HomeMy WebLinkAboutCorrespondence - 140 ACADEMY ROAD 8/2/2011 (5) Scott D. Kelloway, P.E. Prqlessional Civil and Environmental Designs and Inspections. 148 North St. Andover, Ma. 01810 Phone: (978) 682-5054 Ma. Lisc #40122 10/31/2012 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. MARI0E383. Construction activities on this site, for this month are as follows: • Continued construction of single family home on lots 2b, 3b, and 4. • Continued construction of proposed retaining walls on lots 3, 4. • Excavation of and removal of excess fill, (lot 6). • Misc. grading, site work, and maintenance of BMP's 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. Significant rainfall events this month including the 10/28— 10/29 storm (TS Sandy), have not resulted in any negative impacts to wetland resource 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 kind phone number listed above. 00 ncerely, 4N, r Scott Kellow P.E. CC. Tom Patenaud S>toirmwaler Construction action Site Inspection Report General Information Project Name North Andover 140 Academy Road at Stevens St NPIDES'Tracking No. MARI OE383 Location Stevens St between Great Pond Rd And Academy Rd.N.Andover Date of Inspection (c '5 �� 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, Phone(978)479-5648 Inspector's Qualifications Professional Engineer for over 15 years specializing in Environmental Permitting, Construction Inspection, Site Management,and Environmental Monitoring.(resume provided) Describe present phase of a Mobilize job construction © Install erosion controls _ Q Construct/stabilize entrances for lof JL #31,s #� ;L"d ° Install®ffsite Sewer Main C—�,F"OL-e- ® Haul excess fill for lots lots#213, #3b,#di,#5,46D- 0 Rough shape lots 92B,#3b,#4,#5,C L—u r s Z��`5 t+ o Construct uphill retaining walls lots#2B, 6W4,#5,#6. 9 Excavat:gx�fokloundatlons and construction of driveway walls u% lots g,#3b, #4,1#5,#6. o Construction of houses on lots 26�) 3b) F #S,96. o Final grading of lots#213,#3b,#41#5,#6. Final stabilization with suitable vegetation of lots#2B,#3b,#4,#5, ##6. Type of Inspection: ® Regular ®Pre-storm event ® During storm event orm event Weather In ation Has there been a storm event since the last inspection? D es ®No If yes,provide: Storm Start Date&Time: Storm Duration(lirs): Approximate Amount of Precipitation(in): Weather at time khis inspection? ® Clear i;loudy ®Rain ® Sleet ®Fog ® Snowing ®High Winds © Other: Temperature: Have any discharges occurred since the last inspection? ®Yes MN& If fires,describe: Are there any discharges at the time of inspection?®Yes Wo If yes,describe: Site-specifie BMPs • Number the structural and non-structural&UPs identified in your SYIVPPP on your site map and list them below(add as many BMPs as necessaiy). Carty a copy of the numbered site map with you during your inspections. This list will ensure that you are inspecting all required BMPs at your site. • Describe corrective actions initiated, date completed, and note the person that completed the work in the Corrective Action Log. EPA SWPPP Inspection Report, Version 1.1, September 97, 2007 1 BMP )f MP BMP Corrective Action Needed and Notes Installed? Maintenance Required? 1 Stabilized Construction Wes ®No ®Yes QN& Entrance 2 Hay bale/Silt Fence es ®No ®Yes ®two 3 Staging,/Materials es ONO Oyes UNS storage area. 4 Dumpsters,and sanitary 0-Yes QNo ®Yes-UNo facilities 5 Sediment trap es ®No Oyes o 6 Soil stockpiles Effes ®No ®Yes Lago �; 7 Drop inlets Wes ®No Oyes o 3 Concrete washout area es ®No Oyes ON o 9 Dirt bag filler s ®No QYes UN o 10 Hay bale check dams es ®No ®Yes UN-6 11 Terra tube 21'es ©No ®Yes (3N`o 12 Erosion control blankets ®Yes ®No ®Yes o 13 ®Yes ®No ®Yes ®No 14 ®Yes ®No ®Yes ®No EPA SWPPP Inspection Report, Version 1.1, September 17, 2007 2 BMP BMP BMP Corrective Action Needed and Motes Installed? Maintenance Required? 15 ®Yes UNo QYes ®No Overall Site Issues Below are some general site issues that should be assessed during inspections. Customize this list as needed for conditions at your site. BmPlactivity Implemented? Maintenance Corrective Action Needed and Notes Required? I Are all slopes and es ®No DYes MNfl disturbed areas not actively being worked properly stabilized? 2 Are natural resource es ®No ®Yes ®k,4o– At--&— `S�:P vt areas(e.g.,streams, wetlands,mature trees, �i'!✓1��` '�`�u'v� etc.)protected with barriers or similar BMPs? �- 3 Are perimeter controls ClIes QNo ®Yes UN,6-- and sediment barriers adequately installed (keyed into substrate) and maintained? 4 Are discharge points and des ®No ®Yes U 6- receiving waters fee of any sediment deposits? 5 Are storm drain inlets UYes ®No ®Yes QN-o properly protected? 6 Is the construction exit U-VCs ®No ®Yes lX o preventing sediment fi•oin being tracked into the street? 7 Is trash/litter from work Q*e's ®No ®Yes ON; areas collected and placed in covered dumpsters? 8 Are washout facilities U es ®No Dyes -1396 (e.g.,paint,stucco, concrete)available, clearly marked,and maintained? EPA SWPPP Inspection Report, Version 1.1, September 97, 2007 3 BrVIPlactivity Implemented? Maintenance Corrective Action Needed and Notes Required? 9 Are vehicle and ales ®No ®Yes F.K0 equipment fueling, cleaning,and maintenance areas free of spills, leaks,or any other deleterious material? 10 Are materials that are Wes ®No ®Yes EWo potential stormwater contaminants stored inside or under cover? 11 Are non-stormwater EW-es ®No ®Yes ®No discharges(e.g.,wash water,dewatering) properly controlled? 12 (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." Print name n title: ��-�>c �.�ti-�'��"�-�--- ����t���-"�� � �_X-��(� �0_. Signature: Date: �C3 EPA SWPPP Inspection Report, Version 1.1,September 17, 2007 4 Stormwater Construction Site Inspection Deport General Information ' Project Name North Andover 140 Academy Road at Stevens St NPDES Tracking No. MARI OE383 Location Stevens St between Great Pond Rd And Academy Rd.N.Andover Date of Inspection 11 , Start/End Time Inspector's Name(s) Scott 0. Kelloway, P.E. Inspector's Title(s) Professional Engineer Inspector's Contact Information 148 North St.Andover,Ma.01810, Phone(978)479-5648 Inspector's Qualifications Professional Engineer for over 15 years specializing in Environmental Permitting, Construction Inspection,Site Management,and Environmental Monitoring.(resume provided) Describe present phase of o Mobilize job construction ® Install erosion controls G Construct I stabilize entrances for lot�26,#3b,#4,W5, ® Install Offsite Sewer Main C oovtv..� C -- ® Haul excess fill for lots lots2�, • Rough shape lots#213,#3b,#4,#5,#6. Cis�a<1 cam._ • Construct uphill retaining walls lots#213,#3b, #6. • Excavation for foundations and construction of driveway walls lots#213,#3b,#4, #5,#6. • Construction of houses on lots( 2B,`r b5,#6. • Final grading of lots#213,#3b,#4,#5,#6. • Final stabilization with suitable vegetation of lots#26,#3b,#4,#5, #6. Type of Inspection: ❑ Regular ' re-storm event ❑ During storm event ❑ Post-storm event - Weatherinformation -', 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): ,S Z(ZAirt -Cr Sze 1. 