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HomeMy WebLinkAbout351 Willow St. Monitoring II 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 Erosion Control Site Inspection Report :..7'.General In forma. Project Name: Muffin Realty Trust—351 Willow Street DEP File No.: MA DEP#242-1639 Location: North Andover,MA Date of Inspection: August 31,2019 Start/End 2:15 PM -2:25 PM Time: Inspector's Name(s): Daniel Powers Inspector's Title(s): Environmentat Inspector The Morin-Cameron Group,Inc. Inspector's Contact 66 Elm Street Information Danvers,MA 01923 978-777-8586 Describe present phase No construction activities occurring of construction Type of Inspection: 9 Regular El Pre-storm event 0 During storm event 0 Post-storm event Weather;)nformatio :: n Has it rained since the last inspection? Z Yes 0 No Precipitation measured at Lawrence Airport from August 24 to August 30= 1.13 inches Weather at time of this inspection? 78',Clear Do you suspect that discharges may have occurred since the last inspection? 0 Yes IS] No Are there any discharges at the time of inspection? 0 Yes 0 No Sit ... . ........ ,b Ai .e forcorrec tve 3MPbescrip :an orrective4ttlowkeeded actton reonst e. Pro p Silt Fence/Silt Sock 9 Yes 0 No N/A N/A 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 OvecathSite..issues Correttilre�4ct�on Date for corrective:.. BMP/Actcvtty lmptemented? Masntalned? action/responsL.. a,: Nee . p Are all slopes and disturbed areas not actively being N Yes 0 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 O 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 ❑ 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 NIA 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 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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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 Report General Information Project Name: Muffin Reatty Trust—351 Willow Street DEP File No.: MA DEP#242-1639 Location: North Andover, MA Date of Inspection: August 24, 2019 Start/End 10:05 AM - 10:20 AM Time: Inspector's Name(s): Daniel Powers Inspector's Title(s): Environmental Inspector The Morin-Cameron Group, Inc. Inspector's Contact 66 Elm Street Information Danvers, MA 01923 978-777-8586 Describe present phase No construction activities occurring 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 measured at Lawrence Airport from August 17 to August 23 = 0.81 inches Weather at time of this inspection? 71°,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 Properly? person Silt Fence/Silt Sock 0 Yes 0 No I N/A N/A The Orin-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 bate 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 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 adequately installed(keyed N Yes❑ 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 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 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: Daniel Powers Signature: Date:August 24,2019 I I , r 9 a a " " r � �. Y vY�.� t Y •'. d a ik III ' IIV I i it I �il III lil'IV' �I,� � III � I I Ills I I a , I � I , II I I it' I t Y :i Ii I,Ip I e � &� 1x c>• ..i cY att 'aa" wt"� i� jT ear u I III it - _ III II �I r III T a: III'1 < r^a" I II x s. ,sue EN e x e�'m�� aA� �.d '.. �^.Sc J•� L4��.Sh:� r��d 7Y . °0 sin,�`" "c `< a qt `r r a 1 w r r 1 y i aF. �i d > ';,'�.� M 'p :d m p1p�_4. T, r, .r a c. p s�''n u c l d a ', �.. iaa' •�" '1'° ik ., E>�(tz � ' r � ��yc ass<., 3 ', cc � c��e- .� ��p ����•�ay-� li a p�4 c a s: a y> ��'� t^ v.�fi S sd ��'•4}s3,,Sk�p r `as�r cs�, w r %...B a ,+yan d's:". p A g c a e ar + C , ys ` o MA; WE 1. r`%, i �' �' tr'• t g °^'c°mi as ' `o`�``'d� P yt:d a`r " '�41r �'` t c r>� �a sky e�� v d s�r 1 }�"��W�' v ca„� `P .' �'♦ �... �� :, 2 .. 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Site Inspection Report . .. ...... .. :.:............ Project Name: Muffin Realty Trust—351 Willow Street DEP File No.: MA DEP#242-1639 Location: North Andover, MA Date of Inspection: August 17,2019 Start/End 2:55 PM -3:10 PMTime: Inspector's Name(s): Daniel Powers Inspector's Title(s): Environmental Inspector The Morin-Cameron Group, Inc. Inspector's Contact 66 Elm Street Information Danvers, MA 01923 978-777-8586 Describe present phase No construction activities occurring of construction Type of Inspection: ® Regular ❑Pre-storm event ❑ During storm event ❑ Post-storm event Weather hiforrnation Has it rained since the last inspection? ®Yes ❑ No Precipitation measured at Lawrence Airport from August 10 to August 16= 0.13 inches Weather at time of this inspection? 78°,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':OMPs TIP Insatled ` Date'for corrective. 13MPAD': Lon arsd Ctperating Co,rrectrve Actcot Needed actLon/responscble Silt Fence/Silt Sock 0 Yes 0 No N/A N/A The. Orin-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 Site7ssues ; Corrective Action Fate far corrective. BN1P1Actcutty lmpteniented?. P9a�eitainecl? acttonJresponsi[o[® Needed ...:, person . Are all slopes and disturbed areas not actively being N Yes❑ No N Yes❑ No N/A N/A worked properIy stabilized? Are natural resource areas (e.g.,streams,wetlands, mature trees, etc.) protected N Yes 0 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❑ 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/titter 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 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:Daniel Powers Signature: .0101 Date:August 17,2019 ^i N �1{�f s I�•I � ' ` 't A Y t �p TH i t If t•:..• e l nF 'Y Yi .' !' Y 1 i st� P, ,fig u ry I Y tk r It i �• �� r � ty i n � �� � r k•A i ktP y Pro � '���..,,,. � a �°�n� ��� � �-� � �.� 2j.'�Y��- ' ft 9t t�i tit����ir•�t ti �� �� V, u t x,k rz 3 � e w i Kam, �' �np 8 q �y��"��4 yr¢ y.[y„ ��k A �.`..-€�i 6`°� k s" c•� 4i4€ e°;rka. g>:,^ 9' ' •° �. fti� wa +r� ^",' a �� ����a � 'v 'x � �S s r�"`�ti'�rn � �, ,�� 5� i ,� �pF -0# �• �- �� 012 � zyi� �bvY v4'S .46a��4°R Fdp K �+LeS+kmg�.^ �¢a ��4�.3� 8�'r"" u 4 'G'• a� �r �a�d wily y �t��75't &7a tea '. �. r � P t �' � a` � t +6 e t . 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IN Engineers Surveyors Environmental Consultants a Land Use Planners 66 Elm Street Danvers, MA 01923 www,morincameron.com 978-777-B586 FAX 978-774-3488 Erosion Control. Site Inspection Report r eratinformatton Project Name: Muffin Reatty Trust—351 Willow Street DEP File No.: MA DEP#242-1639 Location: North Andover, MA Date of Inspection: July 18,2019 Start/End 12:30 PM-12:45 PM Time: inspector's Name(s): Michael Laharn Inspector's Title(s): Environmental.Inspector The Morin-Cameron Group, Inc. Inspector's Contact 66 Elm Street Information Danvers, MA 01923 979-777-8586 Describe present phase No construction activities occurring of construction Type of Inspection: 19 Regular 0 Pre-storm event 0 During storm event 0 Post-storm event Weat her lnforrriaion::, Has it rained since the last inspection? 21 Yes 0 No Precipitation measured at Lawrence Airport from July 11 to July 17 =0.8" inches Weather.at time of this inspection? 76%Cloudy Do you suspect that discharges may have occurred since the last inspection? 0 Yes x No Are there any discharges at the time of inspection? 0 Yes M No Date for corrective action/SMP Description 0 r66t i�e�A�on: ee e and f0pergx�pgresponsible Properly Silt F.ence/SiLt Sock N Yes 0 No N/A N/A The Morin-Cameron Engineers®Surveyors Environmental Consultants®Land Use Planners 66 Elm Street Danvers,MA 01923 www.monneameron.com 978-777.8586 FAX 978-774-3488 ` `:Overall Si#e Issues :.,.; Correcgve Acg�crn Dafie for correctdve'. BMF/Acficvrty' Implemented? Ma�nkasneci? ac#�onresponsible Needed petson Are all slopes and disturbed areas not actively being M Yes ❑ No M Yes❑ No N/A NIA worked properl 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 B M Ps? Are perimeter controls and -- sediment barriers adequately installed(keyed M Yes 0 No M Yes❑ No N/A N/A Into substrate)and 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 ®Yes 0 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 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: Michael Laham Signature: Date:July 18,2019 y n D as � �• i fYr �f, v A @o p •��$� Sri. -z- �4 W F �•• v e� �. L,+J rY a � .�A a¢ k-r a„*�.a .tan 3-y - '" � a. a'+�v�y!�'��'�� ,� � � '' ��•� _ t 5 titam.. vim ,i.,v y � -a i� {� pry y '����' C .s.-,",�. �, �` � w •��.s� ., _ h�?.�a •L`'*`- � `';+-' ' t a� � �� � � �g �:� �S i� �ky,_a +P `L' :c a�'CtX . ° i � � �ti„�t � C y' �^ �'•d�'"� ,�'���B§. (• '� •r f ram�"� bd Y �f r � t < �:.,..� � � "�°e+ 14'rtA'�a x�r'CZw�yn "�,,,�.F6�;a4�Y �.,�• i ��� j va a Y c 'ma sl f g 0 0 m .e r-'�„ fir•• t Y �1" !�,� �j` �Ff�. .��' � by F The Morin-Cameron. r Engineers 4 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 a r ........ :...:.. ......,.:.. : .. ..:Genera!`ln ormation Project Name: Muffin Realty Trust—351 Willow Street DEP File No.: MA DEP#242-1639 Location: North Andover,MA Date of Inspection: July 27,2019 Start/End 12:45 PM - 1:00 PMTime: Inspector's Narne(s): Daniel Powers Inspector's Title(s): Environmental Inspector The Morin-Cameron Group, Inc. Inspector's Contact 66 Elm Street Information Danvers, MA 01923 978-777-8586 Describe present phase No construction activities occurring of construction Type of Inspection: ® Regular ❑Pre-storm event ❑ During storm event ❑ Post-storm event Weather I for ma Has it rained since the last inspection? ®Yes ❑ No Precipitation measured at Lawrence Airport from July 19 to July 26 = 1.78 inches Weather at time of this inspection? 85°,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 BP9P lnstaLled .. at .for eorrective .....Date I3N9,P Description and Qpera#ing Corrective Action Needed actionlrespon's.t e Properly, person Silt Fence/Silt Sock ®Yes 0 No N/A N/A The Morin-Cameron Engineers®Surveyors Environmental Consultants o Land Use Planners 66 Elm Street Danvers,MA 01923 www.morincameron.com 978-777-8586 FAX 978-774-3488 Qv eraliSite Issues :.• .: .: ::.:.. .:.' :':°::•: ':: . :: .::; .:...... ,. :..: C ..:,..:: ,......_:. . :..:.. Date.for carre B,MP/ActLyd Imp.teiiiented? ctEve : tY ,., Matntatned. orrective Actton `a !Needed . .:_:. coon.re ,person Are all slopes and disturbed areas not actively being N Yes❑ No N Yes❑ No N/A N/A worked propert 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 0 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 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 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:Daniel Powers Signature: Date:July 27,2019 da d A "8r w } hiJ a a e d �V r. I' i tCoot p nz era w r,-a^ t DUN,, Jl 4NEa b � AL aw- K oil e v qG - P'�v:R �.m k tv d'sC" 3>5`aC a r b fay„Y :'eZ� � �`�_ `� a "�• 44 f el ..n� RPM-, g P .a.sr^ '"ter`��,T--•' y' 's `.. r� `gyp""`s' W .� nP i "� E, m� 'hcx ?• a� 8,�. nNP a/ p �"$� a 1 � ,� 6 �g a•, e'' e e E't -z+ � b t � q�°� f*sm�'a � €"J �,.- d -u�f v vqy'� F�'a�'� sV;A w a ,n P �c',ti `e" '"t EYa•..e,d a'�s. •r P r Af` r �� S�j4 �'ay ;C s^+a P� �4 f r 8 J n 5 • `�'� ��,., ? f e� �'^'•'�� e °E.{����4w2`a° an.�r_ r �n���,k� Q'u'� yt �' .. a� hY�, fi"fi r a �'.,an,{,.rl2 a"� -�` Vr;s°Ui na.�9"�,�t,tk�.r�. �. h.•� 00 sb r �vm�,=aft -I4 p<k'i"�4h -tea R AA A gh • e 4.