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Trustees of Reservations- Monitoring Reports
North Andover Community Development Site Visit Inspection Report Stormwater Construction Site Inspection Report General Information Project Address 137 Andover Street &0 Chickering Road File Number#: 242-1764 Assessor'sInformation: Map 59,Lot 17;&Map 46,Lot 7&8 Date of Inspection 10/15/2020 Start/End Time 3:45 p.m. -4:30 p.m. Inspector's Name(s) Russell Tedford E.I.T. Inspector's Title(s) Staff Engineer Describe the present phase of construction Rough grading of the sidewalk continues. Parking Area contsruction to continue next week. Plantings to begin Monday. Site walk with AM, JH, DC, &RT to discuss site stabilization. It was agreed that Hancock will conduct one more site visit in two weeks. Hancock will also conduct a site visit for any storm event with over 1" of rain. Type of Inspection: ®Regular ❑ Post-storm event Weather Information Has there been a storm event since the last inspection? ❑Yes ❑xNo If yes,provide: Storm Start Date&Time: Storm Duration(hrs): Approximate Amount of Precipitation(in): Weather at time of this inspection? ®Clear []Cloudy ❑Rain ❑ Sleet ❑ Fog ❑ Snowing ❑ High Winds ❑ Other: Temperature: 55 degrees Have any discharges occurred since the last inspection? ❑Yes N No If yes,describe: Are there any discharges at the time of inspection? ❑Yes ® No If yes,describe: 2 North Andover Community Development Site Visit Inspection Report BMP BMP BMP i Corrective Action Needed,and Notes Installed? Maintenance Re wired? 1 Hay bales and siltation ® Yes ❑No ®yes ❑No Area near parking area with disturbed controls wattle line. 2 Stabilized Construction X]Yes ❑No ❑yes N No Entrance 3 Soil Stockpiles ❑x Yes ❑No ❑Yes ❑x No 4 Dust Control ®Yes ❑No ❑Yes ®No 5 Minimize Disturbed ®Yes ❑No Oyes MNo Area and Protect Natural Features and Soil 6 Temporary ©Yes ❑No ❑Yes NNo Sedimentation Basin For Runoff 7 De-Watering ®Yes ❑No ❑Yes ®No 8 Staging/ DYes ❑No ❑yes Fx1No Material Storage Area 9 Refueling/maintenance ❑Ryes ❑No ❑Yes NNo 10 Vehicle Washing ®Yes ❑No ❑Yes ❑x No 11 Designated washout area ®Yes ❑No ❑Yes NNo 3 North Andover Community Development Site Visit Inspection Report 12 Recycling/Waste Area ®Yes ❑No ❑Yes ®No 13 Construction Vehicle ®Yes ❑No ❑Yes ❑XNo Parking BMP BMP BMP Corrective Action Needed and Notes Installed? Maintenance Required? 14 Temporary Site ❑x Yes ❑ No ❑Yes ❑x No Stabilization 15 Pollution Prevention ❑x Yes ❑No ❑yes ®No Practice 16 Permanent Site ®Yes ❑No ❑Yes ®No Stabilization 17 Dumpsters and Sanitary ❑xYes El No ❑Yes ❑xNo Facilities 18 Sediment Traps ❑x Yes ❑No ❑Yes ®No 19 Storm Drain Inlets DYes ❑No ❑yes ©No 20 Storm Drain Outlets ®Yes ❑No ❑yes [R]No 4 North Andover Community Development Site Visit Inspection Report Overall Site Issues BMP/activity Implemented? Maintenance Corrective Action Needed and Notes Required? 1 Are all slopes and ®Yes ❑No Dyes ❑xNo disturbed areas not actively being worked properly stabilized? 2 Are natural resource ❑x Yes El No ❑yes x❑ No areas(e.g.,streams, wetlands,trees, etc.) protected with barriers or similar BMPs? 3 Are perimeter ®Yes ❑No ® yes ❑No See BMP note#1. controls and sediment barriers adequately installed(keyed into substrate)and maintained? 4 Are discharge points and ®Yes ❑No ❑yes ONo receiving waters free of any sediment deposits? 5 Are storm drain inlets x❑Yes ❑No ❑yes N No properly protected? 6 Is the construction exit IN Yes ❑No ❑yes ®No preventing sediment from being tracked into the street? 7 Is trash/litter from ®Yes ❑No ❑yes ONo work areas collected and placed in covered dumpsters? 8 Are washout facilities [R]Yes ❑No Oyes IN No (e.g.,paint,stucco, concrete)available, clearly marked,and maintained? 9 Are vehicle and 91Yes ❑No ❑Yes ®No equipment fueling, cleaning,and maintenance areas free of spills,leaks,or any other deleterious material? 5 North Andover Community Development Site Visit Inspection Report Are materials that are XYes ❑No ❑Yes ❑x No 10 potential stormwater contaminants stored inside or under cover. 11 Are non-stormwater ® Yes ❑No ❑Yes ®No discharges(e.g., wash water,dewatering) properly controlled? BMP/activity Implemented? Maintenance Corrective Action Needed and Notes Required? 12 (Other) ❑Yes ❑No ❑Yes ❑No ❑Yes ❑No Non-Compliance Describe any incidents of non-compliance not described above: CERTIFICATION STATEMENT "I certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted.Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information,the information submitted is,to the best of my knowledge and belief,true,accurate,and complete.I am aware that there are significant penalties for submitting false information,including the possibility of fine and imprisonment for knowing violations." Print name and title: Russell Tedford, E.I.T. 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Wl JI 7 X tY ni n � wi .. y `.t z� . x v ' ,aye W ��% a=c1 �` � nt m jg, ,P a s�tix3: g `' o l ✓^M, �„�,�,�.;<,„y-a � '- .," .., ;��. :� "t �'-s`1 t: k� "� ��,1491i r i6'�'�1�..� a -� ���i�` ,"a.��A11�`g-,u��s M4."��a� V, Al NIX '>.�+, �, 'ter✓ i k ' va�= �, v'��rs 0 �4 i�"'3 t �_. "��'`F '" � ✓ x `sa",r.�- 1 .' �i. r`"sk ':'t 4 tt�y"f=� �.�cr+��. �,�#ti�' �.�'*��__ tl a �� ��z ,r ✓+. � < ae i �y td" '. ! k Up 4��t�. f.'r a� ,� t� �,l�., t s �c�t^� ry}t:. sue- xev s✓`� r G `r }�txi,T TA I �iN t � eb'D r t }k - �, a a � N RAIN x North Andover Community Development Site Visit Inspection Report Stormwater Construction Site Inspection Report General Information Project Address 137 Andover Street&0 Chickering Road File Number#: 242-1764 Assessor'sInformation: Map 59,Lot 17;&Map 46,Lot 7&8 Date of Inspection 10/14/2020 Start/End Time 9:30 a.m.- 10:00 p.m. Inspector's Name(s) Russell Tedford E.I.T. Inspector's Title(s) Staff Engineer Describe the present phase of Rough grade for sidewalks in main parking area being started. Swale construction g g p g g constrcution continues as well as building construction. Binder course at driveway entrance has been put down. Type of Inspection: ❑Regular ❑x Post-storm event Weather Information Has there been a storm event since the last inspection? [MYes ❑No If yes,provide: Storm Start Date&Time: Storm Duration(hrs): Approximate Amount of Precipitation(in): 10/07/20 12 1.1 Weather at time of this inspection? ®Clear ❑Cloudy ❑Rain ❑ Sleet ❑ Fog ❑ Snowing ❑ High Winds ❑ Other: Temperature: 55 degrees Have any discharges occurred since the last inspection? ❑Yes ❑x No If yes,describe: Are there any discharges at the time of inspection? ❑Yes © No If yes,describe: 2 • w North Andover Community Development Site Visit Inspection Report BMP BMP BMP Corrective Action Needed and Notes Installed? Maintenance Required? 1 Hay bales and siltation ® Yes ❑No ®yes ❑No Some wattle areas need to be re-established, controls will discuss on site walk tomorrow. 2 Stabilized Construction x❑Yes ❑No ❑yes © No Entrance 3 Soil Stockpiles ❑x Yes ❑No ❑Yes Fx]No 4 Dust Control ®Yes ❑No ❑Yes ®No 5 Minimize Disturbed ®Yes ❑No ❑Yes NNo Area and Protect Natural Features and Soil 6 Temporary ©Yes ❑No ❑Yes ❑x No Sedimentation Basin For Runoff 7 De-Watering ®Yes ❑No ❑Yes ®No 8 Staging/ 11 Yes ❑No ❑Yes ❑x No Material Storage Area 9 Refueling/maintenance ❑X Yes ❑No ❑yes ®No 10 Vehicle Washing ®Yes ❑No ❑yes ❑X No 11 Designated washout area ®Yes ❑No ❑yes ®No 3 North Andover Community Development Site Visit Inspection Report 12 Recycling/Waste Area ®Yes ❑No ❑Yes ®No 13 Construction Vehicle ®Yes ❑No ❑Yes ❑x No Parking BMP BMP BMP Corrective Action Needed and Notes Installed? Maintenance Required? 14 Temporary Site ❑x Yes ❑ No ❑Yes NNo Stabilization 15 Pollution Prevention ❑x Yes ❑No ❑Yes ®No Practice 16 Permanent Site ®yes ❑No ❑Yes ®No Stabilization 17 Dumpsters and Sanitary ❑x Yes ❑No ❑Yes ❑xNo Facilities 18 Sediment Traps DYes [:]No ❑Yes ®No 19 Storm Drain Inlets 1]Yes ❑No ❑yes ©No 20 Storm Drain Outlets ®Yes ❑No ❑Yes ❑XNo 4 North Andover Community Development Site Visit Inspection Report Overall Site Issues BMP/activity, Implemented? Maintenance Corrective Action Needed and Notes Required? 1 Are all slopes and ®Yes ❑No ❑Yes ❑x No disturbed areas not actively being worked properly stabilized? 2 Are natural resource ❑x Yes ❑No []Yes x❑ No areas(e.g., streams, wetlands,trees, etc.) protected with barriers or similar BMPs? 3 Are perimeter ©Yes ❑No ® Yes ❑No See BMP note#1. controls and sediment barriers adequately installed(keyed into substrate)and maintained? 4 Are discharge points and ®Yes ❑No ❑Yes ❑xNo receiving waters free of any sediment deposits? 5 Are storm drain inlets M Yes ❑No ❑yes N No properly protected? 6 Is the construction exit IN Yes ❑No ❑yes ®No preventing sediment from being tracked into the street? 7 Is trash/litter from ®Yes ❑No ❑Yes ❑x No work areas collected and placed in covered dumpsters? 8 Are washout facilities [K]Yes ❑No ❑yes IN No (e.g.,paint,stucco, concrete)available, clearly marked,and maintained? 9 Are vehicle and ❑X Yes ❑No ❑Yes ®No equipment fueling, cleaning,and maintenance areas free of spills,leaks, or any other deleterious material? 5 North Andover Community Development Site Visit Inspection Report Are materials that are MYes ❑No ❑yes IM No 10 potential stormwater contaminants stored inside or under cover. 11 Are non-stormwater ® Yes ❑No ❑yes ®No discharges(e.g., wash water,dewatering) properly controlled? BMP/activity Implemented? Maintenances Corrective Action Needed and Notes Required? 12 (Other) ❑Yes ❑No ❑Yes ❑No ❑Yes ❑No Non-Compliance Describe any incidents of non-compliance not described above: CERTIFICATION STATEMENT "I certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted.Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information,the information submitted is,to the best of my knowledge and belief,true,accurate,and complete.I am aware that there are significant penalties for submitting false information,including the possibility of fine and imprisonment for knowing violations." Print name and title: Russell Tedford,E.I.T. 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"Str .�✓'.„ ac- :��'"",„,��'" t' � f s q�i'�c r�x e r t`s,r �`'k �"":. y , North Andover Community Development Site Visit Inspection Report Stormwater Construction Site Inspection Deport General Information Project Address 137 Andover Street&0 Chickering Road File Number#: 242-1764 Assessor'sInformation: Map 59,Lot 17;&Map 46,Lot 7&8 Date of Inspection 10/15/2020 Start/End Time 3:45 p.m.-4:30 p.m. Inspector's Name(s) Russell Tedford E.I.T. Inspector's Title(s) Staff Engineer Describe the present phase of construction Rough grading of the sidewalk continues. Parking Area contsruction to continue next week. Plantings to begin Monday. Site walk with AM,JH, DC, &RT to discuss site stabilization. It was agreed that Hancock will conduct one more site visit in two weeks. Hancock will also conduct a site visit for any storm event with over V of rain. Type of Inspection: ®Regular ❑ Post-storm event Weather Information Has there been a storm event since the last inspection? ❑Yes ❑5 No If yes,provide: Storm Start Date&Time: Storm Duration(hrs): Approximate Amount of Precipitation(in): Weather at time of this inspection? ®Clear ❑Cloudy ❑Rain ❑ Sleet ❑ Fog ❑ Snowing ❑ High Winds ❑ Other: Temperature: 55 degrees Have any discharges occurred since the last inspection? []Yes Fx-1 No If yes,describe: Are there any discharges at the time of inspection? El Yes ® No If yes,describe: 2 North Andover Community Development Site Visit Inspection Report BMP BMP BMP Corrective Action Needed and Notes Installed? Maintenance Required?, 1 Hay bales and siltation ® Yes ❑No ®Yes❑No Area near parking area with disturbed controls wattle line. 2 Stabilized Construction x❑Yes [:]No ❑yes N No Entrance 3 Soil Stockpiles ❑9 Yes ❑No ❑Yes NINo 4 Dust Control ®Yes ❑No ❑Yes ®No 5 Minimize Disturbed ®Yes ❑No ❑Yes [X]No Area and Protect Natural Features and Soil 6 Temporary ©Yes ❑No ❑Yes ❑x No Sedimentation Basin For Runoff 7 De-Watering ®Yes ❑No ❑Yes ®No 8 Staging/ EKYes ❑No ❑Yes ❑9 No Material Storage Area 9 Refueling/maintenance ©Yes ❑No ❑yes ®No 10 Vehicle Washing ®Yes ❑No ❑Yes [X)No 11 Designated washout area ®Yes ❑No ❑yes ®No 3 North Andover Community Development Site Visit Inspection Report 12 Recycling/Waste Area ®yes ❑No ❑Yes ®No 13 Construction Vehicle ®Yes ❑No ❑Yes ❑x No Parking BMP BMP BMP Corrective Action Needed and Notes Installed? Maintenance Required? 