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HomeMy WebLinkAboutCorrespondence - 140 ACADEMY ROAD 8/2/2011 Scott D. Kelloway, P.E. Professional Civil and Environmental Designs and Jnspections, 148 North St. Andover, Ma. 01810 Phone: (978) 682-5054 Ma. Lisc #40122 4/30/2012 North Andover Planning Department Attn: Judith M. Tymon 1600 Osgood St. North Andover, Ma. 01845 Dear, Ms. Tymon Please refer to the attached field inspection reports of site monitoring for the project at 140 Academy Lane at Stevens Street. in North Andover. Ma. DEP No. 242-1504,NPDES Tracking no. MARI OE383. Construction activities on this site, for this month are as follows: • Mobilization of j obsite. • Installation of erosion controls. • Construct and stabilize entrance at lot 2B. • Clearing and grubbing of all lots 2B—6. • Clearing of loam, stockpiling same lots 213, and 3B. • Removal of excess fill and rough grading of lots 213, and 3B. The pre- construction conference was held on site on Wednesday April 4"',2012 at 2 PM. Site work commenced the week of April W". Site work has since progressed as noted above. Presently the erosion controls have been installed to the extent possible for the present phase of construction. All BMP's are well maintained and containing sediment within the work site Currently all work on this site has been completed in compliance with the project SWPPP, and Order of Conditions. If you have any questions or concerns, please feel free to contact me at address and phone number listed above. (b Sincerely Sc(- ",7 Cott D. I loway, P -10 W, CC. Tom Patenaud S Site 11's eetio"i Ole ort torllawater ®rlstro ctAO� GeneralluformatloRoad at Stevens St. Stevens St between Great pond Rd, North Andover:140 AoadLo Location and Academy Rd. M�R10E383 I NPDESTrackingNo. StartlEnt Time ,f� o pate of Inspection gelloway,P.E. Scott D. Inspector's Names) Professional Engineer Inspector's Title(s) Ma.01810 (978)479-5648 148 North St.Andover, ental Permitting, Inspector's Contact Information Engineer for 15 years specializing in Environmental Professional Eng ental Monitoring•(Resume p Inspector's Qualifications Site Management,and Env ironm Describe present phase of o Mobilize job construction ® Install erosion controls ® Construct/ stabilized entran stumpss 2B &3B Cut trees and chip brush, grind a Install offsite sewer main Haul excess fill for first 3 lots: 2b, 3b, and 4. ® Rough grade and shape lots ® ® Construct uphill retaining walls ® Excavation for foundations, and construction of driveway walls for first 3 lots: 2b,3b, and 4 Construction of the first 3 houses. ® Final Grading of lots first 3 lots:2b, 3b, and 4. ® Final stabilization with suitable vegetation of first 3 lots: 2b, A and 4. TypSPfInspection: !fie ular O Pre-storm event ❑During storm event ❑Post-storm event Weather Information Has there been a storm event since the last inspection? es ❑No If yes,provide: St Start Date&Time: Storm ratjon(hrs): Approximate Alnount of Precipitation(in): Weather A time of this inspection? O'Clear ❑Cloudy ®Rain ❑ Sleet ❑Fog ❑ Snowing ❑High Winds 0 Other: / c Temperature: Have any discharges occurred since the last inspection? ❑Yes UK - If yes,describe: Are there any discharges at the time of inspection? ®Yes o If yes,describe: Site-specific BMPs BMP EMP BMI, Corrective Action Needed and Notes" Installed? Maintenance Required. 1 Stabilized Construction es ❑No ❑Yes MTo entrance/exit. EPA SWPPP Inspection Report, Version 1.1, September 17, 2007 2 BMP BMP BMP Corrective Action Needed and Notes Installed? Maintenance Re wired? 2 Silt Fence. es ONo es ONo 3 Staging/Materials es ONo ❑Yes 1 0 storage area 4 Dumpsters,and Sanitary ®Yes o Dyes 5flo Facilities 5 Sediment trap es ❑No ❑Yes o 6 Soil Stockpile GR es ONo Dyes o 7 Drop Inlets Oyes GKO Dyes o 8 Concrete washout area Dyes o Dyes o 9 Dirt bag filter Dyes UK Dyes o 10 Hay Bale Check Dams Yes ❑No Oyes o 11 Terra Tube Lffes ONo Dyes' o 12 Erosion Control es ONo Dyes o Blankets 13 Stability of slopes under "es C]No ❑Yes E 1 o construction 14 Vehicle and equipment Dyes o ❑Yes o fueling,cleaning, storage. IS Other. Dyes ❑No Dyes ONo EPA SWPPP Inspection Report, Version 1.1, September 17, 2007 3 BMP BMP BMP Corrective Action Needed and Notes Installed? Maintenance Require ? Other. 16 Other. ®Yes ONo ❑Yes ®No Non-Compliance Describe eany ^incidents of non-compliance not described ddeescribed above: / \ R5_x.a(,-� Cr uL'"Ctl�"<19 �C_—�i�c _L_-040,Ydt'C10 CERTIFICATION STATEMENT "I certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted.Based on my inquiry of the person or persons who manage the system,or those persons directly responsible for gathering the information,the information submitted is,to the best of my knowledge and belief,true,accurate,and complete.I am aware that there are significant penalties for submitting false information, including the possibility of fine and imprisonment for knowing violations." 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Date of inspection Start/End Time �p `j 3�IOn•1 Inspector's Name(s) Scott D.Kelloway,P.E. Inspector's Title(s) Professional Engineer Inspector's Contact Information 148 North St.Andover,Ma.01810 (978)479-5648 Inspector's Qualifications Professional Engineer for 15 years specializing in Environmental Permitting, Site Management, and Environmental Monitoring. (Resume provided) Describe present phase of ® Mobilize iob construction ® a c�o;rni rnnt vi.. ® ces for Lots 2B 3B �Uu-t rees an c rus , grind stumps • Install offsite sewer main • Haul excess fill for first 3 lots: 2b, 3b, and 4,-�+(p, • Rough grade and shape lots • Construct uphill retaining walls • Excavation for foundations, and construction of driveway walls for first 3 lots: 2b, 3b, and 4,,5+&. • Construction of the first 3 houses. • Final Grading of lots first 3 lots: 2b, 3b, and 4. ® Final stabilization with suitable vegetation of first 3 lots: 2b, 3b, and 4 f 4. Type of Inspection: CI Regular ❑Pre-storm event burin storm event Cl Post-storm event Weather Information Has there been a storm event since the last inspection? 31es dNo If yes,provide: Storm St rt ate&Time: Storm Duration(hrs): Approximate Amount of Precipitation(in): 2 Z Z l{t2S �— P2tq tL Weather at time of this ns ion? • Clear ❑Cloudy L'1 Rain 0 Sleet ❑Fog ❑Snowing ❑High Winds •Other: Temperature: Have any discharges occurred since the last inspection? ❑Yes o If yes,describe: Are there any discharges at the time of inspection? OYes 4R<o If yes,describe: Site-specific BMPs BMP BMP BVIP Corrective Action Needed and Notes Installed? Maintenance Required? I Stabilized Construction Wes ❑No ❑Yes Lallo entrance/exit. EPA SWPPP Inspection Report, Version 1.1, September 97, 2007 2 BMP BMP BMP Corrective Action Needed and Notes Installed? Maintenance Required? 