 19 Yes❑ No N/A N/A spills,leaks, or any other deleterious material? Additional Comments e The ripped sift sack has been replaced. s The erosion control(sift fence and haywaddle)has been installed along the access driveway for the sewer Installation. Certification statement The undersigned has inspected the site and has informed the site contractor of responsibilities for repairing and maintaining the erosion control system. Print name: �i t L C,k4K," Signature: to Date:October 10,2017 DN(2®! Thee ri -Cameron TI Engineers a Surveyors Environmental Consultants®Land Use Planners 66 Elm Street Danvers,MA 01923 www.morincameron.com 978.777-8586 FAX 978-774-3488 Erosion Control Site Inspection General Information Project game: Muffin Realty Trust—351 Willow Street DEP File No.: MA DEP#242-1639 Location: North Andover,MA Date of Inspection: November 20,2017 Start/End Time: 9:45 AM-10:00 AM Inspector's Name(s): Will Schkuta Inspector's Title(s): Environmental Inspector Inspector's Contact The Morin-Cameron Group,Inc. Information 66 Elm Street Danvers, MA 01923 978-777-8586 Describe present phase Building Construction,Sewer installation,Pavement replacement of construction Type of Inspection: ® Regular ❑Pre-storm event ❑ During storm event ❑ Post-storm event Weather Information Has it rained since the last inspection? ®Yes ❑ No Precipitation Demount Measured at Lawrence Airport between November 13—November 19 =0.78 inches Weather at time of this inspection? 38°,Clear Do you suspect that discharges may have occurred since the last inspection? ❑Yes ® No Are there any discharges at the time of inspection? ❑Yes ®No Site-s ecific BMPs BMP Installed Date for corrective EMP Description and Operating Corrective Action Needed action/responsible Properly? person Silt Fence/Silt Sock,Silt Re-toe silt fence. Repair Sack ❑Yes® No damaged areas of silt fence/hay Paul(CIVIC),11/20/17 waddle. The, Morin-Cameron Engineers®Surveyors Environmental Consultants•Land Use Planners 66 Elm Street Danvers,MA 01923 www.morincameron.com 978-777-8686 FAX 978-774-3488 Overall Site Issues Corrective Action Date for corrective RMP/Activity Implemented? Maintained? Needed action/responsibte person Are all slopes and disturbed areas not actively being R Yes❑ No R Yes❑ No N/A N/A worked property stabilized? Are natural resource areas Re-toe silt fence along (e.g.,streams,wetlands, existing drainage Paul(CMC), mature trees, etc.)protected R Yes❑ No ❑Yes R No basin. Repair damaged 11/20/17 with barriers or similar areas of silt fence/hay BMPs? waddle. Re-toe silt fence. Are perimeter controls and Repair damaged areas sediment barriers of silt fence/hay Paul(CMC), adequately installed(keyed ❑Yes R No ❑Yes R No waddle.Replace 11/20117, into substrate)and damaged haybales on Jay(Earthworks), maintained? inlet and outlet of 11-20-17 existing drainage basin. Is there evidence of sediment being tracked into ❑Yes R No R Yes❑ No N/A N/A the street? Is trash/litter from work Remove debris/trash areas collected and placed R Yes❑ No ❑Yes R No from existing drainage N/A in covered dumpsters? basin. Are vehicle and equipment fueling,cleaning,and maintenance areas free of R Yes❑ No R Yes❑ No N/A N/A spills,leaks,or any other deleterious material? Additional Comments ® The haybales on the inlet and outlet of the existing drainage basin(along access road)need to be replaced. • Remove trash(filter fabric)from existing drainage basin. ® Re-toe silt fence/hay waddle along existing drainage basin(was removed for sewer installation). a Repair all damaged silt fence areas. Certification statements The undersigned has inspected the site and has informed the site contractor of responsibilities for repairing and maintaining the erosion control system. Print name:\At kUtml t e Signature: ✓�.