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HomeMy WebLinkAboutMiscellaneous - 240 CHARLES STREET Massachusetts Department of Environmental Protection Pmvtded by MessDEP: Bureau of Resource Protection-Wetlands hDEP EPFaclao. 2-1666 eDEP Tmn50ellon X:788751 0 WPA Form 5-Order of Conditions Cilyfrown:NORTH ANDOVER Massachusetts Wetlands Protection Act M.G.L.c. 131,§40 A. General Information 1.Conservation Commission NORTH ANDOVER 2.Issuance a f+ OOC b.r- Amrnded OOC 3.Applicant Detad4 Last Name COUSENS b. a FitstName CHERT c Otgamiation GREATER LAWRENCE SANITARY DISTRICT d.MailingAddm% 240 CHARLES STREET C.City/Town NORTHANDOVER f.Stale MA g.Zip Code 01845 4.Property Owner a First Name CHERI b.Last Name COUSENS Q O�ganiation GREATER LAWRENCE SANITARY DISTRICT d.MailingAddreas 240 CHARLES STREET e.Clty/fown NORTH ANDOVER f State MA g.Zip Code 01845 5.Project Location aSaeet Address 240 CHARLES STREET b.City/fown NORTH ANDOVER c.Zip Code 01845 d.Assessors Map/Plat#72 e.Parceld.ot# 14 f.Iatiwde 42.71742N gLo owde 71.12873W 6.property recorded at the Registry of Deed for. a.County b.Certificate c.Book d.Page NORTHERN ESSEX 1157 0446 7.Dates a.DateNOIFiled: 10/13/2015 b.Date Public Hewing Closed: 11/4/2015 c.Date Oflssuance: 11/192015 8.Final Approved Plans and Other Documents a.Plan Title: b.Plan Prepared by: c Plan Signed/Slapped by: d.Revised Final Date: e.Scale: GREATER LAWRENCE SANITARY DISTRICT CDM SMITH BENJAMIN R.MOSHER October20,2015 VARIES ORGANICS TO ENERGY PROJECT (CI-C9) Page I of 10•ELECTRONIC COPY Massachusetts Department of Environmental Protection Provided by MassDEP: Bureau of Resource Protection-Wetlands MasseDEP Tra File#:242-1666 799751 WPA Form 5-Order of Conditions SEP Tdns ORTH:ANDO L3 City/1'own:NORTH ANDOVER Massachusetts Wetlands Protection Act M.G.L.c. 131,§40 u rydwdgd EoyBdgd 7.r Bordering Land Subject to Flooding a square feel 'b.square feet c square fee[ d.square feet Cubic Feet Flood Storage e.cubic led f.cubic led g.cubicfeet h.cubic feet R.r Isolatedlad Subjertlo l9ba ft a agme fee[ b.sgwe feat Cubic Feet Flood Storage c."ctiea d.abic led ccubicfw Ecbie fel 9. -Riverfrod Area a total sq.feet b.total sq.feet Sq ftwlthin 100 ft c.square feet d.square feet e.square feet E squats feel Sq it between 100-200 it g.square feet h.square feet I.square feet i square feet Coma RemormArmlmpatlar Resource Area Proposed Permitted Proposed Permitted Alteration Alteration Replacement Replacement 10-1-13ml nim[PmtAnan ludinve act,under Land Under doOccaa,below 11.r Land Under the Ocean a square feet b.square feet c c/y dredged d.dy dredged 12.rBamarBmrbs Indicatesim and.Coastal Beaches mdor Gamud Duncs below 13.r Coastal Beaches a.square feet b.square feet o cly nourishment d r/y nourishment IA.r-Ooamd Dams a aquae feet 0.squarefeet c.dyowadmeotd.dyraaidmaa 15.r Consul Banks a Linear feet b.linsrfeet l6rRodylmatidYsmo a ryo•e foal 6.square feet 17.r Salt Marshes a square feel b.square fat c squaw feel d.square feet lar LmdtlodagllPmdc a spare bt b.sgmre fen c dy dredgd d.dy&cW Page 3 of 10'ELECTRONIC COPY eDE0Massachusetts Department of Environmental Protection Provided by MassDEP: Bureau of Resource Protection-Wetlands MassDEP File#:242-1666 WPA Form 5-Order of Conditions Cdy own NO on#:788751 Massachusetts Wetlands Protection Act M.G.L.c. 131,§40 CiTy/I'own:NORTNANDOVER until all proceedings before the Department have been completed 9. No work shall be undertaken until the Order has become final and then has been recorded in the Registry ofDoeds or the Land Court for the district in which tlhe land is located,within the chain offile ofthe affected property.In the care ofrecurded land, the Final Order shall also be noted in the Regisnys G=W Index under the mare ofthe owneroffie land upon which to Imposed work is to be done.In the case ofthe registered land,the Final Order shall also be noted on the Land Court Certificate ofTide ofthe owner ofthe land upon which the proposed work is done.The recording information shall be submitted to the Conservation Commission on the form at the end ofthis Order,which farm,must be stamped by the Registry ofDeeds prior m the commencement o f work.. 10. A sign shall be displayed a the site not less then two square feet or more than three square feet in size hearing the words, "Massachusetts Department of Environmental Protection" [or'MaxiDEP"j File Number:'242-1666" 11. Where the Deparmrent of Environmental Protection is requested to issue a Superseding Order,the Conservation Commission shall be aparty to all agency proceedings and hearings before Mass DEP. 12. Upon completion ofthe work described harem,the applicant shall submit a Request for Certificate ofCompliance(WPA Form 8A)to the Conservation Commission. 13. The work shall conform to the plans and special conditions referenced in dais order. 14. Any change to the plans identified in Condition#13 above shall require the applicant to inquire ofthe ConservatimCommission in writing whedrerthe change is significant enough to require the filing ofa new Notice offntaht 15. The Again or members ofthe Conner-mom Commission and to Department of Environmental Protection shall have to right in enter and inspectthe rose subject to this Order a reasonable hours to evaluate compliance with the conditions stated in this Order,and may require the submittal ofany data deemed necessary by the Conservation Commission or Department for that evahation. 16. This Order ofConditiors shall apply to my successor in interest or successor in control ofthe property subject to this Order and to my contactor in other person puliamung work conditioned by this Order. 17. Prior in the stat ofwork,and ifthe project involves work adjacent m a Bordering Vegetated Weiland,the boundary ofthe wetand in the vicinity ofthe proposol work area shall be marked by wooden stakes or flagging.Once in place,the wetland boundary mariners shall be maintained until aCerfificnte ofComplience has been issued by the Conservation Commission 18. All sedimentation barriers shall be maintained in good repair until all disnubed areas have been fully stabilized with vegetation or other means.At an time shall sediments be deposited in awedand or water body.During construction,the applicator hither designee shall inspect the erosion controls on a daily basis and shall remove accumulated sedimen6 as needed.The applicant shall immediately control my emsimproblems that occur at the site and shall also immediately notify the Conservation Cmmmissio,which reserves the right require additional erosion and/or damage prevention controls it may deem necessary. Sedimentation barriers shall serve as the limit ofwork unless martt,er lhnitofwodc line has been approved by this Order. NOTICE OF STORMWATER CONTROL AND MAINTENANCE REQUIREMENTS 19. The work acmciated with this Order(the"Pic cr-)is(1) F is not(2)r subject the Massachusetts Sramwater Standards. Ifthe work is subjectto Smmnwam Standards,then the project is subject the following conditions; a) All work including site preparation,land disturbance,construction and redevelopment shall be implemmced in accordance with the construction period pollution prevention and erosion and sedimentation mmol plan and,ifapplicable,the Summoner Pollution Prevention Plan required by the National Polutin:Discharge Elimination System Construction General Permit as required by Smnnwater Standard 8.Construction period emsio,sedimentation and pollution control measures and beat m onagemem practices(BMPs)shall remain in place avl the she is fully stabilized Id No sromhwater rumffmay be discharged to the post-construction smnnwamBMPs unless and until a Registered Professional Engineer provides a Certification that:i.all construction period BMPs have been removed in will be removed by adore certain specified in the Certification.For my construction period BMPs intended m be comenedto post construction operation for stamrwamr nomination,recharge,and/or treahnmt the conversion is allowed by the MassDEP Smnnwater Page 5 of 10•ELECTRONIC COPY Massachusetts Department of Environmental Protection Providedby Maad)EP: Bureau of Resource Protection-Wetlands MasscDEP EP Transacon N: 1666 WPA Form 5-Order of Conditions eDEPownNORT N:ANDO 0 Ciry/1'own:NOR11i ANDOVER Massachusetts Wetlands Protection Act M.G.L.C. 131,§40 sbm�wa[er BMPs shall include access gates and shall beat leasisix inches above grade to allow forwildlife passage. Special Conditions: SEEATTACNED Page 7 of 10*ELECTRONIC COPY Massachusetts Department of Environmental Protection Provided by MassDEP: WPA o rte 5-ce Protection-Wetlands MasseDEP Transaction ion#:7 666 U1 WPA Form 5-Order of Conditions eDEP TmrnectionN:7s8751 Massachusetts Wetlands Protection Act M.G.L.C. 131,§40 Cay/Pown:NORTH ANDOVER E.Th Signatures /� (] This Order invalid forOvee years fromthe dole ofissuance,unless otherwise specified �_ pursnnnt to General Condition#4.If this is an Amended Order of Conditions,the Amended 1.Date of Orn Order Order expires on the same date as the original Order of Conditions. Please mdicateOre number of members who will sign this font.This Order most be signed by 2NunnbmofSigrers a majority ofthe Conservation Commission The Order must be mailed by certified mail hemm receipt requested)or hand delivered to One applicant A copy also most be mailed or hand delivered 9 the same time to One appropriate Department of Environmental Protection Regional Office,if not filing elechomcally,and the property owner,if different from applicant. Signatures: F by try on Nny certified mail,return receipt requested,on 111 q/1x— Dole Data F. Appeals The appliewd,Ore owner,any person aggrieved by this Order,any owner of land abutting the land subject m this Order,or any ten residents of dre city or town in which soch land is located,are hereby notified of their right to request the appropriate MassDEP Regional Office to issue a Superseding Order of Conditions.The request most be made by certified mail or hand delivery to Oc Department;with the appropriate filing fee and a completed Request for Departmental Action Fee Transmittal Fenn,as provided in 310 CMR 10.03(7)within ten business days from 0re date of issuance of this Order.A copy,of the request shall at the same time be sent by certified mail ahand delivery to One Conservation Commission and to the applicant,if he/she is net the appellant. Any appellants sceldng to appeal the Departments Superseding Order associated with this appeal will be required to demonstrate prior participation in the review of this project.Previous participation m f permit proceeding means the submission of written information W the Conservation Commission prim to the close of the public hearing,requesting a Superseding Order,or providing waitron information to One Department prior to issuance of a Superseding Order. The requestshdl slam clearly and concisely die objections to the Order which is being appealed and how the Order does net contribute to the protection of the interests identified m the Massachusetts Wetlands Protection Ad(M.G.L.c.131,§40),and is inconsismntwith the wetlands regulations(3 10 CMR 10.00).To the extent that the Order is based on a municipal ordinance or bylaw, and no[on the Massachusetts Wetlands Protection Ad or regulations,the Department has no appellate j urisdiction. Page 9 of 10•ELECTRONIC COPY DEP FILE#242- 1666 The NACC hereby finds that the following conditions are necessary,in accordance with the Performance Standards set forth in the State Regulations,the local ByLaw and Regulations,to protect those interests noted above. The NACC orders that all work shall be performed in accordance with said conditions and with the Notice of Intent referenced below. To the extent that the following conditions modify r differ from the plans specifications or other proposals submitted with the Notice of Intent, the conditions shall control. GENERAL CONDITIONS 20. The proposed work within jurisdiction includes:construction of a fourth anaerobic digester,equipment pads,a waste gas burner,regrading of existing detention basin with new sediment forebay and check dam,concrete walkway and yard piping. There will be additional work within the existing roadway for a new pipeline.Work is proposed within the 100-foot Buffer Zone to Bordering Vegetated Wetland (BV W) including work in the 25-foot No-Disturbance and 50-foot.No-Build Zones. A waiver request for work in the subzones was granted. 21.The work shall conform to the following(except as noted in the remainder of this document where revisions may be required): Applicant/Property Owner: Cheri Cousens Greater Lawrence Sanitary District(GLSD) 240 Charles Street North Andover,Massachusetts 01845 Notice of Intent filed by: Magdalena Lofstedt CDM Smith, Inc. 75 State Street,Suite 701 Boston,MA 02109 Date filed:October 8,2015 Site Plans prepared by: M. Dodson/J. Heil CDM Smith,Inc. Titled:Greater Lawrence Sanitary District Organics to Energy Project Sheets Cl-C12 Date: October 2015 Stamped by: Benjamin R. Mosher,P.E. Other Record Documents: Notice of Intent including. Project Narrative(with Waiver Request), Abutter Information,Wetland Data Forms,Photographs&Project Plans Prepared by:CDM Smith,Inc. Date:October 7,2015 212-1666,GLSD Organics to Energy special Conditions I NACC 11/19/2015 DEP FILE#242 - 1666 29.This Order is in addition to the following Orders issued to GLSD under the following DEP/Local Bylaw File Numbers: 242-98,COC issued 10/27/1983 242-376,Notification of Non-Significance November 19, 1986. 242-952,COC issued February 26, 2003 242-1262,COC November 15,2007 242-1524,COC issued September 30, 2013 NACC#137 OOC issued March 12, 2015 • 242-1664,OOC issued October 28, 2015 30.The NACC reserves the right to amend this Order of Conditions after a legally advertised public hearing if plans or circumstances are changed or if new conditions or information so warrant. 31. Where the Department of Environmental Protection(DEP) is requested to make a determination and to issue a Superseding Order,the Conservation Commission shall be a party to all agency proceedings and hearings before the Department. 32. Any future project which proposes a wetland crossing in order to access certain portions of the property will not be qualified as a limited project roadway under 310 CMR 10.53(e). 33.The following wetland resource area is affected by the proposed work: Buffer Zone to Bordering Vegetated Wetland(BV W)associated with an intermittent stream/ditch. This resource area is significant to the interests of the Act and Town ByLaw as noted above and therein. The applicant has not attempted to overcome the presumption of significance of these resource areas to the identified interests. 34.The NACC agrees with the applicant's delineation of the wetland resource areas on the site as shown on the plans dated and referenced herein. 