2 Silt Fence. es ONO Oyes CaRo 3 Staging/Materials DYes ONo OYes ONO storage area / 4 Dumpsters,and Sanitary OYes ONO OYes ONO Facilities 5 Sediment trap G7 es ONo es ONO 6 Soil Stockpile OYes ONO OYes ONO 4/11 W14- 7 Drop Inlets OYes ®No OYes ONO 8 Concrete washout area OYes ONO OYes ONO N� 9 Dirt bag filter OY//es.}}ONO OYes LINO 'k�/ - ---1 10 Hay Bale Check Dams UKes ONO DYes o 11 Terra Tube es ONO es ❑No 12 Erosion Control ❑Yes Wo OYes ONO Blankets 13 Stability of slopes under CE'Yes ONO Offes ONo construction 14 Vehicle and equipment DYes ONO OYes ONO fueling,cleaning, storage. N% 15 Other. ❑Yes ONO OYes ONO EPA SWPPP Inspection Report, Version '.1, September 17, 2007 3 BMP BMP BNIP Corrective Action Needed and Notes Installed? Maintenance Re wired? Other. 16 Other. –ayes ONo ®Yes ®No Non-Compliance Describe any incidents of non-compliance not described above: CERTIFICATION STATEMENT "I certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted.Based on my inquiry of the person or persons who manage the system,or those persons directly responsible for gathering the information,the information submitted is,to the best of my knowledge and belief,true,accurate,and complete.I am aware that there are significant penalties for submitting false information, including the possibility of fine and imprisonment for knowing violations." Print name an itl 1— Date: Signature: EPA SWPPP Inspection Report, Version 1.1, September 17, 2007 4 l/ l�' o a a /AAM / ,/ //r j� J e; !l r!r'mod I s �r 0�. ,`q�P'910N3 III NJlirf�� d Y ryml ti // A !�✓u IVf N 4i F / o � u Jrrr D�� � Or1 P mile l�u V � " err,�^ ,� �/i '� ���i� (uw��u✓, r r- r lr �iJP r r ,r rr! r l,lo� JJH�r11 / r l� r�e'ri' P r,G °'�%N� �� yr✓�rr ,qV , e A u ^ r rNr'/ yi1 �i Hl f s� im/rrJH'' i Pi lr r i r r �r ��' ,� r ��.. 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Date of Inspection k;, �C��' Start/>;nd Time Inspector's Name(s) Scott D.Kell ay,P.E. Inspector's Title(s) Professional Engineer Inspector's Contact Information 148 North St.Andover,Ma.01810 (978)479-5648 Inspector's Qualifications Professional Engineer for 15 years specializing in Environmental Permitting, Site Mana emen d Environmental Monitoring. Resume provided) Describe present phase of •ClAobilize job >a construction • Install erosion controls • Construct/stabilized entrances tuiis 2B 3B • Cut trees d chip brush, grind stumps • ns a offsite sewer main • Haul excess fill for first 3 lots: 2b, 3b, and 4. • Rough grade and shape lots • Constnict uphill retaining walls • Excavation for foundations,and construction of driveway walls for first 3 lots: 2b, 3b, and 4 • Construction of the first 3 houses. • Final Grading of lots first 3 lots: 2b, 3b, and 4. • Final stabilization with suitable vegetation of first 3 lots: 2b, 3b, and 4. Ty f Inspection: Ur'Rep,ular ❑Pre-storm event ❑During storm event ❑Post-storm event Weather Information Has there been a storm event since the last inspection? ❑Yes UtIT6 i lg� If yes,provide: f Storm Start Date&Time: Storm Duration(hrs): Approximate Amount of Precipitation(in): We er at time of this inspection? U Clear ❑Cloudy ❑Rain ❑Sleet ❑Fog ❑ Snowing ❑High Winds ❑Other: Temperature: 72 3 Have any discharges occurred since the last inspection? ❑Yes LJ%o If yes,describe: Are there any discharges at the time of inspection?DYes ®' If yes,describe: Site-specific BMPs BMP BMP BMP Corrective Action Needed and Notes Installed? Maintenance Re wired? 1 Stabilized Construction es ❑No ❑Yes o � ✓L•:�v�c`'` i c�r7 S iva +-=-0 entrance/exit. EPA SWPPP Inspection Report, Version 1.1, September 17, 2007 2 BMP BMP BMP Corrective Action Needed and Notes Installed? Maintenance Required?. 2 Silt Fence. OYes o ®Yes ONo (j' VV(� sa r F'FC v} ,�a 3 Staging/Materials ❑Yes ❑No ❑Yes ONo & �W-W storage area �- 4 Dumpsters,and Sanitary OYes ONo ❑Yes ONo Facilities / (� 5 Sediment trap OYes ONo OYes ONo !! y 6 Soil Stockpile ®Yes ONo OYes ONo -7--Drop Inlets OYes ONo ❑Yes ONo h c� 8 Concrete washout area ❑Yes ONo OYes ONo LL � 9 Dirt bag filter OYes ONo ❑Yes ONo 10 Hay Bale Check Dams ❑Yes ONo ❑Yes ONo !/ N � 1 11 Terra Tube es ONo ❑Yes ONo 12 Erasion Control ❑Yes ❑No OYes ONo Blankets t 13 Stability of slopes under OYes ONo OYes ONO construction 14 Vehicle and equipment ❑Yes ONo ❑Yes ONo fueling,cleaning, G/ r storage. 15 Other. ❑Yes ONo ❑Yes ONo EPA SWPPP Inspection Report, Version 1.1, September 97, 2007 3 BMP BMP BMP Corrective Action Needed and Notes Installed? Maintenance Required? Other. 16 Other. ®Yes ®No ®Yes ®No Non-Compliance Describe any incidents of non-compliance not described above: yn Nt�°U,, 12Cc .S i I c`' �45/ e=i N Gc.a.`-t t����� :��".a «('S �-<�trr�v. �r�r�2r��� 1�--.1�-s �2—�d �`e:,�1s`�✓mac.<i��a CERTIFICATION STATEMENT "I certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted.Based on my inquiry of the person or persons who manage the system,or those persons directly responsible for gathering the information,the information submitted is,to the best of my knowledge and belief,true,accurate,and complete.I am aware that there are significant penalties for submitting false information, including the possibility of fine and imprisonment for knowing violations." Print name a itle �'� «t°s°i7ao w. "t�°� Si A� z niL-1�1•=� Signature. Date: I`� /Z' EPA SWPPP Inspection Report, Version 1.1, September 17, 2007 4 tl S 1 P F f d Y i NNN� f fif�4�, Ir P JJ V i '� 1 0 r 4- i o Mr ` 1� F,. rr �rvn n� rr s �qgu r �! I � mr�.rw., n✓ ✓�l�! �'^''m r'����INW�9�111Virr'f0V"a M� i l rly oaYyvi� �, nJ�ryrr '� '. ru f nuuN!�7 � �"l Hu Y;IHlliii r��m9 h' a, o! nJ ll 7 Y rmi®rYr�rmnr ��,i ', r r"'d rn i �� ' J f� � ��� �i✓� u0�rr r 0/t��r 1r,r i%, �ry�� � , 2 � � /�' / ,I i II , I;� �I //r rr 1/�//r��/ / „� / t ��//i%�i�% //��� � ���,o�i, Aire/ ��I��,ry��� ''� �' li ! O / � � �/�, ,. /� / rl v 'l„//i °�. rim � uil L E I �� �� I i � �( r i // �,/ � � , C �� t ri/ ,ii�rrJ �/%�/�f r�I/ II V{r � I. �j� //�/// r! %% / r/1% /, /� �///�i/i /���n (s /ly / ��q ' 3. �i ��/ �� j /� i/!�/i�r 'IIC��/ I � r/� l G f//i �rr � l, /di � ��� �/l�� / ///% !/rr 1 ((( /rl/%� �//���� � ��/// ��/// /il�lri��� r /�/� r('myi� /� / /,��/�//�/��// r / I�// //%/ / �//// //// t/�J Iry��914!Ir�'l�h VII ��1�I�,' // //� ,!r/ /� f111� / / //! 