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HomeMy WebLinkAboutCorrespondence - 140 ACADEMY ROAD 8/2/2011 (2) 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 1/31/2013 North Andover Plamling 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 4, and 5. • Maintenance of BMP's (additional erosion controls added to lot#6 to contain sediment within the limit of work). 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, NCI Y. 4A 03 ay ee LS'cott D. Kello P.E. INA CC. Tom Patenaud 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 / Z 3 Start/End Time 3; Inspector's Name(s) Sco 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 9 -mobiliz - construction ® Install erosion controls ,,„ ® Construct I stabilize entrances for ots#213,#3b, ,#5,#6. C&i, ,-vL �{✓i T(�v� �� ��; ® Install Offsite Sewer fain ( ;a rL ..,,.. _ ® Haul excess fill for lots lots#213,#3b,#4,#5,#6. v�._- ;._ '.. aV -f-6 ® Rough shape lots#213,#3b,#4, #5,#6. �. �° ® Construct uphill retaining walls lots#213,. b, ® Excavati dations and constructio o driveway welts az1i 0u �` 1� v`� lots 13,#3b, ,#5 #6. ,- ,�C i qn j z j s IU ® Cons fruc i. ouses on lots . , #6 I# l� '- • Final grading of lots#213 #3b #4 #5 #6. �,,� 1'1 • Fina lstabiltzatwn with sortable vegetation of lot 213,#3b, ,#5, #6.=V Ty nspection: egular ®Pre-storm event ®During storm event El 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): We e'r at time of this inspection? Clear ®Cloudy ®Rain ® Sleet ®Fog ® Snowing El High Winds ® Other: Temperature: Have any discharges occurred since the last inspection? ®Yes Mo 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 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 17,2007 1 B ' BMEP BMIP Corrective Action Deeded and Dotes Installed? Maintenance Required? 1 Stabilized Construction Wes ®No Oyes Wo Entrance 2 Hay bale/Silt Fence es ®No ®Yes ENo 3 Staging/Materials Wes ®No ®Yes o storage area. 4 Dumpsters,and sanitary EWes ®No ®Yes UK& facilities 5 Sediment trap es ®No ®Yes J2Wo 6 Soil stockpiles ®Yes UK6 ®Yes Ulqo 7 Drop inlets es ®No ®Yes UN'o 3 Concrete washout area es ®No ®Yes o 9 Dirt bag filler OYes ®No Oyes - o 10 Hay bale check dams es ®No ®Yes 6 ��1 OAV,-', 11 Terra tube es ®No ®Ye o 12 Erosion control blankets I BYes ®No ®Yes o 13 ®Yes ®No ®Yes ®No 14 ®Yes ®No ®Yes ®No EPA SWPPP Inspection Report, Version 1.1, September 97,2007 2 BMP BYE' 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. BIB P/activity Implemented? Maintenance Corrective Action Needed and Motes Required? i Are all slopes and LKes ®No ®Yes &Ko disturbed areas not actively being worked properly stabilized? 2 Are natural resource PPYes ®No ®Yes z o areas(e.g.,streams, wetlands,mature trees, etc.)protected with barriers or similar BMPs? 3 Are perimeter controls Wes ®No ®Yes o and sediment barriers adequately installed (keyed into substrate) and maintained? 4 Are discharge points and QY&s ®No ®Yes QNo receiving waters free of any sediment deposits? 5 Are storm drain inlets es ®No ®Yes Wo properly protected? 6 Is the construction exit es ®No ®Yes o preventing sediment from being tracked into the street? 7 Is trash/litter from work Wes ®No Dyes GKO areas collected and placed in covered dumpsters? 8 Are washout facilities QYes ®No ®Yes o (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 Re uired? 9 Are vehicle and Ules ®No ®Yes QNo equipment fueling, cleaning,and maintenance areas free of spills,leaks,or any other deleterious material? 10 Are materials that are Wes ®No ®Yes o potential stormwater contaminants stored inside or under cover? 