35.The NACC finds that the intensive use of the upland areas and buffer zone proposed on this site will cause further alteration of the wetland resource areas. In order to prevent any alteration of wetland resource areas a twenty five foot(25') No- Disturbance Zone and a fift foot(50'1 No-Construction Zone shall be established from the edge of the adjacent wetland resource area except as approved under the herein referenced waiver request and as shown on the plans referenced herein.The Conservation Administrator and/or other agents of the NACC do not have the authority to waive these setbacks as established under the local bylaw. No disturbance of existing grade, soils or vegetation is permitted in the No-Disturbance zone. (See Section 3.4 6 Appendix F of the local Regulations). 36. This document shall be included in all construction contracts,subcontracts,and specifications dealing with the work proposed and shall supersede any conflicting 242-1666,GLSD Organics to Energy Special Conditions 3 NACC 11/192015 DEP FILE#242- 1666 42. It is the responsibility of the applicant,owner, and/or successor(s) to ensure that all conditions of this Order of Conditions are complied with. The project engineer and contractors are to be provided with a copy of this Order of Conditions and referenced documents before commencement of construction. 43. Prior to any work commencing on-site, the applicant shall submit to the NACC for approval,a detailed and dated sequence of construction, including the installation of sedimentation/erosion control devices,trenching, construction,pavement resurfacing, and all other work planned through final stabilization. 44.Wetland flagging shall be checked prior to start of construction and shall be re- established where missing. All wetland flagging shall remain visible and enumerated per the approved plan(s)throughout the life of the project and until a Certificate of Compliance is issued so that erosion control measures can be properly placed and wetland impacts can be monitored. The proposed limit of work shall be shall be clearly marked with erosion controls or temporary fencing and shall be confirmed by the NACC. Such barriers shall be checked and replaced as necessary and shall be maintained until all construction is complete. Workers should be informed that no use of machinery,storage of machinery or materials, stockpiling of soil, or construction activity is to occur beyond this line at any time. 45.Silt fence and/or a minimum 12-inch compost sock(biodegradable,no plastic neltinel shall be placed between all construction areas and wetlands. The erosion control barrier will be properly installed and placed in the location shown on the plans approved and referenced herein and shall be inspected and approved by the NACC or its agent prior to the start of construction and shall remain intact until all disturbed areas have been permanently stabilized to prevent erosion. All erosion prevention and sedimentation protection measures found necessary during construction shall be implemented at the direction of the NACC or its agent. The NACC reserves the right to impose additional conditions on portions of this project to mitigate any impacts which could result from site erosion, or any noticeable degradation of surface water quality discharging from the site. For example,installation of erosion control measures may be required in areas not shown on the plan(s)referenced in this Order of Conditions. Should such installation be required by the NACC, they shall be installed within 48 hours of the Commissions request. 46.Silt sacks will be placed in catch basins within 100-feet of the work. 47.The applicant shall have on hand at the start of any soil disturbance,removal an additional 60 feet of compost sock or twenty (20)hay bales and sufficient stakes for staking these bales. Said bales/wattle shall be used only for the control of emergency erosion problems and shall not be used for the normal control of erosion. 242-1666,GLSD Organics to Energy Special Conditions 5 NACC 11/192015 DEP FILE#242- 1666 shall instruct all agents to explain these markers to buyers/lessees/landscapers and all persons taking over the property from the applicant. These markers shall remain posted and be replaced as necessary in perpetuity. Markers may be obtained at the Conservation Department ($2 round/$3 square). 52.The applicant and/or the legal owner of that portion of land upon which these Orders of Conditions have been placed shall provide to the NACC prior to transferring, or assigning any portion of said land to another party, subject to said Orders of Conditions, the"Compliance Certification Form Affidavit" attached via"Appendix A" signed under the pains and penalties of perjury,stating that said applicant and/or owner has read these Orders of Conditions and is in compliance with each and every condition. This document shall apply to each of the conditions referenced herein and shall be provided to the Conservation Department at least five(5)business days prior to the closing of said land transaction. 53.Once these above mentioned pre-construction requirements are complete,the applicant shall contact the Conservation Office prior to site preparation or construction and shall arrange an on-site conference with an NACC representative,the contractor,the erosion control monitor and the applicant to ensure that all of the Conditions of this Order are understood. This Order shall be included in all construction contracts,subcontracts,and specifications dealing with the work proposed and shall supersede any conflicting contract requirements. The applicant shall assure that all contractors,subcontractors and other personnel performing the permitted work are fully aware of the permit's terms and conditions. Thereafter,the contractor will be held jointly liable for any violation of this Order of Conditions resulting from failure to comply with its conditions. The applicant or contractor shall notify the NACC in writing of the identity of the on-site construction supervisor hired to coordinate construction and to ensure compliance with this Order. A reasonable period of time shall be provided as notice of the pre-construction meeting(e.g. 72 hours). STORMWATER MANAGEMENT CONDITIONS 54. All construction and post-construction stormwater management shall be conducted in accordance with supporting documents submitted with the Notice of Intent and as part of the public hearing process,the Department of Environmental Protection Stormwater Management Policy and as approved by the NACC in this Order of Conditions. 55. There shall be no increase in the post development discharges from the storm drainage system or any other changes in post development conditions that alter the post development watershed boundaries as currently depicted in the Notice of Intent and approved by this Order of Conditions,unless specifically approved in writing by the Commission. 242-1666,GLSD Organics to Energy Special Conditions 7 NACC 11/19/2015 DEP FILE#242-1666 63. Dewatering activities are not proposed. No discharge of water is allowed directly into an area subject to jurisdiction of the Wetlands Protection Act and/or the North Andover Wetland Bylaw. If emergency de-watering requirements arise,the applicant shall submit a contingency plan to the Commission for approval,which provides for the pumped water to be contained in a settling basin, to reduce turbidity prior to discharge into a resource area. 64. Associated pavement and roadways shall be swept at least weekly or as directed by the Erosion Control monitor, the Site Supervisor,Project Manager, or Conservation staff for as long as the site remains exposed and un-stabilized. If material is tracked beyond the site onto adjacent roadways,it will be swept up daily. 65. Any fill used in connection with this project shall be clean fill,containing no trash, refuse,rubbish or debris, including but not limited to lumber,bricks, plaster,wire, lath,paper, cardboard,pipe,tires,ashes, refrigerators,motor vehicles or parts on any of the foregoing. 66. All exposed soil finish grade surfaces shall be immediately landscaped (native plantings/seed mixes) and stabilized,or loamed,seeded and mulched,with a layer of mulch hay or matting(natural fibers only). All disturbed areas must be graded, loamed and seeded prior to November 19t of each year.Outside of the growing season, exposed soil finish grade surfaces shall be stabilized with a layer of mulch hay or matting until climate conditions allow for seeding. During construction,any area of exposed soils that will be left idle for more than 30 days shall be stabilized with a layer of mulch hay or other means approved by the NACC. 67. No re-grading in the buffer zone shall have a slope steeper than 2:1 (horizontal: vertical). Slopes of steeper grade shall be rip-rapped to provide permanent stabilization. 68.There shall be no stockpiling of soil or other materials within fifty (50)feet of any resource area.Stockpiled materials shall be maintained within erosion controls. 69.Washings from concrete trucks,or surplus concrete, shall not be directed to, any drainage system,or wetland resource area. No truck washing is to be done on site. 70. All waste generated by, or associated with,the construction activity shall be contained within the limit of work, and away from any wetland resource area. There shall be no burying of spent construction materials or disposal of waste on the site by any other means. The applicant shall maintain dumpsters (or other suitable means) at the site for the storage and removal of such spent construction materials off-site. However, no trash dumpsters will be allowed within 50' of areas subject to protection under the Act or local ByLaw. 242-1666,GLSD Organics to Energy Special Conditions 9 NACC 11/192015 DEP FILE#242- 1666 loaming and seeding according to NRCS standards. Stabilization will be considered complete once full vegetative cover has been achieved. 79. Upon approved site stabilization by Conservation staff,the erosion controls shall be removed and properly disposed of and all exposed unvegetated areas shall be seeded. 80. Upon completion of the project the applicant shall submit the following to the Conservation Commission as part of a request for a Certificate of Compliance: a. WPA Form 8A-"Request for a Certificate of Compliance." It. A letter from the applicant requesting a Certificate of Compliance. c. The name and address of the current landowner. d. Signed statements from the individual property owners shall be submitted with the request for a Certificate of Compliance indicating that they read and understood the recorded Order of Conditions prior to purchasing their property. e. The name and address of the individual/trust or corporation to whom the compliance is to be granted. f. The street address and assessor's map/parcel number for the project. g. The DEP file number. It. A written statement from a Registered Professional Civil Engineer of the Commonwealth certifying that the work has been conducted as shown on the plan(s)and documents referenced above,and as conditioned by the Commission. i. An"As-Built" plan prepared and signed and stamped by a Registered Professional Civil Engineer(P.E.) (and/or Registered Professional Land Surveyor if appropriate) of the Commonwealth,for the public record. This plan will include: ➢ "As-Built" post-development elevations of all drainage&stormwater management structures constructed within 100 feet of any wetland resource area. Specifically,"As-Built" plans should include inverts of all drainage structures above and below grade, and an engineer's certification that the drainage system has been constructed and is functioning in accordance with the approved design. NOTE: If portions of the stormwater systems exist partially within the Buffer Zone then the entire structure must be depicted to accurately verify compliance. ➢ "As-Built" post-development elevations and grades of all filled or altered wetland resource areas including the encompassing buffer zone which is regulated as a resource area under the local Wetland Protection Bylaw. ➢ Distances from structures to wetland resource areas. Structures include(but are not limited to) septic systems,additions,fences,sheds, stone walls, pools,retaining walls,subsurface utilities and decks. ➢ A line showing the limit of work and the extent of existing erosion control devices. "Work" includes AU disturbance of soils or vegetation. 242-1666,GLSD Organics to Energy Special Conditions 11 NACC 11/19/2015 DEP FILE#242- 1666 APPENDIX A-AFFIDAVIT I on oath do hereby depose and state: (authorized agent applicant and/or current owner) (PLEASE CHECK AT LEAST ONE BLOCK) 1. I am the of (position with applicant) (applicant name or company name) the applicant upon whom Order of Conditions have been placed upon by (DEP or NACC number) the North Andover Conservation Commission. &/or 2. I am the of (position with owner) (owner name) the owner upon whose land Order of Conditions have been placed up by (DEP or NACC number) the North Andover Conservation Commission. & 3. I hereby affirm and acknowledge that I have received said Order of Conditions and have read the same and understand each (DEP File#) and every condition which has been set forth in said Order of Conditions. & 4. I hereby affirm and acknowledge that on this day of-19-- I 9_I inspected said property together with any and all improvements which have been made to the same and hereby certify that each and every condition set forth in Order of Conditions are presently in compliance. (DEP File#) & 5. I hereby affirm and acknowledge that this document will be relied upon by the North Andover Conservation Commission as well as any potential buyers of said property which is subject to said Order of Conditions (DEP File#) Signed under the pains and penalties of perjury this day of 19_ (Signature-authorized agent of applicant or owns) 242-1666,GLSD Organics to Energy Special Conditions 13 NACC 11/192015 Post-Construction Operation and Maintenance Plan Project:Greater Lawrence Sanitary District Location:North Andover,MA Owner/Responsible Party:Greater Lawrence Sanitary District(GLSD) This document describes the operation and maintenance activities for the proposed stormwater management facilities at the GLSD W PCF. Oeeo-Sumo Hooded Catch Basins Initially,the deep sump hooded catch basins should be inspected every six months to determine the depth of the sediment and debris in the catch basin. Based on these inspections,a schedule for cleaning the catch basins will be established to ensure that the catch basin sumps will be no more the 50 percent full at any time.Oil and sediments should be removed and disposed of in accordance with local,state and federal guidelines and regulations. In the case of an oil or bulk pollutant release,the system must be cleaned immediately following the spill and the proper authorities notified. Gravel Infiltration Trench During construction and upon completion of construction,the Contractor will be required to inspect and remove any debris from the gravel infiltration trench to ensure that the new system