14 Temporary Site ❑x Yes ❑No ❑Yes ❑X No Stabilization 15 Pollution Prevention ®Yes ❑No ❑yes ®No Practice 16 Permanent Site ®yes ❑No ❑Yes ®No Stabilization 17 Dumpsters and Sanitary RxYes ❑No ❑Yes ❑5 No Facilities 18 Sediment Traps ❑x Yes ❑No ❑Yes ®No 19 Storm Drain Inlets ❑x Yes ❑No ❑Yes ❑XNo 20 Storm Drain Outlets ®Yes ❑No ❑Yes 1]No 4 r North Andover Community Development Site Visit Inspection Report Overall Site Issues BMP/activity Implemented? Maintenance Corrective Action Needed and Notes Required? 1 Are all slopes and ©Yes ❑No ❑yes Ix-]No disturbed areas not actively being worked properly stabilized? 2 Are natural resource ❑x Yes ❑No ❑yes x❑ No areas(e.g.,streams, wetlands,trees,etc.) protected with barriers or similar BMPs? 3 Are perimeter ©Yes ❑No N Yes ❑No See BMP note#I. controls and sediment barriers adequately installed(keyed into substrate)and maintained? 4 Are discharge points and ®yes ❑No ❑Yes ❑xNo receiving waters free of any sediment deposits? 5 Are storm drain inlets DYes ❑No ❑yes N No properly protected? 6 Is the construction exit 0 Yes ❑No ❑yes ®No preventing sediment from being tracked into the street? 7 Is trash/litter from ®Yes ❑No ❑Yes x❑No work areas collected and placed in covered dumpsters? 8 Are washout facilities DYes ❑No El Yes IN No (e.g.,paint,stucco, concrete)available, clearly marked,and maintained? 9 Are vehicle and NYes ❑No ❑yes ®No equipment fueling, cleaning,and maintenance areas free of spills,leaks,or any other deleterious material? 5 North Andover Community Development Site Visit Inspection Report Are materials that are ❑x Yes ❑No ❑Yes ❑x No 10 potential stormwater contaminants stored inside or under cover. 11 Are non-stormwater ® Yes ❑No ❑yes NNo discharges(e.g.,wash water,dewatering) properly controlled? BMP/activity Implemented? Maintenance Corrective Action Needed and Notes Required? 12 (Other) Oyes ❑No ❑Yes ❑No ❑Yes ❑No Non-Com Hance Describe any incidents of non-compliance not described above: CERTIFICATION STATEMENT "I certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted.Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information,the information submitted is,to the best of my knowledge and belief,true,accurate,and complete.I am aware that there are significant penalties for submitting false information,including the possibility of fine and imprisonment for knowing violations." Print name and title: Russell Tedford,E.I.T. 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T• �h iK5`' � ,�1 '��t �' ,�?+�a, w North Andover Community Development Site Visit Inspection Report Stormwater Construction Site Inspection Report General Information Project Address 137 Andover Street &0 Chickering Road Assessor's File Number#: 242-1764 Information: Map 59,Lot 17;&Map 46,Lot 7&8 Date of Inspection 10/14/2020 Start/End Time 9:30 a.m. - 10:00 p.m. Inspector's Name(s) Russell Tedford E.I.T. Inspector's Title(s) Staff Engineer Describe the present phase of Rough grade for sidewalks in main parking area being started. Swale construction g g P g g constrcution continues as well as building construction. Binder course at driveway entrance has been put down. Type of Inspection: ❑Regular ❑x Post-storm event Weather Information Has there been a storm event since the last inspection? ❑Yes ❑No If yes,provide: Storm Start Date&Time: Storm Duration(hrs): Approximate Amount of Precipitation(in): 10/07/20 12 1.1 Weather at time of this inspection? ®Clear ❑Cloudy ❑Rain ❑ Sleet ❑ Fog ❑ Snowing ❑ High Winds ❑ Other: Temperature: 55 degrees Have any discharges occurred since the last inspection? ❑Yes N No If yes,describe: Are there any discharges at the time of inspection? ❑Yes © No If yes,describe: 2 North Andover Community Development Site Visit Inspection Report BMP BMP BMP Corrective Action Needed and Notes installed? Maintenance Re uiredT 1 Hay bales and siltation ® Yes ❑No ®Yes ❑No Some wattle areas need to be re-established, controls will discuss on site walk tomorrow. 2 Stabilized Construction ❑x Yes ❑No ❑yes R No Entrance 3 Soil Stockpiles ❑x Yes ❑No ❑Yes NNo 4 Dust Control ®Yes ❑No ❑Yes ®No 5 Minimize Disturbed ®Yes ❑No ❑Yes ❑x No Area and Protect Natural Features and Soil 6 Temporary ©Yes ❑No ❑Yes ❑xNo Sedimentation Basin For Runoff 7 De-Watering ®yes ❑No ❑Yes ®No 8 Staging/ FYes ❑No Oyes 1]No Material Storage Area 9 Refueling/maintenance ©Yes ❑No ❑yes ®No 10 Vehicle Washing ®Yes ❑No ❑yes FxlNo 11 Designated washout area ®Yes ❑No ❑yes ®No 3 North Andover Community Development Site Visit Inspection Report 12 Recycling/Waste Area ®Yes ❑No ❑yes ®No 13 Construction Vehicle ®Yes ❑No ❑Yes ❑XNo Parking BMP BMP BMP Corrective Action Needed and Notes Installed? Maintenance Required? 14 Temporary Site (]Yes ❑No ❑Yes ❑x No Stabilization 15 Pollution Prevention ®Yes ❑No ❑yes ®No Practice 16 Permanent Site ®yes ❑No ❑Yes ®No Stabilization 17 Dumpsters and Sanitary 1]Yes ❑No ❑Yes ❑XNo Facilities 18 Sediment Traps ❑x Yes ❑No ❑Yes ®No 19 Storm Drain Inlets XYes ❑No ❑yes ©No 20 Storm Drain Outlets ®Yes ❑No ❑Yes ❑XNo 4 ------------ . " North Andover Community Development Site Visit Inspection Report Overall Site Issues BMP/activity Implemented? Maintenance Corrective Action Needed and Notes Required? 1 Are all slopes and ©Yes ❑No ❑yes ❑x No disturbed areas not actively being worked properly stabilized? 2 Are natural resource ❑x Yes ❑No Dyes C] No areas(e.g.,streams, wetlands,trees,etc.) protected with barriers or similar BMPs? 3 Are perimeter ❑xYes ❑No N Yes ❑No See BMP note#I. controls and sediment barriers adequately installed(keyed into substrate)and maintained? 4 Are discharge points and ®Yes ❑No ❑Yes ❑xNo receiving waters free of any sediment deposits? 5 Are storm drain inlets x❑Yes ❑No ❑yes ®No properly protected? 6 Is the construction exit N Yes ❑No ❑yes ®No preventing sediment from being tracked into the street? 7 Is trash/litter from ®Yes ❑No ❑yes ONo work areas collected and placed in covered dumpsters? 8 Are washout facilities DYes ❑No ❑yes IN No (e.g.,paint,stucco, concrete)available, clearly marked,and maintained? 9 Are vehicle and x❑Yes ❑No ❑yes ®No equipment fueling, cleaning,and maintenance areas free of spills,leaks,or any other deleterious material? 5 North Andover Community Development Site Visit Inspection Report Are materials that are NYes ❑No ❑yes Iffl No 10 potential stormwater contaminants stored inside or under cover. 11 Are non-stormwater IN Yes ❑No ❑yes ®No discharges(e.g.,wash water,dewatering) properly controlled? BMPlactivity Implemented? Maintenance Corrective Action Needed and Notes . Re uired? 12 (Other) ❑Yes ❑No ❑Yes ❑No ❑Yes ❑No N - orniiHance Describe any incidents of non-compliance not described above: CERTIFICATION STATEMENT "I certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted.Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information,the information submitted is,to the best of my knowledge and belief,true,accurate,and complete.I am aware that there are significant penalties for submitting false information,including the possibility of fine and imprisonment for knowing violations." Print name and title: Russell Tedford,E.I.T. Signature: Date: 10/14/20 6 YA P �' r° *�z *• # jai 1 it ; f rz�+Yf rt. 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M`��` .A r i..- L„ Yi.. •'y0"E' �` `'qir`; }y+ r.' + � ';�v.V+" i� t .:�,y�"�.�y � t{, SS:+'��'K }.�.: ;' � 1 `} tr. y.. 5 : C IJ North Andover Community Development Site Visit Inspection Report Storwater Construction Site Inspection Report General Information Project Address 137 Andover Street &0 Chickering Road File Number#: 242-1764 Assessor's Information: Map 59,Lot 17;&Map 46,Lot 7&8 Date of Inspection 10/08/2020 Start/End Time 8:00 a.m. -9:00 a.m. Inspector's Name(s) Russell Tedford E.I.T. Inspector's Title(s) Staff Engineer Describe the present phase of Areas of disturbance along driveway were h droseeded. The construction g y y contractor was continuing granite curbing layout and pouring concrete to set the curb in the parking lot area. The contractor is also forming up the foundation walls for the proposed building. Type of Inspection: [Regular ❑ Post-storm event Weather Information Has there been a storm event since the last inspection? INYes ❑No If yes,provide: Stonn Start Date&Time: Storm Duration(hrs): Approximate Amount of Precipitation(in): 10/07/20 3 0.2 Weather at time of this inspection? ® Clear ❑Cloudy ❑Rain ❑ Sleet ❑ Fog ❑ Snowing ❑ High Winds ❑ Other: Temperature: 55 degrees Have any discharges occurred since the last inspection? ❑Yes ❑X No If yes,describe: Are there any discharges at the time of inspection? ❑Yes © No If yes,describe: 2 J North Andover Community Development Site Visit Inspection Report BMP BMP BMP Corrective Action Needed and Notes Installed? Maintenance Required? 1 Hay bales and siltation ® Yes ❑No ❑yes ®No controls 2 Stabilized Construction ❑x Yes ❑No ❑yes ©No Entrance 3 Soil Stockpiles ❑x Yes ❑No ❑Yes XNo 4 Dust Control ®Yes ❑No ❑Yes ®No 5 Minimize Disturbed ®Yes ❑No ❑Yes MNo Area and Protect Natural Features and Soil 6 Temporary x❑Yes ❑No ❑Yes ❑x No Sedimentation Basin For Runoff 7 De-Watering ®Yes ❑No ❑Yes ®No 8 Staging/ ❑x Yes ❑No El Yes ONo Material Storage Area 9 Refueling/maintenance ©Yes ❑No ❑Yes ®No 10 Vehicle Washing ®Yes ❑No El Yes ❑x No 11 Designated washout area ®Yes ❑No ❑Yes ®No 3 North Andover Community Development Site Visit Inspection Report 12 Recycling/Waste Area ®Yes ❑No ❑Yes ®No 13 Construction Vehicle ®Yes ❑No ❑Yes Fx-]No Parking BMP BMP BMP Corrective Action Needed and Notes Installed? Maintenance Required? 14 Temporary Site ❑9 Yes ❑ No ❑Yes ❑x No Stabilization 15 Pollution Prevention ❑x Yes ❑No ❑Yes ®No Practice 16 Permanent Site ®yes ❑No ❑Yes ®No Stabilization 17 Dumpsters and Sanitary ❑ayes ❑No ❑Yes ❑xNo Facilities 18 Sediment Traps ❑x Yes ❑No ❑Yes ®No 19 Storm Drain Inlets Yes ❑No ❑yes ©No 20 Storm Drain Outlets ®Yes ❑No ❑yes ONo 4 North Andover Community Development Site Visit Inspection Report Overall Site Issues BMP/activity Implemented? Maintenance Corrective;Action Needed and Notes Required? 1 Are all slopes and ®Yes ❑No ❑Yes []No disturbed areas not actively being worked properly stabilized? 2 Are natural resource ❑x Yes ❑No ❑yes x❑ No areas(e.g.,streams, wetlands,trees, etc.) protected with barriers or similar BMPs? 3 Are perimeter ®Yes ❑No ❑ yes ©No controls and sediment barriers adequately installed(keyed into substrate)and maintained? 4 Are discharge points and ®Yes []No ❑Yes ❑XNo receiving waters free of any sediment deposits? 5 Are storm drain inlets X❑Yes ❑No ❑yes ® No properly protected? 6 Is the construction exit Pq Yes ❑No ❑yes ®No preventing sediment from being tracked into the street? 7 Is trash/litter from ®Yes ❑No ❑yes N]No work areas collected and placed in covered dumpsters? 8 Are washout facilities x❑Yes ❑No ❑yes IN No (e.g.,paint,stucco, concrete)available, clearly marked, and maintained? 9 Are vehicle and ❑x Yes ❑No ❑yes ®No equipment fueling, cleaning,and maintenance areas free of spills, leaks,or any other deleterious material? 5 North Andover Community Development Site Visit Inspection Report Are materials that are ❑x Yes ❑No ❑yes ❑x No 10 potential stormwater contaminants stored inside or under cover. 11 Are non-stormwater ® Yes ❑No ❑yes ®No discharges(e.g.,wash water,dewatering) properly controlled? BMP/activity Implemented? Maintenance Corrective Action Needed and Notes Required? 12 (Other) ❑Yes ❑No ❑Yes ❑No ❑Yes ❑No Non-Compliance Describe any incidents of non-compliance not described above: CERTIFICATION STATEMENT "I certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted.Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information,the information submitted is,to the best of my knowledge and belief,true, accurate,and complete.I am aware that there are significant penalties for submitting false information,including the possibility of fine and imprisonment for knowing violations." Print name and title: Russell Tedford, E.I.T. 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Inspector's Title(s) Staff Engineer Describe the present phase of Landscaping being done, h droseedin laced in areas were swale construction p g g )' g p construction complete. Trench for proposed underground electric & stone diaphram pretratment dug, conduit being laid out by electricians while onsite. This area to be loam and seeded upon completion. Issue from 9/17 resolved Type of Inspection: [Regular ❑ Post-storm event Weather Information Has there been a storm event since the last inspection? ❑Yes ®No If yes,provide: Storm Start Date&Time: Storm Duration(hrs): Approximate Amount of Precipitation(in): Weather at time of this inspection? ® Clear ❑Cloudy O Rain ❑ Sleet ❑ Fog ❑ Snowing ❑ High Winds ❑ Other: Temperature: 65 degrees Have any discharges occurred since the last inspection? ❑Yes 1K No If yes,describe: Are there any discharges at the time of inspection? ❑Yes © No If yes,describe: 2 • R North Andover Community Development Site Visit Inspection Report BMP BMP BMP Corrective Action Needed and Notes Installed? Maintenance Required? 