11 Are non-stormwater s ®No ®Yes 290 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 ssibility of fine and imprisonment tJfor knowing violations." )Print name an title: Signature. mate: I i EPA SWPPP Inspection Report, Version 1.1, September 97, 2007 4 yy r" 0 i pp u� ridgy s, " t r or! / /r r, r�I�✓���/o�%'/%' /i��/ rte; ,ii r%J i�%iii ��,r/ i�/'�'�%/l/�%i���'�✓/,��,i���' �f U1��� / ,rir rf l ,, r.. i A / rr / i � r r �/j✓�(r��f,�%%%f�i����/ij��'/�N r�„'�� ! r I�, �l AV � 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 3/31/2013 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: • Continued construction of single family home on lots 4, and 5. • Maintenance of BMPs. There has been no significant site work since the winter shut down. All BMP's are being properly maintained and containing sediment within the work site. There has been no encroachment within restricted areas. Minor traces of the sediment migration noted last fall to the wetland resource area across the street remains. 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. 4 F S incerely, M U-0WAY VIM kw. No,4n-'7; Scott D. Ike away, P.E. L CC. Tom Patenaud Stormwater Construction Site Inspection Report 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 3 21 `3 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 I b,#4,#5, ® Install Offsite Sewer Main Co•ti,Pt. ® Maul excess fill for lots lots#213,#3b,94 #5, 6. ® Rough shape lots#213,#3b,#4,#5,#6.a; ® Construct uphill retaining walls lots#213, 4od>5,#6. ® Excavat' nd ti and construction riveway walls lots 13 #3b,#4,#5R.� �cc�=i°T tu> / ® Construction o houses on lots b,#.4, #6. gtie� �, ® Final grading of lot 2B 3b,#4,# 6. �oF ® Final stabilization with suita le vegetation of lot 3b,#4, #6. �o;— 6 Ty cf Inspection: Ln Regular ®Pre-storm event ®During storm event Q Post-storm event Weather Information Has there been a storm event since the last inspection? ®Yes CKo If yes,provide: Storm Start Date&Time: Storm Duration(hrs): Approximate Amount of Precipitation(in): We er at time of this inspection? Clear ®Cloudy ®Rain ®Sleet ®Fog ® Snowing ®High Winds ® Other: Temperatq: O° Have any discharges occurred since the last inspection? ®Yes o If yes,describe: Are there any discharges at the time of inspection?®Yes 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.?, September 97, 2007 1 BMP IBMIP SMP Corrective Action deeded and Notes InstaIie Maintenance Required? 1 Stabilized Construction I 3Ves ®No ®Yes Mo Entrance 2 Hay bale/Silt Fence WYes ®No ®Yes Ufjo 3 Staging/Materials UYes ®No ®Yes ONo storage area. 4 Dumpsters,and sanitary Wes ®No ®Yes o facilities 5 Sediment trap UYes ®No ®Yes LiNo 6 Soil stockpiles Wes ®No ®Yes o 7 Drop inlets LaYes ®No ®Yes QKo 8 Concrete washout area CrVes ®No ®Yes o 9 Dirt bag filler OYes ®No ®Yes Qfqo 10 Hay bale check dams Wes ®No ®Ye$ QNb 11 Terra tube es ®No QYes-E& 12 Erosion control_blankets Wes 9No UYes 25o 13 "p KZe,,� S Wtes ®No ®Yes 5TIb7 -64 14 ®Yes ®No ®Yes ®No EPA SWPPP Inspection Report, Version 1.1, September 17, 2007 2 R BMP BMT Corrective Action Needed and dotes 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. RMP/activity Implemented? Maintenance Corrective Action Needed and Notes Required? 1 Are all slopes and UYes ®No ®Yes UK& disturbed areas not actively being worked ro erly stabilized? 2 Are natural resource es ®No ®Yes EMo Mlr`b' 5—Co 11'k7 Cr-�'V-- areas(e.g.,streams, wetlands,mature trees, �� (SI't b oc� t— 1 etc.)protected with er— Nam 41� GpSg 174� barriers or similar ��, Ato v j,n� — - BMPs? "! 3 Are perimeter controls Wes ®No ®Yes o V I �' and sediment barriers �L— — lr�� -ov'-0 adequately installed ' (keyed into substrate) and maintained? 4 Are discharge points and es ®No ®Yes receiving waters free of any sediment deposits? 5 Are storm drain inlets EWes ®No ®Ye§ ENo properly protected? 