`�l " H Date:November 20,2017 11/27/2017 Town of North Andover Mail-Bake N Joy(351 Willow St)2017-11-20 Inspection Report NORTH ANDOVER. MassachusettsJean Enright<jenright@northandoverma.gov> Bake (351 Willow St) 2017-11-20 Inspection Report 1 message Will Schkuta <will@morincameron.com> Tue, Nov 21, 2017 at 11:39 AM To: "Jennifer Hughes (jhughes@townofnorthandover.com)" <j hug hes@townofnortha nd over.com>, "Jean Enright (jenright@northandoverma.gov)" <jenright@northandoverma.gov> Cc: "Kale Kalloch-Getman (kkgetma n @north an doverma.gov)" <kkgetman@northandoverma.gov>, "Paul Depew (pdepew@cmcdesign-build.com)" <pdepew@cmcdesign-build.com>, "Dan Gill - Earth Works (earthworks300@msn.com)" <earthworks300@msn.com>, "Gerry Scampoli (gscampoli@cmcdesign-build.com)" <gscampoli@cmcdesign-build.com>, John Morin <john@morincameron.com>, Daniel Powers <daniel@morincameron.com> Jennifer and Jean, Attached is the November 20, 2017 inspection report for Bake N Joy(351 Willow Street)and associated photos. The erosion control along the existing drainage pond needs to be repaired and re-toed into the existing grade. I have been in contact with the site supervisor who has contacted the contractor. The contractor will be on site tomorrow to fix the erosion control and will also be placing the binder course of pavement(along the access road and in the rear parking area). During the inspection I did not observe any migration of sediment into the wetland resource areas. If you have any questions please give me a call. Thanks, Will Schkuta, E.I.T. THE MORIN-CAMERON GROUP, INC. 66 Elm Street, Danvers, MA 01923 p 1978.777.8586 f 1978.774.3488 w i www.morincameron.com 10 attachments 1.jpg 1043K 2.j pg 1048K httas://maii.aooale.com/mail/u/O/?ui=2&ik=7c2eff6265&isver=CS87NgUoRx4.en.&view=pt&search=inbox&th=15fdf72efa9c6l4l&siml=15fdf72efa9c6141 113 11/2712ty017 Town of North Andover Mail-Bake N Joy(351 Willow St)2017-11-20 Inspection Report 4`mow,,' �`p ��,c hs 9•.G 1y. '� 1U� },n ',i 6 J Z�, ate ,1il 3•Jp9 1206K 4.Jp9 # 11 84 K m e i 4 �, bl Em: 5.Jp9 Th J 1158K ;U a k o� 6.Jpg 1069K 7.1 p9 1523K https://mai3 yoaq,le.com/ma!Iu1j0/?JI=2cIk=7c2eff6265&isve.=CSR7Na Uo Rx4.eri.&vI ch=inh ixRih=lF,f,f7 :- ^:n 1411A i iI ifi 77a{aMr I A I 11/27/2017 Town of North Andover Mail-Bake N Joy(351 Willow St)2017-11-20 Inspection Report .' ° 8•lp9 .• y`.;. 796K F 9.I p5 834K 2017-11-20 Inspection Report.pdf 982K https://mail.google.com/mail/u/0/?ui=2&ik=7c2eff6265&jsver=CS87NgUoRx4.en.&view=pt&search=inbox&th=I5fdf72efa9c6141&simI=15fdf72efa9c6141 3/3 11/13/2017 Town of North Andover Mail-Bake N Joy(351 Willow St)2017-11-13 Inspection Report NbUffANDOVER Massachusetts ... Jean Enright<jenright@northandoverma.gov> ake ( 1 Willow t 1 -11-1 InspectionReport 1 message Will Schkuta <will@morincameron.com> Mon, Nov 13, 2017 at 2:09 PM To: "Jennifer Hughes (jhughes@townofnorthandover.com)" <jhughes@townofnorthandover.com>, "Jean Enright Qenright@northandoverma.gov)" <jenright@northandoverma.gov> Cc: "Kale Kalloch-Getman (kkgetman@northandoverma.gov)" <kkgetman@northandoverma.gov>, "Paul Depew (pdepew@cmcdesign-build.com)" <pdepew@cmcdesign-build.com>, "Dan Gill - Earth Works (earthworks300@msn.com)" <earthworks300@msn.com>, John Morin <john@morincameron.com> Jennifer and Jean, Attached is the November 13, 2017 inspection report for Bake N Joy(351 Willow Street)and associated photos. During my inspection today I observed that the erosion control along the existing drainage basin was significantly damaged and/or removed in sections.We have been in contact with the contractor and the silt fence/hay waddles will be getting repaired today. The contractor had removed sections over the weekend in order to utilize a trench box for the sewer installation. I will be performing another inspection tomorrow morning to verify all erosion control was re-installed and no sediment is present on the wetland side of the erosion control. I will provide you with an update tomorrow. If you have any questions please give me a call. Thanks, Will Schkuta, E.I.T. THE MORIN-CAMERON GROUP, INC. 66 Elm Street, Danvers, MA 01923 p 1978.777.8586 f l 978,77 .3488 w I www.morincameron.com 9 attachments 1.jpg 1257K 2.jpg 909K https://mai l.google.com/mail/u/0/?ui=2&ik=7c2eff6265&jsver-M-xhRWn0IpO.en.