1!' I � /J� �/��,r���i. ( /I �j � � �j����/��/l/ � ��afr� r l �� y�l�� i� F V Y/ r i� �/r �// lI ,,; � � ,� �/ a I�j//iii��%/fr/ //�l��t � //��//.,, %/�h��"j� /., r// r/r!/0�f � r1 l/� �ju�l r ��1 yrl� l , �� /Oi'j/ %�%/%/r yp�i/, � r � � � / /�// , ���ri� ////i tr'/./�/ � 1�/�1 j���� � �,`� /N rr l///ir!/��� ���� �,/r ��"rt tlh� t�i f/i r/ el/; �i ��/Jf % /�Vj'^'/ /1��1/tr ///�r�l /{i��� a �r i �� ���ir � �u� �0 � ///%r%<-, '/'/�ur �' � �� ' I/ t r of /. �r/ r�� !r � !r r � /ii D�/�i / /�1' � ) � //i r��� t r / (v/r //1�1 / In r! I ,/� � �rr ! � e ! rl���/i ��� �I,� �/ //V�,� /G i � rr/!� ri db r/rt//e l r�o�a, ✓'�y�j / �� I �, ����( �! // 'r 9r rU//iP l��/,�, � ��r r / l / �/��/ r r n r, r �(frrr �� //fli Jr'��/�� � � { �f ia,�� �” r p// j������ � �'6' �� , Hr/ � I � t rr� / ter �U¢ � �i �I�rr 1 �� �r � / / � � � / � � 1 � � � %/� ,r/ �r✓ 4���; l �� r , r ��,�. � �1`/ ,, rte` ,,: r /���� /� rYt' r r/ r //r / /� �rr� r � �� l �m;r '� ,,, r , ,e l I M / r �(�/ / � ��/,,,, -; ,is// � /�����,f /)!•1 li:. rii �� ,, /,. i� ..., ,, �., l f,// ,.� �/i� �; f �� ,� ...,.. ,✓% ����i/�� r .:. ,... ,. � ' r / I Vfl Sri�✓/ �..i �I� t / f r / e I / a r. i i I � Ii k / i f I Scott D. Kelloway, P.E. Professional Civil and Environmental Designs and Inspections. 148 North St. Andover, Ma. 01810 Phone: (978) 682-5054 Ma. Lisc #40122 5/31/2012 North Andover Planning Department Attn: Judith M. Tymon 1600 Osgood St. North Andover, Ma. 01845 Dear, Ms. Tymon Please refer to the attached field inspection reports of site monitoring for the project at 140 Academy Lane at Stevens Street. in North Andover. Ma. DEP No. 242-1504,NPDES Tracking no. MARI OE3 83. Construction activities on this site, for this month are as follows: • Removal of excess fill and rough grading of lots 213, and 3B. • Rough grading and shaping of lot's 213, and 3B. • Stabilization of slopes lot's 2B,and 3B. • Installation of offsite sewer main. Site work continues to progress as noted above. All BMP's are being properly maintained and containing sediment within the work site. There has been no encroachment within restricted areas. Currently all work on this site has been completed in compliance with the project SWPPP, and Order of Conditions. If you have any questions or concerns,please feel free to contact me at address and phone number listed above. incerely, L i Wicee r ly, wO�,' c!l'i� Scott cott D. Kelloway, P.E. CC. Tom Patenaud Stormwrater Construction Site Inspection Deport General Information Project Name North Andover: 140 Academy Road at Stevens St. NPDES Tracking No. MAR10E383 Location Stevens St.between Great Pond Rd, and Academy Rd. Date of Inspection P Start/End Time ' Inspector's Name(s) Scott D.Kel oway,P.E. Inspector's Title(s) Professional Engineer Inspector's Contact Information 148 North St.Andover,Ma.01810 (978)479-5648 Inspector's Qualifications Professional Engineer for 15 years specializing in Environmental Permitting, Site Management,and Environmental Monitoring. (Resume provided) Describe present phase of e Mobilize job construction a Install erosion controls e Construct/stabilized entrances for Lots 2B & 3B e Cut trees and chip brush, grind stumps e Install offsite sewer main u s fill for first 3 lots: 2b, 3 , a grade and h ape o s e Construct uphill retaining walls e Excavation for foundations, and construction of driveway walls '.... for first 3 lots: 2b, 3b, and 4 e Construction of the first 3 houses. e Final Grading of lots first 3 lots: 2b, 3b, and 4. Final stabilization with suitable vegetation of first 3 lots: 2b, 3b, and 4. Type Inspection: Cie ular ❑Pre-storm event ❑During storm event ❑Post-storm event Weather Information Has there been a storm event since the last inspection? ❑Yes ❑No If yes,provide: Storn7 Start Date&Time: Storm Duration % Approximate Amount of Precipitation(in): 2/t '1/ ut'l- Weat er at time of this inspection? &'Clear ❑Cloudy ❑Rain ❑Sleet ❑Fog ❑ Snowing ❑High Winds ❑Other: Temperature: F ( Have any discharges occurred since the last inspection? ❑Yes o If yes,describe: Are there any discharges at the time of inspection? ❑Yes o If yes,describe: Site-specific BMPs BMP BMP, BMP Corrective Action Needed and Notes Installed? Maintenance Re uired? 1 Stabilized Construction 0ies ❑No ❑Yes o entrance/exit. EPA SWPPP Inspection Report, Version 1.1, September 17, 2007 2 BMP BMP BMP Corrective Action Needed and Notes Installed? Maintenance Required? 2 Silt Fence. ErYes ®No ®Yes ®No WW&i (1 e6-;br-&v,A O( O rrs 5.oA n 3 Staging/Materials ®Yes Blqo ❑Yes @W6' storage area 4 Dumpsters,and Sanitary ®Yes o ®Yes Facilities 5 Sediment trap es ®No ®Yes ON"o 6 Soil Stockpile es ®No ❑Yes 7 Drop Inlets U s 6 ❑Yes o 8 Concrete washout area DYes UN6 ❑Yes o 9 Dirt bag filter dyes o ❑Yes o 10 Hay Bale Check Dams CKes ®No DYes o IF Terra Tube es ONo ❑Yes No 12 Erosion Control es ®No ®Yes oEKo Blankets i 13 Stability of slopes under es ❑No ❑Yes o S1A;E5 Avtc- 5i4 G Z construction 14 Vehicle and equipment Wes ®No ®Yes LRO fueling,cleaning, storage. 15 Other. ❑Yes ❑No ®Yes ®No EPA SWPPP Inspection Report, Version 1.1, September 17, 2007 3 Corrective Action Needed and Notes BMe 1VlaintenanCe Installed? Re aired? ®Yes ONO ®Yes ONo Non- Com Hance idents of non-compliance not described above: Describe any inc 0� CERTIFICATION STATEMENT direction or Penalty of law that this document and all attachments were prepared under MY gathered and evaluated sure that I certify under p tY supervision in accordance with a system inquiry of the pe son or persons who manage hersytem,or those persons the information submitted.Based y the best of MY knowled e and directly responsible for gathering the information,the hereoa e information submitted ant penalties for submitting false information, belief,true,accurate,and complete.I am aware that t g including the possibility of fine and imprisonment for knowing violations." I Print name an itle: Date: ?� Signature- EPA SWPPP Inspection Report, Version 1.1, September 17, 2007 4 Scott D. Kelloway, ..E Professional Civil and Environmental Designs and Inspections. 148 North St.,Andover,Ma. 01810 Phone: Office(978)682-5054,Nextel(978)479-5648 Ma Lisc #40122 Field Inspection Report Location: Av 1 b L� Q0 -- .Date: LoLot(s)#: Type of Report Storm Event: at ( �17r7®g Weather: C "Ito .DEP File (Order of Cond)Registry Book: .Page: Description of Site Work: Inspection Report(cont.on back if necessary): a ale S' S 0 04 r 0 En ac e t 'sturb e 0 Slopes and E o�ed earth s i a�t,c° Recommendations: Signature.