is in proper working order when the City takes control of it. Initially,the gravel infiltration trench should be inspected after the first several rainfall events,after all major storms,and on regularly scheduled dates every six months for the accumulation of debris. Any debris found in the gravel infiltration trench should be promptly removed. The frequency should be evaluated and adjusted,if warranted by inspection results. The trench should be inspected within 3 days after a major storm to look for ponded water.If there is ponded water at the surface of the trench,the trench surface is likely clogged.To address surface clogging,remove and replace the first layer of stone aggregate and the filter fabric. If water is ponded inside the trench,it may indicate that the bottom of the trench has failed.To rehabilitate a failed trench, strip all accumulated sediment from the bottom of the trench,and then scarify and till the bottom of the trench to induce infiltration. Replace all the stone aggregate and filter fabric in the trench. Sediment Forebav The sediment forebay should be inspected monthly for sediment depth and signs of rilling and gullying, with repair being performed as needed. The sediment forebay should be cleaned out at least two times per year and when sediment depth is between 3 to 6 inches. After removing the sediment,any vegetation damaged during the cleanout should be replaced by either reseeding or resodding.When reseeding,hydroseeding should be accompanied with a tackifler, blanket,or similar practice to ensure that no scour occurs in the forebay,while the seeds germinate and develop roots. Page I 1 Guo o o„a_m rtt.00� Stormwater Manaeement Facility Inspection Form Location: Greater Lawrence Sanitary District North Andover, MA Inspected By: Inspection Date: BMP Measure Status/Inspection Action Taken Deep-Sump Hooded Catch Basin Gravel Infiltration Trench Sediment Forebay Detention Basin Page 13 GM And M LW.0. Massachusetts Department of Environmental Protection Provided by MassDEP: Bureau of Resource Protecfion-Wetlands MwsDEcDEPT, sadsoFile 242-1664 WPA Form 5-Order of Conditions eDEPTmnNOR.T#:ANDD L1 City?own:NO$7TI ANDOVER Massachusetts Wetlands Protection Act M.G.L.c. 131,§40 A. General Information 1.Conservation Commission NORTHANDOVER 2.Issuance a F OOC b.r- Amended OOC 3.Applicant Details b.Las[Name COUSINS a First Name CHERT Q Organnedon GREATER LAWRENCE SANITARY DISTRICT d.Meiling Address 240 CHARLES STREET e.Cityal NORTH ANDOVER f.State MA g.Zip Code 01845 4.Property Owner a First Name CHERI b.Last Name COUSENS Q Organiatan GREATER LAWRENCE SANITARY DISTRICT d.Mailing Address 240 CHARLES STREET C.City?own NORTH ANDOVER f State MA g.Zip Code 01845 5.Project Location aSneetAddress RIVERVIEW STREET PUMP STATION b.Cityfroum NORTH ANDOVER c.Zip Code 01845 d.Assessors Map/Plat#28 e.P=I/Lodl 3&4 f.Latitude 42.70837N g.Longitude 71.13355W 6.Property recorded at the Registry of Deed for: a.County b.Certificate e.Book d.Page NORTHERN ESSEX 1157 446 7.Dates a Date NOl Filed:9/282015 b.Date Public Hearing Closed: 10212015 c.Data Of because: 10282015 &Final Approved Plans and Other Documents a.Plan Title: b.Plan Prepared by: a Plan Signed/Stamped by: d.Revised Final Date: e.Scale: RIVERSIDE PUMP STATION IMPROVEMENTS CDM SMITH-J.HER, JOHN RICCIO,PE September 2015 1"10'&1"=10' (SHEETS Cl-3,E- 19) Page 1 of 10 a ELECTRONIC COPY Massachusetts Department of Environmental Protection Provided M MassDEP: Bureau of Resource Protection-Wetlands MassDEP # File Fil #:242-1664 eDEP Tmnsil :2#:782249 WPA Form 5-Order of Conditions cityao.NOR3H ANDOVER Massacbusetts Wetlands Protection Act M.G.L.C.131,§40 e.aydindaed Idy draw 7.F BonleringLand Subjedto Flooding 1500 1500 1500 1500 a square kat b.square feel c square feet d square fat Cubic Feet Flood Storage 0 0 e.cubic feet fcubic feet g.cubic fed It cubic feet 8.r Isolated Isnd Subject to Flooding a sgnaze fret b.square fee[ Cubic Feet Flood Storage a cubic feet d.cubic feet uabic fcet f.cubic fed 9.r RivenroutArea 18710 18710 a mW sqfed bADtal sq.feet Sq ft within 100 It 3350 3350 3350 3350 c.square feet d.square feet e.square fed f square feet Sq It between 100-200 R 15360 15360 14610 14610 g.square fret h square kat i.square fat j.square feet Coastal Resource Area Impacts: Resource Area Proposed Permitted Proposed Permitted Alteration Alteration Replacement Replacement 10.r Designated Pod Access Indicate sic under ImW Under the Oc as below 11.r Land Under the Ocean a square feet b.square feet c.dy dredged d dy dredged 12.r Barrierileacbes Indicate sue under Coasts]Beaches and/or Coastal Dunes below 13.r Coattal Beaches a square kat b.square kat o.dy roudsJment d ly-unsbment 14.r Coaml Dunes a square fed b.square feet c.dy nowith ult d dymuhbment 15.r C..SW Banks a linear feet b.linear feet 16.r Rocky Idertidal Shorts a square feet b.square fed 17.r Sas Marshes a square feet b.square fat c.square fat d.square feet 18.r Land under sah Ponds a square feet b.square feet c.dy dredged d dy dredged Page 3 of 10 a ELECTRONIC COPY Massachasetts Department of Environmental Protection Provided by MWDEP: Bureau of Resource Protection-Wedands MasseDEP Transaction Fik#:242-1664 782249 WPA Form 5-Order of Conditions eDEP TmnNORT#:ANDD 0 City/I'own:NORTH ANDOV ER Massachusetts Wetlands Protection Ac[M.G.L.c. 131,§40 until all proceedings before the Depm4nent have been completed. 9. No work shall be undertaken until the Order has become final and then has been recorded in the Registry of Deeds or the lard Court for the district in which the land is located,within the chain of fide of the affected property.In the case of recorded lard, the Final Order shall also be noted in the Registry's Granmr Index under the dame of the owner of the land upon which the proposed work is to be door.In the case of the registered land,the Final Order shall also be noted on the Land Court Certificate of Tide of the owner of the land upon which the proposed work is done.The recording information shall be submitted to the Conservation Commission on the form at the end of this Order,which to.most be stamped by the Registry of Deeds, priorto dx wmmencement of work. 10. A sign shall he displayed a the site not less then two square feet or more than three square feet in size bearing the words, "Massachusetts Department ofEmmonmennal PMec[ion" [or'MassDEP"j File Number."212-1664" 11. Where the Department of Environmental Protection is requested to issue a Superseding Order,the Conservation Commission shall be a party In all agency proceedings and hearings before Mass DEP. 12. Upon completion of the work described harem,the applicant shall submit a Request for Certificate of Compliance(WPA Form 8A)to the Conservation Commission. 13. The work shall confarnto the plans end special conditions referenced N this order. 14. Any dums,Jo the plans identified in Condition#13 shove shall require the applicant w inquire of the Conservation Commission to writing whether the change is significaraenough to require the filing of a new Notice oflntenc 15. The Agent or members of the Conservation Commission and the Department of Environmental Pmtecdon shell have the right to enter and inspect the areasubject In this Order at reasonable hours m evaluate compliance with the conditions stated in Us Order,and may require the submittal of my data deemed necessary by the Conservation Commission or Depaimrerrt for do evalmtion 16. This Order of Conditions shall apply to any successor in interest or successor in control of the Property subject In this Order and many contractor or other person performing work conditioned by this Order. 17. Prior m the start of work,and if ft project involves work adjacent to a Bordering Vegetated Wetland,the boundary of the wetland m the vicinity of the proposed work area shall be marked by wooden stakes or Flagging.Once m place,the wetland boundary minks.shall be maintained muff aCertificate of Compliance bas been issued by the Conservation Commission. 18. All sedimentation barriers shall be maintained in good repair until all disturbed areas have been fully slabilimdwith vegetation or other means.Ate time shall sediments be deposited in awetland or water body.During construction,the applicant or lds/ber designee shall inspect the erosion controls on a daily basis and shall remove accumulated sedimens as needed.The applicant shall immediately control any erosion problems that occur at the site and shall also hmnediamty amity,the Conservation Commission,which reserves the dot to require additional erosion and/or damage pmention controls it may deem rrecessary. Sedn mormnbarders shall serve as me limit of work ad=another limit ofworkJim has been approved by this Order. NOTICE OF STORMWATER CONTROL AND MAINTENANCE REQUIREMENTS 19. The work associated with this Orde(the"Project')is(1) F isma(2)r subjedmihr Massachusetts Sw water Standards. Ifthe work is subject to Smmrwaler Standards,then the project is subjectm the following conditions; a) All work,including site preparation,land disturbance,construction and redevelopment,shall be implemented in accordance with the construction ported pollution prevention andemsion and sedimentation mmmi plan and,if applicable,the Smmrwater Pollution Pmention Plan required by the National Pollumnt Discharge Elimination System Construction General Permit as required by Smrmwater Standard 8.Construction period erosion,sedimentation and pollution control measures and beat management practices(BMPs)shall remain in place until the site is fully stabilired. b) No sandwamr nawffmay be discharged to the post-construction smnmaa BMP.unless and until a Registered Professional Engineer provides a Certification that i all construction period BMPs have been removed or will be removed by a date certain specified in the Certification.For any constriction pedodBMPs intended to be converted In post mnsmx ion operation for smnot ater attenuation,recharge,and/or treandant,the conversion is allowed by the MassDEP Scnnwater Page 5 of 10•ELECTRONIC COPY Massachusetts Department of Environmental Protection Provided by MassDEP: Bureau of Resource Protection-Wetlands MasseDEP Transaction File ion4 7 664 WPA Form 5-Order of Conditions eueP ovansNORTN:7ND9 City/Cown:NORTHRNDOVER Massachusetts Wetlands Protection Act M.G.L.c. 131,§40 0 stonawater BMPs shall include access gales sort shall be 9least six inches above grade to allow for wildlife passage. Special Conditions: SEE ATTACHED Page 7 of 10•ELECTRONIC COPY 0 Massachusetts Department of Environmental PMtKtl0R Provided by MaasDEP: &veno of Resource Protection•Wetlands 'AaaDEP T P Fac#'247-1661 WPA Form S-Order of Conditions eDEe iraasacnm>i'yszz49 Massachusetts Wetlands Protection Act M.G.L.c- 131,§40 Ctyfrc v>NORTH ANDOVER E. Signatures J This Order is vaidfm tree years from the date of issuance,mkss otherwise specified pscmmth General Condition�4.Ifthis u an Amended Order ofCondmorm,the Amended 1 Duh ofOr�hurl Order Order expires on the smte daze as the osighml Order ofConditions - Pleeik&cazethenumberofmmbmutowtA iptbefmm This Ordain be sigeedby �n arajmry er iofthe Consvation Commission. 2.Nhanbc'd'Sigrers The Order mss[be ma3ed by certified mail(retmnrecept requested)or hind delivered to the applicant.A copy also must be malted orhand delivered azthe same time to the appropsiaze Depammt ofEmvomneotal Protection Regional Office.ifrum filing L.dronr=ay,and the Popen,Dona,if dflesent from applicant. Signatures:A4 hand delivery oar Olay entified receipt saNnted,on Daze Daze F. Appeals The appirmt the owns,envy person agipiav d by this Orden,my answer of land abutting the land subject to tlus Order,or my ten residents ofthe city or townm which such land is located,are hereby notified of6se6 sight to request the approptate MassDEP Regional Ogee to 6.a Supersedug Order ofCohhd'tious.The request smut be made by cathed man ar hood deavdy to the Department,with the appropriaze filing fee and a completed Request for Departmental Action Fee Transmittal Fort,as pronded to 310 CMR10.03(7)wilon tmbusmess days from the daze ofissuance ofthis Order.Acopyoftherequestshatlazthesm.eY ebe smt by cm iced .a or hand dej my to the Cone orlon Commssion and to the appiicmt,abe'she is not the appellant. Any appellants seeking to appeal the DeyabuerBs Superseding Ord.associated with this appeal awE be required to dmmostrate prim participation in the resiesv of this project.Precious pmtinp aim in the permit proceeding memo the svbvission ofwdnas infwmnctian to the Cowin atiov Commission prim to the close of do pubic hearing requesting a Supasedug Order,or prmid'nrg wTittm iottomation to the Depancert prior to issuance of a Superseding Order. The request shag state clearly and concisely the objections to the Order wbich is beteg appealed and how the Order does not contribute to the protection ofthe interests identified in the Massadmnus Wetlands Protection Ad(MG.L.c.131,4 40),and is mconsistem with the wetlands mplations(3 10 CMR 10.00).To the mtem that toe Ordes is based on amunicipal onfirmace,or b}7aw, and not oa the Massachusetts Wetlands Pcotection Ad or regulations,the Depmhmnt has no appellate jurisdiction. Page 9 of 10 a ELECTRONIC COPY DEP FILE 9 242- 1664 The NACC hereby finds that the following conditions are necessary,in accordance with the Performance Standards set forth in the State Regulations,the local ByLaw and Regulations,to protect those interests noted above. The NACC orders that all work shall be performed in accordance with said conditions and with the Notice of Intent referenced below. To the extent that the following conditions modify or differ from the plans specifications or other proposals submitted with the Notice of Intent,the conditions shall control. GENERAL CONDITIONS 20. The proposed work within jurisdiction includes: construction of a new exterior pad extension and underground electrical conduits. Exterior work also includes new electrical distribution equipment to support upgraded pumps and eddy-current drives (interior work). Milling and repaving of the access drive and parking lot and replacement of granite curbing are also proposed.Work is proposed within Riverfront Area(RA), Bordering Land Subject to Flooding(BLSF),and the 100-foot Buffer Zone to Bordering Vegetated Wetland(BVW). 21.The work shall conform to the following(except as noted in the remainder of this document where revisions may be required): Applicant/Property Owner: Cheri Cousens Greater Lawrence Sanitary District(GLSD) 240 Charles Street North Andover,Massachusetts 01845 Notice of Intent filed by: Magdalena Lofstedt CDM Smith, Inc. 75 State Street,Suite 701 Boston, MA 02109 Date filed: September 29,2015 Site Plans prepared by: J.Heil CDM Smith, Inc. Titled: Riverside Pump Station Improvements Sheets: Existing Conditions and Staging Area Plan-C-1 Grading and Drainage Plan -C-2 Site Details-C-3 Electrical Details 1 -E-19 Date:September 2015 Stamped by: John C. Riccio, P.E. Other Record Documents: Storm Water Pollution Prevention Plan Prepared by: GLSD 242-1664,Riverview St-Riverside Pump Station Special Conditional NACC 10/282015 DEP FILE#242 - 1664 29.The NACC reserves the right to amend this Order of Conditions after a legally advertised public hearing if plans or circumstances are changed or if new conditions or information so warrant. 