�w. f 1 i The Morm-uameron Engineers o Surveyors Environmental Consultants a Land Use Planners 66 Elm Street Danvers,MA 01923 www.morineameron.com 978-777-8586 FAX 978-774-3485 Erosion ntr 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: Start/End 8:15 AM-8:25 AM May 28,2019 Time: Inspector's Name(s): Will Schkuta Inspector's Title(s): Environmental Inspector The Morin-Cameron Group,Inc. Inspector's Contact 66 Elm Street Information Danvers,MA 01923 978-777-8586 Describe present phase No construction activities occurring of construction Type of Inspection: ❑ Oaring storm event [I Post-storm event ® Regular ❑Pre-storm event Weather Information Has it rained since the last inspection? N Yes ❑No Precipitation measured at Lawrence Airport from May 6 to May 27= 1.13 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 RMPS BMP Installed Date for corrective RMP Description and Operating Corrective Action Needed action/responsible Properly? person Silt Fence/Silt Sock 0 Yes 0 No N/A N/A 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 =BMP/AcXt'LvityImplemented? Maintained? Corrective Action Date for corrective Needed action/responsible person Are all slopes and disturbed areas not actively being 0 Yes❑ No 0 Yes❑ No N/A N/A worked proper!y proper! 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, 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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" �� �, . _ Ft ,. ws �„ 4, --�� �> r.:: �,�-: 's ,q'.n '�.�: '�. s 1 • � '. p- • �, $ ��� �� .� s�� � a � ���� . , . e. xF � a �"' � � � � =�- _ �' �" ..� -o-' � �r�� P. .. ,,. ,�"� ����� � } d"�N .±..- a, �;. ..� '�. . � �� i sue' @� ���, �' .. q. r' `� � � f �v €�'� � ��'�'� rY=� � .�J a J*'3 � � °. �� 't . ..>, .. '. r �yw, �' :,,,, �' H �" � ��� s��� � z :,- ate- � rma7rm` s G� The I-x Engineers®Surveyors Environmental Consultants a Land Use Planners 66 Elm Street Danvers,MA 01923 www.morinrameron.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 4P242-1639 Location: North Andover,MA Date of Inspection: May 6,2019 Start/End 8:20 AM-8:35 AM Time: Inspector's Name(s): Will Schkuta Inspector's Title(s): Environmental Inspector The Morin-Cameron Group,Inc. Inspector's Contact 66 Elm Street Information Danvers,MA 01923 978-777-8586 Describe present phase No construction activities occurring 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 measured at Lawrence Airport from April 24 to May 5 = 1.51 inches Weather at time of this inspection? 48°,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 ecific BMPs BMP Installed Date for corrective BMP Description and Operating Corrective Action Needed action/responsible Properly? person Silt Fence/Silt Sock 0 Yes 0 No I N/A N/A The Morin-Cameron Engineers®Surveyors Environmental Consultants®Land Use Planners 66 Elm Street Danvers,AAA 01923 www.morincameron.com 978-777-8686 FAX 976-774-3488 Overall Site Issues Corrective Action Date for corrective BNiP/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 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 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 0 No N/A N/A the street? Is trash/titter from work areas collected and placed 0 Yes❑ No I@ Yes 0 No N/A N/A in covered dumpsters? Are vehicle and equipment fueling,cleaning,and maintenance areas free of ®Yes❑ 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. 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OWN The W 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 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: April 23,2019 Start/End 8:20 AM-8:35 AMTime: inspector's Name(s): Will Schkuta Inspector's Title(s): Environmental Inspector The Morin-Cameron Group,Inc. Inspector's Contact 66 Elm Street Information Danvers, MA 01923 978-777-8586 Describe present phase No construction activities occurring of construction Type of Inspection: ❑ During storm event ® Post-storm event ® Regular ❑Pre-storm event Weather Information Has it rained since the last inspection? ®Yes ❑ No Precipitation measured at Lawrence Airport from April 15 to April 23=2.07 inches Weather at time of this inspection? 4S°,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 :and Installed Date for corrective BMP Description Operating Corrective Action Needed actionprs®�nsible operly? SIR Fence/Silt Sock ®Yes 0 No N/A N/A The Morin-Cameron Engineers®Surveyors Environmental Consultants®Land Use Planners 66 Elm Street Danvers,MA 01923 wwwr.morincameron.com 978.777-8586 FAX 978-774.3488 Overall Site Issues Corrective Action Date for corrective AMP®Activity Implemented? Maintained? action/responsible Needed person Are all slopes and disturbed N/A areas not actively being ®Yes❑ No ®Yes❑ No N/A worked properLy stabilized? Are natural resource areas (e.g.,streams,wetlands, N/A mature trees,etc.)protected 0 Yes❑ No ®Yes 0 No N/A with barriers or similar BMPs? Are perimeter controls and sediment barriers N/A adequately installed(keyed ®Yes❑ No ®Yes❑ No N/A into substrate)and maintained? Is there evidence of N/A sediment being tracked into HOY ® No ®Yes❑ No N/A the street? Is trash/litter from work N/A areas collected and placed 0 Yes❑ No 0 Yes❑ No N/A in covered dumpsters? Are vehicle and equipment fueling,cleaning,and N/A maintenance areas free of 0 Yes❑ No ®Yes❑ No 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: kL t, 5cJAv-­, Signature: Date:April 23,2019 �, �., `�� � ! �v1{{ >.. a t uk�� �i � � t r ; z , � � �` ° t� +��k e �e..Ks. mud a � ,� ..� - r._ :...a �. � -; - x �� � . �-, a,. y_ . ,�:� m:•�� �-�. - �, ,� _ ,� ,. _.;� ., •�_. �. —j�X 4��` �� �$��.. 4 \ 1 { Y1�1 y'� i _ ��.,7- __ _ i, 4 i '� i1 L� s. '-; ., .-. �, ��,.� -s,.. � „, .� �,-,...,... L ;e w -1F--- --�I----I ' r _�. ,�. � � l a� t ,...., Y �� ®� �, �! 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",'£r*i'Y,° n .fit` 'r,<,r., , . k:,,,: � •' :, .,..,•., b,. -, a � ', �• 4 a•, tt� , tji�r!' trr��, 1 ytti}� �;; f,,-.» �ar�• �� i� a�`,'�'�"'az�!,<,k:��'a�s' ,� ,`�5,�'�a< ,., ,1�'0.u�syS CFr�'��s4:.,?`„t-' '�i` �?;.'�:��a �, v f m� � 4 ' 1 yy r -------------- The Morin-Cameron - - Engineers•Surveyors Environmental Consultants e Land Use Planners 66 Elm Street Danvers,MA 01923 wwsw.morincameron.com 978-777-8586 FAX 978-774-34N Erosion 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: March 12,2019 Start/End Time: 11:50 AM-12:00 PM Inspector's Narne(s): Will Schkuta Inspector's Title(s): Environmental Inspector The Morin-Cameron Group,inc. Inspector's Contact 66 Elm Street Information Danvers,MA 01923 978-777-8586 Describe present phase No construction activities occurring of construction Type of Inspection: ❑ During storm event ® Post-storm event ❑ Regular ❑Pre-storm event leather Information Has it rained since the last inspection? ❑Yes ❑ No (N/A—Post storm event inspection) Precipitation Amount Measured at Lawrence Airport on March 10=0.54 Inches Weather at time of this inspection? 37%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 ectfic 0MPs 0MP Installed Date for corrective 0MP Description and Operating Corrective Actlon Needed action/responsible Property 7 person Silt Fence/Slit Sock 0 Yes 0 No N/A N/A The Mofin- ameron _ J Engineers®Surveyors Environmental Consultants®Land Use Planners 66 Elm Street Danvers,MA 01923 www.morincameron.com 978-7774586 FAX 978-774-3488 Overall Site Issues Corrective Action Date for corrective 1IMP/Activity Implemented? Maintained? Needed actionlresponsible person Are all slopes and disturbed areas not actively being 0 lies 0 No 0 Yes 0 No NIA N/A worked ro erl 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 ®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 0 No N/A N/A the street? Is trash/litter from work areas collected and placed I@ Yes 0 No ®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 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:\4kLL 6 % Signature Date:March 12,2019 h b I I � gat4 fi I'f I {� I 4 t I I � I �cl II v L ✓ I d,p f�i. � � � �f a � f s e 3 k ^ v ,v .. r y w n 1'i 1 ' dy = _� w J P V 1���^� <�i�. Y 4 1 4 �.`�s•�'�v`,'�a •id )��� l �� Y :� X ��. � —+I 0 ti ��{ ,. - �P fir`_ r 'fir-r-.a. �tl � "�i _�,. �, �... _ _. r.� ����,„a ,, ,r. v � — � --—, , r _ � o >� � �..� k :� tr L - 4Y 1 � lr.. r. � 1 -�=9 f . . �.- a �� �� � _ � c, r ,� , �; �� 84 " , � ,- � '��y � 's � =a ,� � ��' � ��r -' �r sft; � � / b�eti b J <. V/ The. ri - a eron Engineers®Surveyors Environmental Consultants a Land Use Planners 66 Elm Street Danvers,MA 01923 www.morincameron.com 978-777-8,%6 FAX 978-77"US Erosionite Inspection Report - Cenerat lnformatton Project Name: Muffin Realty Trust—351 Willow Street DEP File No.: MA DEP#242-1639 Location: North Andover,MA Date of Inspection: December 3,2018 Start/End'Time: 8:20 AM-8:35 AM Inspector's Name(s): Will Schkuta Inspector's Title(s): Environmental inspector The Morin-Cameron Group,Inc. Inspector's Contact 66 Elm Street Information Danvers,MA 01923 978-777-8586 Describe present phase 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 26—December 2= 1.88 inches Weather at time of this inspection? 46®,Cloudy Do you suspect that discharges may have occurred since the test inspection? ❑'Yes ® No Are there any discharges at the time of Inspection? DYes ® No Site-s ecific BMPs P Installed Date for corrective MP Description and Operating Corrective Action Needed action/responsible Properly person Silt Fence/Silt Sock 0 Yes 0 No N/A N/A The Morm-Cameron Engineers®Surveyors Environmental Consultants®Land Use Planners 66 Elm Street Danvers,MA 01923 www.moiincameron.com 878-777-8686 FAX 878-774-3488 OveraU Site Issues Corrective Action Date for corrective BIWIP/Activity Implemented? Maintained? Needed action/responsible person Are all slopes and disturbed areas not actively being M Yes❑ No M Yes❑ No N/A /A worked property 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 sediment barriers adequately installed(keyed M Yes❑ No M Yes❑ No N/A N/A into substrate)and maintained? Is there evidence of sediment being tracked into ❑Yes M No M Yes 0 No N/A N/A the street? Is trash/litter from work areas collected and placed M Yes 0 No M Yes 0 No N/A N/A in covered dumpsters? Are vehicle and equipment fueling,cleaning,and maintenance areas free of M Yes 0 No M Yes❑ No N/A N/A spills,leaks,or any other deleterious material? Additional Comments Certificationstatement: The undersigned has inspected the site and has informed the site contractor of responsibilities for repairing and maintaining the erosion control system. Print name: 011.E 5c141CAT41 Signature: Date:December 3,2018 s-.�*��� b .,^��"���,jp" `I +�➢a�"`�... '�, �.! +r"'� ;� yam: ' �� -. .. t CAN PA, Eli�%Jjjzmw� 114 "rl"IF Pin " c )r� i s i lily KA imam n� Swam Alp US r w y� r C ` � r _ . 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A tt' •� t` ��[�..NF7/" QCl w't f: 9t Aa sai,":;:;�?-^�`��;i� ,,�'� p. ``*�3�°..m...��,m7,.. !, 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 979-774-3488 Erosion i 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: November 26,2018 Start/End Time: 8:20 AM-8:35 AM Inspector's Name(s): Will Schkuta Inspector's Til le(s): Environmental Inspector The Morin-Cameron Group,Inc. Inspector's Contact 66 Elm Street Information Danvers,MA 01923 978-777-8586 Describe present phase Vegetation establishment of construction Type of Inspection: ® Regular ❑Pre-storm event ❑ During storm event ❑ Post-storm event Weather Information Was it rained since the Lastinspection? 0 Yes 0 No Precipitation Amount Measured at Lawrence Airport between November 12—November 25 = 1.90 inches Weather at time of this inspection? 39°,Fog 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-specific I3MPs BMP InstatLed Date for corrective MP Description and Operating Corrective Action Needed action/responsible IProperLy? person Silt Fence/Sitt Sock,Silt ®Yes 0 No N/A N/A Sack The. Morin-Cameron Engineers®Surveyors Environmental Consultants o Land Use Planners 66 Elm Street Danvers,MA 01923 www.morineameron.com 978-777-8686 FAX 978-774-3488 Overall Site Issues Corrective,fiction Date for corrective 1IMP/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 9 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 M 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:l-,j%LL- 1 Signature: Date:November 2Z4,, 8 u x m. U _ , } r�kY r � f U e o b r, . r, 4 IP S F w , y e , i Y i i V "y+ " r� 3 z" d � -t :. tip; ,.;a�Z�i'1'1 fih�z'A R�,; ',s ra v a:d ;2£ ,,., .t, ,-,.