- f ate: Z Storrrlwatcr Construction Site Inspection Report General Information Project Name Borth Andover: 140 Academy Road at Stevens St. Location Stevens St.between Great Pond Rd, NPDES Tracking No. MARL OE3$3 and Academy Rd. Date of Inspection B 7,2, Start/End Time Inspector's Name(s) Scott D.Kelloway,P.E. Inspector's Title(s) Professional Engineer Inspector's Contract Information 148 North St.Andover, Ma.01810 (978)479-5648 Inspector's Qualifications Professional Engineer for 15 years specializing in Environmental Permitting, Site Management,and Environmental Monitoring. (Resume provided) Describe present phase of • Mobilize job construction • Install erosion controls « Construct/ stabilized entrances for Lots 2B &3B - P..h, end stumps � Cut trees and,„chi , brush t. _- first ,-, nstall offsite sewer main I . v � a for memv lots: 2b, 3b nd 4. Rough grave and shape lots w Constrict upill retaining walls • Excavation for foundations, and construction of driveway walls for first 3 lots: 2b, 3b, and 4 • Construction of the first 3 houses. • Final Grading of lots first 3 lots: 2b, 3b, and 4. • Final stabilization with suitable vegetation of first 3 lots: 2b, 3b, and 4. ® p egularspectia Pre-storm event EJ~1` urm g storm event La Post-storm event Weather Information Has there been a storm event since the last inspection? ❑Yes ®No If yes,provide: pp A roximate Amount of Precipitation(in): Storm Start ate&Ti e: Storm Duration(hrs): / . ,� Weather at time of this inspection? ® Clear ®Cloudy Ll Fain iJ Sleet it Fog ® Snowing ®High Winds Q Other: Temperature: Have any discharges occurred since the last inspection? ®Yes U]NO If yes,describe: Are there any discharges at the time of inspection? ®Yes ®ldi If yes,describe: Site-specific BMPs Corrective Action Needed and Notes BMP BMP BMP Installed? Maintenance Re uired. 1 Stabilized Construction esNa lYes ONa entrance/exit. C. , i �� l �tq J� EPA SWPPP Inspection Report, Version 1.1, September 17, 2007 2 BMP BMP BMP Corrective Action Needed and Notes Installed? Maintenance Required" 2 Silt Fence. ® es ❑No— es ❑No 'N ` iC e aJ� 4-5 j no 3 Staging/Materials —byes ❑No- ❑Yes o storage area 4 Dumpsters,and Sanitary byes a o ❑Yes Cato°`` Facilities 5 Sediment trap ®mss ❑No ❑Yes QW- 6 Soil Stockpile No ❑Yes 7 Drop Inlets DYes ❑ ❑Yes JUX6 8 Concrete washout area ❑Yes ©N-6— ❑Yes 0 ®' 9 Dirt bag filter ❑Yes �T�" ❑Yes ❑)may 10 Hay Bale Check Dams ❑ es ❑No ❑Yes ® o 11 Terra Tube ' es ❑No ❑Yes ©Wo 12 Erosion Control CjYes ❑No DYes E- o Blankets 13 Stability of slopes under ® es ❑No ❑Yes o jC LP construction ✓Z �'' l 14 Vehicle and equipment 0 °s...❑No ❑Yes LI o fueling,cleaning, storage. 15 Other. ❑Yes ❑No ❑Yes ❑No EPA SWPPP Inspection Report, Version 1.1, September 17, 2007 3 BMP BVIP BMP Corrective Action Needed and Notes Installed? Maintenance Required? Other. 16 Other. ❑Yes ❑No ❑Yes ❑No Non-Compliance Describe any incidents of non-compliance not described above: /�a--- _`3 'i7, CERTIFICATION STATEMENT "I certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted.Based on my inquiry of the person or persons who manage the system,or those persons directly responsible for gathering the information,the information submitted is,to the best of my knowledge and belief,true,accurate,and complete.I am aware that there are significant penalties for submitting false information, including the possibi ity of fine and imprisonment for knowing violations." ?? Print name anq4'i, Signature:_ A Date: EPA SWPPP Inspection Report, Version 1.1, September 17, 2007 4 Stormwater Construction Site Inspection Report General Information Project Name North Andover: 140 Academy Road at Stevens St. NPDES Tracking Na. MARIOE383 Location Stevens St.between Great Pond Rd, and Academy Rd. i Date of Inspection Start/End Time A Inspector's Name(s) Scott D.Kelloway,P.E. Inspector's Title(s) Professional Engineer Inspector's Contact information 148 North St. Andover,Ma.01810 (978)479-5648 Inspector's Qualifications Professional Engineer for 15 years specializing in Environmental Permitting, Site Management, and Environmental Monitoring. (Resume provided) Describe present phase of e Mobilize job construction 0 Install erosion controls 2B & 3B 0 Construct/stabilized entrances for Lots 0 Cut trees and chip brush, grind stumps "G—ta-11 offsite sewer Ti `­­I ts- 11- 3b)and 4. Rough graean au ex -fo—r st 3 0 - 2b, CeSs 1 ir shape o • Construe retainin walls of driveway walls • Excavation for foundations, and construction for first 3 lots: 2b, 3b, and 4 • Construction of the first 3 houses. and 4. • Final Grading of lots first 3 lots: 2b, 3b, lots: 2b, 3b, Final stabilization with suitable vegetation of first 3 and 4. Type of Inspection: Ll Post-storm event El Regular ❑Pre-storm event ❑During storm even t Weather Information Has there been a storm event since the last inspection? ❑yes UNo If yes,provide: Storm art Date 4 Time: Storni Duration(hrs): Approximate Amount of Precipitation(in): 4 5-S 1,?> - -571!r 1 '�Ll Weather at time of this inspection'! El Clear EiCloudy 3,1Fain El Sleet 0 Fog El Snowing El High Winds LJ Other: -,r-d*-f4 Temperature: Have any discharges occurred since the last inspection? ❑Yes UNO If yes,describe: Are there any discharges at the time of inspection? UYes If yes,describe: Site-specific BMPs BMP Corrective Action Needed and Notes BMP BMP Corrective Action N, Installed? Maintenance Re aired? I Stabilized Construction Wes ❑No 0 Ye s 0 entrance I exit. EPA SWPPP Inspection Report, Version 1.1, September 17, 2007 2 BAP BII IP BMP Corrective Action Needed and Notes Installed? Maintenance Re tired? 2 Silt Fence. es DNo Yes 0 3 Staging/Materials es QNo Uyes 0 storage area 4 Dumpsters,and Sanitary LE-031 Y e s 0 Elyes 0A r Facilities 5 Sediment trap es F-INo CE31yes 0 'S LWY es U N 0 6 Soil Stockpile 7 Drop Inlets s C fo Elyes Cho 8 Concrete washout area QYes C N0 LOYes 0 9 Dirt bag filter es LINo UYes @,No- 10 Hay Bale Check Dams es LUI 0 031 Y e s 11 Terra Tube [ Yes U o Uyes To 12 Erosion Control Z .4, Blankets 4-4 0 C 13 Stability of slopes under U es 0 UYes UN'o construction 14 Vehicle and equipment Ej es LJNo UYes Colo fueling,cleaning, storage. 15 Other. QYes LJNo QYes LINo 3 EPA SWPPP Inspection Report, Version 1.1, September 17, 2007 BMP Bt"VIP BMP Corrective Action Needed and Notes Installed? Maintenance Required? Other. 