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HomeMy WebLinkAboutHGL March 2024 Monthly Report - - HANCOCK nee.Ir Scientists Home Grown Lacrosse — Monthly Environment Report, March 2024 Inspection Dates and Weather Conditions: 3/21/2024—37F, Partly Cloudy, High Winds (weekly inspection) 3/25/2024—39F, Overcast (inspection following heavy rain event) 3/29/2024—40F, Overcast(weekly inspection) Approximate Rainfall Preceding Each Inspection: 3/21/2024—no heavy rainfall in prior 72 hours 3/25/2024—2.25" 3/29/2024—2.16" Approximate Monthly Rainfall: 4.41" Summary of Activities: • Silt fence installed along perimeter of lease lines. • Silt fence and straw wattle installed on southeast side of site per direction of the North Andover Planning Director. • Catch basin filter bags installed. • Tree clearing completed along eastern lease line up to limit of work/erosion control barrier. • Construction vehicles beginning to be stored on site. 2 as of 3/29/2024 inspection. Forecast of Activities Next Month: • Strip loam &stockpile, subgrade • Temporary gravel entrance to be installed and cut through island • Dig frost walls • Exterior utility services to be installed (water/sewer/electric) • Drainage structures and pipe networks to be installed Appendix • Site Photo Map • 2022 Construction General Permit Site Inspection Report 34 Chelmsford Street, 2nd Fluor I Chelmsford, MA 01824 1 V 978-244-0110 1 F:978-244-1133 HancockAssociates.com II III ICA, I.3!10S 10t,1, CI....II II S1!!!0l�l..,.rp I.)AI',J" I..n ?Zi, I` A,I?I I:I(..)I10 .:.rl IM WII1I Vl °''.I .. I ..I..M 1 I.,I .)[,J, II A I SAll II..,IIV, I\ill...l Site Photos: 3/21/24 p i ���%! °'�-ry dw✓dga��� w Irk r r � Jrrrr e ;'( fra wr �!�/, � rr�t aa'< ���r � ��r'���r�, r """✓r�rttr �u' � `r�r��� �r ay�r� �i � ;J t�qp Northwest corner of lease area (approx. 575 feet along Terminal Road from intersection with Sutton St.) r r w Northeast corner of lease area Midway along eastern lease line I' f/ ✓i, ,%//i �111V � s, ..Ill, /��� [�ar, If /ii.��rri mar �, � ✓� ( �o°�� , "Frlrr I` Ir�t7��e"wwrx A�✓!h!�i`�xh✓� k���� � "r^a`o� � r�r, r, � f N ' avl uv✓� rur7��nn N r 'W✓rli n r� /,�� � b!��'"'rw'v rr re �w!�(,:�"�'�"�✓ �; t �.��r�uY.�°''�Vidi l� n u al✓9 1 i b a w/"4 1� F`���� ✓ o rl�r �w� ��d Southern corner of lease area Construction Entrance along Terminal Raad (Facing Old Clark Road) Site Photos: 3/25/24 N � Northwest corner of lease area (approx. 575 feet along Terminal Road from intersection with Sutton St.) 1 ' Y.; n , a v ,air,, p s.,a� ,✓ �, Northeast corner of lease area Midway along eastern lease line 1 yN {1 Southern corner of lease area Construction Entrance along Terminal Road (Facing Old Clark Road) �,+ r, � a,. y; s r k ✓ rr ig;fir r b r Ir b, F � b b" s >x n r M d t irl�r Partially collapsed silt fence in NE corner Multiple pools of standing water on site Site Photos: 3/29/24 a , F^ v Northwest corner of lease area (approx. 575 feet along Terminal Road from intersection with Sutton St.) by a sirt r. y f a 4 Pyr r . � v �'( s row ,'%i" s✓7� `� ,,,� � � y �r ,r ,s Northeast corner of lease area Midway along eastern lease line Southern corner of lease area Construction Entrance along Terminal Road (Facing Old Clark Road) 492 q y SUTTON STREET Po,N4, North Andover,hlassachusetrB N � a o Home Grown Lacrosse,LLC m v 0 0 d street r D—MIDWAY Cn N re4(th A,dt vw,MA 01845 ALONG EASTERN LEASE LINE H—STANDING, o€•,. � PROP ^ HANCOCK WATER uMT ASSOCIATES Y. C—NORTHEAST / a�2 �. — CnitL.gm , CORNR OF P \ LEASEE EAREA ��TotvawOLcw —'�. E—SOUTHERN `CORNER OF L-dStwe,o LEASE AREA /�1 � \ Envitonmentnl 0, C.