^ • �• �I ,� ',� ,i�yu-`, ,: ,,,��uC,r j„�}n., .:3Av },,+ r" ;},�,z .��, wa k�,x,..a#.�:"t�. �N��';;. 1 + �t � �.}>is'`trs?}t"{4s' k ;1 ,.. 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' aa£ta.}n ' •m ! a "zJ :a: ,<t' '_ 1t `, �' ?x:+r+„}- �.^. , k ae ; Lk t t tat }' h ty� ?•,.t> s • ah ,' '+ V/ 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 Erosiontrol 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: November 12,2018 Start/End Time- 8:20 AM-8:35 AM Inspector's Name(s): Will Schkuta Inspector's Title(s): Environmental Inspector The Morin-Cameron Group,Inc. Inspector's Contact 66 Elm Street Information Danvers,MA 01923 978-777-8586 Describe present phase 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 0 No Precipitation Amount Measured at Lawrence Airport between October 29—November 11 = 3.75 inches Weather at time of this inspection? 33 Fair 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 Instatted Date for corrective B P Description and Operating Corrective Action Needed action/responsible Property? person Silt Fence/Sift Sock,Silt N Yes❑ No N/A N/A Sack The Morin- ameron 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 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 N 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 spitts,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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"y Y . a � � y pp ��, n fi u a a°'' -� 3 � - ,. � ..��— -. ., �ti� .'. .mi��� '� ,� �5 dA` "` " , �a �: The, r1 - a erg Engineers a Surveyors Environmental Consultants a Land Use Planners 88 Elm Street Danvers,MA 01923 wwwr.morincameron.com 978-777-8586 FAX 978-774-3"8 Erosion Site Inspection Generallnforo'rtat'ton ProjTeNam7e7Muffin Realty Trust—351 Willow Street DEPMA DEP#242-1639 Location: North Andover,MA Date of Inspection: October 29,2018 Start/End Time: 8:20 AM-8:35 AM Inspector's Name(s): Will Schkuta Inspector's Tttte(s): 1;10 ntal Inspector -Cameron Group,Inc. Inspector's Contacteet Information A 01923586 Describe present phasen establishment of construction Type of Inspection: Z 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 22—October 28= 1.14 inches Weather at time of this inspection? 49 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 eci$ic SMPs OOP In tl Date for corrective BMP Description and Operating Corrective Action Needed actionperson ns'tble Property? Silt Fence/Silt Sock,Silt ®Yes❑ No N/A N/A Sack The Morin—Cameron i Engineers a Surveyors Environmental Consultants e Land Use Planners 66 Elm Street Danvers,MA 01023 www.morincameron.com 978-777.8586 FAX 978-7M3"8 Overall Site Issues Corrective Action ®ate for corrective t�P/Activity Implemented? Maintained.? Neededaction/responsible person Are all slopes and disturbed N/A areas not actively being ®Yes❑ No ®Yes❑ No N/A worked property stabilized? Are natural resource areas (e.g.,streams,wetlands, N/A mature trees,etc.)protected N Yes❑ No 0 Yes❑ No N/A with barriers or similar BMPs? Are perimeter controls and sediment barriers N/A adequately installed(keyed ®Yes❑ No ®Yes❑ No N/A into substrate)and maintained? Is there evidence of N/A sediment being tracked into ❑Yes® No ®Yes❑ No N/A the street? Is trash/litter from work N/A areas collected and placed ®Yes❑ No ®Yes❑ No N/A in coJered dumpsters? Are vehicle and equipment fueling,cleaning,and N/A maintenance areas free of ®Yes❑ No ®Yes❑ No 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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The Morin-uameron Engineers®Surveyors Environmental Consultants®Land Use Planners 66 Elm Street Danvers,MA 01923 www,morincameron.com 978-777-8686 FAX 978.774-3488 ControlErosion 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: October 22,2018 Start/End Time: 8:20 AM-8:35 AM Inspector's Name(s): Will Schkuta Inspector's Title(s): Environmental Inspector The Morin-Cameron Group,Inc. Inspector's Contact 66 Elm Street Information Danvers, MA 01923 978-777-8586 Describe present phase Vegetation establishment of construction Type of Inspection: ED 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 15—October 21 =0.07 inches Weather at time of this inspection? 34%Fair 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 :an:dOperating nstalled Date for corrective BMP Description Corrective Action Needed action/responsible perly? person Silt Fence/Silt Sock,Silt ®Yes❑ No N/A N/A Sack The Morin-Cameron Engineers o 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 E3P7PfActivity 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 0 Yes 0 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 ❑Yes Z No ®Yes 0 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 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:�ltL� SGHKu. Signature: Date:October 22,2018 9 T�1 a' 3 0 .:.: .. a �✓'.Vt3.T A to `Fc�dbpy 3 .. ye✓. �, o'er �, ,� ,. a � aT$ gy _�.___._... �' (�v,S 4'r}� to�� � � �. �• �' � r4 , } tvt"���{��f�}Sv� � i��fi #. #4 k r. � �� ty,� s Ftfc �ffi•t�'. - !. ..,*.tr'i'{ >f`}`""wJx „a:l��tfi�varJ�, _. ��� :;^i,:r; �.s - :..�� s 7.P ,.�• � ,: •�-. .5`�"�� ds5a t E sa Y S}L„Y�{�;>..1��'�rf�ti 1f r��j',`�s, i�`��,a •� ,t.w,':;'� �.,t;" p t_.,'; E%4 ' ,: '-- AMR , r".Fw', v us tte" t sx'hdY� .'; .., ;� ,p ;w?.• `. c V 'a ,,,. tr,. ���Y ak � >� t 1 ,'` t �xt� �,`Sv � � °_• to .5,e0. .� # h_ mt. • :,L�.. :�„ t v t Y �t � L`���h t ,n 4 �`. ,,� �- a�., �•. :v �:s ...� � .. 1' t}�a t 3f}��s�+�t'}tsttr�`SY ��y��'•'vf�'sc,""§k}� n 1: `�'t ���.,,��t�r '»�' �,:� Y1t. ''y"� jw 1 �,` ��.,�"ar�_ ,�, � �„���s�tt� �� '�� � � a� � >.y° a..5,• `�f� '�.;� s �r�t a.. ,,J� 9 v s N m v l 8 , r „ ' t � E II 1� g a a � k t e 6 e The. Monn_Cameron Engineers a Surveyors Environmental Consultants a Land Use Planners 66 Elm Street Danvers,MA 01923 www.mortneameron-corn 978-777-8686 FAX 978-M-34N Erosion ControL Site Inspection General information Project Dante: Muffin Realty Trust—351 Willow Street DEP File No.,. MA DEP*242-1639 Location: North Andover,MA Date of Ins.p ion: September 17,2018 Start/End e: 8:20 AM-8:35 AM Inspector's Name(s): Will Schkuta inspector's Title(s): Environmental Inspector The Morin-Cameron Group,Inc. Inspector's Contact 66 Elm Street Information Danvers,MA 01923 978-777-8586 Describe present phase Vegetation establishment of construction Type of Inspection: ® Regular O Pre-storm event ❑ During storm event ❑ Post-storm event Weather Infor a n Has It rained since the last inspection? N Y O No Precipitation Amount Measured at Lawrence Airport between September 10—September 16= 120 inches Weather at time of this inspection? 70°,Cloudy Do you suspect that discharges may have occurred since the last inspection? ❑Yes ® No Are there any discharges at the time of inspection? O Yes ® No Site-s ectfic f3 Ps BMP Installed Date for cart ve le P Description and operating Corrective Action Needed action/responsible Properly? person SiltFence/Silt Sock,Silt ®Yes O No N/ N/A Sack The® Morm_Cameron Engineers o Surveyors Environmental Consultants+Land Use Planners 66 Elm Street Danvers,MA 01923 www.morineameron.com 978-777-8586 FAX 978-774-3408 Clveralt Site Issues Corrective Action Date for corrective BURP/ sttvtty Implemented? Maintained? heeded action/responsibte. 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 /A N/A with barriers or similar BMPs? Are perimeter controls and sediment barriers adequately installed(keyed 19 Yes❑ No M 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/ the street? Is trash/litter from work areas collected and placed 9 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? Additionat Comments Certification sUtement The undersigned has inspected the site and has informed the site contractor of responsibilities for repairing and maintaining the erosion control system. Print name: Vz 1,61- Gt 4 Signature: Date:September 17,2018 , �2 \ / : OF . j ^ .. Mill «. - \ , . . . . . m. »/2 y W t � 1 �t��tit'}��ibeR�l3s}ids 2 £ S a 4 l„pt 4 V No Wa t .°Sri 1 uV @ F r$ IV 4.w �x i ran �� ESY�,iw'�^M •^�. ���! StM��'f ,,� � �gtr t y � ?l1se p �. y 4' g i I Q, .c The Carl - eron Engineers a Surveyors Environmental Consultants a Land Use Planners 66 Elm Street Danvers,MA 01923 www.morincameron.com 978.777-8686 FAX 978-774-3"8 ErosioniInspection General Information Project(dame: Muffin Realty Trust—351 Willow Street DEP File No.: MA DEP#242-1639 Location: North Andover,MA Date of Inspection: September 24,2018 Start/End'Tlme: 8:40 AM-8:55 AM Inspector's Name(s): Will Schkuta Inspector's Title(s): Environmental Inspector The Morin-Cameron Group,Inc. Inspector's Contact 66 Elm Street Information Danvers, MA 01923 978-777-8586 Describe present phase 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 September 17—September 23 =2.75 inches Bather at time of this inspection? 56%Fair 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 BMI)s 14P Installed Date for corrective MP Description and Operating Corrective Action Needed action/responsible Properly? person Silt Fence/Silt Sock,Silt 9 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 878-777-8586 fAX 978.774.3488 Overall Site Issues Corrective Action Date for corrective t3MP/Activity Implemented? Maintained? Needed action/responsible person Are all slopes and disturbed areas not actively being ®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 0 Yes❑ No N/A N/A into substrate)and maintained? Is there evidence of sediment being tracked into ❑Yes M No 0 Yes 0 No N/A N/A the street? Is trash/litter from work areas collected and placed 9 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 0 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:September 24,2018 A `� ��� p �� � �Y ,. L µ L �. y am rr' � ..^." l �� ,� r- M;n .r __- �'g�. �yPu,x r <� c y ..... :�au5r -. :. ^. . . _- mx �:� ..� � .. �` r �. R � � �� 41g � � � j y �tiA �. � � �� ' �� %% n, e a� , ` I _ _..e:c Ek �;, .K.. 4 1p $j.. z 1 II QBn Y t T1 F t W Jnt Y E 4 CAI ej �;b 1 � HOW P '��"�"u a a Epppp�� E r° TO r �44 Lil WOM —TWA , v I F h c r -y S- a 4 , o J a _ r r 3 e - � r The rm- a err Engineers m Surveyors Environmental Consultants®Land Use Planners 66 Elm Street Danvers,MA 01923 www.morincameron.com 978-777-8686 FAX 978-774-3488 ErosiontroL Site Inspection General.Information Project Name: Muffin Realty Trust—351 Willow Street EP File No: MA DEP#242-1639 Location: North Andover,MA Date of Inspection: September 4,2018 Start/End rune: 8:20 AM-8:35 AM Inspector's Name(s): Will Schkuta Inspector's Title(s): Environmental Inspector The Morin-Cameron Group,Inc. Inspector's Contact 66 Elm Street Information Danvers,MA 01923 978-777-8586 Describe present phase 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 Weather at time of this inspection? 81',Fair 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/Silt Sock,Slit ®yes❑ No N/A N/A Sack The,n Morin- ameron Engineers a Surveyors Environmental Consultants•Land Use Planners 66 Elm Street Danvers,MA 01923 www.morincameron.com 978-777-8686 FAX 978-774.3488 Overaii Site Issues Corrective Action Date for corrective BMP/Activity Imp en 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 property stabilized? Are natural resource areas (e.g.,streams,wetlands, mature trees,etc.)protected N Yes❑ No N Yes 0 No N/A N/A with barriers or similar BMPs? Are perimeter controls and sediment barriers adequately installed(keyed 0 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 0 No N Yes❑ No N/A N/A in covered dumpsters? Are vehicle and equipment fueling,cleaning,and maintenance areas free of N Yes 0 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: m—L, oA tle Signature: Date:September 4,2018 e$ ; f ��it rt, �� l\ I �s t S �. G�ll�`'�j , {, I x�. I � � � � , � �®® �x�il'�l�r qy ` t1�`li l Y _��� �f�s��#���{� � �� ,�?t� C<`�i r. I�i �� t, � ��t s- ,� 3�� *� _ }, „;:t I„ � 2 t 'n b .r" �� �� � � r,�t, P '�� h � ' t +� � �v'�el`, � a, �� i � `ir ��'_ 'L� ep W ,t�,. £ is 1 Y1�. � t § +r � $ ` � 4 ra dig� ��£��'�,� wt" ?.