1� :� (`4 °. Weather at time of this inspection? lear ❑Cloudy ❑ Rain ❑ Sleet ❑ Fog ❑ Snowing ❑ High Winds ❑ Other: Temperature; Have any discharges occurred since the last inspection? ❑Yes Ul o If yes,describe: Are there any discharges at the time of inspection? ❑Yes Uf4o If yes,describe: Site-specific BMPs • Number the structural and non-structural BMPs identified in your SYVPPP on your site map and list then? below(add as many BMPs as necessary). Carry a copy of the numbered site map with you during your inspections. This list will ensure that you are inspecting all required BMPs at your site. _•____Describe-corrective actions initiated, date completed, and note the person that completed the work in the Corrective Action Log. EPA SWPPP Inspection Report, Version 1.1, September 17, 2007 1 'BMP BMP BMP Corrective Action Needed and Notes Installed Maintenance F Rke ired`? 1 Stabilized Construction &es ❑No @'Yes ❑No "Al, 1-bvt- ��� s�� > A-tW N�E,- �+Aq r Entrance i 2 Hay bale/Silt Fence Ules ❑No ❑Yes LINO 3 Staging/Materials UYes ❑No ❑Yes ❑W'o storage area. 4 Dumpsters,and sanitary UYes~`❑No ❑Yes UNo facilities 5 Sediment trap ❑No ❑Yes 0o 6 Soil stockpiles _-Yes No LlYes ,Ellgo 7 Drop inlets U'Yes ❑No ❑Yes LWO, 8 Concrete washout area U-Yes ❑No ❑Yes UNo 9 Dirt bag filler L Yes ❑No ❑Yes�l<o 10 Hay bale check dams UYes ❑No ❑Yes o 11 Terra tube UYes ❑No ❑Yes ❑ o 12 Erosion control blankets I -es ❑No ❑Yes U o 13 ❑Yes ❑No ❑Yes ❑No 14 ❑Yes ❑No ❑Yes ❑No EPA SWPPP Inspection Report, Version 1.1, September 17, 2007 2 BIdIP , BMP BMP Corrective Action Needed and Notes.'. Installed? 1Vlainfenance Re aired? 15 ®Yes ❑No ®Yes ®No Overall Site Issues Below are some general site issues that should be assessed during inspections. Customize this list as needed for conditions at your site. BMP/activity Implemented?;` "Maiotenanee Corrective Action,Needed and Notes Re' u►red? 1 Are all slopes and Et'�es ®No ®Yes LINb disturbed areas not actively being worked properly stabilized? 2 Are natural resource ®Yes ®No C]Yes UNo y areas(e.g.,streams, wetlands,mature trees, etc.)protected with barriers or similar BMPs? 3 Are perimeter controls des ❑No ®Yes UM and sediment barriers adequately installed (keyed into substrate) and maintained? 4 Are discharge points and UN' es ❑No ❑Yes o receiving waters free of any sediment deposits? r-- 5 Are storm drain inlets UWs ❑No ®Yes C} o y properly protected? 6 Is the construction exit QYes ®No ®Yes Ulf4o preventing sediment from being tracked into the street? 7 Is trash/litter from work D es ❑No ®Yes LIN'o areas collected and placed in covered dumpsters? 8 Are washout facilities UYes ❑No ®Yes EINo (e.g.,paint,stucco, -- concrete)available, - --- clearly marked, and maintained? EPA SWPPP Inspection Report, Version 1.1, September 17, 2007 3 BMP/activity Implemented? Maintenance Corrective Action Needed and Notes Re uired. 9 Are vehicle and ®Yes ®No ®Yes UN6-_ equipment fueling, cleaning,and maintenance areas free of spills,leaks,or any other deleterious material? 10 Are materials that are UY'es ❑No OYes .UNO potential stormwater contaminants stored inside or under cover? 1 l Are non-stormwater L Yes ®No ®Yes_ONO discharges(e.g.,wash water,dewatering) properly controlled? 12 (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." 0 Print name and itle: ���� i` (,��. ��c-�;(.c;,�3. , )����°�=�� i T Signature:-/ �'� f . 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 No. MARIOE383 Location Stevens St between Great Pond Rd And Academy Rd.N.Andover 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, Phone(978)479-5648 Inspector's Qualifications Professional Engineer for over 15 years specializing in Environmental Permitting, Construction Inspection, Site Management, and Environmental Monitoring.(resume provided) Describe present phase of • Mobilize job construction • Install erosion controls • Construct I stabilize entrances for lots#213,#3b,#4,#5,#6. Install Offsite Sewer Main • Haul excess fill for lots lots#213,#3b,#4,#5, #6. • Rough shape lots#213,#3b,#4, #5, #6. • Construct,uphill retaining walls lots#20,#310,#4,#5,#6. • Excavation for foundations and construction of driveway walls lots#213,#3b,#4,#5,#6. • Construction of houses on lots #213,#3b,#4, #5,#6. '.... • Final grading of lots#213,#3b,#4,#5,#6. • Final stabilization with suitable vegetation of lots#2E,#3b,#4,#5, #6. Type of Inspection: ❑ Regular ❑ Pre-storm event ❑ During storm event ©ost-storm event Weather Information Has there been a storm event since the last inspection? ❑Yes ❑No If yes, provide: Storm Sta-t Date&Time: Storm Duration(lirs): Approximate to unt of Precipitation(in): tt3 f i We Irer at time of this inspection? ❑'`Clear ❑Cloudy ❑ Rain ❑ Sleet ❑ Fog ❑ Snowing ❑ High Winds ❑ Other: Temperature: 7Y` Have any discharges occurred since the last inspection? ®Yesi�10 If yes,describe: Are there any discharges at the time of inspection? ❑Yes ❑ o If yes,describe: Site-specific BMPs • Number the structural and non-structural BMPs identifted in your SYVPPP on your site map and list them below(add as many BMPs as necessary). Carty a copy of the numbered site map with yo it during your inspections. This list will ensnare that you are inspecting all required BMPs at your site: • Describe corrective actions initiated, date completed, and note the person that completed the work in the Corrective Action Log. EPA SWPPP Inspection Report, Version 1.1, September 17, 2007 1 BMP BMP Imp Corrective Actiori Needed and Notes Installed? Maintenance ; - ' I Stabilized Construction es ®No ®Yes Elf4o jj t, � ,.lA— 040,-,-,.1—O Entrance 2 Hay bale/Silt Fence U°Yes ®No ❑Yes UN-6– 3 Staging/Materials es ®No ®Yes o storage area. 4 Dumpsters,and sanitary es ®No ®Yes LJNo facilities 5 Sediment trap UYes ❑No ®Yes_LINo 6 Soil stockpiles QYe's ONo Oyes UNo 7 Drop inlets es ®No ❑Yes Q -6- 8 Concrete washout area LIW— ®No ®Yes LING` 9 Dirt bag filler es ®No ❑Yes ❑ o 10 Hay bale check dams ;L?r es ®No ®Yes IJNO'f i 11 Terra tube es ®No ®Yes ®No 12 Erosion control blankets PN es ®No ®Yes IZfNo 13 ❑Yes ®No ❑Yes ®No 14 ®Yes ❑No ❑Yes ❑No EPA SWPPP inspection Report, Version 1.1, September 17, 2007 2 BMp AMP ' BMP Correo a ActionNeeded'and Notes Installed? Maintenance' Re`aired?, 15 ❑Yes LJNo ❑Yes ®No Overall Site Issues Below are some general site issues that should be assessed during inspections. Customize this list as needed for conditions at your site. BMP/activity unplemented? - Maintenance' Corrective'Action Needed and Notes Re uired? 1 Are all slopes and es LJNo Dyes- o disturbed areas not actively being worked properly stabilized? 