1 Hay bales and siltation ® Yes ❑No ❑yes ®No controls 2 Stabilized Construction x❑Yes ❑No ❑yes ❑x No Entrance 3 Soil Stockpiles ❑x Yes ❑No El Yes ❑x No 4 Dust Control ®Yes ❑No ❑Yes ®No 5 Minimize Disturbed ®Yes ❑No ❑Yes 1]No Area and Protect Natural Features and Soil 6 Temporary ©Yes ❑No ❑Yes ❑XNo Sedimentation Basin For Runoff 7 De-Watering ®Yes ❑No ❑Yes ®No 8 Staging/ ❑x Yes ❑No El Yes ❑x No Material Storage Area 9 Refueling/maintenance ❑xYes ❑No ❑yes ®No 10 Vehicle Washing ®Yes ❑No ❑yes Fx�No 11 Designated washout area ®Yes ❑No ❑Yes ®No 3 North Andover Community Development Site Visit Inspection Report 12 Recycling/Waste Area ®Yes ❑No Oyes ®No 13 Construction Vehicle ®Yes ❑No ❑yes Fx-]No Parking BMP BMP BMP Corrective Action Needed and Notes Installed?I Maintenance Required? 14 Temporary Site ❑x Yes ❑ No ❑Yes NNo Stabilization 15 Pollution Prevention ❑x Yes ❑No ❑Yes ®No Practice 16 Permanent Site ®Yes ❑No ❑Yes ®No Stabilization 17 Dumpsters and Sanitary ❑x yes ❑No El Yes ❑x No Facilities 18 Sediment Traps DYes ❑No ❑Yes ®No 19 Storm Drain Inlets MYes ❑No ❑yes ©No Issue from 9/11 &9/17 resolved,silicon sealant placed around inlet. 20 Storm Drain Outlets ®Yes ❑No ❑Yes ❑XNo 4 North Andover Community Development Site Visit Inspection Report Overall Site Issues BMP/activity Implemented? Maintenance Corrective Action Needed and Notes Required? 1 Are all slopes and ®Yes ❑No ❑Yes ❑x No disturbed areas not actively being worked properly stabilized? 2 Are natural resource ❑x Yes ❑No ❑yes ❑x No areas(e.g.,streams, wetlands,trees, etc.) protected with barriers or similar BMPs? 3 Are perimeter ®Yes ❑No ❑ Yes ©No controls and sediment barriers adequately installed(keyed into substrate)and maintained? 4 Are discharge points and ®Yes ❑No ❑yes 1SJNo receiving waters free of any sediment deposits? 5 Are storm drain inlets 91Yes ❑No ❑yes ® No properly protected? 6 Is the construction exit [N Yes ❑No ❑yes ®No preventing sediment from being tracked into the street? 7 Is trash/litter from ©Yes ❑No ❑yes 1KNo work areas collected and placed in covered dumpsters? 8 Are washout facilities x❑Yes ❑No ❑yes ® No (e.g.,paint, stucco, concrete)available, clearly marked,and maintained? 9 Are vehicle and ❑X Yes ❑No ❑yes ®No equipment fueling, cleaning, and maintenance areas free of spills,leaks,or any other deleterious material? 5 �r North Andover Community Development Site Visit Inspection Report Are materials that are ❑X Yes ❑No ❑yes ❑x No 10 potential stormwater contaminants stored inside or under cover. 11 Are non-stormwater ® Yes ❑No ❑yes ®No discharges(e.g., wash water,dewatering) properly controlled? BMP/activity Implemented? Maintenance Corrective Action Deeded and Notes Required? 12 (Other) ❑Yes ❑No ❑Yes ❑No ❑Yes ❑No Non-Compliance Describe any incidents of non-compliance not described above: CERTIFICATION STATEMENT "I certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted.Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information,the information submitted is,to the best of my knowledge and belief,true,accurate,and complete.I am aware that there are significant penalties for submitting false information,including the possibility of fine and imprisonment for knowing violations." Print name and title: Russell Tedford, E.I.T. 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'r"n ,t� -. *�. - k �.` t . r, ,,�',t �, i � ,r ;•' I 13 f-4.,r S Cra l F`�k at ir,,.-r a4�r"tjxi t�'� ����� '� � �:�<�., ,� �.�� AR 0 ' .. ;; ., r<:: �t "':,ar. >>" r{�ti '2 �.vt�a�'•E, i�}a ,�x;S��,+t;r�� � �""�. *,„�}�� a� r xrixcy,c;�� " �% �s,5 �' �t"y:n3w. '�`��`ua�,.61.w r* '�- •,�,'. 1, }�Yx J E i v l rar'S '1ws'!tt5i�4t='*a% zltr ' a..� t 1 Min�t��.'4"�-k,���l'�e��I •'' ;Via'a �m tl�All}1fiFf 'La<it+i�}t,4�`5�,�;14s'a'ia' .`i l 4 v Iv 1 1 + '; t4r''�,,1��y�� u§,,,� �.�atx✓ a„ iul �f t t air v ZiN vN 65 5V 5 r North Andover Community Development Site Visit Inspection Report Storwater Construction Site Inspection Report General Information Project Address 137 Andover Street&0 Chickering Road Assessor's File Number#: 242-1764 Information: Map 59,Lot 17;&Map 46,Lot 7&8 Date of Inspection 09/17/2020 Start/End Time 8:00 a.m. -9:00 a.m. Inspector's Name(s) Russell Tedford E.I.T. Inspector's Title(s) Staff Engineer Describe the present phase of construction Contractor was placing loam in the area around basin. Basin still retaining water, but runoff is not leaking into outlet control strcuture. Swale is being loamed also with stabilization fabric on top of loam and straw wattle placed around the inlet pipes and rip rap at the termintation of the swale. Granite curbing arrived onsite. Issue from 9/17 still outstanding. Type of Inspection: WRegular ❑ Post-storm event Weather Information Has there been a storm event since the last inspection? ❑Yes ®No If yes,provide: Storm Start Date&Time: Storm Duration(hrs): Approximate Amount of Precipitation(in): Weather at time of this in spection? ❑ Clear ® Cloudy ❑Rain ❑ Sleet ❑ Fog ❑ Snowing ❑ High Winds ❑ Other: Temperature: 65 degrees Have any discharges occurred since the last inspection? []Yes ❑x No If yes,describe: Are there any discharges at the time of inspection? ❑Yes ® No If yes,describe: 2 North Andover Community Development Site Visit Inspection Report BMP BMP BMP' Corrective Action Needed and Notes Installed? Maintenance Required? 1 Hay bales and siltation ® Yes ❑No ❑yes ®No controls 2 Stabilized Construction X]Yes ❑No ❑yes N No Entrance 3 Soil Stockpiles NYes [:]No ❑Yes 1x1No 4 Dust Control ®Yes ❑No ❑Yes ®No 5 Minimize Disturbed NYes ❑No ❑Yes FXNo Area and Protect Natural Features and Soil 6 Temporary ©Yes ❑No ❑Yes ❑x-N]No Sedimentation Basin For Runoff 7 De-Watering ®Yes ❑No ❑Yes ®No 8 Staging/ NYes ❑No ❑Yes ❑x No Material Storage Area 9 Refueling/maintenance NYes ❑No ❑yes NNo 10 Vehicle Washing ®Yes ❑No ❑Yes 7x No 11 Designated washout area ®Yes ❑No ❑yes NNo 3 North Andover Community Development Site Visit Inspection Report 12 Recycling/Waste Area ®Yes ❑No ❑yes ®No 13 Construction Vehicle ®Yes ❑No ❑Yes ❑x No Parking BMP BMP BMP " Corrective Action Needed and Notes Installed? Maintenance Required? 14 Temporary Site ❑x Yes ❑ No ❑Yes ❑x No Stabilization 15 Pollution Prevention ❑x Yes ❑No ❑Yes ®No Practice 16 Permanent Site ®Yes ❑No ❑Yes ®No Stabilization 17 Dumpsters and Sanitary ❑x Yes ❑No ❑Yes ❑xNo Facilities 18 Sediment Traps ❑x Yes ❑No ❑Yes ®No 19 Storm Drain Inlets Yes ❑No ©yes ❑No Issue from 9/11 still outstanding,contractor waiting for water to drawn down to resolved. 20 Storm Drain Outlets R Yes ❑No ❑Yes ❑x No 4 North Andover Community Development Site Visit Inspection Report Overall Site Issues BMP/activity Implemented? Maintenance Correctives Action Needed and Notes Required? 1 Are all slopes and ®Yes ❑No Eyes ❑xNo disturbed areas not actively being worked properly stabilized? 2 Are natural resource ❑x Yes ❑No ❑yes x❑ No areas(e.g.,streams, wetlands,trees, etc.) protected with barriers or similar BMPs? 3 Are perimeter ©Yes ❑No ❑ Yes ©No controls and sediment barriers adequately installed(keyed into substrate)and maintained? 4 Are discharge points and ®Yes ❑No ❑yes ONo receiving waters free of any sediment deposits? 5 Are storm drain inlets x❑Yes ❑No ❑yes N No properly protected? 6 Is the construction exit IN Yes ❑No ❑yes ®No preventing sediment from being tracked into the street? 7 Is trash/litter from ©Yes ❑No ❑yes [R]No work areas collected and placed in covered dumpsters? 8 Are washout facilities DYes ❑No ❑yes IN No (e.g.,paint, stucco, concrete)available, clearly marked, and maintained? 9 Are vehicle and IKYes ❑No ❑yes ®No equipment fueling, cleaning, and maintenance areas free of spills,leaks,or any other deleterious material? 5 •agi'i'YUa�,.. Forth Andover Community Development Site Visit Inspection Report Are materials that are ❑X Yes ❑No ❑yes N No 10 potential stormwater contaminants stored inside or under cover. 11 Are non-stormwater IN Yes ❑No ❑Yes ®No discharges(e.g., wash water,dewatering) properly controlled? BMP/activity Implemented? Maintenance Corrective Action Needed and Notes Required? 12 (Other) ❑Yes ❑No ❑Ycs ❑No ❑Yes ❑No Non-Compliance Describe any incidents of non-compliance not described above: CERTIFICATION STATEMENT "I certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted.Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information,the information submitted is,to the best of my knowledge and belief,true,accurate,and complete.I am aware that there are significant penalties for submitting false information,including the possibility of fine and imprisonment for knowing violations." Print name and title: Russell Tedford,E.I.T. Signature: Date: 09/17/20 6 _. _,, r �.�, s _. � � H , - a � �, a .. _ :� "�� k i � .:� ��� ,� � �+ -:,r �. ,. ' �� ��. 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'� 4c:9 tars:yrn k'yw,j � t`+p s��"� .,.�j �� rt.0 r..A.i tMrE RL�4 '$ .�k?v'.�, v � �� t� ,F; �F��� �� m,� �.,�, t ,m N� r e,�v� � ,�� �� .max �.. ,yy n � �`�a �," ��.3 � �, ,� _� t �� `a4 i ,��`�� s,' .rt' f �� '_s��. � � � �.:,,, .°�. - a� '� 4 Y�4 g I � « i s �,�`i� Z3`a� i s i kl r� �s^•.. ,�_�.c ^t 4 A rk 4 a t +yy g i � A n i g ffi c 1 t 5� a. b � a a� }{a S � lw 1" M+ ','' ri �e�{r• 4�t '� r,x, x -st ,� i �t�r #� � �*�'a� z ` } 4w-�, �, `^^: ➢:a€w k�c.�'v�st"��sr}'e� �;a a�{rev��'�4,�. `r "� it 4 t :'€ �7 (N `E! "`' ""`lv�ni •. r t1 °� �t�?`t a�'����"'�°�',"= a v .b ,.. y ta.^,t h:,, ti' �i'� 4k,� "x �s1 k`z,",�,t ,�, �. a� !f A a• a nr , 4 g r 4 �f oil AV? --- - ------- MWW'x € T4-, - T i 7 M1 k 6• i � 44 r ` i � � o f 'Y r1 �'.. I � a Ili 1 �'wk`, #§�. s _ „�. a �. ;� ,_, "#}r!� ' �'� ��� �; � � d �;�, � � � *, ,-�� �; a. � � a �'� ;�" � � ,a f � s�,f tr �, � �� �: �. �£ : : ��� ` ;� � ��m: �_,��;; �-- fis r,.�*-. �.iY. �� '� �� t, �- � �ly� 4� � i #, YV' �� - t� Y , � i �°� i �' ��i �, �r �i,� I,( ��NI�r "v �' i i �i ul " X�� �� � �� ��"„ n.� �xy �� u! I � e�"� � �` _ � yy � R i9� i�+a� III P ���i I ��, �[� ��� �� I A ti., �I I � M' � '��' s z , �. II � �I� l � ° � "o �. '1�� ��i� � �. d� i 9/14/2020 Town of North Andover Mail-Fwd:Trustees Site Visit 9/11 No 4— VER Massachu Bonnie Wolstromer<bwolstromer@northandoverma.gov> Fwd: Trustees Site Visit /11 1 message Jean Enright <jenright@northandoverma.gov> Fri, Sep 11, 2020 at 3:10 PM To: Bonnie Wolstromer<bwolstromer@northandoverma.gov> For processing. ---------- Forwarded message--------- From: Russell C. Tedford <rtedford@hancockassociates.com> Date: Fri, Sep 11, 2020 at 1:56 PM Subject: Trustees Site Visit 9/11 To: Amy Maxner<amaxner@northandoverma.gov> CC: Deborah L. Colbert<dcolbert@hancockassociates.com>, Joseph D. Peznola <jpeznola@hancockassociates.com>, Josh Hasenfus <jasenfus@thetrustees.org>,jenright@northandoverma.gov<jen rig ht@northandoverma.gov> Good Afternoon, Attached is photos and the report from the site visit I conducted today. There was heavy rainfall yesterday evening that dumped a lot of runoff onsite in a short period of time. The erosion control features seem to be working very well as the site held up after the storm. Some stormwater is leaking past the obstruction placed on the inlet at the outlet control structure, but the discharge is clean and trickling out of the outlet so the risk for sedimentation being discharged into the wetlands is very minimal. The contractor was onsite working on the landforms at another portion of the site. Let me know if you need anything else. Thanks, https://mail.google.com/mail/u/0?ik=a2debacbl a&view=pt&search=all&permthid=th read-f%3Al 677565803121748474%7Cmsg-f%3A1677565803121... 1/3 9/14/2020 Town of North Andover Mail-Fwd:Trustees Site Visit 9/11 Russ Russell C.Tedford,E.I.T. Staff Engineer HANCOCK ASSOCIATES Surveyors I Engineers I Scientists Licensed in MA,NH,CT and RI Established 1978 34 Chelmsford Street,2nd Floor,Chelmsford,MA 01824 P(978)244-0110,F(978)244-1133 rtedford@hancockassociates.com www.hancockassociates.com https://mail.google.com/mail/u/0?ik=a2debacbl a&view=pt&search=all&permthid=thread-f%3A1677565803121748474%7Cmsg-f%3A1677565803121... 2/3 9/14/2020 Town of North Andover Mail-Fwd:Trustees Site Visit 9111 null 2 attachments an 20200911-Photos.pdf 9088K on 20200911-signed.pdf 864K https://mail.google.com/mail/u/0?ik=a2debacbl a&view=pt&search=all&permthid=thread-f%3A1677565803121748474%7Cmsg-f%3A1677565803121... 