30.Where the Department of Environmental Protection(DEP) is requested to make a determination and to issue a Superseding Order,the Conservation Commission shall be a party to all agency proceedings and hearings before the Department. 31. Any future project which proposes a wetland crossing in order to access certain portions of the property will not be qualified as a limited project roadway under 310 CMR 10.53(e). 32. The following wetland resource area is affected by the proposed work: Riverfront Area,Bordering Land Subject to Flooding(BLSF),and Buffer Zone to Bordering Vegetated Wetland(BV W). These resource areas are significant to the interests of the Act and Town ByLaw as noted above and therein. The applicant has not attempted to overcome the presumption of significance of these resource areas to the identified interests. 33. The NACC agrees with the applicant's delineation of the wetland resource areas on the site as shown on the plans dated and referenced herein. 34.The NACC finds that the intensive use of the upland areas and buffer zone proposed on this site will cause further alteration of the wetland resource areas. In order to prevent any alteration of wetland resource areas a twenty five foot(25') No- Disturbance Zone and a fifth foot(50'1 No-Construction Zone shall be established from the edge of the adjacent wetland resource area except as shown on the plans referenced herein. The Conservation Administrator and/or other agents of the NACC do not have the authority to waive these setbacks as established under the local bylaw. No disturbance of existing grade,soils or vegetation is permitted in the No- Disturbance zone. (See Section 3.4&Appendix F of the local Regulations). 35. This document shall be included in all construction contracts,subcontracts,and specifications dealing with the work proposed and shall supersede any conflicting contract requirements. The applicant shall assure that all contractors,subcontractors, and other personnel performing the permitting work are fully aware of the permits terms and conditions. Thereafter,the contractor will be held jointly liable for any violation of this Order resulting from failure to comply with its conditions. 36.The owners of the project and their successors in title agree that the Order does not in itself impose upon the Town any responsibility to maintain the proposed drainage system and that said Town shall not be liable for any damage in the event of failure. By acceptance of this Order,the owners agree to indemnify and hold harmless to the Town and its residents for any damage attributable to alterations undertaken on this property pursuant to the Order. Issuance of these Conditions does not in any way 242-1664,Riverview St-Riverside Pump Station Special Conditions3 NACC 1028@015 DEP FILE#242-1664 43.Wetland flagging shall be checked prior to start of construction and shall be re- established where missing. All wetland flagging shall remain visible and enumerated per the approved plan(s)throughout the life of the project and until a Certificate of Compliance is issued so that erosion control measures can be properly placed and wetland impacts can be monitored. The proposed limit of work shall be shall be clearly marked with erosion controls or temporary fencing and shall be confirmed by the NACC. Such barriers shall be checked and replaced as necessary and shall be maintained until all construction is complete. Workers should be informed that no use of machinery,storage of machinery or materials,stockpiling of soil, or construction activity is to occur beyond this line at any time. 44. A minimum 12-inch straw wattle(biodegradable,no plastic nettin¢)shall be placed between all construction areas and wetlands. The erosion control barrier will be properly installed and placed in the location shown on the plans approved and referenced herein and shall be inspected and approved by the NACC or its agent prior to the start of construction and shall remain intact until all disturbed areas have been permanently stabilized to prevent erosion. All erosion prevention and sedimentation protection measures found necessary during construction shall be implemented at the direction of the NACC or its agent. The NACC reserves the right to impose additional conditions on portions of this project to mitigate any impacts which could result from site erosion,or any noticeable degradation of surface water quality discharging from the site. For example,installation of erosion control measures may be required in areas not shown on the plan(s)referenced in this Order of Conditions. Should such installation be required by the NACC,they shall be installed within 48 hours of the Commissions request. 45. Silt sacks will be placed in catch basins within 100-feet of the work. 46. The applicant shall have on hand at the start of any soil disturbance,removal an additional 30 feet of straw wattle or twelve(12)hay bales and sufficient stakes for staking these bales. Said bales/wattle shall be used only for the control of emergency erosion problems and shall not be used for the normal control of erosion. 47. A check payable to the Town of North Andover shall be provided in the amount of $3,500 which shall be in all respects satisfactory to Town Counsel,Town Treasurer, and the NACC, and shall be posted with the North Andover Town Treasurer through the NACC before commencement of work. Said deposit of money shall be conditioned on the completion of all conditions hereof,shall be signed by a party or parties satisfactory to the NACC,and Town Counsel,and shall be released after completion of the project,provided that provisions, satisfactory to the NACC,have been made for performance of any conditions which are of continuing nature. The applicant may propose a monetary release schedule keyed to completion of specific portions of the project for the NACC's review and approval. This condition is issued under the authority of the local ByLaw. 242-1664,Rivmiew St-Riverside Pump Station Special Condidow5 NACC 10/282015 DEP FILE#242- 1664 shall be provided to the Conservation Department at least five (5)business days prior to the closing of said land transaction. 52. Once these above mentioned pre-construction requirements are complete,the applicant shall contact the Conservation Office prior to site preparation or construction and shall arrange an on-site conference with an NACC representative,the contractor,the erosion control monitor and the applicant to ensure that all of the Conditions of this Order are understood. This Order shall be included in all construction contracts,subcontracts,and specifications dealing with the work proposed and shall supersede any conflicting contract requirements. The applicant shall assure that all contractors,subcontractors and other personnel performing the permitted work are fully aware of the permit's terms and conditions. Thereafter,the contractor will be held jointly liable for any violation of this Order of Conditions resulting from failure to comply with its conditions. The applicant or contractor shall notify the NACC in writing of the identity of the on-site construction supervisor hired to coordinate construction and to ensure compliance with this Order. A reasonable period of time shall be provided as notice of the pre-construction meeting(e.g. 72 hours). STORMWATER MANAGEMENT CONDITIONS 53. All construction and post-construction stormwater management shall be conducted in accordance with supporting documents submitted with the Notice of Intent and as part of the public hearing process,the Department of Environmental Protection Stormwater Management Policy and as approved by the NACC in this Order of Conditions. 54. There shall be no increase in the post development discharges from the storm drainage system or any other changes in post development conditions that alter the post development watershed boundaries as currently depicted in the Notice of Intent and approved by this Order of Conditions,unless specifically approved in writing by the Commission. 55. Erosion control measures shall be implemented and maintained in accordance with the Section 6.0 of the Notice of Intent and as required by this Order. 56. Water quality in down gradient BV W's shall not differ significantly following completion of the project from the pre-development conditions. There shall be no sedimentation into wetlands or water bodies from discharge pipes or surface runoff leaving the site. 57. Prior to the issuance of the Certificate of Compliance,the applicant shall be responsible for cleaning all stormwater structures,in accordance with the existing 242-1664,Rivmicw St-Riverside Pump Station Special Conditions7 NACC 10/28/2015 DEP FILE N 242- 1664 staff for as long as the site remains exposed and un-stabilized. If material is tracked beyond the site onto adjacent roadways, it will be swept up daily. 64. Any fill used in connection with this project shall be clean fill,containing no trash, refuse,rubbish or debris,including but not limited to lumber,bricks,plaster,wire, lath,paper,cardboard,pipe, tires,ashes,refrigerators,motor vehicles or parts on any of the foregoing. 65. All exposed soil finish grade surfaces shall be immediately landscaped(native plantings/seed mixes) and stabilized, or loamed, seeded and mulched,with a layer of mulch hay or matting(natural fibers only). All disturbed areas must be graded, loamed and seeded prior to November 1-t of each year. Outside of the growing season, exposed soil finish grade surfaces shall be stabilized with a layer of mulch hay or matting until climate conditions allow for seeding. During construction, any area of exposed soils that will be left idle for more than 30 days shall be stabilized with a layer of mulch hay or other means approved by the NACC. 66. No re-grading in the buffer zone shall have a slope steeper than 2:1 (horizontal: vertical). Slopes of steeper grade shall be rip-rapped to provide permanent stabilization. 67. There shall be no stockpiling of soil or other materials within fifty(50)feet of any resource area.Stockpiled materials shall be maintained within erosion controls. 66. Washings from concrete trucks, or surplus concrete,shall not be directed to, any drainage system,or wetland resource area. No truck washing is to be done on site. 69. All waste generated by,or associated with,the construction activity shall be contained within the limit of work, and away from any wetland resource area. There shall be no burying of spent construction materials or disposal of waste on the site by any other means. The applicant shall maintain dumpsters (or other suitable means) at the site for the storage and removal of such spent construction materials off-site. However,no trash dumpsters will be allowed within 50' of areas subject to protection under the Act or local ByLaw. 70. Accepted engineering and construction standards and procedures shall be followed in the completion of the project. 71. During and after work on this project,there shall be no discharge or spillage of fuel, or other pollutants into any wetland resource area. If there is a spill or discharge of any pollutant during any phase of construction the NACC shall be notified by the applicant within one (1)business day. No construction vehicles are to be stored within 100 feet of wetland resource areas,and no vehicle refueling,equipment lubrication, or maintenance is to be done within 100 feet of a resource area. 242-1664,Riverview St-Riverside Pump Station Special Condi6onO NACC 10/28/2015 DEP FILE#242 - 1664 h. A written statement from a Registered Professional Civil Engineer of the Commonwealth certifying that the work has been conducted as shown on the plan(s) and documents referenced above,and as conditioned by the Commission. i. An"As-Built"plan prepared and signed and stamped by a Registered Professional Civil Engineer(P.E.) (and/or Registered Professional Land Surveyor if appropriate) of the Commonwealth,for the public record. This plan will include: ➢ "As-Built" post-development elevations of all drainage &stormwater management structures constructed within 100 feet of any wetland resource area.Specifically, "As-Built" plans should include inverts of all drainage structures above and below grade,and an engineer's certification that the drainage system has been constructed and is functioning in accordance with the approved design. NOTE: If portions of the stormwater systems exist partially within the Buffer Zone then the entire structure must be depicted to accurately verify compliance. ➢ "As-Built" post-development elevations and grades of all filled or altered wetland resource areas including the encompassing buffer zone which is regulated as a resource area under the local Wetland Protection Bylaw. ➢ Distances from structures to wetland resource areas. Structures include (but are not limited to) septic systems,additions,fences, sheds,stone walls, pools,retaining walls, subsurface utilities and decks. ➢ A line showing the limit of work and the extent of existing erosion control devices. "Work" includes ani disturbance of soils or vegetation. ➢ Location of all subsurface utilities entering the property. ➢ A snow stockpile area. 79.The following special conditions shall survive the issuance of a Certificate of Compliance(COC) for this project: ➢ 25' No-Disturbance Zone and a 50' No-Construction Zone shall be established from the edge of adjacent wetland resource areas except as approved under DEP#242-1664. Future work within 100' of existing wetland resource areas will require a separate filing with the NACC (refer to Section 3.4 of the Regulations for performance standards within these zones) The Conservation Administrator and/or other agents of the NACC do not have the authority to waive these setbacks as established under the local Bylaw; ➢ Resource Area Markers (Condition#50); 242-1664,Riverview St-Riverside Pump Station Special Condition)I NACC 10/28/2015 DEP FILE #242 - 1664 APPENDIX A-AFFIDAVIT I, on oath do hereby depose and state: (authorized agent applicant and/or current owner) (PLEASE CHECK AT LEAST ONE BLOCK) 1._ I am the of (position with applicant) (applicant name or company name) the applicant upon whom Order of Conditions have been placed upon by (DEP or NACC number) the North Andover Conservation Commission. &(or 2._ I am the of (position with owner) (owner name) the owner upon whose land Order of Conditions have been placed up by (DEP or NACC number) the North Andover Conservation Commission. & 3. I hereby affirm and acknowledge that I have received said Order of Conditions and have read the same and understand each (DEP File#) and every condition which