2 Are natural resource Qe-s LlNo LlYes UTqo areas(e.g.,streams, wetlands,mature trees, etc.)protected with barriers or similar BMPs? �- 3 Are perimeter controls Yes LJNo ❑Yes UKo and sediment barriers adequately installed (keyed into substrate) and maintained? 4 Are discharge points and es '®No receiving waters free of any sediment deposits? 5 Are storm drain inlets es LJNo ❑Yes o properly protected? 6 Is the construction exit UYe s LJNo ®Yes X10 preventing sediment from being tracked into the street? 7 Is trash/litter from work UMes LJNo ®Yes U o areas collected and placed in covered dumpsters? / 8 Are washout facilities UYes ®No ❑Yes LI o (e.g.,paint, stucco, concrete)available, - clearly marked, and maintained? EPA SWPPP Inspection Report, Version 1.1, September 17, 2007 3 BMP/activity Implemented? Maintenance Corrective Action Needed and Notes Required. 9 Are vehicle and es ®No ®Yes UT40 equipment fueling, cleaning,and maintenance areas fi•ee of spills, leaks, or any other deleterious material? f 10 Are materials that are UY'es ❑No ❑Yes EElNo potential stormwater contaminants stored inside or under cover? I I Are non-stormwater ® ' s ®No ®Yes LJN6 discharges(e.g.,wash water,dewatering) properly controlled? 12 (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 poss'bility of fine and imprisonment for knowing violations." Print name an title: _Q� � � �,<'l` Signatw e Date: ' EPA SWPPP Inspection Report, Version 1.1, September 17, 2007 4 Stormwatter Construction Site Inspection Report General Information Project Name North Andover 140 Academy Road at Stevens St NPDES Tracking No. MARIOE383 Location Stevens St between Great Pond Rd / I And Academy Rd.N.Andover Date of Inspection fir., ( ��✓ 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, Phone(978)479-5648 Inspector's Qualifications Professional Engineer for over 15 years specializing in Environmental Permitting, Construction Inspection,Site Management,and Environmental Monitoring.(resume provided) Describe present phase of ® Mobilize job construction ® Install erosion controls 9 Construct I stabilize entrances for lotsr2�; b, © Install Offsite Sewer Main Maui excess fill for lots lots f#213, #3b,#4, #5 6 Rough shape lots#213,#3b,#4, #5,#6. a Construct uphill retaining walls lots#213, #5, #6. Excavation for foundations and construction of driveway walls lots�OZ2 )� ;°#5,#6. o Construction of houses on lots# i4; 5,#6. o Final grading of lots#213,#3b,#4,#5,#6. ® f=inal stabilization with suitable vegetation of lots#28,#3b,#4,#5, / #6. Cyp$�,o Inspection: —M-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: Storm Start Date&Time: Storm Duration(hrs): Approximate Amount of Precipitation(in): 0760 l4 - //Z, We5he at time of this inspection? aClear OCloudy El Rain Q Sleet 13 Fog ® Snowing ® High Winds ® Other: Temperature: Have any discharges occurred since the last inspection? ®Yes QNo If yes,describe: Are there any discharges at the time of inspection?®Yes Lallo If yes,describe: Site-specific BMPs a Number the structural and non-structural BMPs identified in your SPVPPP on your site map and list them below(add as many BMPs as necessary). Carry a copy of the numbered site snap with you during your inspections. This list will ensure that you are inspecting all required BMPs at your site. ----------- ® Describe corrective actions initiated, date completed, and note the person that completed the work in the Corrective Action Log. EPA SWPPP inspection Report, Version ?.9, September 97, 2007 1 PMP BMIP BMP Corrective fiction Needed and Notes Installed? _ Maintenance Ise aired? 1 Stabilized Construction 0°` es LINO ®Yes UNo ✓tgr Entrance 2 Hay bale/Silt Fence Ules LINO ®Yes ONO 3 Staging/Materials lees LINO ®Yes ONO storage area. 4 Dumpsters,and sanitary UYe's ®No ®Yes ONO facilities 5 Sediment trap LlWi ONO ®Yes QNo- 6 Soil stockpiles QYes ONO ®Yes UNo 7 Drop inlets F=UeS;®No ®Yes C]No- 3 Concrete washout area earns ®No ®Yes ONO 9 Dirt bag filler ZYes UNo ®Yes Ql To 10 Hay bale check dams UlYes ®No ®Yes ONo 11 Terra tube UYes UNo ®Yes LINO 12 Erosion control blankets 0Ye's®No ®Yes ElNo`f 13 ®Yes UNo ®Yes LINO 14 ®Yes LINO ®Yes UNo EPA SWPPP Inspection Report, Version 1.1, September 17, 2007 2 BMP BMP BMP Corrective Action Needed and Notes Installed? Maintenance Required? 15 ®Yes ONO ®Yes ®No Overall Site Issues Below are some general site issues that should be assessed during inspections. Customize this list as needed for conditions at your site. BMP/activity Implemented? Maintenance Corrective Action)Needed and Motes' Required? I Are all slopes and Ules ®No Dyes uNo disturbed areas not actively being worked properly stabilized? 2 Are natural resource a-Yes LINO Dyes QNo areas(e.g.,streams, wetlands, mature trees, etc.)protected with barriers or similar BMPs? 3 Are perimeter controls UYes ONO ®Yes ®N-6 and sediment barriers adequately installed (keyed into substrate) and maintained? 4 Are discharge points and UYes LINO ®Yes ONo receiving waters free of any sediment deposits? 5 Are storm drain inlets ®'Yes LINO ®Yes @loo properly protected? 6 Is the construction exit UY-es ®No C�Yes o preventing sediment fi•om being tracked into the street? ; 7 Is trash/litter from work LMs ®No ®Yes 090 areas collected and placed in covered dumpsters? 8 Are washout facilities E]'Yes ®No ®Yes ®No (e.g.,paint,stucco, concrete)available, clearly marked,and maintained? EPA SWPPP Inspection Report, Version 1.1, September 17, 2007 3 BMP/activity Implemented? Maintenance Corrective Action Needed and Notes Require 9 Are vehicle and E es ONo ®Yes UN6 L.;'a - = ; A, equipment fueling, cleaning,and maintenance areas free of spills, leaks,or any other deleterious material? �f 10 Are materials that are IlYes ®No ®Yes ®N6' potential stormwater contaminants stored inside or under cover? 11 Are non-stormwater UY s ®No ®Yes _QNo discharges(e.g.,wash water,dewatering) properly controlled? 12 (Other) ®Yes ®No ®Yes ®No Non-Compliance Describe any incidents of non-compliance not described above: CER'T'IFICA'T'ION 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 Warne and title• t��, t3 Signature: - l C� l Date: 1 �- EPA SUIIPPP Inspection Report, Version 1.1, September 17, 2007 4 Storm water Construction Site Inspection Report General Information Project Name North Andover 140 Academy Road at Stevens St NPDES Tracking No. MARl0E383 Location Stevens St between Great Pond Rd And Academy Rd.N.Andover Date of Inspection io Start/End Time 6 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, Phone(978)479-5648 Inspector's Qualifications Professional Engineer for over 15 years specializing in Environmental Permitting, Construction Inspection,Site Management,and Environmental Monitoring.