�nudr nts TMC OO�C08)240450110�BAXAO]Bc 294B1133 G—PARTIALLY FpCaXn HANCOCKASSOL tEs OM COLLAPSED SILT FENCE 9% — FF,1621 1 LIMIT OF PROPOSED LEASE AREA S� 11/ Br IPP BAIE sSIE/atmsON OESCRIHON _ - once. 111111 Des cm Bv. nnJs scnL Nrs oeawN By mJs o u - — \F—CDNSTRUCTION nccreoveB er xxx cnecK B., � e B—NORTHWEST ENTRANCE G ° CORNER OF ALONG LEASE AREA TERMINAL ammsevTAL ROAD A10WORM A—NORTHWEST PNOTO 6"llr g CORNER OF LEASE AREA A-3 FNO.:2016 2022 Construction General Permit Site Inspection Report Project Name: NPDES ID Number: Section:A—General lnf6rmation (If necessary,complete additional inspection reports for each separate inspection location.) Inspector Information Inspector Name: Brian Geaudreau Title: Professional Engineer Company Name: Hancock Associates Email: bgeaudreau@hancockassociates.com Address: 34 Chelmsford Street, Floor 2,Chelmsford MA Phone Number: 978-244-0110 Inspection Details Inspection Date:3/21/2024,3/25/2024,3/29/2024 Inspection Location:492 Sutton Street Inspection Start Time:varies Inspection End Time:varies Current Phase of Construction: Phase 1 Weather Conditions During Inspection: varies Did you determine that any portion of your site was unsafe for inspection per CGP Part 4.5? ❑ Yes ® No If"Yes," provide the following information: Location of unsafe conditions: The conditions that prevented you inspecting this location: Indicate the required inspection frequency: (Check all that apply.You may be subject to different inspection frequencies in different areas of the site Standard Frequency(CGP Part 4.2): ® At least once every 7 calendar days;OR ❑ Once every 14 calendar days and within 24 hours of the occurrence of either: • A storm event that produces 0.25 inches or more of rain within a 24-hour period,or • A snowmelt discharge from a storm event that produces 3.25 inches or more of snow within a 24-hour period Increased Frequency(CGP Part 4.3.1) (If site discharges to sediment or nutrient-impaired waters or to waters designated as Tier 2,Tier 2.5, or Tier 3): ❑ Once every 7 calendar days and within 24 hours of the occurrence of either: • A storm event that produces 0.25 inches or more of rain within a 24-hour period,or • A snowmelt discharge from a storm event that produces 3.25 inches or more of snow within a 24-hour period Page 1 of 7 2022 Construction General Permit Site Inspection Report Project Name: NPDES ID Number: Reduced Frequency(CGP Part 4.4): ❑ For stabilized areas:Twice during first month, no more than 14 calendar days apart;then once per month after first month until permit coverage is terminated ❑ For stabilized areas on "linear construction sites": Twice during first month, no more than 14 calendar days apart;then once more within 24 hours of the occurrence of either: • A storm event that produces 0.25 inches or more of rain within a 24-hour period,or • A snowmelt discharge from a storm event that produces 3.25 inches or more of snow within a 24-hour period ❑ For arid, semi-arid, or drought-stricken areas during seasonally dry periods or during drought: Once per month and within 24 hours of the occurrence of either: • A storm event that produces 0.25 inches or more of rain within a 24-hour period,or • A snowmelt discharge from a storm event that produces 3.25 inches or more of snow within a 24-hour period ❑ For frozen conditions where construction activities are being conducted: Once per month Was this inspection triggered by a storm event producing 0.25 inches or more of rain within a 24-hour period? ❑ Yes ® No If"Yes," how did you determine whether the storm produced 0.25 inches or more of rain? ❑ On-site rain gauge ❑ Weather station representative of site. Weather station location: Total rainfall amount that triggered the inspection(inches): Was this inspection triggered by a snowmelt discharge from a storm event producing 3.25 inches or more of snow within a 24-hour period? ❑ Yes ® No If"Yes," how did you determine whether the storm produced 3.25 inches or more of snow? ❑ On-site rain gauge ❑ Weather station representative of site. Weather station location: Total snowfall amount that triggered the inspection (inches): Page 2 of 7 2022 Construction General Permit Site Inspection Report Project Name: NPDES ID Number: Section B—Condition and Effectiveness of Erosion and Sediment(E&S)Controls(CGP Part 2.2) (Insert additional rows if needed) If"Yes," How Many Conditions Date on Which Conditions Times(Including Type and Location of US Conditions Condition First Control Requiring Routine This Occurrence) Corrective Observed (If Description of Conditions Observed Maintenance?' Has This Condition Action?2 3 Applicable)? Been Identified? 1.Silt Fence&Straw ❑ Wattle ❑Yes ® No Yes © No \ 2. Catch Basin Filter Bags El Yes ® No El Yes ® No 3. ❑ Yes ❑ No ❑ Yes ❑ No 4. ❑ Yes ❑ No ❑ Yes ❑ No 5. ❑ Yes ❑ No ❑ Yes ❑ No If the same routine maintenance was found to be necessary three or more times for the same control at the same location(including this occurrence), follow the corrective action requirements and record the required information in your corrective action log, or describe here why you believe the specific condition should still be addressed as routine maintenance: Routine maintenance includes minor repairs or other upkeep performed to ensure that the site's stormwater controls remain in effective operating condition,not including significant repairs or the need to install a new or replacement control.Routine maintenance is also required for specific conditions: (1)for perimeter controls,whenever sediment has accumulated to half or more the above-ground height of the control (CGP Part 2.2.3.c.i); (2)where sediment has been tracked-out from the site onto paved roads, sidewalks,or other paved areas (CGP Part 2.2.4.d); (3) for inlet protection measures,when sediment accumulates,the filter becomes clogged,and/or performance is compromised (CGP Part 2.2.10.b);and (4)for sediment basins,as necessary to maintain at least half of the design capacity of the basin (CGP Part 2.2.12.f) 2 Corrective actions are triggered only for specific conditions (CGP Part 5.1): 1.A stormwater control needs a significant repair or a new or replacement control is needed,or,in accordance with Part 2.1.4.c,you find it necessary to repeatedly (i.e.,three (3) or more times) conduct the same routine maintenance fix to the some control at the same location (unless you document in your inspection report under Part 4.7.1.c that the specific reoccurrence of this same problem should still be addressed as a routine maintenance fix under 2.1.4); or 2.A stormwater control necessary to comply with the requirements of this permit was never installed,or was installed incorrectly;or 3.Your discharges are not meeting applicable water quality standards;or 4. A prohibited discharge has occurred (see CGP Part 1.3);or 5. During the discharge from site dewatering activities: a.The weekly average of your turbidity monitoring results exceeds the 50 NTU benchmark (or alternate benchmark if approved by EPA pursuant to Part 3.3.2.b);or b.You observe or you are informed by EPA,State,or local authorities of the presence of the conditions specified in Part 4.6.3.e. 3If a condition on your site requires a corrective action,you must also fill out a corrective action log found at https://www.epa.gov/npdes/construction-general-permit- resources-tools-and-templates.See