6 Is the construction exit es ®No ®Yes o preventing sediment from being tracked into the street? 7 Is trash/litter from work We& ®No ®Yes lido areas collected and placed in covered dumpsters? 8 Are washout facilities es ®No ®Yes QKo (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 Ile aired? 9 Are vehicle and es ®No ®Yes o equipment fueling, cleaning,and maintenance areas free of spills,leaks,or any other deleterious material? 10 Are materials that are Wes ®No ®Yes o potential stormwater contaminants stored inside or under cover? 11 Are non-stormwater Yes ®No ®Yes 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." 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Tymon 1600 Osgood St. North Andover, Ma. 01.845 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: • Continued construction of single family home on lot 5. • Paving driveway on lot 5. • Loam and seeding areas including between lot's 2b+ 3b. • Rough grading and prop for foundation excavation on lot 6. • Maintenance of BMP's. Work has re-commenced since the winter shut down. All BMP's are being properly maintained and containing sediment within the work site. There has been no encroachment within restricted areas. Minor traces of the sediment migration noted last fall to the wetland resource area across the street remains. 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. ncerely, pp" 'A Scott D. Kellow' ay, P.E. .......... CC. Tom Patenaud Dave Kindred Si: 1Ienoml Ie ,�r°C (GeneralInfornInHo¢� __ ter..... Nalne North Andover 140 Academy Road at Stevens sf pJI S TracldBig No. NIARIOE383 Location _ Stevens St between Great Pond Rd — And Academy Rd.N. Andover Dntr,:of Inspection �, r � — -- _ _ _ �i��I� Start/End Time �.'�✓ ,���.,. -- �j. � - i l-d-tz Inclrecta¢°'s Ialanee(s) Scptt 17�:l�elloway,P.G. .....ector's l itle(s) Professional Engineer _ Inspector's Contact lflfo¢_lliatioBi 148 North St.Andover, Ma.Ol S 10, Phone(978)179-564II ---- owu'pectop's Qualifications Professional Engineer for over IS years specializing in Environmental Pernrittin g Construction hispeetion,Site Management,and Environmental Monitoring.(resume provided) Ile,s:r�l�g present phase of o aftobili ��o construction - 4 lnstall erosion controls d cons°rust l st'abiliF-e entrances for lots:: B Ob V1A. ,'n _,} 0 M tall�o �>ite ewer Main GI)I/r-Vf t ;- _ HaW excess hall liar lots lo�.�t����, 93b M,V5,V 4"111--L, Rough shape lots g28, c•3b Y-4,pS,V r I , Construct uphill retaining thralls lots t2p,, and construe`do' n of driveway walis Oki lot , Y3&�, ,455 96. CLv-)I Final graving of lots'r' l q 43b,#i,V-6,id. Final stabilization with suitable vegetation of lots b� Type—of Inspection: v I-TIRc gular 0 Pre-storm event _ Cl During storm event U--I'ostwstorm event Weather Infornintion — Hns tl-aere been a storm event since time last inspection? E3yes ONO — lf yes,provide: Storm rSt it Date c Time: Storznpration(firs): Approximate Amount of Precipitation(in): _ ZIP ( i Weathbr at t¢mp.of this inspection?_ — --— © (,Ie�ar Mioudy Cl Rain 0 Sleet 0 log Q Snowing 0 High Winds 0 Other Tenrperatui°e: Have any discharges occurred since the last inspection? Dyes O- NO -- nf describe: Aa€;tEaes.e n€ discharges apt the tine of inspection?U-W-s 15 flf�/i:s,describe: Site-specific BIWPI y • Number the structural and non-structural.BMPs identified, in your SIITPP oil your site map and list Mein below(add as homy BAIN as necessary). Carry a copy of the numbered site map wilh you during your inspections. This list will enstu'e that you are inspecting all required BAIPs at your site. • Describe corrective actions initiated date completed, and note the person that completed the work-in