&view=pt&search=inbox&th=15fb6c9eca8b8d23&siml=15fb6c9eca8b8... 113 11/13/2017 Town of North Andover Mail-Bake N Joy(351 Willow St)2017-11-13 Inspection Report i - 5 3•Jp9 m 1108K f , 11, 14.jpg 1246K f �y P 5.1p9 1140K . 1s. 6.1p9 1216K 7.Jp9 1062K tda2i e7 Town of North Andoverm&-Bake N Joy(y, Willow s)! y42,lda Inspection Re port ajpg 1276K 2 17414a Inspection R pow pA 9 2K «m9m.:m».co m/mmGioiaG&waG7m�&aesM-+RwwlOR .«:i=Gmr anbxnl5fb eW»mwQ mw15fb Rwanb. aa� The Morin-Cameron f ul I t If"„ 4 � .•I ( 9 Engineers®Surveyors Environmental Consultants®Land Use Planners 66 Elm Street Danvers,MA 01923 www.morineameron.com 978-777-8686 FAX 976-774-3488 Erosion tSite Inspection Report General Information Project Name: Muffin Realty Trust—351 Willow Street OEP File No.: MA DEP#242-1639 Locatio North Andover, MA Date of Inspection: —November 6,2017 Start/End Time: 9:10 AM-9:25 AM Inspector's Name(s): Will Schkuta Inspector's Title(s): Environmental Inspector Inspector's Contact The Morin-Cameron Group,Inc. Information 66 Elm Street Danvers,MA 01923 978-777-8586 Describe present phase Building Construction,Sewer installation of construction Type of Inspection: ® Regular ❑Pre-storm event ❑ During storm event ❑ Post-storm event Weather Information Has it rained since the last inspection? ❑Yes ® No Precipitation Amount Pleasured at Lawrence Airport between October 31 —(November 5 =0.0 inches Weather at time of this inspection? 67%Overcast Do you suspect that discharges may have occurred since the last inspection? ❑Yes ® No Are there any discharges at the time of inspection? ❑Yes N No Site-s ectfic BMPs BMP Installed Date for corrective BP Description and Operating Corrective Action Needed action/responsible Properiy7 person Silt Fence/Silt Sock,Silt ®Yes❑ No N/A N/A Sack The (arm* - er Engineers m Surveyors Environmental Consultants.Land Use Planners 66 Elm Street Danvers,MA 01923 www.morincameron.com 978.777.8586 FAX 978-774-3486 Overall Site Issues Corrective Action Date for corrective RNIP/Activity Implemented? Maintained? Needed action/responsible person Are all slopes and disturbed areas not actively being ER Yes❑ No 0 Yes❑ No N/A N/A worked properly stabilized? Are natural.resource areas (e.g.,streams,wetlands, mature trees,etc.)protected ®Yes❑ No H Yes❑ No N/A N/A with barriers or similar BMPs? Are perimeter controls and Replace damaged sediment barriers haybates on inlet and Jay(Earthworks), adequately installed(keyed ®Yes❑ No ❑Yes® No outlet of existing 11-6-17 into substrate)and drainage basin. maintained? 9 Is there evidence of sediment being tracked into ❑Yes® No 0 Yes❑ No N/A N/A the street? Is trash/litter from work areas collected and placed ®Yes 0 No ®Yes❑ No N/A N/A in covered dumpsters? Are vehicle and equipment fueling,cleaning,and maintenance areas free of ®Yes❑ No ®Yes❑ No N/A N/A spills,leaks,or any other deleterious material? Additional Comments ® The haybates on the inlet and outlet of the existing drainage basin(along access road)need to be replaced. ® Remove trash(filter fabric)from existing drainage basin. Certification statement: The undersigned has inspected the site and has informed the site contractor of responsibilities for repairing and maintaining the erosion control system. Print name:"\1'U =et Signature:, Date:November 6,2017 11/6/2017 1 jpg - �,�. .