16 Other. []Yes L)No LJYes LINo Non-Compliance Describe any incidents of non-compliance not described above: �t, CERTIFICATION STATEMENT "I certify under penalty of law that this document and all attachments were prepared under my direction or super-vision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted.Based on my inquiry of the person or persons who manage the system,or those persons directly responsible for gathering the information,the information submitted is,to the best of my knowledge and belief,true,accurate,and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fine and imprisonment for knowing violations." Print name and ti(1e: Signature: Date: �/Id 12-- EPA S WPPP Inspection Report, Version 1.1, September 17, 2007 4 Stormwater Construction Site Inspection Report General Information Project Name North Andover: 140 Academy Road at Stevens St. NPDES Tracking No. MAR10E3 83 Location Stevens St.between Great Pond Rd, and Academy Rd. Date of Inspection t 2,- Start/End Time Inspector's Name(s) Scott D.Kelloway,P.E. Inspector's Title(s) Professional Engineer Inspector's Contact Information 148 North St.Andover,Ma.01810 (978)479-5648 Inspector's Qualifications Professional Engineer for 15 years specializing in Environmental Permitting, Site Management, and Environmental Monitoring. (Resume provided) Describe present phase of • Mobilize job construction • Install erosion controls • Construct/stabilized entrances for Lots 2B & 3B . Cut trees and chip brush, grind stumps •- Install offsite sewer main Haul excess fill for first 3lots: 2b,,3 and 4. ough gra e an s ape o s • Construct uphill retaining walls • Excavation for foundations, and construction of driveway walls for first 3 lots: 2b, 3b, and 4 • Construction of the first 3 houses. • Final Grading of lots first 3 lots: 2b, 3b, and 4. • Final stabilization with suitable vegetation of first 3 lots: 2b, 3b, and 4. Type 9 Inspection: egular ❑Pre-storm event 0 uring storm event ❑Post-storm event Weather Information Has there been a storm event since the last inspection? ❑Yes ® o If yes,provide: Storm Start Date&Time: Storm Duration(hrs): Approximate Amount of Precipitation(in): Wvl r7 ® kwAg Weather at time of this inspection? ❑Clear l�loudy ❑Rain ❑ Sleet L3 Fog ❑ Snowing ❑High Winds ❑Other: ir- 04t Z Temperature: v Have any discharges occurred since the last inspection? ❑Yes loo If yes,describe: Are there any discharges at the time of inspection? ❑Yes If yes,describe: Site-specific BMPs BMI, BMp - BMp Corrective Action Needed and Notes" Installed? Maintenance Re wired? 1 Stabilized Construction es ❑No ❑Yes QhKo entrance/exit. EPA SWPPP Inspection Report, Version 1.1, September 17, 2007 2 BMp BMP : Corrective Action Needed and Notes BMP Maintenance Installed. Re,uti ed. 2 Silt Fence. ® es ONO OYes o erials 3 Staging I Mat OYes o OYes o storage area 4 Dumpsters,and Sanitary es ONO Oyes o Facilities 5 Sediment trap es ONO OYes " o 6 Soil Stockpile es ONO OYes 6XINU 7 Drop Inlets Oyes o OYes o S Concrete washout area OYes o OYes - o 9 Dirt bag filter es ONO OYes o OYes fd'o 4Aq ��fwd, 10 Hay Bale Check Dams OYes � 11 Terra Tube es No OYes 12 Erosion Control OYes @Aks: OYes Old Blankets 13 Stability of slopes under OYes ONo Oyes ONO construction 14 Vehicle and equipment CO3i es ONo Oyes CQ0 t( `®1 fueling,cleaning, storage. 15 Other. OYes ONO OYes ONo 3 EPA SWPPp inspection Report, Version 1.1, September 17, 2007 BMP BMP BMA' , Corrective Action Needed and Motes, Installed? Maintenance Re uired? Other. 16 Other. ❑Yes ❑No ❑Yes ❑No Non-Compliance Describe any incidents of non-compliance not described above: CERTIFICATION STATEMENT "I certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted.Based on my inquiry of the person or persons who manage the system,or those persons directly responsible for gathering the information,the information submitted is,to the best of my knowledge and belief,true,accurate,and complete.I am aware that there are significant penalties for submitting false information, including the possibility of fine and imprisonment for knowing violations." ® Q Print namXan * e: elm Signature: Date: EPA SWPPP Inspection Report, Version 1.1, September 17, 2007 4 Stormwater Construction Site Insp ection %,n ort General Information' Project Name North Andover: 140 Academy Road at Stevens St. Location Stevens M.between Great Pond Rd, NPDES Tracking No. MAIZ10E383 and Academy Rd. Date of Inspection ` 10(-/ Start/End Time P - Inspector's Name(s) Scott D.Kelloway,P.E. Inspector's Title(s) Professional Engineer Inspector's Contact Information 148 North St.Andover, Ma.01810 (978)479-5648 Inspector's Qualifications Professional Engineer for 15 years specializing in Environmental Permitting, Site Management, and Environmental Monitoring. (Resume provided) Describe present phase of • Mobilize job construction • Irts-tall.,el'o-.Si-on--controls.-.-.------ . Construct/ stabilized entrances for Lots 2B 3B • Cut trees and chip brush;-gr i tl ttxmpsy`C v,,,V Install offsite sewer main excess_fill for first 31ot : 2b 3b, and 4. ,Rough grade and shape lots • Construct uphill retaimrig walls Excavation for foundations, and construction of driveway walls for first 3 lots: 2b, 3b, and 4 Construction of the first 3 houses. • Final Grading of lots first 3 lots: 2b, 3b, and 4. Final stabilization with suitable vegetation of first 3 lots: 2b, 3b, and 4. Type of Inspection: El Regular ❑Pre-storm event ❑During storm event Post-storm event Weather Information Has there been a storm event since the last inspection? ❑Yes ❑No If yes,provide: pProxiTate Amount of Precipitation(in): Sto tart Date& Storm Duration(hrs): A � l � Weather at tim th s inspection? ❑Clear loudy ❑Rain ❑ Sleet ❑Fog ❑ Snowing ❑High Winds ❑ Other: Temperature: Have any discharges occurred since the last inspection? ❑Yes ONO If yes,describe: Are there any discharges at the time of inspection? ❑Yes o If yes,describe. Site-s ecific BMPs BMP BMP BMP Corrective Action Needed and Notes Installed? Maintenance Re uired? 1 Stabilized Construction L3 es ONo ❑Yes o entrance/exit. EPA SWPPP Inspection Report, Version 1.1, September 17, 2007 2 BMP BMP BMP Corrective Action Needed and Notes Installed? Maintenance Required? 2 Silt Fence. ® es ❑No ❑Yes UNo 3 Staging/Materials es ❑No ❑Yes UNTO storage area 4 Dumpsters,and Sanitary ❑Yes UN-6 ❑Yes ❑No Facilities 5 Sediment trap ❑des ❑No ❑ U&Yes C 6 Soil Stockpile Ules ❑No ❑Yes o 7 Drop Inlets ❑Yes R& ❑Yes 0' o 8 Concrete washout area ❑Yes UfW ❑Yes ©N6` 9 Dirt bag filter ®'des ❑No © es ❑No 10 Hay Bale Check Dams Yes ❑No ❑Yes Flo 11 Terra Tube ® es ❑No ❑Yes ElRo 12 Erosion Control ❑Yes QXo' ❑Yes ®moo Blankets 13 Stability of slopes under UYes ❑No ❑Yes ®loo construction 14 Vehicle and equipment ❑Yes ❑No ❑Yes ❑No fueling,cleaning, ,< storage. 