the Corrective Action Log. f;i6 1 SWPPP Insjoection Report; Version 1.1, Septownber 17, 200 WAP BR4P CorPective Action Pleedecl jjad Notes Mnihitenance hue quired? I Stabilized CODSMICtiOn QYes OW-0 Entrance ---j-jWs—UNo --Uyes—01\10 2 Hay bale/Silt Fence Staging/Materials 0-Yes aN—o U Y c s Clio storage area. Dumpsters,and sanitary QYes UNo facilities � 5—------Sediment—trap 6 Soil stockpiles 5Yes—UNo -ff-Yes—U,14-6 1 Drop inlets -U-Ves ONo UYes 'CfNo 8 Concrete washout area ELY6 EINo Dyes U-No 9 Dirt bag filler MYes U No dYes 5—go 10 Hay bale cheek,dams 0- es EINo 1'es 11 Terra tube -ff-JI V6s QNo 0- Yes -E-tlqo Erosion control blankets 13 QYes QNo O-Yes O-No _Ill. QYes QNo Oyes .PA 3WPPP fnspcwtiou Report, VOrSion !J, Septen-Wer 17, ?007 BMP installed? mal"tennflee _5Yes_QNo Overall Site Issues Below are some general site issues that should be assessed during inspections. Customize this list c eede condilions atymn-site. for Maintenance Correefive A0011 Needed and Notes Are all slopes and UYCS ONo QYCs_(allo disturbed areas not actively being worked _pp°perly stabilized? ye�_UNO _U11 es_f J T�O_ Are natural resource G_ areas(e.-,,streams, wetlands,mature trees, etc.)protected with barriers or similar BMPs? Are perimeter controls Yes QNO and sediment barriers adequately installed (keyed into substrate) and maintained? [ Yes QNc _QYesQNo 4 Are discharge points and ­3\'k­13'z_ c receiving waters free of any sediment deposits? Are storm drain inlets Cles UNO Yes-dNo properly protected? 6 Is the construction exit P RYes QNo QYes QNo preventing sedimont fi•om being tracked into the street? 7 Is ti-ashAitter fr_Orrl_Work _Fj-yes Q N10--]_Uyes UNI—b areas collected and placed in covered dumpsters? 8 Are washout facilities UY- 6s O-No QYes ONO (e.g.,paint,stucco, concrete)available, clearly marked, and maintained? �A17YVP__P�1_Msppctjon Repoil, VCnrSW2 1.1, September 17, 2007 3 / � ~ � � � � � Are vehicle and Wes ONo Oyes UNO equipment fiieling,, cleaning,and maintenance areas fi-ee of spills, leaks.. or any other deleterious potential stormwater contaminants stored inside or tinder cover? discharges(e.g.,wash water,dowatering) properly controlled? � ne Describe any incidents of non-compliance not described above: CERTMCATION ST&TE8000T ~lnmrtif�under penalty of law that this docummu and all attachments were prepared under my direction ur � supervision io accordance with a system designed/o assure that guaUfiodporvoouui properly gathered and vvo|ox/ed � dic information submitted,Based on my inquiry of the person or persons who manage the system,n,those persons directly responsible for gathering the h6ormation,the information submitted is,to the best of my knowledge and � bdi:�true,accurate,and complete.l unu aware that there are significant penalties for submitting false io(ounubno, � indudioOthnp iWlity of fine and imprisonment Knku � 'Signature: � � � —il"PA SW PPP Inspection Report, ~~,°=^ ^ ^'^, °=r^e«"»a=' !/' 2007 � — St®I°Twater C®I1sh-fiction Site 111 �ion Deport _ General Information Project Name North Andover 140 Academy Road at Stevens St N111DES Tracking No. MAR L OE3, Location Stevens St between Great Pond Rd And Academy Rd. N. Andover Date of Inspection =/%/e—, p ` Start/End Tine _ Insl)ector's Na►ne(s) Scott D. Kllway, P.E. Inspector's Title(s) Professional Engineer Inspector's Contact Information 148 Nortll 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 ® Construct/stabilize entrances for lots#5 4 6 _11 • Haul excess fill for lots lots is complete • Construct uphill retaining walls lots#3b,#4, • Excavation for foundations and construction. • Construction of houses on lots#5. - :-; • Final grading Of lots : / , h I' 7z�_j