(z•esume provided) Describe present phase of a —Mobilize-job construction o Install erosion-controls � ° Construct/stabilize entrances for lots ,#3 ,*::�05,6J ® Install Offssite Sewer Blain&_yv,i.L, f, n o Maul excess fill for lots lots#213,#3b,#4, o Rough shape lots#213,#3b,#4, #5,#6.0,;,,1 Construct uphill.retaining walls lots#21�, b #5,#6. ° p g o Excav tion or foundations and construction of driveway walls lots j&, 1-; 5,#6. Construction of houses on lots #&. o Final grading of lots#213,#3b,#4,#5,#6. Final stabilization with suitable vegetation of lots#213,#36, ,#5, #6. Type of Inspection: ® Regular El Pre-storni event ® During storm event R_P st-storm event Weather Information Has there been a storm event since the last inspection? es ®No If yes, provide: Storm S art Date&Time: Storm Duration(lns): Approximate Amount of Precipitation(in): 10 le jc 2q— Weather at time of this inspection? �r ®Cloudy ® Rain ® Sleet ® Fog ® Snowing El High Winds ® Other: Temperature. Have any discharges occurred since the last inspection? ®Yes moo' If yes,describe: Are there any discharges at the time of inspection?®Yes ,' o If yes,describe: Site-specific BMPs • Number the structural and non-structural B11lPs identified in your SWPPP on your site map and list them below(add as many BMPs as necessary). Carry a copy of the numbered site map with you during your inspections. This list will ensure that you are inspecting all required BMPs at your•site.- • Describe corrective actions initiated, date completed,.and note the person that completed the work in the Corrective Action Log. EPA SWPPP Inspection Report, Version 1.1, September 97, 2007 1 BMP BMP BMP Corrective diction Needed and Notes Installed? Maintenance Required? 1 Stabilized Construction G31es DNo ®Yes o 2i, - �' ,�° `✓ �( Y c f Entrance 2 Hay bale/Silt Fence es ®No ®Yes GKo 3 Staging/Materials O>i-e-s ®No ®Yes INo storage area. 4 Dumpsters,and sanitary DYi�s-DNO ®Yes ®Ald facilities Sediment trap Mles DNo Dyes ZX0 6 Soil stockpiles DYE ®No El Yes-No 7 Drop inlets Comes DNo ®Yes D o 3 Concrete washout area W-6s-DNo ®Yes ONO-- 9 Dirt bag filler ®Y-e-s DNo Dyes UNtf 10 Hay bale check dams ° es DNo ®Yes LlWo 11 Terra tube es DNo ®Yes o J 12 Erosion control blankets EW-e§-DNo Dyes EIN6, 13 ®Yes ®No DYes DNo 14 ®Yes DNo DYes DNo EPA SWPPP Inspection Report, Version 1.1, September 17, 2007 2 BMP BMP IMP Corrective Action Needed and Notes Installed? Maintenance Required?_ 15 Dyes ®No ®Yes UNo Overall Site Issues Below are some general site issues that should be assessed during inspections. Customize this list as needed for conditions at your site. BMP/activity Implemented? Maintenance Corrective Action Needed and Notes Required? 1 Are all slopes and es UN. Dyes o disturbed areas not actively being worked properly stabilized? 2 Are natural resource s ®No ®Yes ® o areas(e.g.,streams, wetlands, mature trees, etc.)protected with barriers or similar BMPs? 3 Are perimeter controls EWes ®No Dyes &Ko and sediment barriers adequately installed (keyed into substrate) and maintained? 4 Are discharge points and es ®No ®Yes Q o receiving waters free of any sediment deposits? 5 Are storm drain inlets Qles ®No Dyes QN properly protected? 6 Is the construction exit LW6 ®No Dyes E3140 preventing sediment from being tracked into the street? 7 Is trash/litter from work es ®No Dyes o areas collected and placed in covered dumpsters? 8 Are washout facilities lames ®No ®Yes U96 (e.g.,paint,stucco, concrete)available, -- ___ clearly marked,and maintained? EPA SWPPP Inspection Report, Version 9.9, September 97, 2007 3 BMP/activity Implemented? Maintenance Corrective Action Needed and Notes Re aired? 9 Are vehicle and U es ®No ®Yes UN-6' equipment fueling, cleaning,and maintenance areas free of spills,leaks,or any other deleterious material? 10 Are materials that are Wes ®No ®Yes EKo potential stormwater contaminants stored inside or under cover? I 1 Are non-stormwater es ®No ®Yes o discharges(e.g.,wash water,dewatering) properly controlled? 12 (Other) ElYes ®No ®Yes ®No Non-Com Hance Describe any incidents of non-compliance not described above: CERTIFICATION STATEMENT "I certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted.Based on my inquiry of the person or persons who manage the system,or those persons directly responsible for gathering the information,the information submitted is,to the best of my knowledge and belief,true,accurate,and complete.I am aware that there are significant penalties for submitting false information, including the possibility of fine and imprisonment for knowing violations." Print name and itle: C Signature: Date: t EPA SWPPP Inspection Repoill Version 9.1, September 97, 2007 4 Stor mwater Construction Site Inspection Report General Information Project name North Andover 140 Academy Road at Stevens St NPDES'Tracking No. MARIOE383 Location Stevens St between Great Pond Rd And Academy Rd.N.Andover Date of Inspection p �� C� �- Start/End Time ��;� Inspector's Name(s) Sc tt D. Kelloway,P.E. Inspector's Titles) Professional Engineer Inspector's Contact Information 148 North St.Andover, Ma.01810, Phone(978)479-5648 Inspector's Qualifications Professional Engineer for over 15 years specializing in Environmental Permitting, Construction Inspection, Site Management,and Environmental Monitoring.(resume provided) �!' Describe present phase of o Mobilize job construction 0 Install erosion controls / 0 Construct I stabilize entrances for lot§#` ,` 3� 4j/ a, 6. 0 Install Offsite Sewer Main 0 Haul excess fill for lots lots#2B,#3b, #4.,#5,#6. 0 Rough shape lots#213,#3b,#4,#5, #6. 0 Construct uphill retaining walls lots#213, #3b,#4,#5,#6. 0 Excavation for foundations and construction of driveway walls tots#213,#3b, #4,#5,#6. 0 Construction of houses on lots 9213,#3b,#4,#5,#6. 0 Final grading of lots#213,#3b, #4,#5,#C. 0 Final stabilization with suitable vegetation of lots#2B,#3b,#4,#5, Type of Inspection: ® Regular El Pre-storm event ® During storm event EI`Post-storm event Weather Information Has there been a storm event since the last inspection? ®Yes ®No If yes,provide: Storm Stays Date& ime: Storm Duration(tlrs): Approximate A mount of Precipitation(in): Weather at time of this inspection? U Clear ®Cloudy U-Rain ® Sleet ® Fog ® Snowing ® High Winds ® Other: Temperature: Have any discharges occurred since the last inspection? ®Yes Q o If yes,describe: Are there any discharges at the time of inspection?®Yes QNo If yes, describe: Site-specific BMPs ® Number the structural and non-structural BA,1Ps identified in your S[YPPP on your site map and list them below(add as many BAfPs as necessary). Carry a copy of the numbered site map with you during your inspection_s. This list will ensure that you are inspecting all required BMPs at your site. ® Describe corrective actions initiated, date completed, and note the person that completed the work in the Corrective Action Log. EPA SWPPP inspection Report, Version 1.1, September 97, 2007 1 BMP BMP BMP Corrective Action Needed and Notes Installed? Maintenance Re uired" 1 Stabilized Construction es DNo ®Yes Mo Lti C�Nit Entrance ( 2 Hay bale/Silt Fence @Yes ®No ®Yes QKo 3 Staging/Materials LlYes'"®No ®Yes UNo storage area. 4 Dumpsters,and sanitary UYes DNo ®Yes LINO' facilities 5 Sediment trap Q)�es--DNo ®Yes ONO 6 Soil stockpiles Dyes DNo ®Yes<QNo 7 Drop inlets ®Yes DNo ©Yes UN6 3 Concrete washout area MYe-s DNo ®Yes QNo 9 Dirt bag filler DY s DNo ®Yes UN6 10 Hay bale check dams LIxes.DNo ®Yes .