3/3 North Andover Community Development Site Visit Inspection Report Stormwater Construction Site Inspection Report General Information Project Address 137 Andover Street &0 Chickering Road Assessor's File Number#: 242-1764 Information: Map 59,Lot 17; &Map 46,Lot 7&8 Date of Inspection 09/11/2020 Start/End Time 8:30 a.m.-9:30 a.m. Inspector's Name(s) Russell Tedford E.I.T. Inspector's Title(s) Staff Engineer Describe the present phase of construction Contractor was working on landforms while inspection was being conducted. Since last visit,the concrete slab for the existing barn was removed and swale construction continued with check dams installed. Granite stones for the parking area are begining to be laid out. Heavy rainfall caused ponding onsite especially at the termination of the swale and in the basin. The ponding in the Swale overtopped,but the overflow is directed to the area in front of the basin where it ponds again as planned. The runoff directed into the swales allows for treatment and infiltration duw to the check dams. The infiltration basin has some sotrmwater flow into the Outlet Control Structure, the amount of runoff is minimal and no sedimentation is ocurring. Type of Inspection: WRegular IN Post-storm event Weather Information Has there been a storm event since the last inspection? Yes ❑No If yes,provide: Storm Start Date&Time: Storm Duration(hrs): Approximate Amount of Precipitation(in): 9/10/20 4:00 p.m. 4 2.0 Weather at time of this in spection? ❑ Clear ® Cloudy ❑Ram ❑ Sleet ❑ Fog ❑ Snowing ❑ High Winds ❑ Other: Temperature: 65 degrees Have any discharges occurred since the last inspection? ❑Yes ❑x No If yes,describe: Are there any discharges at the time of inspection? ❑Yes © No If yes,describe: 2 North Andover Community Development Site Visit Inspection Report BMP BMP BMP Corrective Action Needed and Notes Installed? Maintenance Required? 1 Hay bales and siltation ® Yes ❑No ❑yes ®No controls 2 Stabilized Construction ❑x Yes ❑No ❑yes © No Entrance 3 Soil Stockpiles ❑x Yes ❑No ❑Yes 1KNo 4 Dust Control ®Yes ❑No ❑Yes ®No 5 Minimize Disturbed ®Yes ❑No []Yes FTNo Area and Protect Natural Features and Soil 6 Temporary x❑Yes ❑No ❑Yes ❑xNo Sedimentation Basin For Runoff 7 De-Watering ®Yes ❑No ❑Yes ®No 8 Staging/ ❑x Yes ❑No ❑yes ❑x No Material Storage Area 9 Refueling/maintenance ❑5 Yes ❑No ❑yes ®No 10 Vehicle Washing ®Yes ❑No ❑Yes ❑x No 11 Designated washout area ®Yes ❑No ❑Yes ®No 3 North Andover Community Development Site Visit Inspection Report 12 Recycling/Waste Area ®Yes ❑No ❑yes ®No 13 Construction Vehicle ®Yes ONO ❑yes Fx]No Parking BMP BMP BMP Corrective Action Needed and Notes Installed? Maintenance Required? 14 Temporary Site ❑x yes ❑ No ❑Yes ❑X No Stabilization 15 Pollution Prevention ©Yes ❑No ❑yes ®No Practice 16 Permanent Site ®Yes ONO ❑Yes ®No Stabilization 17 Dumpsters and Sanitary 7x Yes ❑No ❑Yes ❑x No Facilities 18 Sediment Traps ❑N Yes ONO ❑Yes ®No 19 Storm Drain Inlets IKYes ONO ©yes ❑No Water is making its way past obstruction in Outlet Control Structure.Water is clean and slowly trickling out of the outlet pipes. 20 Storm Drain Outlets ®Yes ONO ❑Yes ❑XNo 4 North Andover Community Development Site Visit Inspection Report Overall Site Issues BMP/activity Implemented? Maintenance Corrective Action Needed and Notes Required? 1 Are all slopes and N Yes ❑No ❑Yes ❑x No disturbed areas not actively being worked properly stabilized? 2 Are natural resource ❑x Yes El No Oyes x❑ No areas(e.g.,streams, wetlands,trees, etc.) protected with barriers or similar BMPs? 3 Are perimeter ®Yes ❑No ❑ Yes ©No controls and sediment barriers adequately installed(keyed into substrate)and maintained? 4 Are discharge points and ®Yes ❑No ❑Yes IN No receiving waters free of any sediment deposits? 5 Are storm drain inlets x❑Yes ❑No ❑yes N No properly protected? 6 Is the construction exit ❑x Yes ❑No ❑yes ®No preventing sediment from being tracked into the street? 7 Is trash/litter from ©Yes ❑No ❑Yes ❑x No work areas collected and placed in covered dumpsters? 8 Are washout facilities x❑Yes ❑No ❑Yes IN No (e.g.,paint, stucco, concrete)available, clearly marked, and maintained? 9 Are vehicle and Yes ❑No Oyes ®No equipment fueling, cleaning,and maintenance areas free of spills, leaks,or any other deleterious material? 5 Forth Andover Community Development Site Visit Inspection Report Are materials that are MYes ❑No El Yes ❑x No 10 potential stormwater contaminants stored inside or under cover. 11 Are non-stormwater IN Yes ❑No ❑yes ®No discharges(e.g., wash water,dewatering) properly controlled? BMP/activity Implemented? Maintenance Corrective Action Needed and Notes Required? 12 (Other) ❑Yes [:]NO ❑Yes ❑No ❑Yes [:]No Non-Compliance Describe any incidents of non-compliance not described above: CERTIFICATION STATEMENT "I certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted.Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information,the information submitted is,to the best of my knowledge and belief, true,accurate,and complete.I am aware that there are significant penalties for submitting false information,including the possibility of fine and imprisonment for knowing violations." Print name and title: Russell Tedford, E.I.T. Signature: Date: 09/11/20 6 d c r y � ,' 1 s3Yt� gas ti p 1'''. 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Masachusl ' Bonnie Wolstromer<bwolstromer@northandoverma.gov> n� Fwd: Trustees 913 SWPPP Inspection 1 message Jean Enright <jenright@northandoverma.gov> Thu, Sep 3, 2020 at 1:44 PM To: Bonnie Wolstromer<bwolstromer@northandoverma.gov> For processing. ---------- Forwarded message--------- From: Russell C. Tedford <rtedford@hancockassociates.com> Date: Thu, Sep 3, 2020 at 1:40 PM Subject: Trustees 9/3 SWPPP Inspection To: Amy Maxner<amaxner@northandoverma.gov> Cc: Deborah L. Colbert<dcolbert@hancockassociates.com>, Joseph D. Peznola <jpeznola@hancockassociates.com>, Josh Hasenfus <jasenfus@thetrustees.org>,jenright@northandoverma.gov<jen rig ht@northandoverma.gov> Good Morning, I was out at the Trustees site today to do the weekly inspection. No changes were made since the last visit, the rainfall we got overnight and into the morning did not affect the site and everything look good to me. See photos and report attached. Thanks, Russ Russell C.Tedford,E.I.T. Staff Engineer HANCOCK ASSOCIATES Surveyors I Engineers I Scientists Licensed in MA,NH,CT and RI Established 1978 34 Chelmsford Street,2"d Floor,Chelmsford,MA 01824 P(978)244-0110,F(978)244-1133 rtedford@hancockassociates.com www.hancockassociates.com Sincerely, https://mail.google.com/mail/u/0?ik=a2debacbl a&view=pt&search=all&permthid=thread-f%3A1676835695449549031%7Cmsg-f%3A1676835695449... 1/2 9/3/2020 Town of North Andover Mail-Fwd:Trustees 9/3 SWPPP Inspection Jean Enright Planning Director Town of North Andover 120 Main Street North Andover, MA 01845 Phone 978.688.9533 Fax 978.688.9542 Email: jenright@northandoverma.gov Web: www.NorthAndoverMA.gov 3i id:image001.jpg@010EOF52.F68A5980 2 attachments 20200903-Photos.pdf 6358K 20200903-signed.pdf 774 K https://mail.google.com/mail/u/0?ik=a2debacbl a&view=pt&search=all&permthid=thread-f%3Al676835695449549031°/`7Cmsg-f%3Al676835695449... 2/2 North Andover Community Development Site Visit Inspection Report Stormwater Construction Site Inspection Report General Information Project Address 137 Andover Street &0 Chickering Road File Number#: 242-1764 Assessor'sInformation: Map 59,Lot 17;&Map 46,Lot 7&8 Date of Inspection 09/03/2020 Start/End Time 7:00 a.m. -8:00 a.m. Inspector's Name(s) Russell Tedford E.I.T. Inspector's Title(s) Staff Engineer Describe the present phase of construction No site work being done. Same condition as stated in 8/28 report. Type of Inspection: [Regular ❑ Post-storm event Weather Information Has there been a storm event since the last inspection? NYes ❑No If yes,provide: Storm Start Date&Time: Storm Duration(hrs): Approximate Amount of Precipitation(in): 9/2/20 12:00 p.m. 7 0.2 Weather at time of this inspection? N Clear ❑ Cloudy ❑Rain ❑ Sleet ❑ Fog ❑ Snowing ❑ High Winds ❑ Other: Temperature: 70 degrees Have any discharges occurred since the last inspection? El Yes [x] No If yes,describe: Are there any discharges at the time of inspection? ❑Yes IN No If yes,describe: 2 North Andover Community Development Site Visit Inspection Report BMP BMP BMP Corrective Action Needed and Notes Installed? Maintenance,, Required? 1 Hay bales and siltation ® Yes ❑No ❑yes ®No controls 2 Stabilized Construction ❑9 Yes ❑No ❑yes ©No Entrance 3 Soil Stockpiles ❑x Yes ❑No ❑Yes ❑x No 4 Dust Control ®Yes ❑No ❑Yes ®No 5 Minimize Disturbed ®Yes ❑No ❑yes 1XINo Area and Protect Natural Features and Soil 6 Temporary ©Yes ❑No ❑Yes ❑xNo Sedimentation Basin For Runoff 7 De-Watering ®Yes ❑No ❑Yes ®No 8 Staging/ ❑x Yes ❑No El Yes FNo Material Storage Area 9 Refueling/maintenance ❑XYes ❑No ❑Yes ®No 10 Vehicle Washing ®Yes ❑No ❑Yes ❑x No 11 Designated washout area ®Yes ❑No ❑yes ®No 3 North Andover Community Development Site Visit Inspection Report 12 Recycling/Waste Area ®Yes ❑No ❑yes ®No 13 Construction Vehicle ®Yes ❑No ❑Yes ONo Parking BMP BMP BMP Corrective Action Needed and Notes Installed? Maintenance Required? 14 Temporary Site FX]Yes ❑ No ❑Yes ❑X No Stabilization 15 Pollution Prevention ❑X Yes ❑No ❑Yes ®No Practice 16 Permanent Site ®yes ONO ❑Yes ®No Stabilization 17 Dumpsters and Sanitary DYes ❑No ❑Yes ❑xNo Facilities 18 Sediment Traps ❑X Yes ❑No ❑Yes ®No 19 Storm Drain Inlets ❑X Yes ONO ❑Yes ❑X No 20 Storm Drain Outlets ®Yes ❑No ❑Yes ❑X No 4 emu., North Andover Community Development Site Visit Inspection Report Overall Site Issues BMP/activity Implemented? Maintenance Corrective Action Needed and Notes Required? 1 Are all slopes and ®Yes ❑No ❑Yes XNo disturbed areas not actively being worked properly stabilized? 2 Are natural resource ❑x Yes ❑No ❑Yes x❑ No areas(e.g.,streams, wetlands,trees,etc.) protected with barriers or similar BMPs? 3 Are perimeter ®Yes ❑No ❑ Yes ©No controls and sediment barriers adequately installed(keyed into substrate)and maintained? 4 Are discharge points and ®Yes ❑No ❑Yes IN No receiving waters free of any sediment deposits? 5 Are storm drain inlets MYes ❑No ❑yes ® No properly protected? 6 Is the construction exit ❑x Yes ❑No ❑yes ®No preventing sediment from being tracked into the street? 7 Is trash/litter from ©Yes ❑No ❑Yes NNo work areas collected and placed in covered dumpsters? 8 Are washout facilities x❑Yes ❑No ❑yes IN No (e.g.,paint, stucco, concrete)available, clearly marked, and maintained? 9 Are vehicle and ❑X Yes ❑No ❑Yes ®No equipment fueling, cleaning, and maintenance areas free of spills,leaks,or any other deleterious material? 5 North Andover Community Development Site Visit Inspection Report Are materials that are MYes ❑No ❑Yes N No 10 potential stormwater contaminants stored inside or under cover. 11 Are non-stormwater ® Yes ❑No ❑yes ®No discharges(e.g.,wash water,dewatering) properly controlled? BMP/activity Implemented? Maintenance Corrective Action Needed and Notes Required? 12 (Other) ❑Yes ❑No ❑Yes ❑No ❑Yes ❑No Non-Compliance Describe any incidents of non-compliance not described above: CERTIFICATION STATEMENT "I certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted.Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information,the information submitted is,to the best of my knowledge and belief,true,accurate,and complete.I am aware that there are significant penalties for submitting false information,including the possibility of fine and imprisonment for knowing violations." Print name and title: Russell Tedford, E.I.T. 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Massaehus Bonnie Wolstromer<bwolstromer@northandoverma.gov> Fwd: Trustees 8/28 SWPPP Inspection 1 message Jean Enright<jenright@northandoverma.gov> Tue, Sep 1, 2020 at 12:29 PM To: Bonnie Wolstromer<bwolstromer@northandoverma.gov> For processing. ----------Forwarded message--------- From: Russell C. Tedford <rtedford@hancockassociates.com> Date: Tue, Sep 1, 2020 at 10:33 AM Subject: Trustees 8/28 SWPPP Inspection To: Amy Maxner<amaxner@northandoverma.gov> Cc: Deborah L. Colbert<dcolbert@hancockassociates.com>, Joseph D. Peznola <jpeznola@hancockassociates.com>, Josh Hasenfus <jasenfus@thetrustees.org>, bcurell@northandoverma.gov<bcurell@northandoverma.gov>, jenright@northandoverma.gov <jen rig ht@northandoverma.gov> Good Morning, I was out at the Trustees site on 8/28 for the weekly inspection.The contractor was not on site during my inspection but the outstanding issues noted In the previous report has been resolved. They are ion the process of removing the concrete slab for the relocated barn so that site work and grading of the swale and parking area can continue. The site looks great otherwise. We are expecting rain on Wednesday so an inspection will happen on Thursday most likely. Thanks, Russ Russell C.Tedford,E.I.T. Staff Engineer HANCOCK ASSOCIATES Surveyors I Engineers I Scientists Licensed in MA,NH,CT and RI Established 1978 34 Chelmsford Street,2nd Floor,Chelmsford,NIA 01824 P(978)244-0110,F(978)244-1133 rtedford@hancockassociates.com www.hancockassociates.com Sincerely, https:Hmai l.google.com/mail/u/0?ik=a2debacb 1 a&view=pt&search=al I&permthid=th read-f°/o3Al 676649761079140365%7Cmsg-f%3Al 676649761079... 