lr ; tii � i • Final stabilization with suitable vegetation of lots#213, #3b,#4 Type,of Inspection: - — ----- ---- — -- —. — O-Regular ® Pre-storm event U DUring storm event Post-storm event Weather Information -- --—Has there been a storm event since the last inspection? ®Yes EJ.N.o If yes, provide: Storrn Start Date&'hime: Storm DUrati011 (hrs): Approximate Amount of Precipitation(in): Weal:her at tinge of this inspection? - -- --- U­O*ear ®Cloudy U Rain ® Sleet U Pog ® Snos-ving U High Winds Ll t)ther: Temperature:_ Have any dischargcs occurred since the last inspection? UYes El If yes,, describe: Are there any discharges at the time of inspection? ElYes If ,es,describe: Site-specific BMPs ® Atanuber the structural grad 1707-s1ructzn,al BM.Ps ideng1jecl in yore•SNIM'on your rile map and list them below((Idd as many BA4's as necessary). Carr a copy oI'the numbered site urcrp with you during your inspections. This list mill e��szn e lhal yov m e i�as��eclif�g all required 1311�fPs al your silo. l PA SWPPP Inspection Report; Version 1.1, September 97, 2007 1 ® Describe corrective actions initiated, date completed, and note the person that completed the work in the Corrective Action Log. BMP BMP 13MP--- Corrective Action Needed and Notes Installed? Maintenance Required? . 1 Stabilized Constriction �Ys�L No ®Yes LINO > �. � Entrance `2 Hay bale/Silt Fence UYes LINO ®Yes LINO 3 Staging/Materials UYes LINO ClYes LINO storage area. k Dumpsters,and sanitary UYes LINO ®Yes LINO- - - -- facilities 5 Sediment trap LlYes LlNo UYes LJNO' 6 Soil stockpiles LlYes LINO UYes LINO 7 Drop inlets LYes ®No UYes-ONo 8 Concrete washout area UIYes LINO ®Yes {lNo 9 Dirt bag tiller LJYes LINO ®Yes LINO 10 Hay bale,check clams Yes C1No ®Yes°�No l 1 Terra tube UYes LINO UYes LINO 12 Erosion control blankets Wes LINO ®Yes LINO 13 ®Yes ®No uYes LINO - -- EPA SWPPP Inspection Report, Version 1.1, September 97, 2007 2 B P BMI' BMP Corrective Action Needed and Notes Iustalled? Maintenance - — Re uired? 14 ®Yes ®No ®Yes C1No ]5 GlYes ®No UYes ®No ----- Overall Site Issues Below are some general site issues that should he assessed during inspections. Customize this list as needed for condilions at your sile. BMP/activity implemented, Mainte►aauee Corrective Action Needed and Notes Required? 1 Are all slopes and ElYes LINO ®Yes ®No disturbed areas not actively being worked properly stabilized? 2 Are natural resource UYes ®No CJYes LINO areas(e.g.,streams, - wetlands, mature trees, etc.) protected with barriers or similar _BMPs? 3 Are perimeter controls GYes ®No ®Yes .LINo and sediment barriers adequately installed (keyed into substrate) and maintained? _ d Are discharge points and [ Yes No UYes°ljNo receiving waters fi•ee of any sediment deposits? 5 Are storm drain inlets UYes LIM ®Yes_LINO properly protected? 6 Is the construction exit Yes LINO UYes �No preventing sediment from being tracked into the street? '. 7 Is trash/litter from work Wes ®No ®Yes CdNo areas collected and placed in covered dumpsters? 8 Are washout facilities UYes LINO CdYes No (e.g., paint,stucco, concrete)available, clearly marked,and nialntalned? J.FPAI SWPPP Inspection Report, Version 1.1, September 97, 2007 3 B P/activity Implemented? Maintenance Con-ective Action Needed and Notes 11 I Required? 9 Are vehicle and U`Yes ®No ®Yes ®No equipment fueling, cleaning,and maintenance areas free of spills,leaks,or any other deleterious material? 10 Are materials that are LIYes ®No ®Yes Oslo potential stormwater contaminants stored inside or under cover? I I Are non-stormwater O'Yes ®No ®Yes QNo discharges(e.g.,wash water,dewatering) properly controlled? 