� .i, t�; � � in a�, l� C� � � r��r if y�r r' ks �� �a wf s � �r t}� £ u a s..g�,�5 3 eta t s '� 9� €w � e, 3�$ .�' 1531i# . r + �W.,t��,Y� `aP� ��� � 17£t��t. �u���,, ", ' '., i�� ��r .v��'�'�� ,.h Hi A. a���f�{ u4' s"��Y� ,� x � ,,g,` ��s �t wi � grit' i �... %�ry� �° �"�s�}!3� of t� Y��3 n �, � �e� �� L. �tr 4 ���' w 't �.� _ _� °- i.A�+. 'la° w ys� .�1.� � f �9 ® �� a �': �., .., 'v r� � '�' t ��. P `P G ati� FF � Vr� r Y � The. 17 �_:_.,.. Engineers a Surveyors Environmental Consultants a Land Use Planners 66 Elm Street Danvers,MA 01923 www.morincameron.com 978.777-8586 FAX 978-77,W"8 Erosionl, Site Inspection General_Information roj 7NamTe-_ 7Muffin Realty Trust—351 WiLlow Street DEP FilMA DEP*242-1639 Location: North Andover, MA Date of Inspection: August 27,2018 Start/End Time: 8:20 AM-8:35 AM Inspector's Name(s):' Will Schkuta Inspector's Title(s): Environmental Inspector The Morin-Cameron Group,Inc. Inspector's Contact 66 Elm Street Information Danvers,MA 01923 978-777-8586 Describe present phase 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 August 20—August 26=0.62 Inches Weather at time of this inspection? 76%Fair 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 I3MPS :and: P In lied Date for corrective BMP Description Operating Corrective Action N action/responsible roperly? person Silt Fence/Silt Sock,Silt ®yes❑ No N/A N/A Sack The Morm-Cameron Engineers.Surveyors Environmental Consultants®Land Use Planners 66 Elm Street Danvers,MA 01923 www.morincamGron.com 978-777.8686 FAX 976-774-3488 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 0 No 0 Yes 0 No N/A /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 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 9 No 0 Yes 0 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 ®Yes 0 No 0 Yes❑ No N/A NIA 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: e FH Sig natu re: Date:August 27,2018 s> a• e - y o z o u r a 9, �. s v ��, : ,_�.m P_�s J .. ,: �4 �.� t i'ai�--��. � ,a i J �Q � i b.�;, �. C i" 1�y� _ m. .�. ;� �,.. � _ I _ r } F �, P i y a �i. �� :��� �2.=d. � ,: � F y s �- .Z4 �a � ';,� � s r �� ,� �E '� I` �tK' ',cy�y is.� �"�&'� � �I i� '� 1�� � �®�h � � `ti'�y��.� fin, � � I 3� i�: 1 ����y!�a+ j�� P35 Z'�t q '� pP� � t s c-r�r ,��. � t; � i � i 3 cam, l fi� � � a � �.' '.:,�i i�? R m�;n 1 �..{�r4 y 1 f �' � � w s � � �� �— i �` x �' -. ,4 a t �� � �. M , '� a i' 6 1 a���� ��, -Gz l � � _ v _ � -� � �,. �� � U ��� �- ���, J 1 ^F i 1 I Y t S r 1 _ � x _v a L'e , e 11/28/2017 Town of North Andover Mail-Bake N Joy(351 Willow St)2017-11-27 Inspection Report NOUH ANDOVER Jean Enright<jenright@northandoverma.gov> Massachuselts Bake N Joy (351 Willow t) 1 -1 Inspection Report 1 message Will Schkuta <will@morincameron.com> Mon, Nov 27, 2017 at 4:26 PM To: "Jennifer Hughes Qhughes@townofnorthandover.com)" <jhughes@townofnorthandover.com>, "Jean Enright (jenright@northandoverma.gov)" <jenright@northandoverma.gov> Cc: "Kale Kalloch-Getman (kkgetman@northandoverma.gov)" <kkgetman@north andoverma.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 27, 2017 inspection report for Bake N Joy(351 Willow Street)and associated photos. The site contractor was rained out on Wednesday and did not work over the holiday weekend. The contractor has not yet completed the fixes mentioned in the report. The erosion control along the existing drainage pond still needs to be repaired and re-toed into the existing grade. I have been in touch with the supervisor who is still finalizing scheduling with the contractor. The parking along the access road (next to the existing drainage basin) has ceased(a contractor was idling during my inspection as seen in the photo, and the other vehicle is mine). Contractors had parked in this area during initial construction due to limited space/staging for building construction. I will advise the supervisor to ensure no vehicles park in this area until all erosion control measures are fixed. If you have any questions please give me a call. Thanks, Will Schkuta, E.I.T. THE MORIN-CA ERON GROUP, INC. 66 Elm Street, Danvers, MA 01923 p 1978.777.8586 f 1978.774.3488 w i www.morincameron.com 7 attachments 'I.jpg 879K 2.jpg 71OK u...,..tea:_..--o 11_i;,.o.,A ,.., 4.,;,.,.,--+n r.-h-;nh—Pth=1rfFfrOAd l 1RrrRRcimIc15HfAC)4a13?1Ad8 1/2 11/28/2017 Town of North Andover Mail-Bake N Joy(351 Willow St)2017-11-27 Inspection Report �h uYY. I +S`.a •� c �•�d �flYi � i fl a 3 . • _ JpJ 1030K &n r k Y k 4.!p9 1205K ° i 5-Jp9 1311 K rs .: z t 6.Jp9 1299K f 9� 2017-11-27 Inspection Report.pdf 1017K The, Monn-Cameron Engineers®Surveyors Environmental Consultants a Land Use Planners 66 Elm Street Danvers,MA 01923 wnww.morineameron.com 978-777-8586 FAX 978-774--M8 Erosion i Inspect-Lon Ganeral information Project Name: Muffin Realty Trust—351 Willow Street DEP File No.: MA DEP#242-1639 location: North Andover,MA Date of Inspection: August 20,2018 Start/End Time: 8:20 AM-8:35 AM Inspector's Name(s): Will Schkuta Inspector's TWO* Environmental Inspector The Morin-Cameron Group,Inc. Inspector's Contact 66 Elm Street Information Danvers,MA 01923 978-777-8586 Describe present phase Vegetation establishment of construction Type of Inspection: ❑ During storm event ❑ Post-storm event ® Regular ❑ Pre-storm event weather Information Was it rained since the Last inspection? 0 Iles ❑No Precipitation Amount Measured at Lawrence Airport between August 13—August 19= 1.19 inches Weather at time of this inspection? 68%Cloudy 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 0 No Site-s ecific BMPs BMP In fled Date for corrective BMP Description and Operating Corrective Action Needed action/responsible Property? person Silt Fence/Silt Sock,SIR ®Yes❑ Flo N/A N/A Sack The Morin- a er n Engineers®Surveyors Environmental Consultants o Land Use Planners 66 Elm Street Danvers,AAA 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 0 Yes 0 No 0 Yes❑ No N/A N/A worked property stabilized? Are natural resource areas (e.g.,streams,wetlands, mature trees,etc.)protected 0 Yes 0 No ®Yes❑ No N/A N/A with barriers or similar BMPs? Are perimeter controls and sediment barriers adequately installed(keyed ®Yes 0 No 0 Yes 0 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 ®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 M Yes 0 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 1%,L. NK Signature: Date:August 20,2018 a P ^K lam i F� is Exam 5 Y r � r. r 1 ty s M S 1 �• 3 6 vvo U tit"j tl i S' f " �x z ti A ? r .t:r I' V © ' � . MI m ƒ ©O R � � ! ? �\ m y ; ? �C o . � . . . The Morm-t-,ameron Engineers®Surveyors Environmental Consultants•Land Use Planners 66 Elm Street Danvers,MA 01923 www.morincameron-com 978-777-8566 FAX 978.774 S ErosLon ControL Sitei General.lnformi ion Project Name: Muffin Realty Trust—351 Willow Street DEP File o.: MA DEP#2 - 639 Location: North Andover,MA Date of Inspection: July 16,2018 Start/End n Time: 8:35 AM-8;50 AM Inspector's Name(s): Will Schkuta Inspector's Titfe(s): Environmental Inspector The Morin-Cameron Group,Inc. Inspector's Contact 66 Elm Street Information Danvers,MA 01923 978-777-8586 Describe present phase Building Construction,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 July 9—JuLy 15 =0.03 Inches Weather at time of this Inspection? 70°,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 OMP InstaLLed Date for corrective MP Description and operating Corrective Action Needed action/responstbLe Properly? person Silt Fence/Sift Sock,Sift N Yes❑ No N/A N/A Sack The, r" -Cameron Engineers®Surveyors Environmental Consultants®Land Use Planners 68 Elm Street Danvers,MA 01923 www.morineameron.com 978-777-8686 FAX 978-774-34M 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 N Yes 0 No N Yes❑ No N/ N/A worked properly stabilized? Are natural resource areas (e.g.,streams,wetlands, mature trees,etc.)protected N Yes 0 No N Yes❑ No N/A /A with barriers or similar BMPs? Are perimeter controls and sediment barriers adequately installed(keyed N Yes❑ 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 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 0 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: Wt SoAkOTA - Signature: Date:My 16,2018 ^on• k i u t� S kk �v i 3i � zt�Sk��tt4� p a 2 ­9 alp � is�p K� a Rr , � 4 y y5N { S � w 4} �ti iS e 1 � dd a 1 ¢p 4� S k The Morm-luameron - Engineers o Surveyors Environmental Consultants m Land Use Planners 66 Elm Street Danvers,MA 01923 www.morincameron.com 978-777-8586 FAX 978-774-3488 Erosion rot Site Inspection orma o Project Name: ufftn Realty Trust—351 Willow Street DEP File No: - ton: North Andover,MA Date of Inspection: July 18,2018 Start/End Time: 8:35 AM-8.50 AM Inspector's Name(s): Will Schkuta Inspector's'T°itle(s): Environmental inspector The Morin-Cameron Group,Inc. Inspector's Contact 66 Elm Street Information Danvers, MA 01923 978-777-8586 Describe present phase Building Construction,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 Pleasured at Lawrence Airport between July 16—July 18= 1.21 inches Weather at time of this inspection? 72 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 ectfic.BMPs BMP In tied Date for corrective BPIP Description and pera 1 Corrective Acti®n N ded action/responsible Property? person Silt Fence/Slit 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? action/responsible Needed person Are all slopes and disturbed areas not actively being N Yes❑ 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❑ No N Yes❑ No N/A N/A with barriers or similar BMIPs? Are perimeter controls and sediment barriers adequately installed(keyed N Yes❑ 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 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 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 name4)0 LL SGR Signature: Date:July 18,2018 �,;�5; f��. �_�. � � � � , � f 1� 3� �� tl � 3t:,k;,�,�:�. ��r�,e t 1,�� k4 ���4i. � � # }f� £ l�ri}�"p, k �t } �� it�k,} t� z �: r� i ��ti �1., 1 lit n ' t � � �� ., �a � � ytis �s M1 s�kt'�,'tRi$a� 3� ,;�(: r�k.<< �� t �; { �?x,, ' '. � 1s ��� ti �� - �� .. ���' `` �' '� F ;� �a.. �� � fit' ,�� etc � � ,�. �;, ���� ,]; � ��. JF 4� � `t`9`i` 4 t � .A f� � gA � �, � ,t ��� `r� � � �r r� 4 � ����i i�� �a w � x ,t :�.c� _a � 4 k, ��{��� � �c i a �� ,� �a7 � � ��t��t �t n � s �s' �'� '� i 1�5� �v� y .. ,< <: 333 f� i ;�� x 4 '@ e-,( � i' �4 '�" $r b� ��d ��� !g+�1. �u;-,. �� �+� 9,r �! " { ��� # t i 4 7�.} � G+� �� �. N rva 9�f { 1 q , {4 ' l \ �t i� �� 4_---'_-�i i ' � � _ Ate, �� r ... � �.�. �%� .r�,rr... � � � � w {{ - �'' ��-s-;'�.. I�` P��� qr L 4r 3 '� , � k ,�. _ _ t. � ,>.s`" �` _ 5 �. a t a � 9 . . a`�, , 9'-` ��F .. ��! ���4; � �' � �f + qi� a y y �. t4 �� . � e , G ... .. .. " f �! t i �i ii� p' — `il, � i _ � r � � -' -- �� � � �,. w.11,., z: ._. V/ The. Morin-tameron Engineers®Surveyors Environmental Gonsultants e Land Use Planners 66 Elm Street Danvers,MA 01923 www.morincameron.com 978-777.8686 FAX 978-774-3488 ErosLon ControLitInspecdon Report General Information P rojectame: Muffin Realty Trust—351 Willow Street MA DEP#24�2-1639 Location: North Andover,MAate of Inspection: June 25,2018 Start/End Time: 8:35 AM-8:50 AM Inspector's Name(s): Will Schkuta Inspector's Titte(s): Environmental Inspector The Morin-Cameron Group,Inc. Inspector's Contact 66 Elm Street Information Danvers,MA 01923 978-777-8586 Describe present phase Building Construction,Vegetation establishment of construction Type of Inspection: ❑ During storm event ® Post-storm event ® Regular ❑Pre-storm event Weather Information Has it rained since the Last inspection? ®Yes ❑ No Precipitation Amount Measured at Lawrence Airport between June 18—June 25 = 1.64 inches Weather at time of this inspection? 