• bit„y�; � r_ 1':r �-r r � v _ p ti� Po t l r t{Yjt€ t ri § .. 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Information 66 Elm Street Danvers, MA 01923 978-777-8586 Describe present phase Building Construction,Sewer installation of construction Type of Inspection: ® Regular ❑ Pre-storm event ❑ During storm event ® Post-storm event Weather Information Has it rained since the Last inspection? ®Yes ❑ No Precipitation Amount Measured at Lawrence Airport between October 26—October 30 = 1.78 inches Weather at time of this inspection? 56%Partly Cloudy Do you suspect that discharges may have occurred since the last inspection? ❑Yes ® No Are there any discharges at the time of inspection? ❑Yes ® No SLte-s ecific BMPs BMP Installed Date for corrective BMP Description and Operating Corrective Action Needed action/responsible Properly? person Silt Fence/Silt Sock,Silt ®Yes❑ No N/A N/A Sack The Morin-Cameron Engineers®Surveyors Environmental Consultants a Land Use Planners 66 Elm Street Danvers,MA 01923 www.morineameron.com 978-777-8586 FAX 978-774-3488 Overall Site Issues Corrective Action Date for corrective BP4P/Activity Implemented? Maintained? Needed action/responsible person Are all slopes and disturbed areas not actively being N Yes❑ No N Yes❑ No N/A N/A worked properly stabilized? Are natural resource areas (e.g.,streams,wetlands, mature trees,etc.)protected N Yes❑ No N Yes❑ No N/A N/A with barriers or similar BMPs? Replace damaged Are perimeter controls and haybates on inlet and Jay(Earthworks), sediment barriers outlet of existing Mark Finn(The adequately installed(keyed N Yes❑ No ❑Yes N No drainage basin. Repair Bunter Croup), into substrate)and damaged sections of 10-30-17 maintained? silt fence(for sewer installation) Is there evidence of sediment being tracked into ❑Yes N No N Yes❑ No N/A N/A the street? Is trash/litter from work areas collected and placed N Yes❑ No N Yes❑ No N/A N/A in covered dumpsters? Are vehicle and equipment fueling,cleaning,and maintenance areas free of N Yes❑ No N Yes❑ No N/A N/A spills,leaks,or any other deleterious material? Additional Comments ® The haybates on the inlet and outlet of the existing drainage basin(along access road)shall be replaced. ® Portions of the silt fence(installed for sewer installation)were damaged during the wind storm and shall be repaired. Certification statement: The undersigned has inspected the site and has informed the site contractor of responsibilities for repairing and maintaining the erosion control system. Print name: ��(� ��� Signature: Date:October 30,2017 � The Monn-Cameron Engineers®Surveyors Environmental Consultants®Land Use Planners 66 Elm Street Danvers,MA 01923 www.morincameron.com 878-777-8586 FAX 978-774-3489 Erosion Inspection General Information Project Name: Muffin Realty Trust—351 Willow Street DEP File No.: MA DEP#242-1639 Location: North Andover,MA Date of Inspection: October 26,2017 Start/End Time: 8:40 AM-8:55 AM Inspector's Name(s): Will Schkuta Inspector's Title(s): Environmental Inspector Inspector's Contact The Morin-Cameron Group,Inc. Information 66 Elm Street Danvers,MA 01923 978-777-8586 Describe present phase Building Construction,Sewer installation of construction Type of Inspection: 0 Regular ❑Pre-storm event 0 During storm event 0 Post-storm event Weather Information Has it rained since the Last inspection? ®Yes ❑ No Precipitation Amount Measured at Lawrence Airport between October 16—October 26= 1.42 inches Weather at time of this inspection? 62°,Light Rain Do you suspect that discharges may have occurred since the Last inspection? ❑Yes ® No Are there any discharges at the time of inspection? 