12 (Other) ®Yes ®No UYes ®No Non-Compliance Describe any incidents of non-compliance not described above: { '/.1 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 po�ibihty of fine and imprisonment for knowing violations. P►•int name and t►tle. �` s b 1 ' ` t c .t Date: Signature: 1� , t .. ! t f f EPA SWPPP Inspection Report, Version 1.1, September 97, 2007 4 i r / 'v r ��� ,7��r r��W �1�(ds�h�YdV�i r � ,;Hi�m�� 10VV0V 0VVV0V0VVVVVVV 0VVV0V0V VV0V0 a r t I b '���1 �Diu r`, r ,i r �r n � i���W 9,�;u ,, ���� ,� r, ,r � �� � n" `k �,, d- ,n �, ,. ' za� V r �� a�o� � ���ii�a, a ���� ',010 , ���� �}k�„ r „ �, �; �„� ��� � � � �� ��� r'0��� II i�i����� R � � rp f ,� N ��„,„< �w r J� � �,,;� •�^� ��� �, �� � �G�%.. l� r J p � �� �i/ �� ��'� ��; fir ✓v r '� r i r J�ei, �.A ,r r ,�," r � � ia�, ,.;t, ;� � r � � j„ 'i� �� ,al,�' � � �; Y a � � � F r�� jNi�9��%�///% f�rJj r��ir�� � r �� � /r' a %/ e / i a 4 ' .' �Ni, I r �l� io0��9u�l�i �� � i 5 lr r ,yo � � �tl ii ie i� 1 �r p,E f9 °�r� aj� ' Irk? �? t „� � � r cif�.: 1,,,;, .' ,, O��d,� r' i u:�i'����N�I,r �„ �.� �� ! ;�'� ���v,,' ��� �� ,ng �,I rr i l li 1 a i � �� u� I ip� ' u �r r "" r ,�@0rr rr � r % � YrD" r �//�� l� r��l � d 3 �i �J I J r � r �/r � .� �� �1 i� r/�'dr!� �';.� �f Yti���, �% r br a Wpm ,„ � � ��frt 19/ � ��//" ! r r rrr7�ti ��;r' � �� i�/,I�0 1� / 'jr r � �� �� I� � r ��H `,r 0 r � ir�r � ��Oi ri l�� 1�1 °',Rrmf rrd'� d�� it t��,,� / i o,if �/f��': ! ��,..,�f����44, � �' ea yr�r�,n ���L �y�. i` a � k ( rr y� /1 %� f ,,, ,, �., � ii/ y � r; r f � t 1h � � ,%� �� � y�j r 4� �� �r�"0� r ;�;=`" 'rid/ r � 0� � N ��; �r m��.w �" ,,,,?r4� md "�1"��9� ., i� r� ..,., „' ,. - �'0 �' �� �� r rt�u... ,, �dame. / � r� �f fl I (1 q" NA.�mv k �, � //� ,Ai 0 0 y U�i`7 v w � �;,.,,. � 0�� �rir����� it IlViiii i�"I I��" � �a%// � �� � iy, �, � IPir IE�6rii in pi�°� f � �� ,u,,";/'rlaas � ,1,, H..,, � , d' ��� r�� ��a �,,;, w �'' w s� �.:'���u��, � `% rn ;h` i ai0�r '�s 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 6/30/2013 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: • Final grading and spreading loam on lot 5. • Continued construction of single family home on lot 6. • Maintenance of BMP's. All BMP's are being properly maintained and containing sediment within the work site. There has been no encroachment within restricted areas. There have been no negative impacts to wetland resource areas from this month's significant rain events. Stockpiled material is suitably located and contained.. 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, 0 0, S t t D. Kell w P CC. Tom Patenaud Dave Kindred 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 ):Y5,07 Inspector's Name(s) Scott D. K lloway,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 • Construction of houses on lots#5+#6. (14-A-q�4 • Final grading of lots #5+#6 ttk9:vgN,.--+S • Final stabilization with suitable vegetation of lots#5+#6. Nom► �Q Type of Inspection: ❑ Regular ❑ Pre-storm event ❑ During storm event C 'Post-storm event Weather Information Has there been a storm event since the last inspection? ❑Yes ❑No If yes,provide: to in Sta ate&Time: Storm Duration(hrs): Approximate AM toff`Precipitation(in): f Z Bather-at tim this inspec on? • Clear 361oudy ain ❑ Sleet ❑ Fog ❑ Snowing ❑ High Winds • Other: Temperature: 7;-7 '4 Have any discharges occurred since the last inspection? ❑Yes o If yes,describe: Are there any discharges at the time of inspection?❑Yes CrNo If yes,describe: Site-specific BMPs • Number the structural and non-structural BUPs 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 6MPs 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 Required? 