70%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 6MP Installed Date for corrective pS_ack cription and Operating Corrective Action Needed action/responsible Properly? person t Sock,Silt ®Yes❑ No N/A N/A The Morin- ameron r Engineers e Surveyors Environmental Consultants®Land Use Planners 66 Elm Street Danvers,MA 01923 www.morineameron.com 978-777-8686 FAX 978-774-3488 ®verall 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 IS 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 IS 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 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-L -41 Signature: Date:June 25,2018 b '+� fl��¢ 0 .+ ... � ,..�"�� � _�"���.'' 3' F",,.:. fir: .. �,. N �- 4 ice? 6. -.`s`',4 �.. .. ., � � � P „ .a `�'t s''+ ' f " F- '�_.. �sr' �,,�% ,> - .. a „. � ` ,. -,�� ,w.= .. .�.�� y. r� ,"" �_ _ — „��^r' .., „. �; �. � ,, u;. 'r' ,�,�',. .�,--^ ��r �- ��"'r �i d."y:" H � �- �. �- „��, ;. �, ���� ,, Y 2i P 4 ;: 1Yr�ls �3 s x�yk�� �S� Y,n � ,iad� �;�<. °g kR �� 4�� '� J�•� N �,' �� � 4 a P e .� ry vj�©E + � • l.� sv s�r t r t � ( r b t r �pa e vz a k'.o The Morin-Cameron Engineers,*Surveyors Environmental Consultants a Land Use Planners 66 Elm Street Danvers,MA 01923 www.morincameron.com 978-777-8688 FAX 978-774-3488 Erosion iInspection Report General Information Project Dame: Muffin Realty Trust—351 Willow Street DEp File No.: MA DEP#242-1639 Location: North Andover, MA Date of Inspection: June 5,2018 Start/End Time: 11:55 AM-12:10 PM Inspector's Name(s): Will Schkuta Inspector's T'itle(s): Environmental Inspector The Morin-Cameron Group,Inc. Inspector's Contact 66 Elm Street Information Danvers, MA 01923 978-777-8586 Describe present phase Building Construction,Vegetation establishment of construction Type of Inspection: El® 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 29—June 5 =0.72 inches Weather at time of this Inspection? 62°,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 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- ameron Engineers a Surveyors Environmental Consultants a Land Use Piannens 66 Elm Street Danvers,MA 01923 www.morincomeron.com 978-777-8686 FAX 978-774-3488 Overall Site Issues Corrective Action Date for corrective MP/Activity Implemented? Maintained? action/responsible Needed person Are all slopes and disturbed areas not actively being ®Yes❑ No ®Yes❑ No N/A /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 Remove trash from Gerry(CIVIC),Jay areas collected and placed ®Yes❑ No ❑Yes® No existing drainage basin (Earthworks), in covered dumpsters? along access driveway 6/5/18 (when basin drains). 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 ® Remove trash from drainage basin along access driveway when pond is drained and accessible. 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: \r4 tL L, 5C'14]-- —1451 Signature: Date:June 5,2018 � �; : .:. �? ;, `>� t� _ ,, A _ _ a.lS. ,z-. r i �1 $ � „<2' Y �. ..�. '.T= '—� �� v � � ��. ""� � r n �� .:.. _ __ � - - �._ _ �, . Y..s'- �, .� -� � � � ;r. �,_n r�� ... it i`i V�! ,. e -,.�e ,., ... _. .. a++� _ a 2 "�l f Q� �� { 4�{� 1 hn. 13_ ''II t �6 � e � f" � rV���y� ` � � � �� � �� fro � � �.� �� � � � Y� }} � � �� � � � �u .O1 J �j P B �p � �,?t �t.. �' � ,.:,�, m w ��, ,�p � � ?i� f. �n t � o F{� , � t '�� �* �� �`s "� a >>t�. � � U �,.,.c, � � � N � ` 1 tStl X� y t 1• ` as a- x.� � `� >'�g � tf �$ _ i! �q a , �.'r t11�'�.�?r �� s �1M\ �: �;sa k�s;k{Y £�s#�� u � � ' � `t f `f�f� `��1�� � \ t f k 1 f�fti�l��zf�A� �. :.1 t �t t t T U�'{� t� �tz�x �i f�l�2\t�,11c` ��j�jk�'� ���{f��i t, 1 a �s � �x` �xt���(� t{ �r� j{�y ,���1����f�t+����� 5�t 1 ,� � ����� k h ��;�� } t f f'i��'R ,t {t`' � c'' i� 5� t ��itlti�.�1�'x��'s�� L�i�,�£��c 3 � r,r� � � t c �t .y *z .:r ° se a „yu�<m t4 F' A a V4 { The Monia-Cameron -- — u � Engineers®Surveyors Environmental Consultants®Land Use Planners 66 Elm Street Danvers,MA 01923 www.moiineameron.com 978-777-8586 FAX 978-77""B Erodon ControLiInspecdon Report 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 11,2018 Start/End Time.- 4:30 PM-4A5 PM Inspector's Name(s): Will Schkuta Inspector's Title(s): Environmental Inspector The Morin-Cameron Group,Inc. Inspector's Contact 66 Elm Street Information Danvers,MA 01923 978-777-8586 Describe present phase Building Construction,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 June 6—June 11 =0.01 inches Weather at time of this Inspection? 70%Ctear 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 Property? person Silt Fence/Sift Sock,SiLt ®Yes❑ No N/A N/A Sack The Morin- ameron 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❑ No ®Yes❑ No N/A N/A worked properly stabilized? Are natural resource areas (e.g.,streams,wetlands, mature trees,etc.)protected IR 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 M No ®Yes 0 No N/A N/A the street? Is trash/titter from work Remove trash from Gerry(CIVIC).Jay existing drainage basin areas collected and placed ®Yes❑ No ❑Yes® No along access driveway (Earthworks), in covered dumpsters? along 6/11/18 (when basin drains). 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 e Remove trash from drainage basin along access driveway when pond is drained and accessible. 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: P cvL- Signature: Date:June 11,2018 1 x3 u"ate ll\tk�llt , 4 S) g i t Z+'� � s t { •:a as a E i e+ 4 41 , � J g _ s �t � i .. � - �,. j- i. Ek � f v 4 � � ; �_ p ��F c ��'. ��t. T 1� �, s � ��G,� �� ,, .v f f , ' u" � f i, � 3 A P � `4. „ n E �, n c i .' n"� ,� ` � � ° � h _ �t.x� � � �' � � �"" � �p �' 'fib tie �4 � � e bi h '�. � 111,,, i �Y iF � �s� ij � I � ( � l��l � °yc� ��I� �� �� �' � ab � �t� d X �� ��6 � ���rFi y ���'49 C �� � l y -� -. � � �y 4� � d b, +,4 re! �+�` Y° A� � ,. �� R�u � �: .�' ,� �� } � ., � t �. �;� �` � � ,� . e s ��' � ,. � �, � ��J � ,�a s � 3 � �� � � ���. '� 4 'V �?' � ��, s 1 Y n ��� S �.�� ,§,5 '{ �4 T aa,ArR 4� _ �o- i �� & p �h Sa $ -. ! `R� �� y � � P ...� �� ,, � ..� k��s `� - b � G ��� � � � � l v' v f i � bpi,�����3t �a� {��5'�� i �� �' Lj�3' @ � .� I '�� s � �� � x�, � � � � i MM t� p5R �� { +"Fki � �y. �'Y'�� � S�t i� t k � l'� � ���fi� �� �� � '� �tit 1� �����fl ���kir� -' �� �s': Sit�n�i � � i����t�������� 4 �r i.- .; � z� � '��1��x� � °"s...� � p r P f �i�t �'�i� � n � S ';l� �� �,� � � n � sick '� a, �' � i ��k .� 9 ` I� ��� � �t ems: `� ,,m�,.� I � �, i� I �fit f t i1}i':� ���_ h � #�� «' � �. r. x1-. it } E� th ti,y 4 � jt # 3 ���t � z ��t �.' I ���� P'�},4 � � � 5r� t� � } � �' ^yR�P� '.. v e > 5 p *-9 �99 YY �a p�(4� ki���� V��, y 4 �." i i i 1,�j�ii P � ��r, � kg � �� � i N !}f�, ,N L����P�f41 A ..��. dv ,.,c _,_ _. o The Morm-k-,ameron Engineers•Surveyors Environmental Consultants•Land Use Planners 66 Elm Street Danvers,MA 01923 www.morineameron.com 978-777-8586 FAX 978-774-3488 Erosion Cotr itInspection 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 18,2018 Start/End Time: 8:35 AM-8:45 AM i Inspectors Name(s): Will Schkuta Inspector's Title(s): Environmental Inspector The Morin-Cameron Group, Inc. Inspector's Contact 66 Elm Street Information Danvers,MA 01923 978-777-8586 Describe present phase Building Construction,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 Pleasured at Lawrence Airport between June 12—June 17 =0.03 inches Weather at time of this inspection? .77°,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 t" 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-Cameron F , e _ I . r [ r _ Engineers®Surveyors Environmental Consultants®Land Use Planners 66 Elm Street Danvers,MA 01923 www.morincomeron.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 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? 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 NIA 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 ®Yes❑ No N/A NIA spills,leaks,or any other deleterious material? Additional Comments ® The trash/filter fabric has been removed from drainage basin along access driveway. 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:VJPt'I. S(-U Signature: Date:June 18,2018 I I n 1 A i til a� yq P y "s/'�-:•`' ' "�"- z�- rya x=' e y � s � { r. ;�jj L/ The. /--I Morin-k_,ameron F-1-n-WR-2 Engineers a Surveyors Environmental Consultants e Land Use Planners 66 Elm Street Danvers, MA 01923 www.morincameron-com 978- 777-8686 FAX 979-774-3468 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 14,2018 Start/End Time: 8:50 AM -9:05 AM Inspector's Name(s): Witt Schkuta Inspector's TitLe(s): Environmental Inspector Inspector's Contact Information The Morin -Cameron Group, Inc. 66 Elm Street Danvers, MA 01923 978-777-8586 Describe present phase of construction Building Construction Type of Inspection: 0 Reguiar 0 Pre -storm event 0 During storm event 0 Post -storm event Weather Information Has it rained since the Last inspection? 0 Yes 0 No Precipitation Amount Measured at Lawrence Airport between May 7 — May 13 = 0.02 Inches Weather at time of this Inspection? 58% Mostly Cloudy Do you suspect that discharges may have occurred since the Last inspection? 0 Yes Z No Are there any discharges at the time of inspection? 11 Yes 0 No BMPs — BMP InstalledSLte-specific Date for corrective BMP Description and Operating Corrective Action Needed action/responsible Property? person Silt Fence/Silt Sock, Silt 0 Yes 0 No N/A N/A Sack Engineers e Surveyors Environmental Consultants ® Land Use Planners 66 Elm Street Danvers, MA 01923 www.morineameron.com 978- 777-8686 FAX 978-774-3488 Overall Site Issues Corrective Action Date for corrective BIVIPJActivity Implemented? Maintained? Needed action/responsible person Are all slopes and disturbed areas not actively being N Yes 0 No 131 Yes 0 No N/A N/A worked roper[stabilized? Are natural resource areas (e.g., streams, wetlands, mature trees, etc.) protected 0 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 0 Yes 0 No 0 Yes 0 No N/A N/A into substrate) and maintained? Is there evidence of sediment being tracked into 0 Yes 0 No 1K Yes 0 No N/A N/A the street? Is trash/Litter from work Remove trash from existing drainage basin Gerry (CIVIC), Jay areas collected and placed 0 Yes 0 No 0 Yes N No along access driveway (Earthworks), in covered dumpsters? (when basin drains). 5/14/18 Are vehicle and equipment fueling, cleaning, and maintenance areas free of 9 Yes 0 No 0 Yes 0 No N/A N/A spills, leaks, or any other deleterious material? Additional Comments ® Remove trash from drainage basin along access driveway when pond is drained and accessible. Certification statement: The undersigned has inspected the site and has informed the site contractor of responsibilities for repaying and maintaining the erosion control system. Print name: VkoL. Signature� A Date: May 14, 2018 Engineers a Surveyors Environmental Consultants a Land Use Planners 66 Elm Street Danvers, MA 01923 www.moiincameron.com 978- 777-8586 FAX 978-774-3488 .�/-�"" M-1 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 14, 2018 Start/End Time: 8:50 AM -9:05 AM Inspector's Name(s): Witt Schkuta Inspector's Title(s): Environmental Inspector Inspector's Contact Information The Morin -Cameron Group, Inc. 66 Elm Street Danvers, MA 01923 978-777-8586 Describe present phase of construction Building Construction Type of Inspection: N Regular 0 Pre -storm event El During storm event 0 Post -storm event Weather Information Has it rained since the last inspection? 0 Yes 0 No Precipitation Amount Measured at Lawrence Airport between May 7 — May 13 = 0.02 inches Weather at time of this inspection? 