has been set forth in said Order of Conditions. & 4. I hereby affirm and acknowledge that on this day of 19_ I inspected said properly together with any and all improvements which have been made to the same and hereby certify that each and every condition set forth in Order of Conditions are presently in compliance. (DEP File#) & 5. I hereby affirm and acknowledge that this document will be relied upon by the North Andover Conservation Commission as well as any potential buyers of said property which is subject to said Order of Conditions (DEP File#) Signed under the pains and penalties of perjury this day of 19_. (Signature-authorized agent of applicant or owner) 242-1664,Riverview St-Riverside Pump Station Special Conditions13 NACC 10/2MO15 Facility Information Type of Facility: Publicly Owned Wastewater Treatment Facility Operating Schedule: 24 hours per day, 7 days per week Staffing: GLSD: 42 employees, 5 operating shifts Also: NEFCO (drying facility): 10 employees, 4 shifts GLSD Retirement Office: 1 part time employee Average Treated Discharge: 30 MGD (2001 data) NPDES Storm Water Permit Number: MAR0513865 NPDES Wastewater Permit Number: MA0100447 Wastewater Effluent Outfall: 001 Combined Sewer Overflows: 002 - 006 Site Area including entrance road: -87 acres Communities Served: Andover Dracut (portion) Lawrence Methuen North Andover Salem, NH C. Emergency Information Contact: Steve Harwood Operations Coordinator Office: 978-685-1612 Cell: 978-360-3072 Secondary Contact: - Donald Lanza Maintenance Manger Office: 978-685-1612 Cell: 978-360-3074 containers receiving mixed trash and paper are located adjacent to the loading dock. Based on past experience as well as spill prevention practices, significant storm water contamination due to chemical deliveries has not been a problem. Fuel oil tanks are located in this area. Because fuel oil is rarely used, delivery of fuel oil does not occur in most years. Drainage Area #3: This zone contains two gravity thickeners (No 1 &2), one biofilter, one anaerobic digester and part of another, and a paved road. Drainage is to the drainage channel that runs alongside Road H to Road A then to discharge point D. Drainage Area #4: A partially grassed area which contains two gravity thickeners (No 3 &4), one anaerobic digester and part of another, the digester building, and Power Center#3. There is a currently unused digested sludge truck filling station on the north side of the digester building. Storm water sheet flow travels west for discharge into Drainage Area 6. Under normal operating conditions there is no potential for significant storm water contamination. However, the anaerobic digesters experience occasional problems with foaming. Foam from the digesters may deposit onto the ground surface, creating a potential for storm water contamination. Jersey barriers have been erected around all three digesters to contain the foam. Should a foaming condition occur, foam is collected behind the Jersey barriers and pumped to the sludge storage tanks for further treatment. Glycol is used in the digester building. Drainage Area #5: The majority of the area is grassed and includes the two main chlorine contact chambers and the bypass chlorine contact chamber. Located on the deck over the two main chlorine contact chambers are two 6,650 gallon sodium bisulfate tanks. An older 6,400 gallon bisulfite tank located on the north side of the plant water building is no longer in use. The off-loading connection for sodium bisulfite delivery is located on the north wall of the plant water building. Pad-mounted transformer#3A is located near the road on the south side of the Plant Water Building. Storm water from Drainage Area 5 is channeled for discharge at point A. Drainage Area #6: This is the largest drainage area. Approximately one half of the area is covered by the four aeration tanks and four secondary clarifiers. The main electric building and the aeration system blower building are located to the east of the aeration tanks. The remainder of this drainage area is grassed. Storm water flow is collected and discharged through a drain line to the Merrimack River at Discharge Point B. In the northeast corner of this area is an overflow connection to Drainage area #5. The main electric building houses the most important potential source of storm water contamination. A 275-gallon diesel fuel tank is located within the building. The tank is located within a benned area and release D. MATERIAL INVENTORY Materials used, stored or produced on site- & -Assessment of their potential to contribute pollutants to storm water runoff. QUANTITY MAXIMUM QUANTITY Likelihood of Past QUANTITY EXPOSED Contact with Significant Stored Storm Water, Spill or Leak MATERIALS PURPOSE Used (Typical) in Last 3 Years If yes, Describe Yes No Sodium Hypochlorite Disinfection 100,000-200000gal/yr 20,000 gal None NO NO Sodium Bisulfte Dechlorination 50,000-100000gal/yr 13,300 gal None NO NO Potassium Permanganate Odor Control 1,000-10,000 lbs./yr 5,000 lbs None NO NO Polymer d Dewatering 200,000-250,000 lbs/yr 30,000 lbs None NO NO Polymer emulsion Thickenin 25,000—50 000 gal/yr 8,000 gals None NO NO Defoamer(water- based) Foam Control 100 gallyr 500 gals None NO NO Heating Oil Space Heating 0 gal/yr NA None NO NO Diesel Fuel Equipment Fuel 275 gallyr 275 gals None NO NO Ferric Chloride I Digester Operation 10 000-50,000 al/ r. 5,600 gals None NO NO NOTES: 1. Approximately 5 tons per year of salttsand mixture are used for snow and ice control on roadways and parking areas. Salt/sand mixture is purchased on an as-needed basis. 2. There are also four tanks that contain dilute polymer solutions that are then fed to the centrifuge and GBT feed sludge. K. SITE EVALUATION SUMMARY Materials of significance are stored and handled in a manner to minimize the possibility of storm water contamination. Sources of potential contamination are covered, are stored in tanks or within berms. Storage tanks are provided with containment. Material handling during delivery is routinely monitored to prevent spills. There are no significant exposed materials and there have been no significant spills or leaks during the past three years. Minor spillage of the biosolids pellets and occasional digester foaming incidents have occurred. Control and remediation efforts have been implemented on these occasions. The site has engineered storm water drainage and control system. All areas are either vegetated or paved to prevent erosion and sediment bearing storm water flows. There are no non-storm water discharges to the drainage system. Monitoring data presented in Section 11, J are indicative of site storm water quality. IV. MANAGEMENT PLAN IMPLEMENTATION TABLE 2 - EMPLOYEE TRAINING ACTIVITIES TRAINING TOPICS DESCRIPTION of TRAINING SCHEDULE ATTENDEES Good Housekeeping • Discussion of Plan Goals • Storage of all materials undercover February Maintenance&Operations Collection and recycling of used oil Handlinq and disposal of general mixed trash Preventative Maintenance . Sweeping of paved surfaces • Cleaning of catchbasins February Maintenance&Operations Inspection and maintenance of bermed areas Maintenance of grassed and vegetative areas Material Handling Discuss general materials delivery practices February Maintenance &Operations Introduce safety procedures and hazardous materials and labels • Heating oil delivery procedure Sodium hypochlorite delivery procedure Sodium bisulflte delivery procedure Liquid waste sludge on-loading procedures Safety Training Presentation of general safety procedures including February Maintenance &Operafions use of Scott Air Packs Spill Prevention 0 Locate areas of possible spills February Maintenance &Operafions • Location and inventory of spill clean-up equipment • Instruction on spill clean-up within specific work areas V. PROGRAM EVALUTION A. SEMI-ANNUAL SITE COMPLIANCE EVALUATION A site compliance evaluation will be conducted semi-annually by Operations Coordinator. This evaluation will include a site inspection, review of any incidences which resulted in storm water contamination, examination of the Best Management Practices and review of the Employee Training Program. A site evaluation checklist is included as Attachment H. B. RECORD KEEPING AND INTERNAL REPORTING All documents concerning the Storm Water Permit Program will be maintained in the central administration file. Included will be: • Storm Water Permit • Storm Water Pollution Prevention Plan • Storm Water Monitoring Data • Other pertinent documentation C. PLAN REVISIONS The Storm Water Management Program will be reviewed yearly as part of the Annual Site Compliance Evaluation. Present practices will be critiqued to determine if improvements can be made to enhance protection of storm water quality. Any new procedures, which would offer more protection, will be the basis for modification of the Storm Water Pollution Prevention Plan. Additionally, on an annual basis modification(s) to the plan will be made that reflect administrative changes such as changes in personnel responsibilities or administrative procedures. Attachment E GLSD Storm Water Site Evaluation Checklist Inspector: Date: Drainage —-. Area Item OK? Comments 1 Dum ster Pellet Oil Area Silos/ Conveyors Truck Load Area H2SO4 Tank Transformers 2,2A Dig.Boiler Room FeCL3 Hookup Vehicle Garages Other Areas 2 Hypo Hookup Poly Hookup Loading Dock Dum sters Other Areas 3 All areas 4 Power Center#3 Other Areas 5 Bisulfite tanks Bisulfite Hookup Transformer 3A Other Areas 6 Diesel Generator Transf=s 11A,11B Transformer 4B Other Areas 7 Se to a Area KMnO4 Area Oil Water Separator Transfrmrs 3A1.3B Other Areas 8 All azeas 9 All areas N/A I Drainage Channels Disch A Defoamer Other Areas Disch B All areas Disch C All areas Disch D All areas Provided by coc*L egi-4� NACC#�f�( ( ONLY ""' 37�sDEP: MassDEP File# WPA Form 5 — Order of Conditions I1/a2+1"4,* aver? North 6/e1TaNdsl3totzctioe�RyLaU - Andaaion# North Andover C AtAptex / `/8 ciy/rown A. General Information Rlasa^r1a: North Andover this for,has 1. From: Conservation Commission been modified with added 2.This issuance is for spacalo a.®Order of Conditions b.❑Amended Order of Conditions accommodate (check one): the Registry of Deeds a.To: Applicant: Requirements Cheri Cousens a.First Name b.last Name Important: When filling Greater Lawrence Sanitary District out forms on a organization the 240 Charles Street computer' d.Mailing Address use only the tab key to North Andover MA 01845 move your e.Cily/rown f.State g.TP Code cursor-do not use the 4. Property Owner(if different from applicant): return key. IC I a.First Name It.Last Name c.Organization arm d.Mailing Address ;-c, f.State g.Zip Code 5. Project Location: 240 Charles Street North Andover a.street Address b.City/roem Maps 72, 17 and 12 multiple-see figures a Assessors Map/Plat Number d.PemeVLol Number Latitude and Longitude, if known: 42.d42m492Ns 71d08.02m940Ws d.Latitude e.Longitude yyebmSUoc.tev.Qlrtlflet4 PN1 d12 r J Provided by MassDEP: LOGR-G ��Gltll� rflf't7 dN�/ NACC#137 Mass File eDEP TrP sacY WPA Form 5 - Order of Conditions eDEP Transaction M North Andover Cityrrown B. Findings (cont.) Denied because: b. ❑ the proposed work cannot be conditioned to meet the performance standards set forth in the wetland regulations. Therefore,work on this project may not go forward unless and until a new Notice of Intent is submitted which provides measures which are adequate to protect the interests of the Act, and a final Order of Conditions is issued. A description of the performance standards which the proposed work cannot meet is attached to this Order. c. ❑ the information submitted by the applicant is not sufficient to describe the site,the work, or the effect of the work on the interests identified in the Wetlands Protection Act. Therefore, work on this project may not go forward unless and until a revised Notice of Intent is submitted which provides sufficient information and includes measures which are adequate to protect the Act's interests, and a final Order of Conditions is issued. A description of the specific information which is lacking and why it is necessary is attached to this Order as per 310 CMR 10.05(6)(c). 3. ❑ Buffer Zone Impacts: Shortest distance between limit of project disturbance and the wetland resource area specified in 310 CMR 10.02(1)(a) a.linear feet Inland Resource Area Impacts: Check all that apply below. (For Approvals Only) Resource Area Proposed Permitted Proposed Permitted Alteration Alteration Replacement Replacement a. ® Bank seeletter a.linear rest b.linear rest iE linear feet d.linear feet s. ® Bordering we letter Vegetated Wetland a.square feet b.square lest e.square feet d.square feet s. ❑ Land Under Waterbodies and a.square feel b.squarefeet Tape nefeet d.squarefeet Waterways e.r dredged *dredged 7. ® Bordering Land see letter Subject to Flooding a.square feel b.square feel c.squamfeet d.equarefeet Cubic Feet Flood Storage e.cubic feet f.cubic feet g.cubic feet h.cubic feet 8. ❑ Isolated Land Subject to Flooding a.square feet b.squarefeet Cubic Feet Flood Storage c.cubic feel d.cubic feet e.cubic feet f.cubic feel g. ® Rivertront Area a.trial sq.feet b.total sq.teat Sq R within 100 It see letter C.square feet d.square feet e.square feet f.square feet Sq ft between 100. 200 It g.square feet h.square feet i.square feet J.square feel +q.km6 aoc.m.olmaol4 Pege3a12 2 We look forward to discussing this with you at your next scheduled meeting on February 11, 2015. In the meantime,should you have any questions or require additional information, please do not hesitate to contact me. Verytruly, MaryRimmer Principal/Sr.Wetland Scientist Cc: Richard Weare—GLSD ��'AcrL. ✓.3yt+4IV 1^i�irlq ONLY Provided assoEP: ACC#137 N WPA Form 5 - Order of Conditions MassDEP File# eDEP Transaction# North Andover ciwrown B. Findings (cont.) #zz. the project is for 22. ❑ Restoration/Enhancement- the purpose of restoring or enhancing a a.square feet of BV W b.squarefeet of salt marsh wetland resource area 23. ❑ Stream Crossing(s): in addition to the square _ footage that a.number of new stream crossings b.number of replacement stream crossings has been entered in C. General Condrtwns Under Massachusetts Wetlands Protection Act Section B.5.c eStt�or The following conditions are only applicable to Approved projects. P ase above 1. Failure to comply with all conditions stated herein, and with all related statutes and other the additional regulatory measures, shall be deemed rause to revoke or modify this Order. amount here. 2. The Order does not grant any property rights or any exclusive privileges; it does not authorize any injury to private property or invasion of private rights. 3. This Order does not relieve the permittee or any other person of the necessity of complying with all other applicable federal, state, or local statutes, ordinances, bylaws, or regulations. 