1/2 9/1/2020 Town of North Andover Mail-Fwd:Trustees 8/28 SWPPP Inspection Jean Enright Planning Director Town of North Andover 120 Main Street North Andover, MA 01845 Phone 978.688.9533 Fax 978.688.9542 Email: jenright@northandoverma.gov Web: www.NorthAndoverMA.gov '¢ id:image001.jpg@010EOF52.F68A5980 2 attachments 20200828-Photos.pdf 8236K 20200828-signed.pdf 778K https://mail.google.com/mail/u/0?ik=a2debacbl a&view=pt&search=all&permthid=thread-f%3Al676649761079140365%7Cmsg-f%3A1676649761079... 2/2 fi• North Andover Community Development Site Visit Inspection Report Stormwater Construction Site Inspection Report General Information Project Address 137 Andover Street &0 Chickering Road File Number#: 242-1764 Assessor'sInformation: Map 59,Lot 17;&Map 46,Lot 7&8 Date of Inspection 08/28/2020 Start/End Time 9:30 a.m. - 10:30 a.m. Inspector's Name(s) Russell Tedford E.I.T. Inspector's Title(s) Staff Engineer Describe the present phase of construction No site work being done, Concrete slab for relocated barn was partially removed. Type of Inspection: WRegular ❑ Post-storm event Weather Information Has there been a storm event since the last inspection? ❑x Yes ❑No If yes,provide: Storm Start Date&Time: Storm Duration(hrs): Approximate Amount of Precipitation(in): 8/27/20 2:00 p.m. 6 0.1 Weather at time of this inspection? N Clear ❑ Cloudy ❑Rain ❑ Sleet ❑ Fog ❑ Snowing ❑ High Winds ❑ Other: Temperature: 70 degrees Have any discharges occurred since the last inspection? ❑Yes 0 No If yes,describe: Are there any discharges at the time of inspection? ❑Yes IN No If yes,describe: 2 North Andover Community Development Site Visit Inspection Report BMP. '$MP BMP Corrective Action Needed and Notes InstARed? Maintenance Required? 1 Hay bales and siltation ® Yes ❑No ❑yes ®No Issues from previous report have been resolved controls 2 Stabilized Construction X❑Yes ❑No ❑yes © No Entrance 3 Soil Stockpiles ❑X Yes ❑No El Yes ❑X No 4 Dust Control ®Yes ❑No ❑Yes ®No 5 Minimize Disturbed ®Yes ❑No ❑Yes XNo Area and Protect Natural Features and Soil 6 Temporary nYes ❑No ❑Yes ❑X No Sedimentation Basin For Runoff 7 De-Watering ®Yes ❑No ❑Yes ®No 8 Staging/ ❑X Yes ❑No ❑Yes ❑X No Material Storage Area 9 Refueling/maintenance NYes ❑No ❑Yes ®No 10 Vehicle Washing ®Yes ❑No ❑yes ❑X No 11 Designated washout area ®Yes ❑No ❑Yes ®No 3 North Andover Community Development Site Visit Inspection Report 12 Recycling/Waste Area ®Yes ❑No ❑yes ®No 13 Construction Vehicle ®Yes ❑No ❑Yes 1KNo Parking BMP BMP BMP Corrective Action Needed and Notes Installed? Maintenance Required? 14 Temporary Site ❑x Yes ❑ No ❑Yes ❑x No Stabilization 15 Pollution Prevention ❑x Yes El No ❑Yes ®No Practice 16 Permanent Site ®yes ❑No ❑Yes ®No Stabilization 17 Dumpsters and Sanitary IN Yes ❑No ❑Yes ❑x No Facilities 18 Sediment Traps ❑x Yes ❑No ❑Yes ®No 19 Storm Drain Inlets IKYes ❑No ❑Yes ❑x No 20 Storm Drain Outlets ®Yes ❑No ❑Yes INNo 4 v. North Andover Community Development Site Visit Inspection Report Overall Site Issues BMPlactivitg Implemented? Maintenances Corrective Action Needed and Notes Required?', 1 Are all slopes and ©Yes ❑No ❑Yes ❑xNo disturbed areas not actively being worked properly stabilized? 2 Are natural resource ❑x Yes ❑No ❑yes M No areas(e.g., streams, wetlands,trees, etc.) protected with barriers or similar BMPs? 3 Are perimeter ®Yes ❑No ❑ Yes ©No controls and sediment barriers adequately installed(keyed into substrate)and maintained? 4 Are discharge points and ®Yes ❑No ❑Yes ❑x No receiving waters free of any sediment deposits? 5 Are storm drain inlets MYes ❑No ❑yes N No properly protected? 6 Is the construction exit © Yes ❑No ❑yes MNo preventing sediment from being tracked into the street? 7 Is trash/litter from ©Yes ❑No ❑Yes ❑x No work areas collected and placed in covered dumpsters? 8 Are washout facilities x❑Yes ❑No El Yes ® No (e.g.,paint, stucco, concrete)available, clearly marked, and maintained? 9 Are vehicle and ❑x Yes ❑No ❑yes ®No equipment fueling, cleaning,and maintenance areas free of spills,leaks,or any other deleterious material? 5 North Andover Community Development Site Visit Inspection Report Are materials that are DYes ❑No ❑Yes ❑2 No 10 potential stormwater contaminants stored inside or under cover. 11 Are non-stormwater ® Yes ❑No ❑yes ®No discharges(e.g., wash water,dewatering) properly controlled? BMP/activity Implemented? Maintenance Corrective Action Needed and Notes Required? 12 (Other) ❑Yes ❑No ❑Yes ❑No ❑Yes ❑No Non-Compliance Describe any incidents of non-compliance not described above: CERTIFICATION STATEMENT "I certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted.Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information,the information submitted is,to the best of my knowledge and belief,true,accurate,and complete.I am aware that there are significant penalties for submitting false information,including the possibility of fine and imprisonment for knowing violations." Print name and title: Russell Tedford, E.I.T. 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"m .. t �� � � ;F � t�''� �7-��` 'ld �`5 i a� � , ��� � � r F t.- x *a `' : �r �-t •�..-� r" . fir. .. r, , a a a i i r r a dj �y Z X I� r i i 2 5 del' �* y Y L v E, jjjjjl gy IN , z M1 ' My I j5Rtyu ��u €, A ; q C t i z 5* .. � �h�N 3[ M�"; •� �' � �+i��thijM'�'d'� 'pa t���aah��� ,� u , '`yTt�J. a'titi}� � jh�5 .. Sl North Andover Community Development Site Visit Inspection Report Stormwater Construction Site Inspection Report General Information Project Address 137 Andover Street &0 Chickering Road File Number 4: 242-1764 Assessor's Information: Map 59,Lot 17;&Map 46,Lot 7&8 Date of Inspection 08/24/2020 Start/End Time 11:00 a.m. - 12:00 p.m. Inspector's Name(s) Russell Tedford E.I.T. Inspector's Title(s) Staff Engineer Describe the present phase of construction No site work being done,barn was moved to another location on- site. Contractor not onsite until 8/25. Type of Inspection: ❑Regular ® Post-storm event Weather Information Has there been a storm event since the last inspection? ❑x Yes ❑No If yes,provide: Storm Start Date&Time: Storm Duration(hrs): Approximate Amount of Precipitation(in): 8/23/20 7:00 p.m. 4 0.6 Weather at time of this inspection? ® Clear ❑ Cloudy O Rain ❑ Sleet ❑ Fog ❑ Snowing ❑ High Winds ❑ Other: Temperature: 80 degrees Have any discharges occurred since the last inspection? ❑Yes ❑x No If yes,describe: Are there any discharges at the time of inspection? ❑Yes IN No If yes,describe: 2 J North Andover Community Development Site Visit Inspection Report BMP BMP I I BMP Corrective Action Needed and Notes Installed? Maintenance' Required? 1 Hay bales and siltation ® Yes ❑No ®yes ❑No Section adjacent to relocated barn needs to be replaced& controls near soil stockpile to be re-established. 2 Stabilized Construction Yes ❑No ❑yes © No Entrance 3 Soil Stockpiles FYes ❑No ❑Yes ❑X No 4 Dust Control ®Yes ❑No ❑Yes ®No 5 Minimize Disturbed ®Yes ❑No ❑Yes ONo Area and Protect Natural Features and Soil 6 Temporary ©Yes [:]No ❑Yes ❑x No Sedimentation Basin For Runoff 7 De-Watering ®Yes ❑No ❑Yes ®No 8 Staging/ ❑X Yes ❑No ❑yes NNo Material Storage Area 9 Refueling/maintenance ❑XYes ❑No ❑yes ®No 10 Vehicle Washing ®Yes ❑No ❑yes ❑X No 11 Designated washout area ®Yes ❑No ❑Yes ®No 3 North Andover Community Development Site Visit Inspection Report 12 Recycling/Waste Area ®Yes ❑No ❑Yes ®No 13 Construction Vehicle ®Yes ❑No ❑Yes ❑x No Parking BMP BMP BMP Corrective Action Needed and Notes Installed? Maintenance Required? 14 Temporary Site ❑x Yes ❑ No ❑Yes Fx-1No Stabilization 15 Pollution Prevention NYes ❑No ❑Yes ®No Practice 16 Permanent Site ®yes ❑No ❑Yes ®No Stabilization 17 Dumpsters and Sanitary N Yes ❑No ❑Yes ❑x No Facilities 18 Sediment Traps ❑x Yes ❑No ❑Yes ®No 19 Storm Drain Inlets ❑x Yes ❑No ❑Yes ❑x No 20 Storm Drain Outlets ®Yes ❑No ❑Yes ❑x No 4 North Andover Community Development Site Visit Inspection Report Overall Site Issues BMP/activity Implemented? Maintenance Corrective Action Needed and Notes Required?, I Are all slopes and ®Yes ❑No ❑yes rx-]No disturbed areas not actively being worked properly stabilized? 2 Are natural resource ❑x Yes ❑No ❑yes x❑ No areas(e.g.,streams, wetlands,trees, etc.) protected with barriers or similar BMPs? 3 Are perimeter ®Yes ❑No ❑x Yes ❑No controls and sediment See BMP note #1 barriers adequately installed(keyed into substrate) and maintained? 4 Are discharge points and ®Yes ❑No ❑Yes IN No receiving waters free of any sediment deposits? 5 Are storm drain inlets x❑Yes ❑No Oyes ® No properly protected? 6 Is the construction exit [] Yes ❑No ❑yes ®No preventing sediment from being tracked into the street? 7 Is hash/litter from ®Yes ❑No ❑Yes ❑x No work areas collected and placed in covered dumpsters? 8 Are washout facilities x❑Yes ❑No ❑yes IN No (e.g.,paint,stucco, concrete)available, clearly marked,and maintained? 9 Are vehicle and ❑x Yes ❑No ❑yes ®No equipment fueling, cleaning, and maintenance areas free of spills,leaks,or any other deleterious material? 5 North Andover Community Development Site Visit Inspection Report Are materials that are ❑x Yes ❑No ❑yes 1] No 10 potential stormwater contaminants stored inside or under cover. 11 Are non-stormwater ® Yes ❑No ❑yes ®No discharges(e.g.,wash water,dewatering) properly controlled? BMP/activity Implemented? Maintenance Corrective Action Needed and Notes Required? 12 (Other) ❑Yes ❑No ❑Yes ❑No ❑Yes ❑No Non-Compliance Describe any incidents of non-compliance not described above: CERTIFICATION STATEMENT "I certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted.Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information,the information submitted is,to the best of my knowledge and belief,true,accurate,and complete.I am aware that there are significant penalties for submitting false information,including the possibility of fine and imprisonment for knowing violations." Print name and title: Russell Tedford, E.I.T. 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C 4 �� 51 � K F North Andover Community Development Site Visit Inspection Report Stormwater Construction Site Inspection Report General Information Project Address 137 Andover Street&0 Chickering Road File Number#: 242-1764 Assessor'sInformation: Map 59,Lot 17;&Map 46,Lot 7&8 Date of Inspection 08/20/2020 Start/End Time 7:30 a.m. -8:30 a.m. Inspector's Name(s) Russell Tedford E.I.T. Inspector's Title(s) Staff Engineer Describe the present phase of No site work being done, barn being prepped for move to another construction g g p pp location on site. Type of Inspection: ©Regular ❑ Post-storm event Weather Information Has there been a storm event since the last inspection? ❑x Yes ❑No If yes,provide: Storm Start Date&Time: Storm Duration(hrs): Approximate Amount of Precipitation(in): 8/19/20 7:00 p.m. 3 0.1 Weather at time of this inspection? ® Clear ❑ Cloudy ❑Rain ❑ Sleet ❑ Fog ❑ Snowing ❑ High Winds ❑ Other: Temperature: 60 degrees Have any discharges occurred since the last inspection? ❑Yes rx] No If yes,describe: Are there any discharges at the time of inspection? ❑Yes © No If yes,describe: 2 E North Andover Community Development Site Visit Inspection Report BMP BMP BMP Corrective Action Needed and Notes Installed? Maintenance Required? ired? 1 Hay bales and siltation ® Yes ❑No ®yes ONO 50'section of Filtrex Sock was damaged by a machine, controls needs to be replaced.Site Representative notified. 2 Stabilized Construction ❑x Yes ENO ❑yes © No Entrance 3 Soil Stockpiles ❑x Yes ONO ❑Yes ONo 4 Dust Control ®Yes ONO ❑Yes ®No 5 Minimize Disturbed ®Yes ❑No ❑Yes ❑x No Area and Protect Natural Features and Soil 6 Temporary Yes ❑No ❑Yes ❑x No Sedimentation Basin For Runoff 7 De-Watering ®Yes ❑No ❑Yes ®No 8 Staging/ ❑x Yes ONO ❑Yes ❑x No Material Storage Area 9 Refueling/maintenance ❑x Yes ENO ❑yes ®No 10 Vehicle Washing ®Yes ❑No ❑Yes ❑x No 11 Designated washout area ®Yes ONO ❑yes ®No 3 North Andover Community Development Site Visit Inspection Report 12 Recycling/Waste Area ®Yes ❑No ❑Yes ®No 13 Construction Vehicle ®Yes []No ❑Yes ❑x No Parking BMP BMP BMP Corrective Action Needed and Notes Installed? Maintenance Required? 