®No' 11 Terra tube ®Yes`®No ®Yes QNo- 12 Erosion control blankets UYes DNo DYes UN6 13 ®Yes DNo ®Yes DNo 14 ©Yes DNo ®Yes DNo EPA SWPPP Inspection Report, Version 1.1, September 17, 2007 2 BMP BMP BMP Corrective Action Needed and Notes Installed? Maintenance Required? 15 ®Yes ®No ®Yes ®No Overall Site Issues Below are some general site issues that should be assessed during inspections. Customize this list as needed for conditions at your site. BMP/activity Implemented? Maintenance Corrective Action Needed and Motes Required? 1 Are all slopes and LYi&s ®No ®Yes t No disturbed areas not actively being worked property stabilized? 2 Are natural resource !�s ®No ®Yes ®No areas(e.g.,streams, wetlands, mature trees, etc.)protected with barriers or similar BMPs? 3 Are perimeter controls UYes ®No ®Yes QNo- and sediment barriers adequately installed (keyed into substrate) and maintained? 4 Are discharge points and LlY6s ®No ®Yes--UNo receiving waters free of any sediment deposits? 5 Are storm drain inlets QYes~®No ®Yeses o properly protected? 6 Is the construction exit Yes ®No ®Yes UNo- preventing sediment from being tracked into the street? 7 Is trash/litter from work ElXee§--UNo EMS DW areas collected and placed in covered dumpsters? 8 Are washout facilities ®Yes ®No ®Yes QNO' (e.g.,paint,stucco, concrete)available, clearly marked,and maintained? EPA SWPPP Inspection Report, Version 1.1, September 97, 2007 3 BMP/activity Implemented? Maintenance Corrective Action Needed and Notes Required? .- 9 Are vehicle and @Yes ®No ®Yes ®No equipment fueling, cleaning,and maintenance areas free of spills,leaks,or any other deleterious material? 10 Are materials that are es ®No ®Yes QWo' potential stormwater contaminants stored inside or under cover? 1 I Are non-stormwater es ®No ©Yes-zZN discharges(e.g.,wash water,dewatering) properly controlled? 12 (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 violati(rys." 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', "r,, �, r � r" 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 12/31/2012 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: • Substantial completion of, and final grading and temporary stabilization of Lot #2b+3b. • Continued construction of single family homes on lots 4, and 5. • Excavation of and removal of excess fill, (lot 6). • Misc. grading, site work, and maintenance of BMP's Site work continues to progress as noted above. All BMP's are being properly maintained and containing sediment within the work,site. The 12/21 significant storm event resulted in the migration of some sediment to the bordering vegetated wetland area. We have reviewed the site, and have agreed to place additional BMP's including check dams, and a temporary settling basin to prevent future occurrences. With the exception of the above noted event, 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. 0"Iq Sincerely, Fri KE,�1-LOWAY 01va No,4A'11�14" Scott D. Kel oway, P.E. AL CC. Tom Patenaud torn ter Construction Site Inspection R o General Information Project Name North Andover 140 Academy Road at t_evens St RP STracking—No. ­ MARIOE383 — Location Stevens St between Great Pond Rd And Academy Rd.N.Andover Date of Inspection 7VI, StarttEnd Time Inspector's Name(s) Scott�Delloway,P.E. Inspector's Title(s) Professional Engineer Inspector's Contact Information 148 North St.Andover,Ma.01810, Phone(978)479-5648 Inspector's Qualifications -Professional Engineer for over IS years specializing in Environmental Permitting, Construction Inspection, Site Management,and Environmental Monitoring.(Yesume provided) Describe present phase of 0 Mobilize job construction a Install erosion controls 111,_�I,��6,,�, nstruct I stabilize entrances for lots#213,#3b,#4,05,#6. D Install Offsets Sewer Main Haul excess fill for lots lots#213,#3b,K#5,#6. 4: A-d 3 _#4 igh shape lots#213,#3b,#4,#5,#6. 22ristruct uphill retaining walls lots#213,W3b, , .#5,#6. "oc?nstruct! Excavation,14w,fo ndatj on of driveway walls ", , 904 , ­­­ lot ca. - -, , , � 9 P Construction of houBes-on-lots(02b,#3b,#4, "8.111_11111_ `�L, Or t, L Final grading of l0f&_#2B,436`- Final stabilization vAffi­iu4iAie v—egkiiii-on of lots#213 #5, #6. Ale TY 'of Inspection: Xegiular Q Pre-storm event Q During storm event El Post-storm event Weather Information Has there been a storm event since the last inspection? QYes UW6 If yes,provide: Storm Start Date&Time: Storm D ation(firs): Approximate Amo ►t of Precipitation(in): Weather at time of this inspection? Q,Clear UCIoudy 13 Rain Q Sleet U Fog 0 Snowing Q High Winds U Other: Temperature: Have any discharges occurred since the last inspection? UYes MN6 If yes,describe: Are there any discharges at the time of inspection?UYes N"O' If yes,describe: Site-specifle BMPs * Number the structural and non-structural BMPs identified in your SWPPP on your site map and list them below(add as many BMPs as necessary). Carry a copy of the numbered site map with you during your inspections. This list will ensure that you are inspecting all required BMPs at your site. * Describe corrective actions initiated, date completed, and note the person that completed the work in the Corrective Action Log. EPA WPPP Inspection Report, Version 1.1, September 17, 2087 1 BMP BMP Corrective Action Needed and Notes Installed? Maintenance —Stabilized Construction UYes (]No (3 yes Entrance 2 Hay bate/Silt Fence OYes Q,No`m 3 Staging/Materials Oyes E]No QYes�QW' storage area. 4 Dumpsters,and sanitary UYW's'bNo OYes ZKO facilities 5 Sediment trap UY-di UNo Uyes ,mo 6 Soil stoclTiles E3,Yes ONo E]Yes OW 7 Drop inlets QYes E]No UYes GW6 8 Concrete washout area QNo UYes QN,6' 9 Dirt bag filler UY6s QNo ElYes Q1 6' 10 Hay bale check dams Wei' QNo QYes 57N—'o-- I I Terra tube UYes UNo OYes,-Ufqo 12 Erosion control blankets UW§"ONo ❑yes Mo 13 QYes QNo QYes LJNo 14 QYes UNo )Yes ONo EPA SWPPP Inspection Report, Version 1.1, September 17, 2007 2 BMP BlWP BMP Corrective Action Needed and Notes Installed? Maintenance R e Hired? 15 ElYes EINo — ElY Overall Site Issues Below are some general site issues that should be assessed during inspections. Customize this list as needed for conditions atyour site. BMP/activity Implemented? Maintenance Corrective Action Needed and Notes I Are all slopes and aves, QNo QYes-Mo disturbed areas not actively being worked properly stabilized? 2 Are natural resource EIY6s C]No 0Yes QN'6 areas(e.g.,streams, wetlands,mature trees, etc.)protected with barriers or similar BMPs? 3 Are perimeter controls UY6 UNo E]Yes QW- and sediment barriers adequately installed (keyed into substrate) and maintained? 