4. The work authorized hereunder shall be completed within three years from the date of this Order unless either of the following apply: a. the work is a maintenance dredging project as provided for in the Act; or b. the time for completion has been extended to a specked date more than three years, but less than five years, from the date of issuance. If this Order is intended to be valid for more than three years, the extension date and the special circumstances warranting the extended time period are set forth as a special condition in this Order. 5. This Order may be extended by the issuing authority for one or more periods of up to three years each upon application to the issuing authority at least 30 days prior to the expiration date of the Order. 6. If this Order constitutes an Amended Order of Conditions, this Amended Order of Conditions does not extend the issuance date of the original Final Order of Conditions and the Order will expire on unless extended in writing by the Department. 7. Any fill used in connection with this project shall be clean fill. Any rill shall contain no trash, refuse, rubbish, or debris, including but not limited to lumber, bricks, plaster, wire, lath, paper, cardboard, pipe, tires, ashes, refrigerators, motor vehicles, or parts of any of the foregoing. 8. This Order is not final until all administrative appeal periods from this Order have elapsed, or if such an appeal has been taken, until all proceedings before the Department have been completed. rp.ldr„s.dw re..or¢vmta Pye 5 0112 L / �.Co4c Igy 44,V TJ ✓JO Q� - ProMassDEP : / _7 NACC#1C#137 WPA Form 5 - Order of Conditions MassDEP File# eDEP Transaddn# North Andover _. (3ty/rmvn C. General Conditions Under Massachusetts Wetlands Protection Act (cont.) 18. All sedimentation barriers shall be maintained in good repair until all disturbed areas have been fully stabilized with vegetation or other means. At no time shall sediments be deposited in a wetland or water body. During construction, the applicant or his/her designee shall inspect the erosion controls on a daily basis and shall remove accumulated sediments as needed. The applicant shall immediately control any erosion problems that occur at the site and shall also immediately notify the Conservation Commission, which reserves the right to require additional erosion and/or damage prevention controls it may deem necessary. Sedimentation barriers shall serve as the limit of work unless another limit of work line has been approved by this Order. NOTICE OF STORMWATER CONTROL AND MAINTENANCE REQUIREMENTS 19. The work associated with this Order(the"Project")(t)❑ Is(z)® is not subject to the Massachusetts Stormwater Standards. If the work is subject to the Stormwater Standards,then the project is subject to the following conditions: a) All work, including site preparation, land disturbance, construction and redevelopment, shall be implemented in accordance with the construction period pollution prevention and erosion and sedimentation control plan and, if applicable,the Stormwater Pollution Prevention Plan required by the National Pollution Discharge Elimination System Construction General Permit as required by Stormwater Condition B. Construction period erosion, sedimentation and pollution control measures and best management practices (BMPs)shall remain in place until the site is fully stabilized. b) No stormwater runoff may be discharged to the post-construction stormwater BMPs unless and until a Registered Professional Engineer provides a Certification that: L all construction period BMPs have been removed or will be removed by a date certain specified in the Certification. For any construction period BMPs intended to be converted to post construction operation for stormwater attenuation, recharge, and/or treatment, the conversion is allowed by the MassDEP Stormwater Handbook BMP specifications and that the BMP has been property cleaned or prepared for post construction operation, including removal of all construction period sediment trapped in inlet and outlet control structures; fi. as-built final construction BMP plans are included, signed and stamped by a Registered Professional Engineer, certifying the site is fully stabilized; iii. any illicit discharges to the stormwater management system have been removed,as per the requirements of Stormwater Standard 10; iv. all post-construction stormwater BMPs are installed in accordance with the plans (including all planting plans) approved by the issuing authority, and have been inspected to ensure that they are not damaged and that they are in proper working condition; v. any vegetation associated with post-construction BMPs is suitably established to withstand erosion. wpeia„s.eo�• re..mrvnow Ppa]dV L6 C4 L Provided by MassDEP: �\ WPA Form 5 - Order of Conditions MeesDEP File9 eDEP Tmnsackn# North Andover cityrro C. General Conditions Under Massachusetts wetlands Protection Act (cont.) g) The responsible party shall: 1. Maintain an operation and maintenance log for the last three(3)consecutive calendar years of inspections, repairs, maintenance and/or replacement of the stormwater management system or any part thereof, and disposal(for disposal the log shall indicate the type of material and the disposal location); 2. Make the maintenance log available to MassDEP and the Conservation Commission ("Commission')upon request; and 3. Allow members and agents of the MassDEP and the Commission to enter and inspect the site to evaluate and ensure that the responsible party is in compliance with the requirements for each BMP established in the O&M Plan approved by the issuing authority. h) All sediment or other contaminants removed from stormwater BMPs shall be disposed of in accordance with all applicable federal, state, and local laws and regulations. I) Illicit discharges to the stormwater management system as defined in 310 CMR 10.04 are prohibited. j) The stormwater management system approved in the Order of Conditions shall not be changed without the prior written approval of the issuing authority. k) Areas designated as qualifying pervious areas for the purpose of the Low Impact Site Design Credit(as defined in the MassDEP Stormwater Handbook, Volume 3, Chapter 1, Low Impact Development Site Design Credits) shall not be altered without the prior written approval of the issuing authority. 1) Access for maintenance, repair, and/or replacement of BMPs shall not be withheld. Any fencing constructed around stormwater BMPs shall include access gates and shall be at least six inches above grade to allow for wildlife passage. Special Conditions(if you need more space for additional conditions, please attach a tent document): See Attached xpelom s.ac.reV.07=014 Pepe e N 12 Pregided by NACC#137assDEP: y .. 1-. eDEP File ti WPA Fonn 5 - Order of Conditions eDEP Transaction# North Andover Cityrrown E. Signatures This Order is valid for three years, unless otherwise specified as a special condition pursuant to General Conditions#4,from the date of issuance. t.Date of Is nice Please indicate the number of members who will sign this form. This Order must be signed by a majority of the Conservation Commission. 2.Number of signers The Order must be mailed by certified mail(return receipt requested)or hand delivered to the applicant.A copy also must be mailed or hand delivered at the same time to the appropriate Department of Environmental Protection Regional Office,if not filing electronically,and the property owner, if different from applicant. Signature v ❑ by hand delivery on IJ by certified mail, return receipt requested,on 3 �/a�rS Data Data F. Appeals The applicant,the owner, any person aggrieved by this Order, any owner of land abutting the land subject to this Order, or any ten residents of the city or town in which such land is located, are hereby notified of their right to request the appropriate MassDEP Regional Office to issue a Superseding Order of Conditions.The request must be made by certified mail or hand delivery to the Department, with the appropriate filing fee and a completed Request of Departmental Action Fee Transmittal Form, as provided in 310 CMR 10.03(7)within ten business days from the date of issuance of this Order.A copy of the request shall at the same time be sent by certified mail or hand delivery to the Conservation Commission and to the applicant, if he/she is not the appellant. Any appellants seeking to appeal the Department's Superseding Order associated with this appeal will be required to demonstrate prior participation in the review of this project. Previous participation in the permit proceeding means the submission of written information to the Conservation Commission prior to the close of the public hearing, requesting a Superseding Order, or providing written information to the Department prior to issuance of a Superseding Order. The request shall state clearly and concisely the objections to the Order which is being appealed and how the Order does not contribute to the protection of the interests identified in the Massachusetts Wetlands Protection Act(M.G.L. c. 131, §40), and is inconsistent with the wetlands regulations(310 CMR 10.00). To the extent that the Order is based on a municipal ordinance or bylaw, and not on the Massachusetts Wetlands Protection Act or regulations, the Department has no appellate jurisdiction. vparom,edx ,ev.w2Y2ou Page 11 0+3 NACC#137 Findings: • The proposed work is considered exempt from the requirements of the Massachusetts - Wetlands Protection Act per 310 CMR: 10.02(2)(a)2. The Town of North Andover Wetlands Protection Bylaw does not specifically contain an exemption for sewer system maintenance. In addition,maintenance activities have not been conducted for approximately 15 years and the North Andover Conservation Commission(NACC) does not consider this initial vegetation clearing to be routine maintenance. The NACC hereby finds that the following conditions are necessary,in accordance with the Performance Standards set forth in the local ByLaw,and Regulations,to protect those interests noted above. The NACC orders that all work shall be performed in accordance with said conditions and with the Notice of Intent referenced below. To the extent that the following conditions modify or differ from the plans svecifications or otherrrooposals submitted with the Notice of Intent,the conditions shall control. GENERAL CONDITIONS 20.The proposed work within jurisdiction includes: Maintenance of the GLSD North Andover Interceptor easement along the Merrimack River. Maintenance will include cutting and chipping of vegetation within a 15-foot section of the easement and removal of sediment over access manholes. All sediment will be removed from the site.Stumps will be left in place.Cut stumps will be painted with an herbicide approved for use in wetlands. A waiver request was included for work within the 25- foot No-Disturbance Zone (Section 5.1)and within Wetland Resource Areas (Section 5.3). 21.The work shall conform to the following(except as noted in the remainder of this document where revisions may be required): Applicant/Property Owner: Cheri Cousens Greater Lawrence Sanitary District 240 Charles Street North Andover,Massachusetts 01845 Notice of Intent filed by: Mary Rimmer Rimmer Environmental Consulting, LLC 30 Green Street Newburyport, MA 01950 Date filed:January 30,2015 Site Plans showing Easement Area: Harry R.Feldman,Inc. Land Surveyors 112 Shawmut Ave. NACC#137,240 Charles St-GLSD Special Conditions 1 NACC 3/122015 NACC#137 in compliance with this Order of Conditions. Work shall not resume until the NACC is satisfied that the work will comply and has so notified the applicant in writing. 26.This Order does not relieve the permittee or any other person of the necessity of complying with all other applicable federal,state or local statutes, ordinances, by-laws or regulations. 27.The work authorized hereunder shall be completed within three years from the date of this order. 28.This Order may be extended by the issuing authority for one but not more than two periods of up to one year each upon application to the issuing authority at least thirty days (30) prior to the expiration date of the Order (Refer to Section 8.3 of the North Andover Wetland Regulations). 29. The NACC reserves the right to amend this Order of Conditions after a legally advertised public hearing if plans or circumstances are changed or if new conditions or information so warrant. 30. The following wetland resource area is affected by the proposed work: Riverfront Area,hiland Bank, Bordering Vegetated Wetland and Bordering Land Subject to Flooding. These resource areas are significant to the interests of the Act and Town Bylaw as noted above and therein. The applicant has not attempted to overcome the presumption of significance of these resource areas to the identified interests. 31.The NACC finds that the intensive use of the upland areas and buffer zone proposed on this site will cause further alteration of the wetland resource areas. In order to prevent any alteration of wetland resource areas a twenty five foot(25') No- Disturbance Zone and a fifty foot(50') No-Construction Zone shall be established from the edge of the adjacent wetland resource area except as approved under the waiver requested and shown on the plans referenced herein. The Conservation Administrator and/or other agents of the NACC do not have the authority to waive these setbacks as established under the local bylaw. No disturbance of existing grade,soils or vegetation is permitted in the No-Disturbance zone. (See Section 3.4 &Appendix F of the local Regulations). 32. This document shall be included in all construction contracts,subcontracts,and specifications dealing with the work proposed and shall supersede any conflicting contract requirements. The applicant shall assure that all contractors,subcontractors, and other personnel performing the permitting work are fully aware of the permits terms and conditions. Thereafter,the contractor will be held jointly liable for any violation of this Order resulting from failure to comply with its conditions. 33. The owners of the project and their successors in title agree that the Order does not in itself impose upon the Town any responsibility to maintain the proposed drainage NACC#137,240 Charles St-GLSD Special Conditions 3 NACC 3/12/2015 NACC#137 39. Prior to any work commencing on-site,the applicant shall submit to the NACC for approval,a detailed and dated sequence of construction from the beginning of work through final stabilization. In addition,the contractor shall provide a list of equipment to be used to conduct the work. 40.The limits of the easement maintenance shall be delineated by flagging or other means to be sure that no machinery or maintenance activity occurs beyond the limits of the easement. 