15 Other. ❑Yes ❑No ❑Yes ❑No EPA SWPPP Inspection Report, Version 1.1, September 17, 2007 3 BMP BMP BMP Corrective Action Needed and Notes Installed? Maintenance Re uired? Other. 16 Other. ❑Yes ONo ❑Yes 1]No Non-Compliance Describe any incidents of non-compliance not described above: CERTIFICATION STATEMENT "I certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted.Based on my inquiry of the person or persons who manage the system,or those persons directly responsible for gathering the information,the information submitted is,to the best of my knowledge and belief,true,accurate,and complete.I am aware that there are significant penalties for submitting false information, including the possibility of fine and imprisonme t for knowing violations." Print name an le: �`� P ��,CaU� l <`'.,,, Date: J l Signature: EPA SWPPP Inspection Report, Version 1.1, September 17, 2007 4 Scott D. Kelloway, P.E. Professional Civil and Environmental Designs and Inspections. 148 North St. Andover, Ma. 01810 Phone: (978) 682-5054 Ma. Lisc #40122 6/30/2012 North Andover Planning Department Attn: Judith-M. Tymon 1600 Osgood St. North Andover, Ma. 01845 Dear, Ms. Tymon Please refer to the attached field inspection reports of site monitoring for the project at 140 Academy Lane at Stevens Street. in North Andover. Ma. DEP No. 242-1504,NPDES Tracking no. MAR10E383. Construction activities(on this site, for this month are as follows: • Continued removal of excess fill and rough grading of lot 3B. • Rough grading and shaping of lot's 213, and 3B. • Stabilization of slopes lot's 213, and 3B. • Installation of offsite sewer main. Site work continues to progress as noted above. All BMP's are being properly maintained and containing sediment within the work site. There has been no encroachment within restricted areas. Currently all work on this site has been completed in compliance with the project SWPPP, and Order of Conditions. If you have any questions or concerns,please feel free to contact me at address and phone number listed above. kncerely, ' IT , E. ,L� ) � r CC. Tom Patenaud � Storrnwater Construction Site Inspection Report —-- General Information Project Name North Andover: 140 Academy Road at Stevens St. NPDES Tracking No. MAR1 OE383 Location Stevens St.between Great Pond Rd, and Academy Rd. Date of Inspection Start/End Time Inspector's Name(s) Scott D. Kelloway, P.E. Inspector's Title(s) Professional Engineer Inspector's Contact Information 148 North St.Andover,Ma. 01810 (978)479-5648 Inspector's Qualifications Professional Engineer for 15 years specializing in Environmental Permitting, Site Management,and Environmental Monitoring. (Resume rovidcd) Describe present phase of 0 Mobilize job construction ! Install erosion controls ® Construct J stabilized entrances for Lots 2B & 3B _ Cut trees,and chip brush, grind stumps �– lr�tall--eff-site-sewer-��ai�--- -execs tTT=fey fast_3 lots: 2b, 3b, and 4 ® Construct u—liilf retain ni g walls ® Excavation for foundations, and construction of driveway walls for first 3 lots: 2b, 3b, and 4 Construction of the first 3 houses. Final Grading of lots first 3 lots: 2b, 3b, and 4. ® Final stabilization with suitable vegetation of first 3 lots: 2b, 3b. and 4. Type of Inspection: ® Regular ® Pre-storm event ❑ Durin storm event ost-storm event Weather Information Has there been a storm event since the last inspection? es ®No If yes,provide: Sto Start D to R Time: Storm Duration(hrs): Approximate Amount of Precipitation(in): Weather at time of this inspection? ®°Ciear ®Cloudy ® Rain ® Sleet ® Fog El Snowing U High winds ® Other: Temperature: 75-- Have any discharges occurred since the last inspection? ®Yes a If yes,describe: - - t Are there any discharges at the time of inspection? ®Yes `— If yes,describe: Site-s eeific BMPs BMP BMP BMP Corrective Action Needed and Notes Installed? Maintenance- Re uired? I Stabilized Construction es ®No Yes 'oi�� Gt% C1/'t4 � s�1 `AO� ` "�"` ii = j Gov_ C C r33 � 4J J7i 'l' entrance I exit. , �. EPA SWPPP Inspection Report, Version 1.1, September 17, 2007 2 BMP BMP BMP Corrective Action Needed and Notes Installed? Maintenance Required? 2 Silt Fence. &Yes ®No ®Yes 5TO 3 Staging/Materials es ®No ®Yes LKO storage area 4 Dumpsters,and Sanitary es ®No ®Yes Q1qo Facilities 5 Sediment trap es ®No LJYesajKo 6 Soil Stockpile es ®No ®Yes.PZ 7 Drop Inlets U 'es ®No ®Yes To 8 Concrete washout area L)Yes LM<o ®Yes Wo' 9 Dirt bag filter es ®No ®Yes HIV" ' 10 Hay Bale Check Dams Ules ®No ®Yes W,Ko I I Terra Tube es ®No ®Yes Cto 12 Erosion Control 2Yes ®No ®Yes LIKO, Blankets t3 Stability oi'slopes under es ®No ®Yes U to U F construction 14 Vehicle and equipment UrYes ®No ®Yes o fueling;cleaning, storage. 15 Other. ®Yes ®No ®Yes ®No EPA SWPPP Inspection Report, Version 1.1, September 17, 2007 3 BMP BLIP BMP Corrective Action Needed and Notes Installed? Maintenance Re wired? Other. 16 Other. ®Yes ®No ®Yes ®No Non-Compliance Describe any incidents of non-compliance not described above: Ll-All NS c .. CERTIFICATION STATEMENT "I certify under penalty of law that this doctmment and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluates the information submitted.Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information,the information submitted is,to the best of my knowledge and belief,true,accurate,and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fine and imprisonment for owing violations." Print name at)d titl Signature: Date: 2�'.( EPA SWPPP Inspection Report, Version 1.1, September 17, 2007 4 Storinwater Const inn cti(ln Site 11A,.s pecflon R!poi-t General Information -�—OF6,96"dover: 140/�c—aderny R-6ad at Stevens St. Project Name St.between Great Pond Rd, -&�pDEsTraetiing No. MARIOE383 Location Stevens e be and A�a�leui and Acadenly.Rd. -- St—nrt start/.End Time Date of Inspection inspector's Nanie(s) scats D. Kelloway,P.E. Inspector's Title(s) Professional Engineer Inspector's Contact Information 148 North St.Andover,Ma,01910 (978)479-5648 or 15 years specializing in Environmental Pei;iitting, lospector's Qualific-�tions Professional Engineer f Site Managenient,and Environmental Monitoring. Q esunie rovided) -Describe'present phase of' o Mobilize,job b construction 0 Install erosion controls 0 Construct I stabilized entrances for Lots 2B & 3B 0 Cut trees and chip brush, grind stumps @ Install offsite sewer main e Haul excess fill for first 3 lots: 2b, 3b, and 4. m Rough grade and shape lots 0 Construct uphill retaining walls 0 Excavation for foundations, and construction of driveway walls for first 3 lots: 2b, 3b,and 4 a Construction of the first 3 houses. a Final Grading of lots first 3 lots: 2b, 3b, and 4. 