4 Are discharge points and Wes QNo— QYes UK6 receiving waters free of any sediment deposits? 5 Are storm drain inlets UY&-QNo QYes Calgo properly protected? 6 Is the construction exit W-ElNo QYes 6 preventing sediment from being tracked into the street? 7 Is trash/litter from work ElYes QNo Lnes——Ellqo� areas collected and placed in covered dumpsters? 8 Are washout facilities es E3No UYes UN6' (e.g.,paint,stucco, concrete)available, clearly marked,and maintained? EPA SWPPP Inspection Report, Version 1.1, September 17, 2007 3 Stormwater Construction Site Inspection Report General Information Project Name North Andover 140 Academy Road at Stevens St NPDES Tracking No. MARIOE383 Location Stevens St between Great Pond Rd And Academy Rd.N.Andover Date of Inspection Start/End Time 5 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, Phone(978)479-5648 Inspector's Qualifications Professional Engineer for over 15 years specializing in Environmental Permitting, Construction Inspection, Site Management,and Environmental Monitoring.(resume provided) Describe present phase of construction a Construct I stabilize entrances for lots, #41 • Haul excess fill for lots lots#213,#3b,#4, #5, • Construct uphill retaining walls lots#3b, • Excavation for foundations and construction of driveway walls lots #3b, #4,#5. • Construction of houses on lo #28 #3b 4, • Final grading of lot s:W.213, #3b,#4,. ("--<:�7, E� • Final stabilization with suitable vegetation of loti-0213 #3b,#4. ,Tav-) O'lAT), d) i4v Typeat"Inspection: ❑Tegular ❑ Pre-storm event ❑ During storm event ❑"Po'st'-storm,event Weather Information Has there been a storm event since the last inspection? ❑Yes ❑No If yes, provide: Storm St ke&Time: StolDuration(hrs): �E ApproximateArno nt;of recipitation(in): 7, Weather at time of this inspection? ❑`6ear ❑C1oudy ❑ Rain ❑ Sleet ❑ Fog ❑ Snowing ❑ High Winds ❑ Other: Temperatu Have any discharges occurred since the last inspection? ❑Yes ❑No If yes,describe: Are there any discharges at the time of inspection? ❑Yes ❑N6' If yes,describe: Site-specific BMPs • Number the structural and non-structural BMPs identified in your SWPPP on your site map and list them below(add as many BMPs as necessary). Carry a copy of the numbered site map with you during your inspections. This list will ensure that you are inspecting all required BMPs at your site. • Describe corrective actions initiated, date completed, and note the person that completed the work in the Corrective Action Log. EPA S WPPP Inspection Report, Version 1.1, September 17, 2007 1 RMP BMP BMP Corrective Action Needed and Notes Installed? Maintenance Required? I Stabilized Construction U 'es ❑No ❑Yes UNo 2, Entrance 2 Hay bale Silt Fence ❑Ws ❑No ❑Yes Flo 3 Staging/Materials Elles ❑No ❑Yes W 0 storage area. 4 Dumpsters,and sanitary ❑ es ❑No ❑Yes ❑'14o facilities 5 Sediment trap We's ❑No ❑Yes No 6 --Soil stockpiles UYes ❑No ❑Yes ❑No 7 Drop inlets —d—Y—esLINo ❑Yes ❑Ko 8 Concrete washout area UYbs ❑No ❑Yes LIN6 9 Dirt bag fiI I e r LfYI es ❑No ❑yes 5<0 10 Hay bale check dams UYes ❑No ❑Yes ❑'No 11 Terra tube UVes ❑No ❑Ycs UNo 12 Erosion control blankets LlYes ❑No ❑Yes ❑V6 13 ❑Yes ❑No ❑Ycs ❑No 14 ❑Yes ❑No ❑Yes ❑No EPA S WPPP Inspection Report, Version 1.1, September 17, 2007 2 BMP BMP BMP Corrective Action Needed and Notes Installed? Maintenance Required? 15 LlYes UNo UYes LJNo Overall Site Issues Below are some general site issues that should be assessed during inspections. Customize this list as needed,for conditions at your site. BMP/activity Implemented? Maintenance Corrective Action Needed and Notes Required?,,/," I Are all slopes and LW6s LJNo LJYes o disturbed areas not actively being worked properly stabilized? 2 Are natural resource Lales LJNo ❑Yes UTqo areas(e.g.,streams, wetlands,mature trees, etc.)protected with barriers or similar BMPs? 3 Are perimeter controls 7&es LINo s 43f4o and sediment barriers adequately installed (keyed into substrate) and maintained? 4 Are discharge points and Ules ❑No ❑Yes 0,16 receiving waters free of any sediment deposits? 5 Are storm drain inlets O'S& LJNo LLJ Y e s LL 3, o properly protected? 6 Is the construction exit -LJY6s LJNo LJYes U'No preventing sediment from being tracked into the street? —dY e`­sLJX o 7 Is trash/litta—from—work U'Ves LJNo areas collected and placed in covered dumpsters? 8 Are washout facilities UY-es UNo ❑Yes (e.g.,paint,stucco, concrete)available, clearly marked,and maintained? EPA S WPPP Inspection Report, Version 1.1, September 17, 2007 3 � | � BMP/activity Implemented? Maintenance Corrective Action Needed and Notes equipment fueling, cleaning,and maintenance areas free of spills,leaks,or any other deleterious potential stormwater contaminants stored inside or under cover? discharges(e.g.,wash water,dewatering) properly controlled? � Describe any incidents of non-compliance not described above: CERTIFICATION STATEMENT � '^l certify under penalty of law that this document and all attachments were prepared tinder ny direction o« � supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated � the information aohnoitted 8us�JonmyingukyoCthcpcxa000rp�oouovNmcuuua&�d6oa�xton cvdbomuperuonu . , � directly responsible for gathering the information, the information submitted is,to the best ofmy 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 i | � Print name / Signature: Date EPA SWPPP/nspmution Report, Version tf, September 17, 2007 4 Storm water Construction Site Inspection Repoirt General Information Project Name North Andover 140 Academy Road at Stevens St NPDES Tracking No. MARI0E383 Location Stevens St behveen Great Pond Rd And Academy Rd.N.Andover -j Date of Inspection 177 1—Q5 Start/End Time 'n4 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, Phone(978)479-5648 Inspector's Qualifications Professional Engineer for over 15 years specializing in Environmental Permitting, Construction Inspection,Site Management,and Environmental Monitoring.(resume provided) Describe present phase of a Mobilize job construction 0 Install erosion controls 0 Construct/stabilize entrances for lot —3b,- 465 0 Install Offs1te Sewer Main 0 Haul excess fill for lots lots 92B,936,94,95, 0 Rough shape lots 92B,#3b,#4,#5,#6. L,j p ........ © Construct uphill retaining wails lots 02 #3b,"�#5,#6. ®#driveway walls 0 Excavat!an C J�PATdations and constru il - I - lo ts #3b,#4 r—, A, Cone ffift'6M ies on lot #3b 98. Final grading of lotoc Final stabilization with suitable V 46. Type of Inspection; cr 0 Regular Q Pre-storm event El During storm event Kst-storm event Weather Info-rffiatioa Has there been a storm event since the last inspection? lies QNo If yes,provide: Storm Start Date&Time:, Storm Duration(lirs): Approximate Amofnt of Precipitation(in): Z- )a Weather at time of this inspection? *Clear E]Cloudy M4, ain U Sleet Q Fog 0 Snowing Q High Winds *Other: Temperature: Have any discharges occurred since the last inspection? QYes No If yes,describe: Are there any discharges at the time of inspection?UYes MNo If yes,describe: Site-specific BMPs * Number the structural and non structural BA471s identryied in your SWPPP on your site map and list then: below(add as many BMPs as necessary). Carry a copy of the numbered site map with you during your inspections, This list will ensure that you are inspecting all required BMPs at your site. * Describe corrective actions initiated, date completed, and note the person that completed the work in the Corrective A ction Log. EPA SWPPP Inspection Report, Version 1.1, September 17,2007 1 BMP BMP BMP Corrective Action Needed and Notes Installed? Maintenance Required? I Stabilized Construction Wes QNo Dyes QR46,-- Entrance 2 Hay bale/Silt Fence Mes ONo (3yes UW6 3 Staging/Materials Ellylbs ONO EMS Quo storage area. 4 Dampsters,and sanitary U-Yes UNo Oyes :UR� Facilities 5 Sediment trap U-Yes; E]No UYes DNo 6 Soil stock-piles U _es.,-OlNo UYes EIN'o 7 Drop inlets Qv s ONO ElYes QN6 8 Concrete washout area Mes QNo Wes Qilo 9 Dirt bag fille), ayes EJNo OYes BNo 10 Hay bale check dams Wes UNo QYes QNo 11 Terra tube ElYes QNo UYes QNo 12 Erosion control blankets QY6s UNo Dyes 13 ElYes QNo ElYes UNo 14 E]Yes E]No E)Yes UNo EPA SWPPP Inspection Report, Version 1.1, September 17,2007 BIVIP BMP BP P Corrective Action Needed and Notes installed? Maintenance Required? ffYes 13—No —EI-Yes EINo Overall Site Issues Belovs,are some general site issues that should be assessed during inspections. Customize this list as needed for conditions at your site. BNP/activity Implemented? Maintenance Corrective Action Needed and Notes Required? I Are all slopes and Gles UNo Dyes.ONO disturbed areas not actively being worked proper ystabilized? F-2 Are natural resource Yes UNo 13Yes EWo areas(e.g., streams, wetlands,mature trees, etc.)protected with barriers or similar BMPs? 3 Are perimeter controls UYes UNo Dyes URO and sediment barriers adequately installed (keyed into substrate) and maintained? 4 Are discharge points and Eyes UNo UYes-.W'No receiving waters free of any sediment deposits? 5 Are storm drain inlets &es UNo 0yes 0140 properly protected? 6 Is the construction exit ClYes QNo QYes�No preventing sediment from being tracked into the street? 7 Is trash/litter from—work QYes ONO Dyes LVO areas collected and placed in covered dumpsters? 8 Are washout facilities Wes ElNo Elyes Uko (e.g.,paint,stucco, concrete)available, clearly marked,and maintained? EPA SWPPP Inspection Report, Version 1.1, September 17, 2007 3 B /activity Implemented? Maintenance Corrective Action Deeded and Notes Required? . 9 Are vehicle and es QNo ®Yes Ego equipment fueling, cleaning,and maintenance areas free of spills,leaks,or any other deleterious material? 10 Are materials that are es ®No EYes olqo potential stormwater contaminants stored inside or under cover? t l Are non-stormwater U es QNo Dyes discharges(e.g.,wash water,dewatering) properly controlled? 12 (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." Print name a tcl iHe. S 4 y > Signature; EPA SWPPP lraspecti®rt Report, !Version 1.?, September 97, 2007 41 Stormwater Construction Site Inspection Report General Information Project Name North Andover 140 Academy Road at Stevens St NPDES Tracking No. NIAR1013383 Location Stevens St between Great Pond Rd And Academy Rd.N.Andover Date of Inspection 1 ! -111-/Z Z 1 11 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, Phone(978)479-5648 Inspector's Qualifications Professional Engineer for over 15 years specializing in Environmental Pen-flitting, Construction Inspection,Site Management,and Environmental Monitoring.(resume provided) Describe present phase of 0 Mobilize job construction a Install erosion controls 0 Construct I stabilize entrances for lots#213,ff36,94,#5,#6. 0 Install Offeite Sewer Main 0 Haul excess fill for lots lots#2B,#3b,#4,#5,#6. © Rough shape lots#213,#3b,#4,#6,#6. a Construct uphill retaining walls lots#213, #5,94-6 0 Ex a . i� ca �n�idatfions and constructrdfi'�f�diriVeway walls avyM�B_, #5 # �2: r- b �5 lot ZA�130 true oases® Construe ion o ouses on [Atg #3b,94,#�#6. a Final grading of lot"42-B,#3b, 0 Final stabilization w-ftb-6WTtabte-v-eqetatIon of lots#2B,ff-31b,#4,#5, Type of Inspection: 0 Regular Q Pre-stoirn event Ekljwring storm event most-storm event Weather Information Has there been a storm event since the last inspection? QYes QNo If yes,provide: Storm Start Date&Time: Storm Duration(hrs): Approximate Amount of Precipitation(in): (-7-,,-(-b d . Wea.W6r at time of this inspection? ErC'Iear QCIoudy El Rain 0 Sleet Q Fog 0 Snowing Q High Winds Q Other: Temperature: Dave any discharges occurred since the last inspection? QYes U74-0 If yes,describe: Are there any discharges at the time of inspection?UYes U-No If yes,describe: Site-specific BMPs • Number the structural and non-structural BMPs identified in your SWPPP on your site inap and list them below(add as many BMPs as necessary). Cary a copy of the numbered site map with you during your inspections. This list u)ill ensure that you are inspecting all required BMPs at your site. • Describe corrective actions initiated date completed and note the person that completed the ivork in the Corrective Action Log. EPA S WPPP Inspection Report, Version 1.1, September 17, 2007 1 POMP RMP BMA' Corrective Action Needed and Notes Installed? Maintenance Required?_ I Stabilized Construction dy es Entrance 0140 Oyes 5�40 2 Hay bate Silt Fence UYes�QN o Y e s_EW6 3 Staging/Materials UY-e—s M—No 13YesErNo storage area. 4 Dumpsters,and sanitary QY6s ONo Oyes tFl0 facilities 5 Sediment trap UY—es­­ONo QYes QNo_ 6 Soil stock-piles 12Ye;_EJK­o UYes BT4-o' 7 Drop inlets aves. ONO OYes' No 8 Concrete washout area Wes QKo­ OYes W4—o 9 Dirt bag filler QY6s EINO Oyes 10 Hay bale check dams —tiVes ONO —5—Yes UNd' 11 Terra rube Q-Yes QNo UYes UN6 12 Erosion control blankets I ayes EINO —ffy--es'Mo 13 OYes ONo QYes ❑No 14 OYes ONO ( Yes ONO EPA 3"PP Inspection Report, Version 1.1, September 17, 2007 BMP BMT BW Corrective Action Needed and Notes installed? Maintenance e Hired? 15 ®Yes ®No UYes ®No Overall Site issues Below are some general site issues that should be assessed during inspections. Customize this list as neededfor conditions at your site. B /activity i? Maintenance Corrective Action Needed and Notes Required? , 1 Are all slopes and Yes ®No ®Yes U3q0 disturbed areas not actively being worked proper y stabilized? 2 Are natural resource UVes ®No Dyes 5R0 areas(e-g.,streams, wetlands,mature trees, etc.)protected with barriers or similar BMPs? 3 Are perimeter controls Uas ®No E]Yes`UNo and sediment barriers adequately installed (keyed into substrate) and maintained? 4 Are discharge points and OYes ®No ®Yes U140 receiving waters free of any sediment deposits? 