41. All erosion prevention and sedimentation protection measures found necessary during construction shall be implemented at the direction of the NACC or its agent. The NACC reserves the right to impose additional conditions on portions of this project to mitigate any impacts which could result from site erosion, or any noticeable degradation of surface water quality discharging from the site. For example, installation of erosion control measures may be required in areas not shown on the plan(s)referenced in this Order of Conditions. Should such installation be required by the NACC,they shall be installed within 48 hours of the Commissions request. 42. The applicant shall have on hand at the start of any maintenance activities ten(10)bay bales and sufficient stakes for staking these bales or other erosion control as approved by the Conservation Department. Said bales/erosion controls shall be used only for the control of emergency erosion problems and shall not be used for the normal control of erosion. 43. A check payable to the Town of North Andover shall be provided in the amount of $5,000 which shall be in all respects satisfactory to Town Counsel, Town Treasurer, and the NACC,and shall be posted with the North Andover Town Treasurer through the NACC before commencement of work. Said deposit of money shall be conditioned on the completion of all conditions hereof,shall be signed by a party or parties satisfactory to the NACC,and Town Counsel,and shall be released after completion of the project,provided that provisions, satisfactory to the NACC,have been made for performance of any conditions which are of continuing nature. The applicant may propose a monetary release schedule keyed to completion of specific portions of the project for the NACC's review and approval. This condition is issued under the authority of the local ByLaw. 44.The applicant shall designate a Wetland Scientist(or other environmental professional as approved by the NACC or its agent)as an"Erosion Control Monitor" to oversee any emergency placement of controls and regular inspection or replacement of sedimentation control devices. The name and phone number of the erosion control monitor must be provided to the NACC in the event that this person has to be contacted,due to an emergency at the site, during any 24-hour period, including weekends. Proof of the retained monitor must be submitted to the Conservation Department on letterhead by the retained consulting firm. This person shall be given the authority to stop construction for erosion control purposes. The Environmental NACC#137,240 Charles St-GLSD Special Conditions 5 NACC 3/12/2015 NACC #137 STORMWATER MANAGEMENT CONDITIONS 48.There shall be no increase in the post development discharges from the storm drainage system or any other changes in post development conditions that alter the post development watershed boundaries as currently depicted in the Notice of Intent and approved by this Order of Conditions,unless specifically approved in writing by the Commission. 49.Water quality in down gradient BV W's shall not differ significantly following completion of the project from the pre-development conditions. There shall be no sedimentation into wetlands or water bodies from discharge pipes or surface runoff leaving the site. 50.The applicants,owners,and their successors and assignees,shall maintain,in perpetuity all swales, grassed channels,deep sump catch basins, outlet structures, stone infiltration basins,and other elements of the drainage system,in order to avoid blockages and siltation which might cause failure of the system and/or detrimental impacts to on-site or off-site resource areas,and shall maintain the integrity of vegetative cover on the site. DURING CONSTRUCTION 51. Upon beginning work,the applicant shall submit written weekly progress reports detailing what work has been done in or near resource areas, and what work is anticipated to be done over the next period.This will update the construction sequence. Reports shall be submitted in as part of the weekly environmental monitoring report(see condition#45). 52. Dewatering activities are not proposed as part of the filing. No discharge of water is allowed directly into an area subject to jurisdiction of the Wetlands Protection Act and/or the North Andover Wetland Bylaw. If emergency de-watering requirements arise,the applicant shall submit a contingency plan to the Commission for approval, which provides for the pumped water to be contained in a settling basin,to reduce turbidity prior to discharge into a resource area. 53. Associated pavement and roadways shall be swept at least weekly or as directed by the Erosion Control monitor, the Site Supervisor, Project Manager,or Conservation staff for as long as the site remains exposed and un-stabilized. If material is tracked beyond the easement entrance onto adjacent roadways, it will be swept up daily. 54.Any fill used in connection with this project shall be clean fill,containing no trash, refuse,rubbish or debris, including but not limited to lumber,bricks,plaster,wire, NACC#137,240 Charles St-GLSD Special Conditions 7 NACC 3/12/2015 NACC#137 62. No underground storage of fuel oils shall be allowed on any lot within one-hundred (100)feet of any wetland resource area. This condition shall survive this Order of Conditions and shall rum with the title of the property. This condition is issued under the authority of the Towns Wetland protection ByLaw. 63. Fertilizers utilized for landscaping and lawn care shall be slow release,low-nitrogen types(< 5%) and phosphorous free, and shall not be used within 25 feet of a resource area. Pesticides and herbicides shall not be used within 100 feet of a wetland resource area except as permitted to prevent cut stump regrowth. This condition shall survive this Order of Conditions. This condition is issued under the authority of the Towns Wetland Protection ByLaw and shall remain in perpetuity. 64. There shall be no dumping of leaves, grass clippings,brush, or other debris into a wetland resource area or beyond the No-Disturbance Zone/edge of delineated wetland. This condition shall survive the issuance of a Certificate of Compliance. 65. Upon completion of construction and grading,all disturbed areas located outside resource areas shall be stabilized permanently against erosion. This shall be done by loanung and seeding according to NRCS standards. Stabilization will be considered complete once full vegetative cover has been achieved. 66. Upon approved site stabilization by Conservation staff,the erosion controls shall be removed and properly disposed of and all exposed unvegetated areas shall be seeded. 67.The attached Operation and Maintenance Plan will be adhered to on a yearly basis. No additional filings for maintenance will be required to conduct the herein referenced Maintenance. 68. Upon completion of the project the applicant shall submit the following to the Conservation Commission as part of a request for a Certificate of Compliance: a. WPA Form 8A-"Request for a Certificate of Compliance." b. A letter from the applicant requesting a Certificate of Compliance. c. The name and address of the current landowner. d. Signed statements from the individual property owners shall be submitted with the request for a Certificate of Compliance indicating that they read and understood the recorded Order of Conditions prior to purchasing their property. e. The name and address of the individual/trust or corporation to whom the compliance is to be granted. L The street address and assessor's map/parcel-number for the project. g. The NACC file number. h. A written statement from the project Wetland Scientist certifying that the work has been conducted as shown on the plan(s) and documents referenced above,and as conditioned by the Commission. NACC#137,240 Charles St-GLSD Spccial Conditions 9 NACC 3/12/2015 NACC#137 APPENDIX A-AFFIDAVIT L on oath do hereby depose and state: (authorized agent applicant and(or current owner) (PLEASE CHECK AT LEAST ONE BLOCK) 1._ I am the of (position with applicant) (applicant name or company name) the applicant upon whom Order of Conditions have been placed upon by (DEP orNACC number) the North Andover Conservation Commission. &/or 2._ I am the of (position with owner) (owner name) the owner upon whose land Order of Conditions have been placed up by (DEP or NACC number) the North Andover Conservation Commission. & 3. I hereby affirm and acknowledge that I have received said Order of Conditions and have read the same and understand each (DEP File#) and every condition which has been set forth in said Order of Conditions. & 4. I hereby affirm and acknowledge that on this day of 19 I inspected said property together with any and all improvements which have been made to the same and hereby certify that each and every condition set forth in Order of Conditions are presently in compliance. (DEP File#) & 5. I hereby affirm and acknowledge that this document will be relied upon by the North Andover Conservation Commission as well as any potential buyers of said property which is subject to said Order of Conditions (DEP File#) Signed under the pains and penalties of perjury this day of 19_. (Signature-authorized agent of applicant or owner) NACC#137,240 Charles St-GLSD Special Conditions, 11 NACC 3/1212015 CONSERVATION DEPARTMENT Community Development Division NEGATIVE DETERMINATION OF APPLICABILITY SPECIAL CONDITIONS 240 Charles Street, North Andover At the July 9,2014 public hearing,the North Andover Conservation Commission (NACC)voted to issue a Negative Determination of Applicability for anaerobic digester upgrades and maintenance at the Greater Lawrence Sanitary District.The project will conform to the following: Owner/Applicant: Greater Lawrence Sanitary District 240 Charles Street North Andover,MA01845 Representative: CDM Smith Inc. Benjamin Mosher,P.E.,BCEE 670 North Commercial Street,Suite 201 Manchester,NH 03101 Record Documents: Request for Determination of Applicability • WPA Form 1 and supporting materials Submitted:June 20,2014 Plans Titled:Anaerobic Digestion Upgrades Phase I Sheets: G7,Cl-C6,&M2 Date:June 2014 Stamped by Benjamin R.Mosher,P.E. on 6/20/14 SPECIAL CONDITIONS• 1. Prior to the start of construction the applicant shall ensure that the site contractor has reviewed the project plans and is aware of the wetland resource areas and the limits of the proposed work 2. Prior to the staff of construction, the contractor will install erosion controls per the Environmental Protection and Removal Plan (Sheet C-3). Once erosion controls are installed, the contractor will contact the Conservation Department to schedule a preconstmction meeting to inspect the installed erosion controls. 1600 Osgood Sueet,Suite 1035,North Andover,Massachusetts 01845 Phone 978.688.9530 Far 978.688.9542 Web:http://www.to ofnordmdov".com/Pages/NAndovmMA_Cmsetvatim/index 3. Excess soils or other material shall not be stockpiled within 100'of the resource areas. 4. Per the documents referenced herein,the applicant will submit weekly reports detailing construction progress and the status of erosion controls and other construction BMPs. 5. Upon completion of the approved project and site stabilization (seeded areas are ready to be mowed), please contact the Conservation Department for a final inspection. Once approved,erosion controls can be removed. 6. Per the documents referenced herein,the Conservation Department will receive a copy of the As-Built Plans prepared for the project 1600 Osgood Street,Suite 2035,North Andover,Massachusetts 01845 Phone 978.688.9530 Fax 978.688.9542 Web:http://w -townoflorffimdover.co /Pages/NAndove MA_Cons tion/index Massachusetts Department of Environmental Protection Bureau of Resource Protection -Wetlands WPA Form 2 — Determination of Applicability Massachusetts Wetlands Protection Act M.G.L. c. 131, §40 A. General Information Important: When filling out From: forms on the North Andover computer, use only the tab Conservabon commission key to move To: Applicant Pro Owner If your cursor- Property (' different from applicant): do not use theGreater Lawrence Sanitary District return key. Neme Name 240 Charles Street O1 Mailing Address Mailing Address North Andovert 01845 Cityrtn State Zip aen owCode City/rown State Zip Cade 1. Title and Date(or Revised Date if applicable)of Final Plans and Other Documents: Anaerobic Digestion Upgrades Phase 1 June 2014 Title Date Tkle Date T le Date 2. Date Request Filed: June 26, 2014 B. Determination Pursuant to the authority of M.G.L. c. 131, §40, the Conservation Commission considered your Request for Determination of Applicability, with its supporting documentation, and made the following Determination. Project Description (if applicable): Maintenance and upgrades to three anaerobic digesters within the Buffer Zone to Bordering Vegetated Wetland Project Location: 240 Charles Street North Andover Street Address crtyRovm Map 72 Parcel 14 6 Lot 0 Assessors Map/Plat Number Parcel2ot Number NfB�CT12.lfOE•oaMn retiunor MN��aN rtv.W13 Ppe1M5 Massachusetts Department of Environmental Protection Bureau of Resource Protection -Wetlands WPA Form 2 — Determination of Applicability Massachusetts Wetlands Protection Act M.G.L. c. 131, §40 B. Determination (cont.) The following Determination(s) is/are applicable to the proposed site and/or project relative to the Wetlands Protection Act and regulations: Positive Determination Note: No work within the jurisdiction of the Wetlands Protection Act may proceed until a final Order of Conditions(issued following submittal of a Notice of Intent or Abbreviated Notice of Intent)or Order of Resource Area Delineation(issued following submittal of Simplified Review ANRAD) has been received from the issuing authority(i.e., Conservation Commission or the Department of Environmental Protection). ❑ 1. The area described on the referenced plants)is an area subject to protection under the Act. Removing,filling,dredging,or altering of the area requires the fling of a Notice of Intent. ❑ 2a.The boundary delineations of the following resource areas described on the referenced plants)are confirmed as accurate. Therefore,the resource area boundaries confirmed in this Determination are binding as to all decisions rendered pursuant to the Wetlands Protection Act and its regulations regarding such boundaries for as long as this Determination is valid. ❑ 2b. The boundaries of resource areas listed below are not confirmed by this Determination, regardless of whether such boundaries are contained on the plans attached to this Determination or to the Request for Determination. ❑ 3.The work described on referenced plan(s)and document(s)is within an area subject to protection under the Act and will remove, fill, dredge, or alter that area.Therefore, said work requires the filing of a Notice of Intent. ❑ 4. The work described on referenced plan(s)and document(s)is within the Buffer Zone and will alter an Area subject to protection under the Act. Therefore, said work requires the filing of a Notice of Intent or ANRAD Simplified Review(if work is limited to the Buffer Zone). ❑ 5.The area and/or work described on