0 Final stabilization with suitable vegetation of first 3 lots: 2b, 3b, and 4. Type of Inspecti011:F- 0 DurjLi�event L3 Post storm event Ular 0 Pre-storm event Weather Information, Has there been a5t-o—r Dyes 0—m event since the last inspection? (]yes .if yes,provide: "'d Stornni'Start Date&Time Storm Duration(hrs): Approximate Amount of Precipitation(in): Well ef'at time of this inspection? 0 Fog 0 Snowing L3 High Winds tear QCIoudy U Rain U Sleet rernperature:,, U Other: flave ally discharges occurred since tile last h If yes,describe: Are Thc;re any discharges at the thue of inspection?QYes If yes,describe: lteisTnciflc�Bmps P orrective Action Needed-and Notes Installed BMP nee MP P B P Re uiire&d;? .tiou es Qy _s Dyes 0 _A)4)j-1 u4k--, Stabilized Construction es QN0 entrance/exit. 2 EPA SWPP do SPOO ton Report, Vension 1.1, SOPtefnber'17,2007 MP BMP Corrective Action Needed find Notes Maintenance nstalle d? I )red? s Os 2 Silt Fence. e QNo 3 Staging/Materials es UNo Dyes 0 storage area ElYeS UNO E]Ycs 0 Fers,and Sanitary T—— Facilities es QNo Uyes " o 5 Sediment trap ff<0 Soil Stockpile es QNo 0 Yes Elyes 0 Elyes UNer, 7 Drop Inlets 8 Concrete washout area aw—s—jK'O — Effes 0 Dirt bag filter ?esUll No es -1-0 1--Ia`y'--Bale Check Darns l es UNO T u b e es UNo Lives 5WO 12 Erosion Control es ONo Blankets under es 0 Wes to —FT'-9tabilitY�f l 15�s construction -lYes —147 chicle and equipment cives DKO L fueling,cleaning, storage. Ts Yes UNo es LIM — — ther. 3 llersi0j) 1.1, September 17, .pA f,,,Wppp Inspection Report, 7'v Correct' Of ail"it 'Ace aft en Yes �o on-Com)11a!i�L ompt,arlee not evibed above' not-coniptiance,'lot ,escribe aarWy'm ()"'On 'led e e, rqo b e a d no deSQ ,NT IFICATION STATr-Mr CERT " under my direction or jaAv that this dc)curnent and all attachillents were prepared ur Jerlygattlel,edandevaluated ,11 certify under penalty 0 that qualified personnel Prop e with a system designed to assure e the system,or those persons inquiry of tile,Person or persons vvhD"'ag CSt Of Illy,1�ljowlcdge'and supelvision in accordance Based oti my submitted is,to the b the information subin"ite rination,the information subill submitting false information, directly responsible 1*01-gathering the ii-ifo e are signant penaltiCS for bolief,t"Lle accurate,and complete. I am aware that there iota . prisonjuent for Rnowing Vlo a i E'5& including the possibility of fine and im C -- (-QA Print name a d title, Date: 'ILE) Signature: EPA S WPPP Inspection Report, Version 1.1, Septernber 17,2007 4 Stormwater-Construction Site Inspection e ort General Information Project Name North Andover: 140 Academy Road at Stevens St. NPDES Tracking No. MAR1 OB 83 Location Stevens St.between Great Pond Rd, and Academy Rd. Date of Inspection Start/End Time pv, Inspector's Name(s) Scott D.Kelloway,P.E. Inspector's Title(s) Professional Engineer Inspector's Contact Information 148 North St.Andover,Ma,01810 (978)479-5648 Inspector's Qualifications Professional Engineer for 15 years specializing in Environmental Permitting, Site Management,and Environmental Monitoring. (Resume provided) Describe present phase of 0 Mobilize job construction 9 Install erosion controls e Construct/stabilized entrances for Lots 2B & 3B @ Cut trees and chip brush, grind stumps Install offsite sewe ............ au excpssTli for first 3 lots: 2b, 3b and 2r. and shape-16-- Construct uphill retaining walls Excavation for foundations, and construction of driveway walls for first 3 lots: 2b, 3b, and 4 0 Construction of the first 3 houses. a Final Grading of lots first 3 lots: 2b, 3b, and 4. ® Final stabilization with suitable vegetation of first 3 lots: 2b, 3b, and 4. Type of inspection: U Regular . U Pre-storm event Ll During storm event U-K�ost-storm event Weather Information Has there been a storm event since the last inspection? QYes ONo If yes,provide: storm Itart Dat &Time: Storm Duration(hrs): Approxiratn Amount of Precipitation(in): We at time of this inspection? aClear UCloudy U Rain Ll Sleet Ll Fog U Snowing LJ High Winds U Other: Temperature: -75 wd Have any discharges occurred since the last inspection? UYes If yes,describe: Are there any discharges at the time of inspection?LJYeS WN6- If yes,describe: Site-specific BMPs BMP BMP BMP Corrective Action Needed and Notes Installed? Maintenance Required? Stabilized Construction ElYes EINo LJYes LJNo c entrance/exit. C,—Z EPA SWPPP Inspection Report, Version 1.1, September 17, 2007 2 B BMP B Corrective Action Needed and Notes Installed? Maintenance rte aired? —dVes—L3No LlYes Wo 2 Silt Fence. 3 Staging/Materials (3yes, UKo IE3]Yes 0 storage area 4 Dumpsters,and Sanitary Yes L]No UYes 0 Facilities Sediment trap @;Ve�Ls—L3No UYes -0 soil Stockpile 7 Drop Inlets %LYesLO3No L03 Y e qs@'X6 8 Concrete washout area es 0 QYes 0 Dirt bag filter W-es 17 Bale Check Darns es I UNo UYes 0 10 Hay Ba m 11 Terra Tube es QNo LlYes 0 2— Erosion Control es UNo UYes 0 Blankets -1-3 Stability of slopes under es LJNo UYes 0 15Uco� construction 4 Vehicle and equipment Yes GINO fueling,cleaning, Storage. Other. L]Yes LlNo QYes UNo EPA S Wppp inspection Report, Version 1.1, September 17, 2007 3 Corrective ion Needed and Notes DWIP pliance not escribed above* Describe any incident'of non-C' 4,b � '0 STATEWmx CERTIFICATION it ozoduud�lDyd�e��uco � w*rmp/op d � supervision^^~~� --- ' ' h6 «y*�muau�gn��m"""~~ --' `u ��eyo�cnnrmv^^pe ~~`- the information submitted.Based on my inquiry of the person or persons i accordance with m wbnouonu�� `eSt Of my knowledge and djru����o�oum/n/*`v/ *p"`^^~�^--'-- i d5cuNpeD8\Dxufmo"v""`^~g---- - ,,� ou6unnup)�a /amwwm�u"``"^~^~~^-- =,� "=.=^ ... ---_ �owing including the possib ity of fine and imprisonment for lu Print name and Signature: Date: EPA S WPPP Inspection Report, Version 1.1, September 17, 2007 4 � � Stormwater Construction Site Inspection Report General Information Project Name North Andover: 140 Academy Road at Stevens St. Location Stevens St.between Great Pond Rd, NPDES Tracking No. 7MA 10E38 3 and Academy Rd., Date of Inspection o � . Start/End Time Inspector's Name(s) Scott D.Kelloway,P.E. Inspector's Title(s) Professional Engineer Inspector's Contact Information 148 North St.Andover,Ma.01810 (978)479-5648 Inspector's Qualifications Professional Engineer for 15 years specializing in Environmental Permitting, Site Management,and Environmental Monitoring.