14 Temporary Site ❑x Yes ❑ No El Yes ❑x No Stabilization 15 Pollution Prevention ❑x Yes ❑No ❑yes ®No Practice 16 Permanent Site ®Yes ❑No ❑Yes ®No Stabilization 17 Dumpsters and Sanitary ❑xYes ❑No ❑Yes ❑xNo Facilities 18 Sediment Traps ❑x Yes ❑No ❑Yes ®No 19 Storm Drain Inlets ❑X Yes ❑No []Yes ONo 20 Storm Drain Outlets ®Yes ❑No ❑yes 7xNo 4 �; .�- .y •x i J i'' It) 4.1�y F JI xb fi'F f of � hrF,t✓ � t � 1 gy l# bT¢t yFp{.�" b_ni; "'fix- � hl�� x�iv�TL� �� am• �.' rxt�'Al 1�� 1 aL1 � I ��1 ¢ gas gg R�T}� ` 5 5 � 1 �� 1 �cS�'�°� '��p� yxvt•�r t t,�p����`$rt�ss.�� �,rk,� j A " _ I r' a r � " '�:J ,31.'.fit � ,k s����.t i 4� xk^t is ';'`•1 �. i �OylrS �tx st s ` r r". ua . 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'.,y^ .1 S'hs x�a,, s k r t tit a x , 1 w u l F K .may l n. x u a „ n F 1 4w V � iS i - �k. .��§ �.tip �• 1 a 8/17/2020 Town of North Andover Mail-Fwd:Trustees-8/9-8/16 SWPPP Inspection is Bonnie Wolstromer<bwolstromer@northandoverma.gov> Nlassachus Fwd: Trustees- 8/9 - 8/16 SWPPP Inspection 1 message Jean Enright <jenright@northandoverma.gov> Mon, Aug 17, 2020 at 8:16 AM To: Bonnie Wolstromer<bwolstromer@northandoverma.gov> For processing. ---------- Forwarded message--------- From: Russell C. Tedford <rtedford@hancockassociates.com> Date: Mon, Aug 17, 2020 at 7:52 AM Subject: Trustees- 8/9- 8/16 SWPPP Inspection To: Amy Maxner<amaxner@northandoverma.gov> Cc: Deborah L. Colbert<dcolbert@hancockassociates.com>, Joseph D. Peznola <jpeznola@hancockassociates.com>, Josh Hasenfus <jhasenfus@thetrustees.org>,jenright@northandoverma.gov<jenright@northandoverma.gov>, bcurell@northandoverma.gov <bcurell@northandoverma.gov> Good Morning, Here is the report and photos from last week on 8/13. They have continued grading out the parking lot and making improvements on the southern portion of the site. There was a 30'+/-portion of the filtrex sock that was damaged since my last visit.That will have to be replaced, but other than this the site was in good shape. Let me know if you have any questions, Thanks, Russ Russell C.Tedford,E.I.T. Staff Engineer HANCOCK ASSOCIATES Surveyors I Engineers I Scientists Licensed in MA,NH,CT and RI Established 1978 34 Chelmsford Street,2nd Floor,Chelmsford,MA 01824 P(978)244-0110,F(978)244-1133 rtedford@hancockassociates.com www.hancockassociates.com https://mail.google.com/mail/u/0?ik=a2debacbl a&view=pt&search=all&permthid=thread-f%3A1675274860194956513`/`7Cmsg-f%3A1675274860194... 1/2 8117/2o20 . Town m North Andover Mail Fwu:Tmateoo mo oMsovvPppInspection Sincerely, Jean Enright Planning Director Town of North Andover 120 Main Street North Andover, MA 01845 Phone 078.688.0533 Fax 878.688.8542 Email: jonhght@northandowsnna.gov Web: vmmw.NodhAndovodNA.gov �� u��id:imaQe801jpU0D810E0FS2.F68AS980 2attaohnnants �� 3U2UUU13'Photos.pdf �� 7O7OK �� 20200813-eiQnad.pdf �� T24K North Andover Community Development Site Visit Inspection Report Stormwater Construction Site Inspection Report General Information Project Address 137 Andover Street&0 Chickering Road File Number#: 242-1764 Assessor'sInformation: Map 59,Lot 17;&Map 46,Lot 7&8 Date of Inspection 08/13/2020 Start/End Time 2:15 p.m.-3:15 p.m. Inspector's Name(s) Russell Tedford E.I.T. Inspector's Title(s) Staff Engineer Describe the present phase of parkin lot grading continued. Turnaround laid out and graded. construction g g g Type of Inspection: NRegular ❑ Post-storm event Weather Information Has there been a storm event since the last inspection? ❑Yes NNo If yes,provide: Storm Start Date&Time: Storm Duration(hrs): Approximate Amount of Precipitation(in): Weather at time of this inspection? ®Clear ❑ Cloudy ❑Rain ❑ Sleet ❑ Fog ❑ Snowing ❑ High Winds ❑ Other: Temperature: 90 degrees Have any discharges occurred since the last inspection? ❑Yes 0 No If yes,describe: Are there any discharges at the time of inspection? ❑Yes IN No If yes,describe: 2 y� North Andover Community Development Site Visit Inspection Report BMP BMP BMP Corrective Action Needed and Notes Installed? Maintenance Re uired? 1 Hay bales and siltation ® Yes ❑No ®Yes ❑No 30' section of Filtrex Sock was damaged by controls a machine,needs to be replaced. 2 Stabilized Construction NYes ❑No Oyes © No Entrance 3 Soil Stockpiles NYes ❑No ❑Yes NNo 4 Dust Control ®Yes ❑No ❑Yes ®No 5 Minimize Disturbed ®Yes ❑No ❑Yes NNo Area and Protect Natural Features and Soil 6 Temporary ©Yes ❑No ❑Yes ❑X No Sedimentation Basin For Runoff 7 De-Watering ®Yes ❑No ❑Yes ®No 8 Staging/ NYes ❑No ❑Yes C]No Material Storage Area 9 Refueling/maintenance NYes ❑No ❑yes ®No 10 Vehicle Washing ®Yes ❑No ❑yes Fx�No 11 Designated washout area ®yes ❑No ❑yes ®No 3 North Andover Community Development Site Visit Inspection Report 12 Recycling/Waste Area ®Yes []No []Yes ®No 13 Construction Vehicle ®Yes ❑No ❑yes NNo Parking BMP BMP BMP Corrective Action Needed and Notes Installed? Maintenance Required? 14 Temporary Site ❑x Yes ❑ No ❑Yes ❑X No Stabilization 15 Pollution Prevention NYes []No ❑Yes ®No Practice 16 Permanent Site ®yes ❑No ❑Yes ®No Stabilization 17 Dumpsters and Sanitary DYes ❑No []Yes NNo Facilities 18 Sediment Traps DYes ❑No ❑Yes ®No 19 Storm Drain Inlets XYes ❑No ❑Yes NNo 20 Storm Drain Outlets ®Yes ❑No ❑Yes IN No 4 North Andover Community Development Site Visit Inspection Report Overall Site Issues BMP/activity Implemented? Maintenance Corrective Action Needed and Notes Required? 1 Are all slopes and ®Yes ❑No ❑yes ❑x No disturbed areas not actively being worked properly stabilized? 2 Are natural resource ❑x Yes ❑No ❑yes x❑ No areas(e.g.,streams, wetlands,trees, etc.) protected with barriers or similar BMPs? 3 Are perimeter ®Yes ❑No ©Yes []No See BMP note#1 controls and sediment barriers adequately installed(keyed into substrate)and maintained? 4 Are discharge points and ®Yes ❑No ❑Yes IN No receiving waters free of any sediment deposits? 5 Are storm drain inlets MYes ❑No ❑Yes N No properly protected? 6 Is the construction exit IN Yes ❑No ❑yes ®No preventing sediment from being tracked into the street? 7 Is trash/litter from ©Yes ❑No ❑Yes ❑x No work areas collected and placed in covered dumpsters? 8 Are washout facilities x❑Yes ❑No ❑yes IN No (e.g.,paint,stucco, concrete)available, clearly marked, and maintained? 9 Are vehicle and N]Yes ❑No ❑yes ®No equipment fueling, cleaning,and maintenance areas free of spills,leaks,or any other deleterious material? 5 North Andover Community Development Site Visit Inspection Report Are materials that are ❑x Yes ❑No Dyes Rx No 10 potential stormwater contaminants stored inside or under cover. 11 Are non-stormwater ® Yes ❑No ❑yes 2No discharges(e.g.,wash water,dewatering) properly controlled? BMP/activity Implemented? Maintenance + Corrective Action Needed and Notes Required? 12 (Other) ❑Yes ONO ❑Yes ❑No ❑Yes ❑No Non-Compliance Describe any incidents of non-compliance not described above: CERTIFICATION STATEMENT "I certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted.Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information,the information submitted is,to the best of my knowledge and belief,true,accurate,and complete.I am aware that there are significant penalties for submitting false information,including the possibility of fine and imprisonment for knowing violations." Print name and title: Russell Tedford, E.I.T. Signature: Azll Date: 08/13/20 6 '$i. t r qbqa rr s r r I, # y'. t i� i i Y" s d y J" 4' -. {} Z !�1 ! 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T.r ,z� �, ,w.�., ;.u �•`L�'� �. ��� ., � r�k�i,��tr § �� �tt � a rr���k3�rT*�'� ia�� �4� +�� S'�k y�"tts�Y ; i �lLy\nvi4 Anti L�§it cif� 'd, ` �;�;� � .,, ;v nn i�,y�����§�ur;��,a�a���lf3 a�rd�'n�,inj i� s „��.; '� ':,,,, •.•,. ,. ,4�i�i �§ri 8/10/2020 Town of North Andover Mail-Fwd:Trustees-7/28-8/3 SWPPP Inspection No DOVER Massa ahuss, Bonnie Wolstromer<bwolstromer@northandoverma.gov> Fwd: Trustees- 7/28-8/3 SWPPP Inspection 1 message Jean Enright <jenright@northandoverma.gov> Thu, Aug 6, 2020 at 3:18 PM To: Bonnie Wolstromer<bwolstromer@northandoverma.gov> For processing. ---------- Forwarded message--------- From: Russell C.Tedford <rtedford@hancockassociates.com> Date: Thu, Aug 6, 2020 at 1:29 PM Subject: Trustees-7/28-8/3 SWPPP Inspection To: Amy Maxner<amaxner@northandoverma.gov> Cc: Deborah L. Colbert<dcolbert@hancockassociates.com>, Joseph D. Peznola <jpeznola@hancockassociates.com>, Josh Hasenfus <jasenfus@thetrustees.org>,jenright@northandoverma.gov<jen rig ht@northandoverma.gov>, bcurell@northandoverma.gov <bcurell@northandoverma.gov> Good Afternoon, Here is the report from last week on 7/30. The infiltration basin has now been stabilized with mesh netting, straw wattles around the perimeter, and hydroseed.There was still an issue with the construction entrance not having a proper tracking pad to keep sediment out of the roadway, that being said, I was out there today performing the weekly inspection and they had placed crushed stone at the entrance to resolve this issue. I am writing this report now and will forward once I am done. The contractor this week has begun constructing the drainage swale along the driveway. If you reference our site plans this swale is intended to carry runoff into the basin upon finished construction. Currently they are not directing the stormwater from the swale into the basin,they have set up an earth barrier so that no discharge runs into the basin. Let me know if you have any questions, Thanks, Russ Russell C.Tedford,E.I.T. Staff Engineer HANCOCK ASSOCIATES Surveyors I Engineers I Scientists Licensed in MA,NH,CT and RI Established 1978 34 Chelmsford Street,2nd Floor,Chelmsford,MA 01824 P(978)244-0110,F(978)244-1133 rtedford@hancockassociates.com www.hancockassociates.com https://mail.google.com/mail/u/0?ik=a2debacbI a&view=pt&search=all&permthid=thread-f%3A1674304848885688555%7Cmsg-f%3A1674304848885... 1/2 North Andover Community Development Site Visit Inspection Report Stormwater Construction Site Inspection Report General Information Project Address 137 Andover Street &0 Chickering Road File Number#: 242-1764 Assessor's Information: Map 59,Lot 17;&Map 46,Lot 7&8 Date of Inspection 07/30/2020 Start/End Time 11:00 a.m.- 12:00 p.m. Inspector's Name(s) Russell Tedford E.I.T. Inspector's Title(s) Staff Engineer Describe the present phase of construction Basin stabilization features, (mats, seeding, and wattles) are in place. Contractor screening loam while inspection going on. Type of Inspection: ❑Regular ❑x Post-storm event Weather Information Has there been a storm event since the last inspection? ❑Yes ONo If yes,provide: Storm Start Date&Time: Storm Duration(hrs): Approximate Amount of Precipitation(in): Weather at time of this inspection? ® Clear ❑ Cloudy ❑Rain ❑ Sleet ❑ Fog ❑ Snowing ❑ High Winds ❑ Other: Temperature: 80 degrees Have any discharges occurred since the last inspection? El Yes 0 No If yes,describe: Are there any discharges at the time of inspection? ❑Yes ® No If yes,describe: 2 North Andover Community Development Site Visit Inspection Report BMP BMP BMP Corrective Action Needed and Notes Installed? Maintenance Required? 1 Hay bales and siltation ® Yes ❑No ❑Yes ❑X No controls 2 Stabilized Construction x❑Yes ❑No ❑9 Yes ❑No Issue from 7/23 report still outstanding, Enhance sediment being tracked into roadway 3 Soil Stockpiles ❑x Yes ❑No ❑Yes NNo 4 Dust Control ®Yes ❑No ❑Yes ®No 5 Minimize Disturbed ®Yes ❑No ❑Yes ❑x No Area and Protect Natural Features and Soil 6 Temporary x❑Yes ❑No ❑Yes ❑x No Sedimentation Basin For Runoff 7 De-Watering ®Yes ❑No ❑Yes ®No 8 Staging/ ❑X Yes ❑No ❑yes ❑x No Material Storage Area 9 Refueling/maintenance NYes ❑No ❑yes ®No 10 Vehicle Washing ®Yes ❑No ❑Yes ❑XNo 11 Designated washout area ®yes ❑No ❑yes ®No 3 401 WNorth Andover Community Development Site Visit Inspection Report 12 Recycling/Waste Area ®yes ❑No ❑yes ®No 13 Construction Vehicle ®Yes ❑No ❑Yes [X]No Parking BMP BMP BMP Corrective Action Needed and Notes Installed? Maintenance Required? 14 Temporary Site N1Yes ❑ No ❑Yes NNo Stabilization 15 Pollution Prevention ®Yes ❑No ❑Yes NNo Practice 16 Permanent Site ®yes ❑No ❑Yes ®No Stabilization 17 Dumpsters and Sanitary NYes ❑No ❑Yes NNo Facilities 18 Sediment Traps EZYes ❑No ❑Yes ®No 19 Storm Drain Inlets OYes ❑No ❑Yes NNo 20 Storm Drain Outlets ®Yes ❑No ❑yes ®No 4 North Andover Community Development Site Visit Inspection Report Overall Site Issues BMP/activity Implemented? Maintenance Corrective Action Needed and Notes Required? 