5 Are storm drain inlets QY'es ®No ®Yes Ugo properly protected? 6 Is the construction exit Wes ®No ®Yes EWo preventing sediment from being tracked into the street? 7 Is trash/litter from work es ®No UYes U1g0 areas collected and placed in covered dumpsters? 8 Are washout facilities _PYes ®No ®Yes ®No (e.g.,paint,stucco, concrete)available, clearly marked,and maintained? EPA SWPPP Inspection Report, Version 1.1, September 97,2007 3 B /activity Implemented? Maintenance Corrective Action Needed and Notes l e mired?. 9 Are vehicle and �'1(es []No ®Yes WNo equipment fueling, cleaning,and maintenance areas free of spills,leaks,or any other deleterious material? 10 Are materials that are LYes UNo ®Yes UN6 potential stormwater contaminants stored inside or under cover? 11 Are non-stormwater El es ®No ®Yes Uto discharges(e.g.,wash water,dewatering) properly controlled? 12 (Other) ElYes ®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 belied true accurate,and complete.I am aware that there are significant penalties for submitting false information, including'A possibility of fine and imprisonment for knowing violations." Print nzmle,an Rig: l; 3�'jan.f-ii o. ; n 11-a-1 Date: lJ�y�ie6Y LLi i,b v EPA SIWPPP Inspection Reporp, Version 1.1, September 17, 2007 � Stor Water Construction Site Inspection Report General Information Project Name North Andover 140 Academy Road at Stevens St NPIDES Tracking No. MARIOE383 Location Stevens St between Great Pond Rd And Academy Rd.N.Andover Date of Inspection j 2' ,, Start/End Time t t 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, Phone(978)479-5648 Inspector's Qualifications Professional Engineer for over 15 years specializing in Environmental Permitting, Construction Inspection,Site Management,and Environmental Monitoring.(resume provided) Describe present phase of ® Mobilize job construction ® ' t,ti� Install erosion controls ® Construct I stabilize entrances for lot",#3b #4,#a,` ® Install Offsite Sewer Main ® Haul excess fill for lots lots#213,#3b,#4,#5,#6. ® Rough shape lots#213,#3b,#4, 95,#6. ® Construct uphill retaining walls lots#213,#3b,#4,#5,#6. ® Excavation for foundations and construction of driveway walls lots##213,#3b,#4,#5,#6. ACA- 0 Construction of houses on lots ® Final grading of lots#213,#36,#4,#5,#6. ® Final stabilization with suitable vegetation of l #6. #ots 213,#31D , Type of Inspection: - ®Regular ®Pre-storm event ®During storm event El Post-storm event Weather Information Has there been a storm event since the last inspection? UYes ®No If yes,provide: Storm Start Date&Time: Storm Duration(hrs):, Approximate AmoiZt of Precipitation(in): Weather at time oMis inspection? ® Clear loudy ®Rain 13 Sleet ®Fog ® Snowing ®High Winds ® Other: Temperature: ,I Have any discharges occurred since the last inspection? es ®No If yes,describe: o4" a� 4 3 r Are there any discharges at the time of inspection?U'Ves ®No If yes,describe: Site-specific BMPs • Number the structural and non-structural BMPs identified in your SWPPP on your site map and list them below(add as many BMPs as necessary). Carry a copy of the numbered site map with you during your inspections. This list will ensure that you are inspecting all required BMPs at your site. • Describe corrective actions initiated, date completed, and note the person that completed the work in the Corrective Action Log. EPA SWPPP Inspection Report, Version 9.f, September 17, 2007 9 BMP BMP BMP Corrective Action Needed and Notes Install_ed? Maintenance Re aired? 1 Stabilized Construction (; Yes ®No Tres ®No Entrance 2 Hay bale/Silt Fence Yes ®No UYes ❑No 111L A GO I t � 3 Staging/Materials Wes ®No ®Yes Aldo storage area. 4 Dumpsters,and sanitary (Yes ®No ®Yes ! o facilities 5 Sediment trap ! Y-es ®No ®Yes 121-4 o 6 Soil stockpiles EIYes ®No ®Yes UNo 7 Drop inlets ElYes ®No QYes UNo 8 Concrete washout area ElYes ®No ®Yes MNo 9 Dirt bag filler UYes ®No QYes QNo 10 Hay bale check dams QYes ®No ®Yes U1Vo 11 Terra tube QYes ®No ®Yes E3No 12 Erosion control blankets Ewes ®No ^D'Yes 'CINo 13 QYes ®No QYes ®No 1-Tfl ®Yes ®No QYes ®No EPA SWPPP Inspection!deport, Version 1.1, September 17, 2007 2 BMP BW BMP Corrective Action Needed and Notes Installed? Maintenance Required? 15 ®Yes ®No ®Yes ®No Overall Site Issues Below are some general site issues that should be assessed during inspections. Customize this list as needed for conditions at your site. BMP/activity Implemented? Maintenance Corrective Action Needed and Notes Required? 1 Are all slopes and QYes ®No ElYes ®No disturbed areas not actively being worked t'-( � ro erl stabilized? s t a'. °• ' 'F:y ` � e,> 2 Are natural resource 5V;s ®No Yes ®No y �, areas(e.g.,streams, wetlands,mature trees, .;5 etc.)protected with barriers or similar BMPs? 3 Are perimeter controls QYes ®No ®Yes UNo and sediment barriers adequately installed (keyed into substrate) and maintained? 4 Are discharge points and QP es ®No 19Yes ®No ' receiving waters free of any sediment deposits? 5 Are storm drain inlets ®Yes ®No ElYes ®No properly protected? 6 Is the construction exit U`Yes ®No UY6s ®No preventing sediment from being tracked into the street? 7 Is ti-ash/litter from work UVes ®No ®Yes UNo areas collected and placed in covered dumpsters? 8 Are washout facilities U es ®No Wes QNo (e.g.,paint,stucco, concrete)available, clearly marked,and maintained? EPA SWPPP Inspection Report, Version 1.1, September 97, 2007 3 B /activity Implemented? Maintenance Corrective Action Needed and Notes Required? 9 Are vehicle and es ®No ®Yes UWo equipment fueling, cleaning,and maintenance areas free of spills,leaks,or any other deleterious material? 10 Are materials that are Yes ®No ®Yes UNVo potential stormwater contaminants stored inside or under cover? 11 Are non-stonnwater UYes ®No ®Yes QNo discharges(e.g.,wash water,dewatering) properly controlled? 12 (Other) ®Yes ®No ®Yes ®No Non-Compliance Describe any incidents of non-compliance not described above: O W r 7 , = = 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 belies;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 violptions." Print name and title rp Q p a -, k. �_>ter, . . Signature:. ,.��� �,_��` �� �_� r Rate: EPA SINPPP Inspection Report, Version 1.1, September 97, 2007 4 BMP/activity Implemented? Maintenance Corrective Action Needed and Notes qWes_E)No QYes UNO Are vehicle and equipment fueling, cleaning,and maintenance areas free of spills, leaks,or any other deleterious material? 10 Are materials that are -Wes UNo E]Yes�QX6 potential stormwater contaminants stored inside or under cover? 11 Are non-stormwater 1JYes EJNo QYes RNo- discharges(e.g.,wash water,dewatering) properly controlled? 12 (Other) QYes E]No E]Yes QNo 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 I'mowing violations." Print name ima title: L"A Signature: Date: 1V �4` t EPA SWPPP Inspection Report, Version '1.9, September 17, 2007 4