CGP Part 5.4 for more information. Page 3 of 7 2022 Construction General Permit Site Inspection Report Project Name: NPDES ID Number: Section C-,Condition and Effectiveness of Pollution Prevention(P2)Practices and Controls(CGP Part 2.3) (Insert additional rows if needed), If"Yes," How Many Conditions Date on Which Conditions Times(Including Type and Location of P2 Requiring Condition First Requiring Routine This Occurrence) Description of Conditions Observed Practices and Controls Maintenance?' Has This Condition Corrective Observed (If Action?2 3 Applicable)? Been Identified? 1. n/a ❑ Yes ❑ No ❑ Yes ❑ No 2. ❑ Yes ❑ No ❑ Yes ❑ No 3. ❑ Yes ❑ No ❑ Yes ❑ No 4. ❑ Yes ❑ No ❑ Yes ❑ No 5. ❑ Yes ❑ No ❑ Yes ❑ No If the same routine maintenance was found to be necessary three or more times for the same control at the same location(including this occurrence), follow the corrective action requirements and record the required information in your corrective action log, or describe here why you believe the specific condition should still be addressed as routine maintenance: Page 4 of 7 2022 Construction General Permit Site Inspection Report Project Name: NPDES ID Number: Section D Stabilization of Exposed Soil{CGP Part 2.2.14 (Insert additional rows,if needed) Specific Location That Has Stabilization MethodStabilization Final Stabilization Final Stabilization Been or Will Be Stabilized and Applicable Initiated? Criteria Met? Photos Taken? Notes Deadline 1. n/a ❑ Yes ❑ No ❑ Yes ❑ No ❑ Yes ❑ No If "Yes," date If "Yes," date initiated: criteria met: 2. ❑ Yes ❑ No ❑ Yes ❑ No ❑ Yes ❑ No If "Yes," date If "Yes," date initiated: criteria met: 3. ❑ Yes ❑ No ❑ Yes ❑ No ❑ Yes ❑ No If "Yes," date If "Yes," date initiated: criteria met: 4. ❑ Yes ❑ No ❑ Yes ❑ No ❑ Yes ❑ No If "Yes," date If "Yes," date initiated: criteria met: 5. ❑ Yes ❑ No ❑ Yes ❑ No ❑ Yes ❑ No If "Yes," date If "Yes," date initiated: criteria met: Page 5 of 7 2022 Construction General Permit Site Inspection Report Project Name: NPDES ID Number: Secitbn�E-Descr ption,cif Discharges(CGP,Part 4.4.2), (Insert additional rows if needed) Was a discharge(not including dewatering)occurring from any part of your site at the time of the inspection?4 ❑ Yes ® No If"Yes,"for each point of discharge,document the following: • The visual quality of the discharge. • The characteristics of the discharge,including color; odor;floating,settled,or suspended solids;foam;oil sheen;and other indicators of stormwater pollutants. • Signs of the above pollutant characteristics that are visible from your site and attributable to your discharge in receiving waters or in other constructed or natural site drainage features. Discharge Location Observations 1. 2. 3. 4. 5. 4 If a dewatering discharge was occurring,you must conduct a dewatering inspection pursuant to CGP Part 4.3.2 and complete a separate dewatering inspection report. Page 6 of 7 2022 Construction General Permit Site Inspection Report Project Name: NPDES ID Number: "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 contained therein. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information,the information contained is,to the best of my knowledge and belief,true,accurate,and complete. I have no personal knowledge that the information submitted is other than 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." MANDATORY: Signature of Operator or"Duly Authorized Representative:" Signature: Date: Printed Name: Brian Geaudreau Affiliation: Civil Engineer/environmental monitor OPTIONAL: Signature of Contractor or Subcontractor Signature: Date: Printed Name: Affiliation: Page 7 of 7