1 Are all slopes and ®Yes ❑No ❑yes ❑x No disturbed areas not actively being worked properly stabilized? 2 Are natural resource ❑x Yes ❑No ❑Yes x❑ No areas(e.g.,streams, wetlands,trees, etc.) protected with barriers or similar BMPs? 3 Are perimeter ®Yes ❑No ❑yes ®No controls and sediment barriers adequately installed(keyed into substrate)and maintained? 4 Are discharge points and ®Yes ❑No ❑yes ONo receiving waters free of any sediment deposits? 5 Are storm drain inlets x❑Yes ❑No ❑yes 19 No properly protected? 6 Is the construction exit © Yes ❑No ❑x Yes ❑No preventing sediment See BMP note#2 from being tracked into the street? 7 Is trash/litter from ©Yes ❑No ❑yes ONo work areas collected and placed in covered dumpsters? 8 Are washout facilities x❑Yes ❑No ❑yes IN No (e.g.,paint,stucco, concrete)available, clearly marked, and maintained? 9 Are vehicle and x❑Yes ❑No ❑yes ®No equipment fueling, cleaning,and maintenance areas free of spills,leaks,or any other deleterious material? 5 North Andover Community Development Site Visit Inspection Report Are materials that are ❑X Yes ❑No ❑Yes C] No 10 potential stormwater contaminants stored inside or under cover. 11 Are non-stormwater ® Yes ❑No ❑yes ®No discharges(e.g.,wash water,dewatering) properly controlled? BMP/activity Implemented? Maintenance Corrective Action Needed and Notes Required? 12 (Other) ❑Yes ONO ❑Yes ❑No ❑Yes ❑No Non-Compliance Describe any incidents of non-compliance not described above: CERTIFICATION STATEMENT "I certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted.Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information,the information submitted is,to the best of my knowledge and belief,true,accurate,and complete.I am aware that there are significant penalties for submitting false information,including the possibility of fine and imprisonment for knowing violations." Print name and title: Russell Tedford,E.I.T. 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Via" a 7/30/2020 Town of North Andover Mail-Fwd:Trustees-7/20-7/27 SWPPP Inspection N0 'OVER Massachus� Q Bonnie Wolstromer<bwolstromer@northandoverma.gov> E Fwd: Trustees- 7/20-7/27 SWPPP Inspection 1 message Jean Enright <jenright@northandoverma.gov> Wed, Jul 29, 2020 at 12:43 PM To: Bonnie Wolstromer<bwolstromer@northandoverma.gov> For processing. ---------- Forwarded message --------- From: Russell C.Tedford <rtedford@hancockassociates.com> Date: Wed, Jul 29, 2020 at 12:37 PM Subject: Trustees-7/20-7/27 SWPPP Inspection To: Amy Maxner<amaxner@northandoverma.gov> Cc: Deborah L. Colbert<dcolbert@hancockassociates.com>,jhasenfus@thetrustees.org <jhasenfus@thetrustees.org>,jenright@northandoverma.gov <jenright@northandoverma.gov>, Joseph D. Peznola <jpeznola@hancockassociates.com>, bcurell@northandoverma.gov<bcurell@northandoverma.gov> Good Morning, Here is the report from last week on 7/24, with an additional inspection on 7/25 due to heavy rainfall. The contractor was able to clean out the bottom of the infiltration basin and install the outlet control structure as mentioned in previous weeks' summary email. Their main focus was on stabilizing the basin &site to prevent sediment discharge. The V-notch weir on the outlet control structure was blocked so no discharge can exit the basin. They have attempted to divert any overland flow from the basin while they are stabilizing and bringing it up to specification. One thing I noticed onsite was sediment was being tracked into the street after the heavy rain we got, I have notified the contractor and they are addressing this issue currently. The site looked good otherwise. See inspection forms and photos attached. Let me know if you have any questions, Thanks, Russ Russell C.Tedford,E.I.T. Staff Engineer HANCOCK ASSOCIATES Surveyors I Engineers I Scientists https:Hmail.google.com/mail/u/0?ik=a2debacb 1 a&view=pt&search=all&permthid=thread-f%3Al 673570370527011192%7Cmsg-f%3Al 673570370527011192&simpl=msg-f°/o3A1673570370527011192&... 1/3 7/30/2020 Town of North Andover Mail-Fwd:Trustees-7/20-7/27 SWPPP Inspection Licensed in MA,NH,CT and Rl Established 1978 34 Chelmsford Street,2"d Floor,Chelmsford,MA 01824 P(978)244-0110,F(978)244-1133 rtedford@hancockassociates.com www.hancockassociates.com Sincerely, Jean Enright Planning Director Town of North Andover 120 Main Street North Andover, MA 01845 Phone 978.688.9533 Fax 978.688.9542 Email: jenright@northandoverma.gov Web: www.NorthAndoverMA.gov cid:image001.jpg@010EOF52.F68A5980 4 attachments 20200723-Photos-Reduced.pdf 8460K 20200723-signed.pdf 751 K 20200724-Photos.pdf 961 OK 20200724-signed.pdf https:Hmail.google.com/mail/u/0?ik=a2debacbl a&view=pt&search=all&permthid=thread-f%3A1673570370527011192%7Cmsg-f%3A1673570370527011192&simpl=msg-f%3A1673570370527011192&... 2/3 North Andover Community Development Site Visit Inspection Report Storwater Construction Site Inspection Report General Information i Project Address 137 Andover Street &0 Chickering Road Assessor's File Number#: 242-1764 Information: Map 59,Lot 17;&Map 46,Lot 7&8 Date of Inspection 07/23/2020 Start/End Time 8:30 a.m. -9:30 a.m. Inspector's Name(s) Russell Tedford E.I.T. Inspector's Title(s) Staff Engineer Describe the present phase of construction Contractor was scraping bottom of basin of clay and other fines that may have washed into basin. Type of Inspection: MRegular M Post-storm event Weather Information Has there been a storm event since the last inspection? MYes ❑No If yes,provide: Storm Start Date&Time: Storm Duration(hrs): Approximate Amount of Precipitation(in): 7/22 10:00 P.M. 4 0.9 inches Weather at time of this inspection? O Clear ❑x Cloudy ❑Rain ❑ Sleet ❑ Fog ❑ Snowing ❑ High Winds ❑ Other: Temperature: 75 degrees Have any discharges occurred since the last inspection? ❑Yes ❑x No If yes,describe: Are there any discharges at the time of inspection? ❑Yes ® No If yes,describe: 2 North Andover Community Development Site Visit Inspection Report BMP BMP BMP Corrective Action Needed and Notes Installed? Maintenance Required? 1 Hay bales and siltation ® Yes ❑No ❑Yes XNo controls 2 Stabilized Construction X❑Yes ❑No Yes ❑No Entrance See photos submitted. Sediment being tracked into the roadway. 3 Soil Stockpiles ❑X Yes ❑No ❑Yes X❑No 4 Dust Control ®Yes ❑No ❑Yes ®No 5 Minimize Disturbed ®Yes ❑No ❑Yes ❑X No Area and Protect Natural Features and Soil 6 Temporary X❑Yes ❑No El Yes ❑XNo Sedimentation Basin For Runoff 7 De-Watering ®Yes ❑No ❑Yes ®No 8 Staging/ ❑X Yes ❑No ❑yes ❑X No Material Storage Area 9 Refueling/maintenance ❑XYes ❑No ❑yes ®No 10 Vehicle Washing ®Yes ❑No ❑Yes ❑XNo 11 Designated washout area ®Yes ❑No ❑yes ®No 3 A North Andover Community Development Site Visit Inspection Report 12 Recycling/Waste Area ®Yes ❑No ❑Yes ®No 13 Construction Vehicle ®Yes ❑No ❑yes NNo Parking BMP BMP BMP Corrective Action Needed and Notes Installed? Maintenance Required? 14 Temporary Site NYes ❑ No ❑Yes NNo Stabilization 15 Pollution Prevention ❑x Yes ❑No ❑Yes NNo Practice 16 Permanent Site ®yes ❑No ❑Yes NNo Stabilization 17 Dumpsters and Sanitary ❑NYes ❑No ❑Yes ❑xNo Facilities 18 Sediment Traps ❑x Yes ❑No ❑Yes ®No 19 Storm Drain Inlets Yes ❑No ❑Yes [X]No 20 Storm Drain Outlets ®Yes ❑No ❑yes NNo 4 North Andover Community Development Site Visit Inspection Report Overall Site Issues BMP/activity Implemented? Maintenance Corrective Action Needed and Notes Required? 1 Are all slopes and ®Yes ❑No ❑yes XNo disturbed areas not actively being worked properly stabilized? 2 Are natural resource NYes ❑No ❑yes 0 No areas(e.g.,streams, wetlands,trees,etc.) protected with barriers or similar BMPs? 3 Are perimeter ®Yes ❑No ®yes ❑No controls and sediment barriers adequately installed(keyed into substrate)and maintained? 4 Are discharge points and ®Yes ❑No ❑Yes INNo receiving waters free of any sediment deposits? 5 Are storm drain inlets MYes ❑No ❑yes ® No properly protected? 6 Is the construction exit © Yes ❑No Yes ❑No preventing sediment See BMP note#2 from being tracked into the street? 7 Is trash/litter from ©Yes ❑No ❑Yes 1KNo work areas collected and placed in covered dumpsters? 8 Are washout facilities Yes ❑No ❑yes ® No (e.g.,paint,stucco, concrete)available, clearly marked,and maintained? 9 Are vehicle and []Yes ❑No ❑Yes ®No equipment fueling, cleaning, and maintenance areas free of spills,leaks,or any other deleterious material? 5 North Andover Community Development Site Visit Inspection Report Are materials that are ❑x Yes ❑No ❑Yes ❑x No 10 potential stormwater contaminants stored inside or under cover. 11 Are non-stormwater IN Yes ❑No ❑yes ®No discharges(e.g.,wash water,dewatering) properly controlled? BMP/activity" Implemented? Maintenance Corrective Action Needed and Notes Required? 12 (Other) ❑Yes ❑No ❑Yes ❑No ❑Yes ❑No Non-Compliance Describe any incidents of non-compliance not described above: CERTIFICATION STATEMENT "I certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted.Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information,the information submitted is,to the best of my knowledge and belief,true,accurate,and complete.I am aware that there are significant penalties for submitting false information,including the possibility of fine and imprisonment for knowing violations." Print name and title: Russell Tedford, E.I.T. Signature: Date: 07/23/20 6 4 yy ,i I i� 7r� r t 10 'IT, � + ta ME $ j xU `TT t� 4 , ri � N ask y tr M r o- w .y n , } , u , ¢ b V AMU lig g MR` ` r k t �NO � WHO mil + ERRiJa - � q� f M1 } W P�MtrYG AMC rq� Jet k { t tUS Y'7 � � � sJ r� _a� »st ,,��- ens F � .r'�t`.;, � t�r�• "ts}��xr_ ,_.�g,i�� s r .�`� + S r z' z lai "OW " rtiyl .� mo •iC 4�K �1F: " i t i 9. 4, t' �I ti�4 F� si a l 'Y 3jr 5 r a , , I h t F'Avi.! i . a rN+ _ x � J _ /4 2. i f. S' w - nt • „ + a� v t o� • t } e f P ^ r ('a r y�� Y Y n ID r.'"To�` i�fMon d *r X� r Y9 z� 4 Y s" s ,� .` � � .. ,. �� �, s�r< ., ,, � p �r� . � m ,�. r n =' � r � �. �3 .. �;, � „ _ f. e, n�� ,,, �� � ��. _, ;, � '. � ' �: ,� � �- t ��' ry �, t _ �� ;R ,, f �.�. a .. b �� 3 �Y'w,:. ^n � � � r y �y x ° ' �w_� �. { �� � '� `_ �` �� ! � xis �' � y 4 �. �'� � .. �,. i ;�i� � � ,� � t�: ��' a ,� ;�� � `_ �' �,' _ t � � �s Y. � q xr> ..E� ���� 5,g ,d' �'� s. r ,r s� ��'� � 'Lfa,. d $ �'f" � ;�~ �� �, a ; f � f, �� 3 e � Y. r k'L. ='�w.. � ��" ;gt � tq p 6 x j„ � � ,, ,: ... �,e �,i� .- +w S �. �, -,�' ih d� � �- � '�, ':� 't � , ,, m+ a r ����a � �^ ���s .0 � �, .�� w �� � � .� n �a rid_ ��r n, � s � � �, �� ,� a� �� ,� �, > � y �, . 1 r s ,� ,r �� v >,. �'r �. r �� � �, .. :- 4r e i , � ,. a�,.,„. .�. w .� r �, ,r ,�� � :. '., _� r .; _� -. :�` 's Ste' v: -- �w�, � r _ ° '�` �,. �, .� � w �, w a -� � �� .. � �. �� w, � , £ � 4 ,. ,�, North Andover Community Development Site Visit Inspection Report Stormwater Construction Site Inspection Report General Information Project Address 137 Andover Street &0 Chickering Road Assessor's File Number#: 242-1764 Information: Map 59,Lot 17;&Map 46,Lot 7&8 Date of Inspection 07/24/2020 Start/End Time 2:30 p.m.-3:30 p.m. Inspector's Name(s) Russell Tedford E.I.T. Inspector's Title(s) Staff Engineer Describe the present phase of construction Contractor was doing basic landscaping to maintain erosion control features Type of Inspection: ❑Regular N Post-storm event Weather Information Has there been a storm event since the last inspection? DYes ❑No If yes,provide: Storm Start Date&Time: Storm Duration(hrs): Approximate Amount of Precipitation(in): 7/23 5:00 p.m. 3 1.6 inches Weather at time of this inspection? N Clear ❑ Cloudy ❑Rain ❑ Sleet ❑ Fog ❑ Snowing ❑ High Winds ❑ Other: Temperature: 75 degrees Have any discharges occurred since the last inspection? ❑Yes ❑x No If yes,describe: Are there any discharges at the time of inspection? ❑Yes ® No If yes,describe: 2 North Andover Community Development Site Visit Inspection Report BMP BMP BMP Corrective Action Needed and Notes Installed? Maintenance Required? 1 Hay bales and siltation ® Yes ❑No ❑Yes ❑X No controls 2 Stabilized Construction x❑Yes ❑No IKYes ❑ No Issue from 7/23 report still outstanding Entrance 3 Soil Stockpiles ❑xYes ❑No ❑Yes FxClNo 4 Dust Control ®Yes ❑No ❑Yes ®No 5 Minimize Disturbed ®Yes ❑No ❑Yes ❑x No Area and Protect Natural Features and Soil 6 Temporary ©Yes ❑No ❑Yes ❑x No Sedimentation Basin For Runoff 7 De-Watering ®Yes ❑No ❑Yes ®No 8 Staging/ ❑x Yes ❑No ❑Yes ❑x No Material Storage Area 9 Refueling/maintenance ❑5 Yes ❑No ❑yes ®No 10 Vehicle Washing ®Yes ❑No ❑Yes ❑XNo 11 Designated washout area ®Yes ❑No ❑yes ®No 3 North Andover Community Development Site Visit Inspection Report 12 Recycling/Waste Area ®Yes ❑No ❑Yes ®No 13 Construction Vehicle ®Yes ❑No ❑Yes 1KNo Parking BMP BMP BMP Corrective Action Needed and Notes Installed? Maintenance Required? 