58% Mostly Cloudy 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? 0 Yes 0 No Site -specific BMPs BMP Installed Date for corrective BMP Description and Operating Corrective Action Needed actLon/responsibte Property? person Silt Fence/Silt Sock, Silt Z Yes 0 No N/A N/A Sack J The Morin -Cameron MTKNOMEM71 Engineers e Surveyors Environmental Consultants e 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 BIVIP/Activity Implemented? Maintained? Needed action/responsible person Are all slopes and disturbed areas not actively being 0 Yes 0 No R Yes 0 No N/A N/A worked property 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 N Yes 0 No 0 Yes 0 No N/A N/A into substrate) and maintained? Is there evidence of sediment being tracked into 0 Yes Z No Z Yes 0 No N/A N/A the street? Is trash/litter from work Remove trash from existing drainage basin Gerry (CIVIC), Jay areas collected and placed N Yes 0 No 0 Yes 0 No along access driveway (Earthworks), in covered dumpsters? (when basin drains). 5/14/18 Are vehicle and equipment fueling, cleaning, and maintenance areas free of 0 Yes 0 No 19 Yes 0 No N/A N/A spills, leaks, or any other deleterious material? Additional Comments a Remove trash from drainage basin along access driveway when pond is drained and accessible. 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: \-,WU Sig nature�� A Date: May 14, 2018 1 1111 11111111111111111irpli 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 7, 2018 Start/End Time: 9:00 AM -9:15 AM Inspector's Name(s): Wilt Schkuta Inspector's Title(s): Environmental Inspector The Morin -Cameron Group, Inc. Inspector's Contact 66 Elm Street Information 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? 0 Yes ❑ No Precipitation Amount Measured at Lawrence Airport between May 1 — May 6 = O.S1 inches Weather at time of this inspection? S8% Clear Do you suspect that discharges may have occurred since the Last inspection? ❑ Yes Z No Are there any discharges at the time of Inspection? ❑ Yes B No Site-specLflc BMPs BMP Installed Date for corrective BMP Description and Operating Corrective Action Needed action/responslbte Property? person Slit Fence/Silt Sock, Slit N Yes ❑ No N/A N/A Sack I 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 G3 Yes 0 No 9 Yes 0 No N/A N/A worked property stabilized? Are natural resource areas (e.g., streams, wetlands, mature trees, etc.) protected N Yes 0 No IK Yes 0 No N/A N/A with barriers or similar BMW Are perimeter controls and sediment barriers adequately installed (keyed 0 Yes 0 No Z Yes 0 No N/A N/A into substrate) and maintained? Is there evidence of sediment being tracked into 0 Yes 0 No 9 Yes 0 No NIA NIA the street? Is trash/litter from work Remove trash from existing drainage basin Gerry (CIVIC), Jay areas collected and placed 0 Yes 0 No 0 Yes I@ No along access driveway (Earthworks), in covered dumpsters? (when basin drains). 5/7/18 Are vehicle and equipment fueling, cleaning, and maintenance areas free of 9 Yes 0 No 9 Yes 0 No N/A N/A spills, leaks, or any other deleterious material? Additional Comments ® Remove trash from drainage basin along access driveway when pond is drained and accessible. 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 Signature: Date: May 7, 2018 al 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 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 1, 2018 Start/End Time: 9:10 AM -9:25 AM Inspector's Name(s): Will Schkuta Inspector's Tttle(s)-. Environmental Inspector Inspector's Contact Information The Morin -Cameron Group, Inc. 66 Elm Street Danvers, MA 01923 978-777-8586 Describe present phase of construction Building Construction Type of Inspection: 0 Regular ❑ Pre -storm event ❑ During storm event ❑ Post -storm event Weather Information Has it rained since the last inspection? 0 Yes ❑ No Precipitation Amount Measured at Lawrence Airport between April 23 -April 30 = 1.12 inches Weather at time of this inspection? 50', 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 0 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 0 Yes ❑ No N/A N/A Sack I 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 0 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 0 No Z Yes 0 No N/A N/A with barriers or similar BMPs? Are perimeter controls and sediment barriers adequately installed (keyed 0 Yes 0 No 10 Yes 0 No N/A N/A into substrate) and maintained? Is there evidence of sediment being tracked into 0 Yes 9 No 0 Yes 0 No N/A N/A the street? is trash/titter from work Remove trash from existing drainage basin Gerry (CIVIC), Jay areas collected and placed ED Yes 0 No 0 Yes 0 No along access driveway (Earthworks), in covered dumpsters? (when basin drains)._. 5/1118 Are vehicle and equipment fueling, cleaning, and maintenance areas free of 0 Yes 0 No 0 Yes 0 No N/A N/A spills, leaks, or any other deleterious material? Additional Comments ® Remove trash from drainage basin along access driveway when pond is drained and accessible. 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: PIL� 5efjk(4-1-,R- Signature: Date: May �' The Morin -Cameron Engineers ® Surveyors Environmental Consultants ® Land Use Planners 66 Elm Street Danvers, MA 01923 www.morineameron.com 978- 777-8686 FAX 978-774-3489 Jill 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 16, 2018 StartlEnd Time: 9:00 AM -9:15 AM Inspector's Name(s): Will Schkuta Inspector's Title(s): Environmental Inspector Inspector's Contact Information The Morin -Cameron Group, Inc. 66 Elm Street Danvers, MA 01923 978-777-8586 Describe present phase of construction Building 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? 0 Yes 0 No Precipitation Amount Measured at Lawrence Airport between April 9 — April 16 = 1.88 inches Weather at time of this inspection? 39', Rain 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? 0 Yes 0 No Site -specific BMPS BM P Installed Date for corrective BMP Description and Operating Corrective Action Needed action/responstble Property? person Silt Fence/Slit Sock, Silt 0 Yes 9 No Re -secure damaged areas of silt Gerry II Jay Sack fence. (Earthworks), 4116118 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 BN9P/Activity Implemented? Maintained? Corrective Action Date for corrective action/responsible Needed person Are all slopes and disturbed areas not actively being ® Yes ❑ No 0 Yes ❑ No N/A N/A worked property stabilized? Are natural resource areas (e.g., streams, wetlands, Re -secure re damaged Gerry (CMC), Jay mature trees, etc.) protected ® Yes ❑ No ❑ Yes ® No areas silt fence. (Earthworks), with barriers or similar 4/16/18 BMPs? Are perimeter controls and sediment barriers adequately installed (keyed ® Yes ❑ No ❑ Yes ® No Re -secure damaged Gerry (CMC), Jay (Earthworks), into substrate) and areas silt fence. 4116/18 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 Remove trash from Gerry (CMC), Jay areas collected and placed ® Yes ❑ No ❑ Yes ® No existing drainage basin (Earthworks), in covered dumpsters? along access driveway 4/16/18 (when basin drains). 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 ® Re -secure damaged areas of sift fence to stakes (from plowing activities) after the snow melts. • Remove trash from drainage basin along access driveway when pond is drained and accessible. 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: C1-4 %LScH<"wh Signature: Date: April 16, 2018 The. illillrlll. - C :zl 91 er o n Engineers e Surveyors Environmental Consultants ® Land Use Planners 66 Elm Street Danvers, MA 01923 www.morincameron.com 978- 777-8686 FAX 978-774-3488 zz=�� 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 1, 2018 Start/End Time: 9:10 AM -9:25 AM Inspector's Name(s): Will. Schkuta Inspector's Titte(s): Environmental Inspector Inspector's Contact Information The Morin -Cameron Group, Inc. 66 Elm Street Danvers, MA 01923 978-777-8586 Describe present phase of construction Building Construction Type of Inspection: 0 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 April 23 — April 30 = 1.12 inches Weather at time of this inspection? 50', 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 EK No Site-spectfic BMPs BMP Installed Date for corrective BMP Description and Operating Corrective Action Needed action/responsible Property? person Silt Fence/Silt Sock, Silt 9 Yes ❑ No N/A N/A Sack I I The Morin -Cameron Engineers ® Surveyors Environmental Consultants ® Land Use Planners 66 Elm Street Danvers, MA 01923 www.morincameriDn.com 978-777-8586 FAX 978-774-3488 Overall Site Issues BIVIP/Activity Implemented? Maintained? Corrective Action Date for corrective action/responsible Needed person Are all slopes and disturbed areas not actively being R Yes ❑ No 0 Yes ❑ No N/A N/A -worked propeELystabilized? 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 I@ Yes 0 No 0 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 Remove trash from Gerry (CIVIC), Jay areas collected and placed 0 Yes ❑ No ❑ Yes 0 No existing drainage basin (Earthworks), in covered dumpsters? along access driveway 5/1/18 (when basin drains). 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? Additional Comments 0 Remove trash from drainage basin along access driveway when pond is drained and accessible. 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. PILL Signature: Date: May 1, 2018 ME= Date of Inspection: Inspector's Name(s)- Inspector's T!tLe(s): Inspector's Contact Information Describe present phase of construction Type of Inspection: 0 Regular General Information Muffin Realty Trust — 351 WULow Street MA DEP #242-1639 Location: North Andover, MA April 23, 2018 Start/End Time: 9:00 AM -9:15 AM WILI Schkuta Environmental Inspector The Morin -Cameron Group, Inc. 66 Elm Street Danvers, MA 01923 978-777-8586 Budding Construction ❑ Pre -storm event ❑ During storm event Weather Information ❑ post -storm event Has it rained since the last inspection? 0 Yes ❑ No Precipitation Amount Measured at Lawrence Airport between April 16 — April 22 = 1.78 inches Weather at time of this inspection? 52% 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 0 No Site -specific BMPs BMP Installed Date for corrective ale / on respons�i person P t 9 Corrective Action Needed action/responsible BMP Description and Operating Properly person roperty7 Fence/Silt Sock, Silt 19 Yes ❑ No N/A N/A MO overall Site Issues BMP/ActLvity Implemented? Maintained? Corrective Action Needed Date for corrective action/responsibte person Are all slopes and disturbed areas not actively being N Yes 0 No 0 Yes M No N/A N/A worked property stabilized? Are natural resource areas (e.g,, streams, wetlands, mature trees, etc.) protected 9 Yes 0 No 0 Yes 0 No N/A NIA with barriers or similar BmPs? Are perimeter controls and sediment barriers adequately installed (keyed 0 Yes 0 No 9 Yes rl No N/A N/A into substrate) and maintained? Is there evidence of sediment being tracked into 0 Yes 0 No 9 Yes 0 No N/A NIA the street? is trash/litter from work Remove trash from basin existing drainage basin Gerry (CMC), Jay areas collected and placed 0 Yes 0 No 0 Yes 0 No along access driveway (Earth works), 4/23/18 in covered dumpsters? (when basin drains). Are vehicle and equipment fueling, cleaning, and maintenance areas free of N Yes 0 No 0 Yes El No N/A N/A spills, leaks, or any other deleterious material? I ---- I Additional Comments ® Silt fence has been re -secured in damaged areas. accessible. • Remove trash from drainage basin along access driveway when pond is drained and 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: \!'L� C,Ckvaka Signature: 1411fl, Date: April 23, 2018 4/10/2018 Town of North Andover Mail - Bake N Joy (351 Willow St) 2018-4-9 Inspection Report N0Q ND''OVER Monica Gregoire <mgregoire@northandoverma.gov> Massachusetts Bake N Joy (351 Willow St) 2018-4-9 Inspection Report 1 message Will Schkuta <will@morincameron.com> Tue, Apr 10, 2018 at 8:53 AM To: Jennifer Hughes <jhughes@northandoverma.gov>, "Monica Gregoire (mgregoire@northandoverma.gov)" <mgregoire@northandoverma.gov> Cc: "Kale Kalloch-Getman (kkgetman@northandoverma.gov)" <kkgetman@northandoverma.gov>, "Jean Enright (jenright@northandoverma.gov)" <jenright@northandoverma.gov>, "Gerry Scampoli (gscampoli@cmcdesign-build.com)" <gscampoli@cmcdesign-build.com>, "Dan Gill - Earth Works (earthworks300@msn.com)" <earthworks300@msn.com>, John Morin <john@morincameron.com> Jennifer and Monica, Attached is the April 9, 2018 inspection report for Bake N Joy(351 Willow Street) and associated photos. 