(Resume rovided) Describe present phase of e Mobilize job construction a Install erosion controls e Construct/stabilized entrances for Lots 2B & 3B e Cut d ch.� iU brush, grind stumps ® Install offsite sewer main ` e Haul exc fill or f1i st ots: 2b, 3 b, d 4. `•__.a.I ough a e an s ape o s � ;� t , e onstruct uphill retaining walls e Excavation for foundations, and cons ruction of driveway walls for first 3 lots: 2b,3b, and 4 e Construction of the first 3 houses. e Final Grading of lots first 3 lots: 2b, 3b, and 4. e Final stabilization with suitable vegetation of first 3 lots: 2b, 3b, and 4. Tygos,of Inspection: Wke ular ❑Pre-storm event ❑During storm event ❑Post-storm event Weather Information Has there been a storm event since the last inspection? ❑Yes ®No If yes,provide: orm Start Date&Time: D L proxim to Amount of Precipitation m �(14 s& 1- ' jti `I � Weather at time of this inspection? l ' fear ®Cloudy ® Rain ❑Sleet ❑Fog ❑Snowing ❑High Winds ® Other: Temperature:, e Tf Have any discharges occurred since the last inspection? ❑Yes UNO If yes,describe: Are there any discharges at the time of inspection?®Yes o If yes,describe: site-specific BMPs BMP Corrective Action Needed and Notes BMp BMP, Installed? Maintenance Re uired� 1 Stabilized Construction es ONo ®Yes o entrance/exit. EPA SWPPP Inspection Report, Version 1.1, September 17, 2007 2 BMP BMP BMP Corrective Action Needed and Notes Installe ? Maintenance Required? 2 Silt Fence. UYes ®No ®Yes 21qo /7&,r sr vl4-C IS L'v1s. OhJuc- G-T-tAoc(S A'(xv5Ct--O - 3 Staging/Materials es ®No ®Yes QKo storage area 4 Dumpsters,and Sanitary ® es ®No ®Yes o Facilities 5 Sediment trap es ®No ®Yes o 6 Soil Stockpile es ®No -50L k� G �- 7 Drop Inlets es ®No Oyes o 8 Concrete washout area ❑Yes UK ❑Yes 9 Dirt bag filter O?es ONo ❑—Ye s o 10 Hay Bale Check Dams es ONo ❑Yes o 11 Tema Tube es ®No ❑Yes o 12 Erosion Control es ®No ❑Yes @fio Blankets i 13 Stability of slopes under W,Gs ONo ❑Yes Uf4o construction 14 Vehicle and equipment es ®No ®Yes o fueling,cleaning, storage. 717=: ❑Yes ONo ❑Yes ®No EPA SWPPP inspection Report, Version 1.1, September 17, 2007 3 Corrective Act1On Needed and Motes BNIP BMP i anteTIance Installed' Re uired`' ®Yes ®No ayes ®No Non-COT liance an incidents of non-compliance not described above. Describ e Y CERTIFICATION STATEMENT direction or personnel properly gathered and evaluated "I certify under penalty of laws as this tem designed t as that qualified ppreparedunder m g supervision in accordance w Y the information submitted. Based on my inquiry of the person submitted is,to the best oft My knowledge and s directly responsible for gathering the information,the information belief,true,accurate,and complete.I am aware that there are significant penalties for submitting false information, including the possibility of fine and imprisonment for knowing violations." Print name title: C.—Y 4 / Date: Signature: EPA SWPPP Inspection Report, Version 1.1, September 17, 2007 4 Stormwater Construction Site Inspection Report General Information FN7PDES Name North Andover: 140 Academy Road at Stevens St. Tracking No. MARl0E383 Location Stevens St.between Great Pond Rd, and Academy Rd. Date of Inspection �vAc-Z`4A Zt 11- Start/End Time V O ,�.t — ( C� Inspector's Name(s) Scott D. Kelloway,P.E. Inspector's Title(s) Professional Engineer Inspector's Contact Information 148 North St.Andover,Ma.01810 (978)479-5648 Inspector's Qualifications Professional Engineer for 15 years specializing in Environmental Permitting, Site Management, and Environmental Monitoring. (Resume rovided) Describe present phase of e Mobilize job construction a Install erosion controls e Construct/stabilized entrances for Lots 2B & 3B e Cut trees and chip brush, grind stumps 4Psite sewer mai OUgh ess fill for first 3 lots: 2b, 3b, and ade and sha e o s e 1 Construct uphill retaining walls ® Excavation for foundations, and construction of driveway walls for first 3 lots: 2b, 3b, and 4 ® Construction of the first 3 houses. ® Final Grading of lots first 3 lots: 2b,3b, and 4. ® Final stabilization with suitable vegetation of first 3 lots: 2b, 3b, and 4. Type of Inspection: / 0 Regular ❑Pre-storm event U016uring storm event ®Post-storm event Weather Information Has there been a storm event since the last inspection? s ONo If yes,provide: Approximate Amount of Precipitation(in): Storm to Date&Time: Storm D'ration-5 pP Z w Weather at time of this mspe Don? ® Clear ®Cloudy Q*Ram ®Sleet ®Fog ❑ Snowing ❑High Winds ® Other: Temperature: c, Have any discharges occurred since the last inspection? ❑Yes If yes,describe: Are there any discharges at the time of inspection?❑Yes o If yes,describe: Site-s ecific BMPs BMp BMp BMP Corrective Action Needed and Notes Installed? Maintenance Required? 1 Stabilized Construction es ®No ®Yes o entrance/exit. EPA SWPPP Inspection Report, Version 1.1, September 17, 2007 2 BMP BMP BMP Corrective Action Needed and Notes Installed? Maintenance Required? 2 Silt Fence. es ❑No ❑Ye o 3 Staging/Materials Dyes @<o ❑Yes o storage area 4 Dumpsters,and Sanitary ❑Yes o ❑Yes o Facilities 5 Sediment trap &Wes ❑No ❑Yes o 6 Soil Stockpile es ❑No ❑Yes U& , 7 Drop Inlets ❑Yes o ❑Yes o 8 Concrete washout area ❑Yes o ❑Yes 9 Dirt bag filter es ❑No ❑Yes o 10 Hay Bale Check Dams SY9 ❑No ❑Yes Mo 11 Terra Tube es ❑No ❑Yes o 12 Erosion Control es ❑No ❑Yes Ulqo Blankets 13 Stability of slopes under ❑No ❑Yes o v u���� construction 14 Vehicle and equipment s ❑No ❑Yes o fueling,cleaning, storage. 15 Other. ❑Yes ❑No ❑Yes ❑No EPA SWPPP inspection Report, Version 1.1, September 17, 2007 3 Corrective Action Needed and Notes BtVIP SM�tenance Man Installed Re aired? ®Yes ®No ®Yes -No �' -- Non-Con Hance ' e an incidents ofnon-compliance not described above: Descrtb Y CERTIFICATION STATEMENT direction or personnel properly gathered and evaluated "I certify under penalty of law that as this designed t as that qualified p preparedl wider MY supervision in accordance w Y the information submitted.Based on my inquiry of the person or per submitted is,to the best oftmy knowledge and persons directly responsible for gathering the information,the information belief,true,accurate,and complete.I am aware that there are significant penalties for submitting false information, including the possibility of fine and imprisonment for knowing violations." Print name tit le: Date: l� Signature. EPA SWPPP Inspection Report, Version 1.1, September 97, 2007 4