14 Temporary Site ❑x Yes ❑ No ❑Yes ❑X No Stabilization 15 Pollution Prevention ❑x Yes ❑No ❑Yes ®No Practice 16 Permanent Site ®Yes ❑No ❑Yes ®No Stabilization 17 Dumpsters and Sanitary ❑x Yes ❑No ❑Yes ❑xNo Facilities 18 Sediment Traps DYes ❑No ❑Yes ®No 19 Storm Drain Inlets ❑x Yes ❑No ❑Yes ❑x No 20 Storm Drain Outlets ®Yes ❑No ❑yes [NNo 4 L d North Andover Community Development Site Visit Inspection Report Overall Site Issues BMP/activity Implemented? Maintenance Corrective Action Needed and Notes Required? 1 Are all slopes and ®Yes ❑No ❑yes NNo disturbed areas not actively being worked properly stabilized? 2 Are natural resource ❑x Yes ❑No ❑yes 0 No areas(e.g., streams, wetlands,trees,etc.) protected with barriers or similar BMPs? 3 Are perimeter ®Yes ❑No ®yes ❑No controls and sediment barriers adequately installed(keyed into substrate)and maintained? 4 Are discharge points and ®Yes ❑No ❑Yes IN No receiving waters free of any sediment deposits? 5 Are storm drain inlets NYes ❑No ❑yes N No properly protected? 6 Is the construction exit IN Yes ❑No ❑x Yes ❑No preventing sediment See BMP note#2 from being tracked into the street? 7 Is trash/litter from ©Yes ❑No ❑yes [K]No work areas collected and placed in covered dumpsters? 8 Are washout facilities DYes ❑No ❑yes IN No (e.g.,paint, stucco, concrete)available, clearly marked,and maintained? 9 Are vehicle and DYes ❑No ❑Yes ®No equipment fueling, cleaning, and maintenance areas free of spills,leaks,or any other deleterious material? 5 North Andover Community Development Site Visit Inspection Report Are materials that are MYes ❑No ❑yes IN] No 10 potential stormwater contaminants stored inside or under cover. 11 Are non-stormwater ® Yes ❑No ❑yes ®No discharges(e.g., wash water,dewatering) properly controlled? BMP/activity Implemented? Maintenance Corrective Action Needed and Notes Required? 12 (Other) ❑Yes ❑No ❑Yes ❑No ❑Yes ❑No Non-Compliance Describe any incidents of non-compliance not described above: CERTIFICATION STATEMENT "I certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted.Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information,the information submitted is,to the best of my knowledge and belief,true,accurate,and complete.I am aware that there are significant penalties for submitting false information,including the possibility of fine and imprisonment for knowing violations." Print name and title: Russell Tedford, E.I.T. 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An moo r AMC nay3 ; y "� R MIS UZI QRS WE Iilllil'iil IN +, `a"-` 7.n✓` �a �� �.yt "�5r�k x 6�'�tY`*'s-�. �` '..�"Ca f�?re 1 ° �*#"� 5��.�, �s,�,. � �� R�,`' r � 7 � r 1. a �9 �S S , e R t • p• yt S r � Yo a � 4 q P a � Y a W: Emu 1 mums Big, 1^� r �1, t4 to"I'awy3: x jam. r f s�Y{f 4". �• j � f JJ # r 4 L k 3 � Y P NJ 111 NOUN i ra 5. � s u y r s: isi+ sip ! i -------------- e i North Andover Community Development Site Visit Inspection Report Stormwater Construction Site Inspection Report General Information Project Address 137 Andover Street&0 Chickering Road File Number#: 242-1764 Assessor'sInformation: Map 59,Lot 17;&Map 46,Lot 7&8 Date of Inspection 07/15/2020 Start/End Time 10:00 a.m. - 11:00 a.m. Inspector's Name(s) Russell Tedford E.I.T. Inspector's Title(s) Staff Engineer Describe the present phase of construction Site is too saturated for sitework. Contractor was screening loam. Rip Rap being imported on-site. OCS was not installed yet. Type of Inspection: MRegular N Post-storm event Weather Information Has there been a storm event since the last inspection? ElYes ❑No If yes,provide: Storm Start Date&Time: Storm Duration(hrs): Approximate Amount of Precipitation(in): 7/13 8:00 P.M. 12 0.9 inches Weather at time of this inspection? ❑ Clear X Cloudy ❑Rain ❑ Sleet ❑ Fog ❑ Snowing ❑ High Winds ❑ Other: Temperature: 70 degrees Have any discharges occurred since the last inspection? ❑Yes [x] No If yes,describe: Are there any discharges at the time of inspection? El Yes © No If yes,describe: 2 QNorth Andover Community Development Site Visit Inspection Report BMP BMP BMP Corrective Action Needed and Notes Installed? Maintenance Required? 1 Hay bales and siltation ® Yes ❑No ❑Yes ❑x No controls 2 Stabilized Construction ❑x Yes ❑No El Yes ❑x No Entrance 3 Soil Stockpiles ❑x Yes ❑No ❑Yes [X]No 4 Dust Control ®Yes ❑No ❑Yes ®No 5 Minimize Disturbed ®Yes ❑No ❑Yes XNo Area and Protect Natural Features and Soil 6 Temporary x❑Yes ❑No ❑Yes ❑xNo Infiltration Basin will serve as Temp. Sedimentation Basin For on now p Runoff Sediment Basin. 7 De-Watering ®Yes ❑No ❑Yes ®No 8 Staging/ ❑x Yes ❑No ❑Yes XNo Material Storage Area 9 Refueling/maintenance ©Yes ❑No ❑yes ®No 10 Vehicle Washing ®Yes ❑No ❑yes [X]No 11 Designated washout area ®yes ❑No ❑Yes ®No 3 )North Andover Community Development Site Visit Inspection Report 12 Recycling/Waste Area ®Yes ❑No Dyes ®No 13 Construction Vehicle ®Yes ❑No ❑yes Fx�No Parking BMP BMP BMP Corrective Action Needed and Notes Installed? Maintenance Required? 14 Temporary Site nYes ❑ No ❑Yes ❑xNo Stabilization 15 Pollution Prevention ❑x Yes El No ❑yes ®No Practice 16 Permanent Site ®Yes ❑No ❑Yes ®No Stabilization 17 Dumpsters and Sanitary ❑xYes ❑No ❑Yes ❑xNo Facilities 18 Sediment Traps ❑x Yes ❑No ❑Yes ®No 19 Storm Drain Inlets [S]Yes ❑No ❑yes XNo 20 Storm Drain Outlets ®Yes ❑No ❑yes ©No 4 QNorth Andover Community Development Site Visit Inspection Report Overall Site Issues BMP/activity Implemented? Maintenance Corrective Action Needed and Notes Required? 1 Are all slopes and ®Yes ❑No Oyes ❑x No disturbed areas not actively being worked properly stabilized? 2 Are natural resource ❑x Yes ❑No ❑yes x❑ No areas(e.g., streams, wetlands,trees, etc.) protected with barriers or similar BMPs? 3 Are perimeter ®Yes ❑No ®yes ❑No controls and sediment barriers adequately installed(keyed into substrate)and maintained? 4 Are discharge points and ®Yes ❑No ❑yes INNo receiving waters free of any sediment deposits? 5 Are storm drain inlets MYes ❑No ❑yes N No properly protected? 6 Is the construction exit [N Yes ❑No ❑yes ®No preventing sediment from being tracked into the street? 7 Is trash/litter from ©Yes ❑No []Yes ❑x No work areas collected and placed in covered dumpsters? 8 Are washout facilities x❑Yes ❑No ❑yes IN No (e.g.,paint, stucco, concrete)available, clearly marked, and maintained? 9 Are vehicle and ❑x Yes ❑No ❑yes ®No equipment fueling, cleaning,and maintenance areas free of spills, leaks, or any other deleterious material? 5 North Andover Community Development Site Visit Inspection Report Are materials that are NYes ❑No ❑yes 0 No 10 potential stormwater contaminants stored inside or under cover. 11 Are non-stormwater ® Yes ❑No ❑yes ®No discharges(e.g.,wash water,dewatering) properly controlled? BMP/activity Implemented? Maintenance Corrective Action Needed and Notes Required? 12 (Other) ❑Yes ❑No ❑Yes ❑No ❑Yes ❑No Non-Compliance Describe any incidents of non-compliance not described above: CERTIFICATION STATEMENT "I certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted.Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information,the information submitted is,to the best of my knowledge and belief,true,accurate,and complete.I am aware that there are significant penalties for submitting false information,including the possibility of fine and imprisonment for knowing violations." Print name and title: Russell Tedford, E.I.T. Signature: 61 Date: 07/09/20 6 QForth Andover Community Development Site Visit Inspection Report Storwater Construction Site Inspection Report General Information Project Address 137 Andover Street &0 Chickering Road Assessor's File Number#: 242-1764 Information: Map 59,Lot 17;&Map 46,Lot 7&8 Date of Inspection 6/11/2020 Start/End Time 8:00 a.m. -9:00 a.m. Inspector's Name(s) Russell Tedford E.I.T. Inspector's Title(s) Staff Engineer Describe the present phase of construction Same as previous insepction.No site work being done today.Contractor not to be onsite until 6/22. Type of Inspection: ORegular ❑ Post-storm event Weather Information Has there been a storm event since the last inspection? ❑Yes ONo If yes,provide: Stone Start Date&Time: Storm Duration(hrs): Approximate Amount of Precipitation(in): Weather at time of this inspection? []Clear X Cloudy ❑ Rain ❑ Sleet ❑ Fog ❑ Snowing ❑ High Winds ❑ Other: Temperature: 70 degrees Have any discharges occurred since the last inspection? ❑Yes ❑x No If yes,describe: Are there any discharges at the time of inspection? El Yes © No If yes,describe: 2 Q' North Andover Community Development Site Visit Inspection Report BMP BMP BMP Corrective Action Needed and Notes Installed? Maintenance Required? 1 Hay bales and siltation ® Yes ❑No ❑Yes ONo controls 2 Stabilized Construction x❑Yes ❑No ❑Yes Fx1 No Entrance 3 Soil Stockpiles ❑x Yes [:]No ❑Yes ONO 4 Dust Control ®Yes [:]No ❑Yes ®No Need to discuss with contractor their method for controlling dust. Subgrade&stockpile have been moist enough for dust to not be an issue.PB decision#39 5 Minimize Disturbed ®Yes ❑No ❑Yes [X]No Area and Protect Natural Features and Soil 6 Temporary ©Yes [:]No ❑Yes ❑x NO Sedimentation Basin For Installed and functioning. Runoff 7 De-Watering ®Yes [:]No ❑Yes ®No 8 Staging/ nYes El No ❑Yes 1xJNo Material Storage Area 9 Refueling/maintenance nxYes [:]No ❑Yes ®NO 10 Vehicle Washing ®Yes ❑No ❑yes ONo 11 Designated washout area ®Yes ❑No ❑Yes ®No 3 )North Andover Community Development Site Visit Inspection Report 12 Recycling/Waste Area ®Yes ❑No ❑Yes ®No 13 Construction Vehicle ®yes ❑No ❑Yes ❑x No Parking BMP BMP BMP Corrective Action Needed and Notes Installed? Maintenance Required? 14 Temporary Site ❑x Yes ❑ No ❑Yes Fx]No Stabilization 15 Pollution Prevention [Eyes ❑No ❑Yes ®No Practice 16 Pennanent Site ®yes ❑No ❑Yes ®No Stabilization 17 Dumpsters and Sanitary [Eyes ❑No ❑Yes ❑XNo Facilities 18 Sediment Traps ❑x yes ❑No ❑Yes ®No 19 Storm Drain Inlets ❑x Yes ❑No ❑Yes ❑x No 20 Storm Drain Outlets ®Yes ❑No Dyes [�]No 4 North Andover Community Development Site Visit Inspection Report Overall Site Issues BMP/activity Implemented? Maintenance Corrective Action Needed and Notes Required? 1 Are all slopes and ®Yes ONO ❑yes ❑xNo disturbed areas not actively being worked properly stabilized? 2 Are natural resource ❑x Yes ONO ❑yes x❑ No areas(e.g.,streams, wetlands,trees,etc.) protected with barriers or similar BMPs? 3 Are perimeter ®Yes ONO ®Yes ❑No See BMP Note#1 controls and sediment barriers adequately installed(keyed into substrate) and maintained? 4 Are discharge points and ®yes ❑No ❑yes ONo receiving waters free of any sediment deposits? 5 Are storm drain inlets x❑Yes ❑NO ❑yes N No properly protected? 6 Is the construction exit IN Yes ONO ❑yes ©No preventing sediment from being tracked into the street? 7 Is trash/litter from ©Yes ❑No ❑yes ONO work areas collected and placed in covered dumpsters? 8 Are washout facilities x❑Yes ONO Oyes IN No Washout area is set up,but not applicable at this (e.g.,paint,stucco, point in construction concrete)available, clearly marked,and maintained? 9 Are vehicle and IKYes ONO ❑yes ®No Spill Kit is available onsite in the event of a spill.No equipment fueling, vehicle cleaning allowed. cleaning, and maintenance areas free of spills,leaks,or any other deleterious material? 5 QNorth Andover Community Development Site Visit Inspection Report Are materials that are ©Yes ❑No ❑yes N No 10 potential stormwater contaminants stored inside or under cover. 11 Are non-stormwater ® Yes ❑No ❑Yes ®No discharges(e.g.,wash water,dewatering) properly controlled? BMP/activity Implemented? Maintenance Corrective Action Needed and Notes Required? 12 (Other) ❑Yes ❑No ❑Yes ❑No ❑Yes ❑No Non-Compliance Describe any incidents of non-compliance not described above: CERTIFICATION STATEMENT "I certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted.Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information,the information submitted is,to the best of my knowledge and belief,true, accurate,and complete.I am aware that there are significant penalties for submitting false information,including the possibility of fine and imprisonment for knowing violations." Print name and title: Russell Tedford,E.I.T. 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