0 Yes 0 No Site-specific BMPs BMP Installed Date for corrective MP Description and Operating Corrective Action Needed action/responsible Properly? person SLIt Fence/Silt Sock,Silt ®Yes 0 No N/A N/A Sack The Morin- ameron Engineers®Surveyors Environmental Consultants a Land Use Planners 66 Elm Street Danvers,MA 01923 www.morincameron.com 978-777-8686 FAX 978-774-3488 Overall Site Issues Corrective Action Date for corrective BMP/Activity Implemented? Maintained? Needed action/responsible person Are all slopes and disturbed areas not actively being 0 Yes❑ No 0 Yes❑ No N/A N/A worked properly stabilized? Are natural resource areas (e.g.,streams,wetlands, mature trees,etc.)protected 0 Yes 0 No 0 Yes 0 No N/A N/A with barriers or similar BMPs? Are perimeter controls and sediment barriers adequately installed(keyed ®Yes 0 No ®Yes❑ No N/A N/A into substrate)and maintained? Is there evidence of sediment being tracked into 0 Yes 0 No 0 Yes❑ No N/A N/A the street? Is trash/litter from work areas collected and placed 0 Yes 0 No ®Yes 0 No NIA N/A in covered dumpsters? Are vehicle and equipment fueling,cleaning,and maintenance areas free of 0 Yes 0 No ®Yes 0 No N/A N/A spills,leaks,or any other deleterious material? Additional Comments ® The access driveway at the rear of the addition has been paved with the binder course. 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The, Morm-t,,ameron r Engineers+Surveyors Environmental Consultants®Land Use Planners 66 Elm Street Danvers,SAP.01923 www.morincameron.com 978-777-8606 FAX 978-774-3a8 Erosionn rol Site Inspection Report General Information Project Name: Mufftn Realty Trust—351 Willow Street DEP File No.: MA DEP#242-1639 Location: North Andover,MA Date of Inspection: October 16,2017 Start/End Time: 9:20 AM -9:35 AM Inspector's Name(s): Will Schkuta Inspector's Titte(s): Environmental Inspector Inspector's Contact The Morin-Cameron Group,Inc. Information 66 Elm Street Danvers,MA 01923 978-777-8586 Describe present phase Building Construction of construction Type of Inspection: ® Regular ❑Pre-storm event ❑ During storm event ❑ Post-storm event Weather Information Has it rained since the Last inspection? ❑Yes ® No Precipitation Amount Measured at Lawrence Airport between October 10—October 15 =0.0 inches Weather at time of this inspection? 60°,Mostly Cloudy Do you suspect that discharges may have occurred since the last inspection? ❑Yes ® No Are there any discharges at the time of inspection? ❑Yes ® No Site-specific OMPs RMP Instatled Date for corrective BMP Description and Operating Corrective Action Needed action/responsIbLe Property? person Silt Fence/Sitt Sock,Sitt ®yes❑ No N/A N/A Sack The Morin-Cameron Engineers o Surveyors Environmental Consultants m Land Use Planners 66 Elm Street Danvers,MA 01923 www.morincameran.com 978-777-8586 FAX 978-774-3488 Overall Site Issues Corrective Action Date for corrective PAP/Activity Implemented? Maintained? Needed action/respons'`ble person Are all slopes and disturbed areas not actively being ®Yes❑ No ®Yes❑ No N/A N/A worked property stabilized? Are natural resource areas (e.g.,streams,wetlands, mature trees,etc.)protected ®Yes❑ No ®Yes❑ No N/A N/A with barriers or similar BMPs? Are perimeter controls and sediment barriers adequately installed(keyed ®Yes❑ No ®Yes❑ No N/A N/A into substrate)and maintained? Is there evidence of sediment being tracked into ❑Yes® No ®Yes❑ No N/A N/A the street? Is trash/litter from work areas collected and placed ®Yes❑Ada 0 Yes❑ No N/A N/A in covered dumpsters? Are vehicle and equipment fueling,cleaning,and maintenance areas free of ®Yes❑ No ®Yes❑ No N/A N/A spills,leaks,or any other deleterious material? Additional Comments Certification statement: The undersigned has inspected the site and has informed the site contractor of responsibilities for repairing and maintaining the erosion control system. 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