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<http://www.morincameron.com/> 2018-4-9 Inspection Report.pdf ' 5754K https://mail.google.com/mail/u/O/?ui=2&ik=daddl 872e7&isver--Fq7U L-VH C6U.en.&view=pt&search=inbox&th=162af9eb4c79d6cl &siml=162af9eb4c79d6c1 The Mofin-Cameron V- Engineers o Surveyors Environmental Consultants a Land Use Planners 66 Elm Street Danvers, MA 01923 www.morincameron.com 978.7774586 FAX 976-774.3488 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 9, 2018 Start/End Time: 9:00 AM -9:15 AM Inspector's Name(s): Will Schkuta Inspector's Titte(s): Environmental Inspector Inspector's Contact Information The Morin -Cameron Group, Inc. 66 Elm Street Danvers, MA 01923 978-777-8586 Describe present phase of construction Building Construction Type of Insp ion:. ® 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 2 — Aprit 8 = 0.67 inches Weather at time of this inspection? 31 °, 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 N No Site-s ecific BMPs mP In tied Date for corrective BMP Description and o rating Corr ive Action !deed a n/responsible Properly? person Sitt Fence/Sitt Sock, Sitt p Yes N No Re -secure damaged areas of silt Gerry (CMC), Jay (Earthworks), �4/9/18 Sack fence. The. Monn-Cameron M-AIN-11-1-15-1-1- Englneers ® 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 BMP/Activ[ty Implemented? Maintained? Corrective Action Date for corrective action/responsible Needed person Are all slopes and disturbed areas not actively being N Yes 0 No 0 Yes 0 No N/A N/A worked ropedstabilized? Are natural resource areas (e.g., streams, wetlands, mature trees, etc.) protected 0 Yes 0 No 0 Yes 0 No Re -secure damaged g Gerry (CMC), Jay (Earthworks), with barriers or similar areas of silt fence. 4/9/18 BIVIPs? Are perimeter controls and sediment barriers adequately installed (keyed 9 Yes 0 No 0 Yes 0 No Re -secure damaged g Gerry (CMQ, Jay (Earthworks), into substrate) and areas of silt fence. 4/9/18 maintained? Is there evidence of sediment being tracked into 0 Yes 0 No N Yes 0 No N/A N/A the street? Is trash/litter from work Remove trash from Gerry (CMC). Jay areas collected and placed 0 Yes 0 No 0 Yes 0 No existing drainage basin (Earthworks), in covered dumpsters? along access driveway 4/9/18 (when basin drains). Are vehicle andequipment - fueling, cleaning, and maintenance areas free of 0 Yes 0 No N Yes 0 No NIA N/A spills, leaks, or any other deleterious material? Additional Comments ® Re -secure damaged areas of silt fence to stakes (from plowing activities) after the snow melts. ® Remove trash from drainage basin along access driveway when pond is drained and accessible. 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: 'wl_ "re"ka-sp, Signature:/A�v_,drm Date: April 9, 2018 3/5/2018 Town of North Andover Mail - Fwd: Bake N Joy (351 Willow St) 2018-3-5 Inspection Report 5 NORTIHMDOVER Monica Gregoire <mgregoire@northandoverma.gov> Massachusets ievo} WOO W e Bake N J (351 Willowt) 2018-3-5 Inspection Report 1 message Jean Enright <jenright@northandoverma.gov> Mon, Mar 5, 2018 at 3:26 PM To: Monica Gregoire <mgregoire@northandoverma.gov> ---------- Forwarded message ---------- From: Will Schkuta <will@morincameron.com> Date: Mon, Mar 5, 2018 at 3:24 PM Subject: Bake N Joy (351 Willow St) 2018-3-5 Inspection Report To: "Jennifer Hughes(jhug hes@townofnorthandover.com)"<jhughes@townofnorthandover.com>, "Jean Enright Qenright@northandoverma.gov)" <jenright@northandoverma.gov> Cc: "Kale Kalloch-Getman (kkgetman@northandoverma.gov)" <kkgetman@northandoverma.gov>, "Gerry Scampoli (gscampoli@cmcdesign-build.com)" <gscampoli@cmcdesign-build.com>, "Dan Gill - Earth Works (earthworks300@msn.com)" <earthworks300@msn.com>, John Morin <john@morincameron.com> Jennifer and Jean, As per the requirements of the environmental monitoring, a post -storm event inspection was conducted for the March 3- March 4 storm. Attached is the March 5, 2018 inspection report for Bake N Joy(351 Willow Street) and associated photos. 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 l www.morincameron.com Sincerely, Jean Enright Planning Director Town of North Andover 120 Main Street North Andover, MA 01845 https://mai l.goog le.com/mail/u/0/?ui=2&1k=dadd 1872e7&jsver-jdL51HzT48U.en.&view=pt&search=inbox&type=161 f7c5dc4521 a80&th=161 f7d8a9a696... 113 3/5/2018 Town of North Andover Mail - Fwd: Bake N Joy (351 Willow St) 2018-3-5 Inspection Report Phone 978.688.9533 Fax 978.688.9542 Email: jenright@northandoverma.gov Web: www.TownofNorthAndover.com ,cid:image001.jpg@010EOF52.F68A5980 8 attachments I•jpg 1054K um 5•jpg 1439K iiiips:iirnaii.google.cornimailiu/0/ dui=2&ik=daddl872e7&jsver=jdL5iHz T 48U.en.&view=pt&search=inbox&type=161f7c5dc4521 a80&th=161f7d8a9a696... 2/3 3/5/2018 Town of North Andover Mail - Fwd: Bake N Joy (351 Willow St) 2018-3-5 Inspection Report 6.j pg 1198K 7.jpg 1365K 2018-3-5 Inspection Report.pdf 930K https://mail.google.com/mail/u/0/?ui=2&ik=dadd1872e7&jsver=jdL5lHzT48U.en.&view=pt&search=inbox&type=161f7c5dc4521 a80&th=161 f7d8a9a696... 3/3 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 5, 2018 Start/End Time: 10:50 AM -11:10 AM Inspector's Name(s): Will Schkuta Inspector's Titte(s): Environmental Inspector Inspector's Contact Information The Morin -Cameron Group, Inc. 66 Elm Street Danvers, MA 01923 978-777-8586 Describe present phase of construction Building Construction Type of Inspection: ❑ Regular ❑ Pre -storm event ❑ During storm event 9 Post -storm event Weather Information Has it rained since the last inspection? Z Yes ❑ No Precipitation Amount Measured at Lawrence Airport during storm event (March 2-March 3) = 1.19 inches Weather at time of this inspection? 37% 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 19 No Sites ecific BMPS ite-s ectTLc DR BMP Instalted Date for corrective BMP Description t! and Operating Corrective Action Needed actton/responstbte Property? person Silt Fence/Sift Sock, Silt Y s 0 0 Yes 0 No ❑ Re -secure damaged areas of slit fence. Re -secure silt sacks in f Gerry (CMC), Jay (Earthworks), 3/5/18 Sack catch basins c The. Morm-Camerg n L21=01 - Engineers • Surveyors Environmental Consultants e Land Use Planners 66 Elm Street Danvers, MA 01923 www.morineameron.com 978- 777-8586 FAX 978-774-3488 Overall Site Issues BMP/ActLvity Implemented? Maintained? Corrective Action Date for corrective action/responsible Needed person Are all slopes and disturbed areas not actively being 0 Yes ❑ No 0 Yes ❑ No N/A N/A -worked prope Ul stabilized? Are natural resource areas (e.g., streams, wetlands, Re -secure damaged Gerry (CMC), Jay mature trees, etc.) protected N Yes ❑ No ❑ Yes 0 No areas of silt: fence. Re- (Earthworks), with barriers or similar secure silt sacks in 31S/18 BMPs? catch basins. Are perimeter controls and sediment barriers Re -secure damaged Gerry (CFTC), Jay adequately installed (keyed r_1 Yes 0 No 0 Yes 19 No areas of slit fence. Re- (Earthworks), into substrate) and secure silt sacks in 315/18 maintained? catch basins. Is there evidence of sediment being tracked into ❑ Yes CK No 0 Yes ❑ No N/A N/A the street? Is trash/litter from work Remove trash from Gerry (CMC), Jay areas collected and placed 0 Yes ❑ No ❑ Yes Z No existing drainage basin (Earthworks), in covered dumpsters? along access driveway. 3/5/18 Are vehicle and equipment fueling, cleaning, and maintenance areas free of 0 Yes ❑ No N Yes ❑ No N/A N/A spills, leaks, or any other deleterious material? Additional Comments ® Re -secure damaged areas of silt fence to stakes, ® Re -secure silt sacks in catch basins ® Remove trash from drainage basin along access driveway. 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 w_ 66#4kU-1-A- Signature: Date: March 5, 2018 1/5/2018 Town of North Andover Mail - Bake N Joy - Environmental Monitoring ®R i OVER Jean Enright <jenright@northandoverrna.gov> Massach*p ::,-> is messages John Morin <john@morincameron.com> Wed, Jan 3, 2018 at 4:37 PM To: "Jean Enright (jenright@northandoverma.gov) <jenright@noi thandoverma.gov>, Jennifer Hughes <jhughes@northandoverma.gov> Cc: Paul DePew <pdepew@cmcdesign-build.com>, Gerald Scampoli <gscampoli@cmcdesign-build.com>, Will Schkuta <will@morincameron.com>, Daniel Powers <daniel@morincameron.com> Hi Jean & Jen, Based on the weather conditions all earthwork activities at the above site have ended. At this time the owner of the property formerly requests to place the Environmental Monitoring on hold until the site contractor remobilizes in the spring. We will perform inspections after any major rain events if we have any. Please let me know if you approve this request. Any questions please give me a call. Thanks, ., ;• 1978.777.8586 f 1978.774.3488www.morincameron.com Jean Enright <jenright@northandoverma.gov> Thu, Jan 4, 2018 at 10:57 AM To: John Morin <john@morincameron.com> Cc: Jennifer Hughes <jhughes@northandoverma.gov>, Paul DePew <pdepew@cmcdesign-build.com>, Gerald Scampoli <gscampoli@cmcdesign-build.com>, Will Schkuta <will@morincameron.com>, Daniel Powers <daniel@morincameron.com> John, Suspending Environmental Monitoring until spring is ok with Planning. Please notify us as soon as the schedule for site work to begin again is known. Jennifer will respond for the Conservation Department. Jean [Quoted text hidden] Sincerely, Jean Enright https://mail.google.com/mail/u/O/?ui=2&ik=7c2eff6265&jsver=l QCYKm I iAi4.en. &view=pt&q=john%20morin&search=query&th=160c29bO7aO9682c&si ... 1 /5 1 /512018 Town of North Andover Mail - Bake N Joy - Environmental Monitoring Planning Director Town of North Andover 120 Main Street North Andover, MA 01845 Phone 978.688.9533 Fax 978.688.9542 Email: jenright@northandoverma.gov Web: www.TownofNorthAndover.com �;.icid:image001.jpg@010EOF52.F68A5980 John Morin <john@morincameron.com> Thu, Jan 4, 2018 at 11:00 AM To: Jean Enright <jenright@northandoverma.gov> Cc: Jennifer Hughes <jhughes@northandoverma.gov>, Paul DePew <pdepew@cmcdesign-build.com>, Gerald Scampoli <gscampoli@cmcdesign-build.com>, Will Schkuta <will@morincameron.com>, Daniel Powers <daniel@morincameron.com> Thanks John M. Morin, RE. Danvers MA 01923 p 1978177.8586 8. o • +m From: Jean Enright [mailto:jenright@northandoverma.gov] Sent: Thursday, January 4, 2018 10:58 AM To: John Morin <john@morincameron.com> Cc: Jennifer Hughes <jhughes@northandoverma.gov>; Paul DePew <pdepew@cmcdesign-build.com>; Gerald Scampoli <gscampoli@cmcdesign-build.com>; Will Schkuta <will@morincameron.com>; Daniel Powers <daniel@morincameron.com> Subject: Re: Bake N Joy - Environmental Monitoring John, Suspending Environmental Monitoring until spring is ok with Planning. Please notify us as soon as the schedule for site work to begin again is known. Jennifer will respond for the Conservation Department. Jean On Wed, Jan 3, 2018 at 4:37 PM, John Morin <john@morincameron.com> wrote: Hi Jean & Jen, https://mail.google,com/mail/u/0/?ui=2&ik=7c2eff6265&jsver=1 QCYKmiiAi4.en.