referenced plan(s)and documeri is subject to review and approval by: Name of Municipally Pursuant to the following municipal wetland ordinance or bylaw: Name ordinance or Bylaw Citation ymamrnaaoo Deninom&n i®ouy-m.ovra Pam .i5 Massachusetts Department of Environmental Protection Bureau of Resource Protection -Wetlands WPA Form 2 — Determination of Applicability Massachusetts Wetlands Protection Act M.G.L. c. 131, §40 B. Determination (cont.) ❑ 6. The following area and/or work, if any, is subject to a municipal ordinance or bylaw but not subject to the Massachusetts Wetlands Protection Act: ❑ 7. If a Notice of Intent is filed for the work in the Riverfmnt Area described on referenced plan(s) and document(s),which includes all or part of the work described in the Request,the applicant must consider the following alternatives. (Refer to the wetland regulations at 10.58(4)c. for more information about the scope of alternatives requirements): ❑ Alternatives limited to the lot on which the project is located. ❑ Alternatives limited to the lot on which the project is located, the subdivided lots, and any adjacent lots formerly or presently owned by the same owner. ❑ Alternatives limited to the original parcel on which the project is located, the subdivided parcels, any adjacent parcels, and any other land which can reasonably be obtained within the municipality. ❑ Alternatives extend to any sites which can reasonably be obtained within the appropriate region of the state. Negative Determination Note: No further action under the Wetlands Protection Act is required by the applicant. However, if the Department is requested to issue a Superseding Determination of Applicability, work may not proceed on this project unless the Department fails to act on such request within 35 days of the date the request is post-marked for certified mail or hand delivered to the Department. Work may then proceed at the owner's risk only upon notice to the Department and to the Conservation Commission. Requirements for requests for Superseding Determinations are listed at the end of this document. ❑ 1. The area described in the Request is not an area subject to protection under the Act or the Buffer Zone. ❑ 2. The work described in the Request is within an area subject to protection under the Act, but will not remove, fill, dredge, or alter that area. Therefore, said work does not require the fling of a Notice of Intent. ® 3. The work described in the Request is within the Buffer Zone, as defined in the regulations, but will not alter an Area subject to protection under the Act. Therefore, said work does not require the filing of a Notice of Intent, subject to the following conditions(if any). See Attached ❑ 4. The work described in the Request is not within an Area subject to protection under the Act (including the Buffer Zone). Therefore, said work does not require the fling of a Notice of Intent, unless and until said work alters an Area subject to protection under the Act. npa 2Ea.DNem,Wpon 0 A phmhity•re MI 3 Pe6e3N5 Massachusetts Department of Environmental Protection Bureau of Resource Protection -Wetlands WPA Form 2 — Determination of Applicability Massachusetts Wetlands Protection Act M.G.L. c. 131, §40 B. Determination (cont.) ❑ 5. The area described in the Request is subject to protection under the Act. Since the work described therein meets the requirements for the following exemption, as specified in the Act and the regulations, no Notice of Intent is required: Exempt Activity(site applicable statuatory/regulatory provisions) ❑ 6. The area and/or work described in the Request is not subject to review and approval by: Name of Municipality Pursuant to a municipal wetlands ordinance or bylaw. North Andover Wetlands Protection Bylaw Chapter 178 Name ordinance or Bylaw citation C. Authorization This Determination is issued to the applicant and delivered as follows: ❑ by hand delivery on [�r by certified mail, return receipt requested on 4 Date Date* This Determination is valid for three years from the date of issuance(except Determinations for Vegetation Management Plans which are valid for the duration of the Plan). This Determination does not relieve the applicant from complying with all other applicable federal, state, or local statutes, ordinances, bylaws, or regulations. This Determination must be signed by a majority of the Conservation Commission. A copy must be sent to the appropriate DEP Regional Office (see htto://www.mass.gov/eea/agencies/massdep/abouttmntacWfind-the-massdel)-reg Tonal-office-for-vour- ciNor-town.htmll and the property owner(if different from the applicant). Signatures: /W " VV Dale � xyffio-m3.tloc-oeWn' WMAbpInblliry•rev.aens Ppea oIs 0 Massachusetts Department of Environmental Protection Bureau of Resource Protection -Wetlands WPA Form 2 — Determination of Applicability Massachusetts Wetlands Protection Act M.G.L. c. 131, §40 D. Appeals The applicant, owner, any person aggrieved by this Determination, any owner of land abutting the land upon which the proposed work is to be done, or any ten residents of the city or town in which such land is located, are hereby notified of their right to request the appropriate Department of Environmental Protection Regional Office(see http liwww.mass.gov/eeatagenciesimassdep/abouVgontactsffind-th massdei)-regional-office-for-your-city-or-tomhtml)to issue a Superseding Determination of Applicability. The request must be made by certified mail or hand delivery to the Department,with the appropriate fling fee and Fee Transmittal Form(see Request for Departmental Action Fee Transmittal Form)as provided in 310 CMR 10.03(7)within ten business days from the date of issuance of this Determination. A copy of the request shall at the same time be sent by certified mail or hand delivery to the Conservation Commission and to the applicant if he/she is not the appellant. The request shall stale clearly and concisely the objections to the Determination which is being appealed. To the extent that the Determination is based on a municipal ordinance or bylaw and not on the Massachusetts Wetlands Protection Act or regulations, the Department of Environmental Protection has no appellate jurisdiction. nW=2tl[c•Oete,mine,ion 0 AppliC ity ray.PBI13 Page 5 M5 Massachusetts Department of Environmental Protection Bureau of Resource Protection -Wetlands Request for Departmental Action Fee Transmittal Form Massachusetts Wetlands Protection Act M.G.L. c. 131, §40 A. Request Information Important: When filling out 1 Person or party tymakin request(If appropriate, name the citizen group's representative): ): forms on the computer, use Name only the tab key to move your cursor- Mailing Address do not use the return key. City?own State Zip Code VQ Phone Number Fax Number if applicable) Project Location car Mailing Address Cltyrrown State Zip Code 2. Applicant(as shown on Notice of Intent(Form 3),Abbreviated Notice of Resource Area Delineation (Form 4A); or Request for Determination of Applicability(Form 1)): Name Mailing Address Cityrrown State Zip Code Phone Number Fax Number(if applicable) 3. DEP File Number: B. Instructions 1. When the Departmental action request is for(check one): ❑ Superseding Order of Conditions($120 for individual single family homes with associated structures; $245 for all other projects) ❑ Superseding Determination of Applicability($120) ❑ Superseding Order of Resource Area Delineation ($120) Send this form and check or money order for the appropriate amount, payable to the Commonwealth of Massachusetts to: Department of Environmental Protection Box 4062 Boston, MA 02211 xyzlamt.dx•Rpx&M DryeiOrenlel M'cn Fee Trvmnitlel Fmm•rev.0.W13 Paere t M2 Massachusetts Department of Environmental Protection Bureau of Resource Protection -Wetlands Request for Departmental Action Fee Transmittal Form Massachusetts Wetlands Protection Act M.G.L. c. 131, §40 B. Instructions (cont.) 2. On a separate sheet attached to this form, state clearly and concisely the objections to the Determination or Order which is being appealed. To the extent that the Determination or Order is based on a municipal bylaw, and not on the Massachusetts Wetlands Protection Act or regulations, the Department has no appellate jurisdiction. 3. Send a copy of this form and a copy of the check or money order with the Request for a Superseding Determination or Order by certified mail or hand delivery to the appropriate DEP Regional Office(see hfp�//www mass gov/eea/agencies/mawdep/aboutlwntacts/find the-massdei) mgional-office for- vour-citvor-town.htmi). 4. A copy of the request shall at the same time be sent by certified mail or hand delivery to the Conservation Commission and to the applicant, if he/she is not the appellant. wpatorm2.Mc•Re st Iw Oe fteAelg wFee Tranwift Fw •m.=13 P.,2q3 Massachusetts Department of Environmental Protection Bureau of Resource Protection -Wetlands DEP File Number. WPA Form 8B — Certificate of Compliance 242-1524 Massachusetts Wetlands Protection Act M.G.L. c. 131, §40 Provided by DEP A. Project Information Men filling g out 7. This Certificate of Compliance is issued to: fors on the computer,use Richard Hogan Greater Lawrence Sanitary District only the tab key Name to move your 240 Charles Street cursor-do not use the return Mailing Address key. North Andover MA 01845 Ciryrrown Stale Zip Code VQ 2. This Certificate of Compliance is issued for work regulated by a final Order of Conditions issued to: Greater Lawrence Sanitary District A° Name September 28 2011 242-1524 Dated DEP File Number 3. The project site is located at: Riverview and Charles Streets North Andover Street Address Cityrrmn Map 28 Parcels 3&4(See list in NOI) Assessors Map/Plat Number Parcel/Lot Number the final Order of Condition was recorded at the Registry of Deeds for. Greater Lawrence Sanitary District Property Owner if diffierent) Essex North 12734 58 County Book Page Certificate 4. A site inspection was made in the presence of the applicant, or the applicant's agent, on: 9/24/13 Date xpahme¢Ecc rev.l2pyn3 WPA Fwm 8B,CaVil NCc flan-PWet IN3 Massachusetts Department of Environmental Protection Bureau of Resource Protection -Wetlands DEP File Number: WPA Form 8B — Certificate of Compliance Massachusetts Wetlands Protection Act M.G.L. c. 131, e, 0 242-1524 �T Provided by DEP B. Certification Check all that apply: ® Complete Certification: It is hereby certified that the work regulated by the above-referenced Order of Conditions has been satisfactorily completed. ❑ Partial Certification: It is hereby certified that only the following portions of work regulated by the above-referenced Order of Conditions have been satisfactorily completed.The project areas or work subject to this partial certification that have been completed and are released from this Order are: ❑ Invalid Order of Conditions: It is hereby certified that the work regulated by the above-referenced Order of Conditions never commenced. The Order of Conditions has lapsed and is therefore no longer valid. No future work subject to regulation under the Wetlands Protection Act may commence without filing a new Notice of Intent and receiving a new Order of Conditions. ® Ongoing Conditions: The following conditions of the Order shall continue: (Include any conditions contained in the Final Order, such as maintenance or monitoring, that should continue for a longer period). Condition Numbers: 73 C. Authorization Issued by: North Andover 3� conservation Commmion Date of Is uanca This Certificate must be signed by a majority of the Conservation Commission and a copy sent to the applicant and appropriate DEP Regional Office(See htt ://www.mass. ov/de about/re ion/find ouchtm). Signatures: rm t�naM NPA From 00,Co,'Col a ComPllence-Pne3ole Massachusetts Department of Environmental Protection Bureau of Resource Protection - Wetlands DEP File Number. WPA Form 8B — Certificate of Compliance Massachusetts Wetlands Protection Act M.G.L. c. 131, cc4�0 242-1524 J"r Provided by DEP D. Recording Confirmation The applicant is responsible for ensuring that this Certificate of Compliance is recorded in the Registry of Deeds or the Land Court for the district in which the land is located. Detach on dotted line and submit to the Conservation Commission. North Andover Conservation Commlesicn Please be advised that the Certificate of Compliance for the project at: Riverview and Charles Streets 242-1524 Project Location DEP File Number Has been recorded at the Registry of Deeds of: Essex North county for: Property Owner and has been noted in the chain of title of the affected property on: Date Book Page If recorded land, the instrument number which identifies this transaction is: If registered land, the document number which identifies this transaction is: Document Number Signature o(Applicant .Tenmee.aa•,w.rvz3ns NTA Fo,m Be,Cepifica�of CompliBMe Pege 3 M3 r OT XORTN 1M O 3j �•• - � � om • ^ s 8'TACXUn� CONSERVATION DEPARTMENT Community Development Division MODIFICATION TO ORDER OF CONDITIONS GLSD Force Main,North Andover At the June 20,2012 public hearing the North Andover Conservation Commission(NACC) voted to issue a minor modification to DEP File#242-1524.The modification includes relocation of a portion of sewer force main pipe as detailed on the herein referenced plans. Other changes include relocation of existing erosion controls, and removal of several additional trees and brush at the culvert crossing.A bypass of existing stormwater drainage will be conducted as outlined in the letter of June 20,2012 referenced herein. Applicant: Greater Lawrence Sanitary District 240 Charles Street North Andover,MA 01845 Record Plans: Riverside Pump Station Modifications and 72 Force Main Replacement Prepared by Kleinfelder/SEA Consultants Revised: 6/13/12 Other Record Documents: Letter from Mark J. Thompson,P.E. Kleinfeler/SEA Consultants Dated: June 12,2012 and June 20,2012 1600 Osgood Street,Building 20,Suite 2-36,Noah Andover,Massachusetts 01845 Phone 978.688.9530 Fax 978.688.9542 Web:http://m .tow ofnord=dom.cots/Pages/NAndowrMA_Conservatim/index f M�orh 41 w 9 i � i % " # SACMUSt CONSERVATION DEPARTMENT Community Development Division Modification to Order of Conditions The NORTH ANDOVER CONSERVATION COMMISSION agreed to accept Applicant: (rcomr-,e 44me,6 ce, SAN:FAk/ Dirrc%r ,4a CAA<Lek STe.eeT 7 —_Ala&rh Anda✓ex //14 O1Yy as a Modification to the Order of Conditions issued in File 242- ISA y dated d / and recorded in Bookwand page_ I sued by the NOR ANDOVER CONSERVATION COMMISSION: • r h ✓ ! r On this Q I sr of zje -161-1 before me personally appeared Louis Napoli to me day month/yr known to be the person described in and who executed the forgoing instrument and acknowledged that he/she executed the same as his/her free act and deed. / / l� Notary Public DONNA tI E p WEARY uc `! comm% lLleareusuwusms MyeanmExphsJu 15.201e s 1600 Osgood Street,North Andover,Massochusens 01845 Phone 918.688.9530 Fax 918.688.9542 Web www-fowaofoorthandover.com