&view=pt&q=john%20morin&search=query&th=160c29bO7aO9682c&si... 2/5 Town of North Andover Mail Bake NJoy Environmental Monitoring Based on the weather conditions all earthwork activities at the above site have ended. Adthis time the owner nfthe property formerly requests to place the Environmental Monitoring on hold until the site contractor remobilizes in the spring. VVewill perform inspections after any major rain events ifwmhave any. Please let me know if you approve this request. Any questions please give meacall. Thonhs, John K0.Morin, P.E. THE MORIN-CAMERON GROUP, INC. 8GElm Street, Danvers, MA01Q23 Sincerely, Jean Enright Planning Director Town ofNorth Andover 12OMain Street North Andover, MA 01845 Phone 978.088.0533 Fax 978.688.8542 Email: jenhghb@noMhandovennm.0mv Web: vwww.TownofNohhAndover.00m All email messages and attached content sent from and to this email account are public records unless qualified as an Visit us online at www.northandoverma.gov. 1/5/2018 Town ofNorth Andover Mail ' Bake mJoy Environmental Monitoring Jennifer Hughes ^jhug ndovenna.gov> Thu, Jan 4,2018at211PM To: Jean Enright x]enrig ht@nuhhandovomna.gov> Cc: John Morin <john@morincameron.com>, Paul DePew <pdepew@cmcdesign-build.com>, Gerald Scampoli Jmhn, This kafine with Conservation auwell. Jennifer A. Hughes Conservation Administrator Town ofNorth Andover 12OMain Street North Andover, K8A 01845 Phone 978.688.9530 Fax 978.688.9542 Email jhughes@northandoverma.gov Web www,northandoverma.gov [Quoted text hidden] Thu Jan 2O18ad217P� John KQoMn^�ohn��mohnoomaron.00m> . . To: Jennifer Hughes <jhughes@northandoverma.gov>, Jean Enright <jenright@northandoverma.gov> Cc: Paul OePmv<pdapaw@omodeaign'bui|d.00m>.Gerald Goampo|i<gacampoU@omodooign'bui|d.00m>.Will Sohkuta <will@morincarneron.com>, Daniel Powers <daniel@morincameron.com> ThanksJen From: Jennifer Hughes hnaUtojh andoxerma.gov Sent: Thursday, January 4'2O182:11 PM To: Jean Enright `4nnhght@northandoverma.gov» Cc: John Morin <john@nnorincameron.com>; Paul DePew <pdepew@cmcdesign-build.com>; Gerald Scampoli <gaoampoU@omodeniOn-bui�d.onm>;Will Sohkuta<wiU@nnohnmameron.00m>;Daniel Powers <daniel@morincameron.00m> 1/5/2018 Town of North Andover Mail - Bake N Joy - Environmental Monitoring John, [Quoted text hidden] [Quoted text hidden] 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 wowrw.northandoverma.gov. Vx Engineers - Surveyors Environmental Consultants ® Land Use Planners 66 Elm Street Danvers, MA 01923 www.morincameron.com 978-777-8586 FAX 978-774-3488 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 27, 2017 Start/End Time: 1:40 PM —1:55 PM Inspector's Name(s): Daniel Powers Inspector's Title(s): Environmental Inspector Inspector's Contact Information The Morin -Cameron Group, Inc. 66 Etm Street Danvers, MA 01923 978-777-8586 Describe present phase of construction guitding 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 20 — December 26 = 0.76 inches Weather at time of this inspection? 10% 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/responsibte Properly? 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 BIVIP/Activity Implemented? Maintained? Corrective Action Date for corrective action/responsible Needed person Are all slopes and disturbed areas not actively being N Yes 0 No 0 Yes 0 No N/A N/A worked property stabilized? Are natural resource areas (e.g., streams, wetlands, mature trees, etc.) protected N Yes 0 No X Yes 0 No N/A NIA with barriers or similar BMPs? Are perimeter controls and sediment barriers adequately installed (keyed 21 Yes 0 No IR Yes 0 No N/A N/A into substrate) and maintained? Is there evidence of sediment being tracked into 0 Yes 0 No Z Yes 0 No N/A N/A the street? Is trash/litter from work areas collected and placed N Yes 0 No CK Yes 0 No N/A N/A in covered dumpsters? -vehicle Are and equipment fueling, cleaning, and maintenance areas free of 0 Yes 0 No IN Yes 0 No N/A NIA spills, leaks, or any other deleterious material? Additional Comments ® Site obscured by snow. 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: DAA)I:.J!L­ POWSR$ Signature: 2*�r- Date: December 27, 2017 12/28/2017 Town of North Andover Mail - Bake N Joy (351 Willow St) 2017-12-27 Inspection Report 1 6V Jean Enright <jenright@northandoverma.gov> Bake N Joy (351 Willow St) 2017-12-27 Inspection Report Daniel Powers <daniel@morincameron.com> Thu, Dec 28, 2017 at 9:03 AM To: "Jennifer Hughes Qhughes@townofnorthandover.com)"<jhughes@townofnorthandover.com>, "Jean Enright Qenright@northandoverma.gov)" <jenrig ht@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>, "Gerry Scampoli (gscampoli@cmcdesign-build.com)" <gscampoli@cmcdesign-build.com>, John Morin <john@morincameron.com>, Will Schkuta <will@morincameron.com> Jennifer and Jean, Attached is the December 27, 2017 inspection report for Bake N Joy (351 Willow Street) and associated photos. If you have any questions please give me a call. Regards, Daniel J. Powers, E.I.T. THE RIN-CA ER N CROUP, INC. 66 Elm Street, Danvers, MA 01923 p 1978.777.8586 f 1978.774.3488 w I www.morincameron.com 8 attachments 4.jpg 154K 5.jpg 206K 6.j pg 141 K 1/2 12/28/2017 Town of North Andover Mail - Bake N Joy (351 Willow St) 2017-12-27 Inspection Report 7.JpJ 176K 1.1pJ 211 K 3•lp9 141 K 2017-12-27 Inspection Report.pdf 819K 12/26/2017 Town of North Andover Mail - Bake N Joy (351 Willow St) 2017-12-21 Inspection Report NOR ItH DOVER Massachusetts Jean Enright <jenright@northandoverma.gov> _:ake N Joy1 Inspection Report message Daniel Powers <daniel@morincameron.com> Fri, Dec 22, 2017 at 1:55 PM To: "Jennifer Hughes(jhughes@townofnorthandover.com)"<jhughes@townofnorthandover. com>, "Jean Enright (jenright@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>, "Gerry Scampoli (gscampoli@cmcdesign-build.com)" <gscampoli@cmcdesign-build.com>, John Morin <john@morincameron.com>, Will Schkuta <will@morincameron.com> Jennifer and Jean, Attached is the December 21, 2017 inspection report for Bake N Joy(351 Willow Street) and associated photos. If you have any questions please give me a call. Regards, Daniel J. Powers, 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 9 attachments 5.jpg 164K 6.jpg 138K 7.jpg 193K 12/26/2017 Town of North Andover Mail - Bake N Joy (351 Willow St) 2017-12-21 Inspection Report 8.1p9 240 K 1 •lp5 223K 3.1p5 174 K 12/26/2017 Town of North Andover Mail - Bake N Joy (351 Willow St) 2017-12-21 Inspection Report 2017-12-21 Inspection Report.pdf 824K 7f9457d69b... 3/3 12/6/2017 Town of North Andover Mail - Bake N Joy (351 Willow St) 2017-12-4 Inspection Report V NORTH ANDOVEK PAassachuseRs Jean Enright <jenright@northandoverma.gov> Bake N Joy (351 Willow ) 17®1 Inspection Report 1 message Will Schkuta <will@morincameron.com> Tue, Dec 5, 2017 at 1:51 PM To: "Jennifer Hughes(jhughes@townofnorthandover.com)"<j hug hes@townofnortha n d over. com>, "Jean Enright (jenright@northandoverma.gov)" <jen rig ht@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>, "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 December 4, 2017 inspection report for Bake N Joy(351 Willow Street) and associated photos. The rear parking area and access driveway was paved since the last inspection. While on site, the vacuum truck showed up to clean out the existing drainage basin of accumulated sediment. The erosion control is also being repaired today. If you have any questions please give me a call. Thanks, Will Schkuta, E.I.T. THE ORI-CAMERON GROUP, INC. 66 Elm Street, Danvers, MA 01923 p 1978.777.8586 f 1978.774.3488 w 1 www.morincameron.com 9 attachments 1.jpg 739K 2.j pg 1280K 3.jpg 1330K 12/6/2017 Town of North Andover Mail - Bake N Joy (351 Willow St) 2017-12-4 Inspection Report 4.1p9 731 K 5.1pJ 644 K 6.JpJ 1472K 7•!p9 842K 8.Jpg 726K 12/6/2017 Town of North Andover Mail - Bake N Joy (351 Willow St) 2017-12-4 Inspection Report 2017-12-4 Inspection Report.pdf 1012K The Mofin-Camerr n Engineers ® Surveyors Environmental Consultants • Land Use Planners 66 Elm Street Danvers, MA 01923 www.morincameron.com 978- 777-8686 FAX 978-774-3488 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 4, 2017 Start/End Time: 9:20 AM -9:35 AM Inspector's Name(s): Will Schkuta Inspector's Title(s): Environmental Inspector Inspector's Contact Information The Morin -Cameron Group, Inc. 66 Elm Street Danvers, MA 01923 978-777-8586 Describe present phase of construction Building Construction Type of Inspection: I@ Regular ❑ Pre -storm event ❑ During storm event ❑ Post -storm event Weather Information Has it rained since the Last inspection? 0 Yes ❑ No Precipitation Amount Measured at Lawrence Airport between November 27 — December 3 = 0.03 inches Weather at time of this inspection? 36*, 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 0 No Site -specific BMPs BMP Installed Date for corrective BMP Description and Operating Corrective Action Needed action/responslbte Property? person Re -toe sift fence. Repair Paul (CMC), 12/4/17 Silt Fence/Silt Sock, Silt ❑ Yes 9 No damaged areas of silt fence/hay Jay (Earthworks), Sack waddle. Remove, clean/replace 12/4/17 silt sacks. 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 BMP/Activi#y Implemented? Maintained? Corrective Action Date for corrective action/responsible Needed person Are all slopes and disturbed areas not actively being N Yes ❑ No ❑ 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 (CIVIC), mature trees, etc.) protected N Yes ❑ No ❑ Yes N No basin. Repair damaged 12/4117 with barriers or similar areas of slit fence/hay Jay (Earthworks), BMPs? waddle. Remove, 12/4117 clean/replace silt sacks. Re -toe silt fence. Repair damaged areas Are perimeter controls and of silt fence/hay sediment barriers waddle. Replace Paul Paul IV C (MC), adequately installed (keyed ❑ Yes N No ❑ Yes N No damaged haybales on 117, into substrate) and Inlet and outlet of Jay (Earthworks), maintained? existing drainage 12/4/17 basin. Remove, clean/replace silt sacks Is there evidence of sediment being tracked into ❑ Yes 0 No ❑ Yes N No Sweepaccess driveway. y Paul (CIVIC), the street? 12/4/17 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) need to be replaced. ® Re -toe silt fence/hay waddle along existing drainage basin (was removed for sewer installation). ® Repair all damaged silt fence areas. • Remove, clean/replace silt sacks in existing catch basins. • The existing drainage basin was getting cleaned at the time of inspection. The erosion control wilt be re -toed in and repaired tomorrow (12-5-17). 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: Va 1N'u Signature: Date: November 27, 2017 General Information Project Name: 102 South Bradford Street — Addition and Screened Porch Watershed District Special June 6, 2017 Location: North Andover, MA Permit Issuance Date: Date of inspection: November 27, 2017 Start/End Time: 9:00 AM — 9:05 AM Inspector's Name(s): Will Schkuta Inspector's TitLe(s): Environmental Inspector The Morin -Cameron Group, Inc. Inspector's Contact 66 Elm Street Information Danvers, MA 01923 978-777-8586 Describe present phase Addition 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? 0 Yes ❑ No Precipitation Amount Measured at Lawrence Airport between November 27 — December 4 = 0.03 inches Weather at time of this inspection? 36% 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 N No Site -specific BMPs BMP Installed Date for corrective BMP Description and Operating Corrective Action Needed action/responsible Property? person Hay waddle 9 Yes ❑ No N/A N/A 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 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 ❑ 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 /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 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 tL L Se-H Signature Date: December 4, 2017