1 Stabilized Construction es ONo OYes ONo Entrance � t 2 Hay bale/Silt Fence Yes ONo es ONo 3 Staging/Materials es ONo Dyes two storage area. 4 Dumpsters, and sanitary OVes ONo ❑Yes o facilities 5 Sediment trap Oles ❑No es ONo � Z ' 6 Soil stockpiles Uffes ONo ❑Yes o 7 Drop inlets Wes ONo ❑Yes No 8 Concrete washout area es ONo ❑Yes ©90 9 Dirt bag filler es ❑No ❑Yes o to Hay bale check dams es ❑No Oyes o 11 Terra tube Lales ❑No ❑Y No 12 Erosion control blankets es ❑No OYes o 13 ❑Yes ONo ❑Yes ONo 14 ❑Yes ❑No ❑Yes ❑No 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 he assessed during inspections. Customize this list as needed for conditions at your site. BMP/activity Implemented? Maintenance Corrective Action Needed and Notes Re uired? 1 Are all slopes and es ❑No ❑Yes o! disturbed areas not actively being worked properly stabilized? 2 Are natural resource es ❑No ❑Yes areas(e.g.,streams, wetlands,mature trees, etc.)protected with barriers or similar BMPs? 3 Are perimeter controls effyes ❑No ❑Yes UK and sediment barriers adequately installed (keyed into substrate) and maintained? 4 Are discharge points and Lnes ❑No ❑Yes o receiving waters fiee of any sediment deposits? 5 Are storm drain inlets 4Yes ❑No ❑Yes ❑ o properly protected? 6 Is the construction exit Yes ❑No ❑Yes LWo preventing sediment from being tracked into the street? 7 Is h-aslAtter from work es ❑No ❑Yes No areas collected and placed in covered dumpsters? 8 Are washout facilities ZYes ❑No ❑Yes ONo (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 LIVes ®No ❑Yes Pf4o equipment fueling, cleaning,and maintenance areas fi•ee of spills, leaks,or any other deleterious material? 10 Are materials that are ZIY6s ❑No L)Yes o potential stormwater contaminants stored inside or under cover? I 1 Are non-stormwater UVes ❑No ❑Yes No discharges(e.g.,wash water, dewatering) properly controlled? 12 (Other) Wes ONo (]Yes QN-o Non-Compliance Describe any incidents of non-comp lance pot described ove: � 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 possibilitt��-- fine and imprison ne t for knowing violations." ` Print nam itle:'` ���• w c/'��t9 Signature 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 r7 An, Inspector's Name(s) S tt 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 • Construction of houses on lots#5+#6. • Final grading of lots #5+#6 : 00'-OC vv- f3Z4 . • Final stabilization with suitable vegetation of lots#5+#6. 2 Type of Inspection: ❑ Regular ❑ Pre-storm event ❑During storm event ❑ Post-storm event Weather Information Has there been a storm event since the last inspection? ❑Yes 6mo If yes, provide: Storm Start Date&Time: Storm Duration(firs): Approximate Amount of Precipitation(in): Wea time of this inspection? Clear ❑Cloudy ❑ Rain ❑ Sleet ❑ Fog ❑ Snowing L3 High Winds ❑ Other: Tenmveire: Have any discharges occurred since the last inspection? ❑Yes No If yes, describe: Are there any discharges at the time of inspection?❑Yes tMo 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 necessar)). Carry a copy of the numbered site nrap 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 ivork in the Corrective Action Log. EPA SWPPP Inspection Report, Version 1.1, September 17, 2007 � BMP BMP BMP Corrective Action Needed and Notes Installed? Maintenance Re uired? 1 Stabilized Construction es ONo ❑Yes o L-_v—t � N Entrance Cam , 2 Hay bale/Silt Fence es 0No ❑Yes o 3 Staging/Materials Q<s ONo ❑Yes o storage area. 4 Dumpsters,and sanitary es ❑No ❑Yes No facilities 5 Sediment trap BlFes ONo I ❑Yes 9N(5' 6 Soil stockpiles es ONo OYes C No 7 Drop inlets Ules ❑No ❑Yes o 8 Concrete washout area Yes ONo ❑Yes o 9 Dirt bag filler Yes ONo ❑Yes o 10 Hay bale check dams es ONo Yes o 1 I Terra tube ❑ s ❑No OYes No 12 Erosion control blankets es ❑No ❑Yes ❑ 13 ❑Yes ❑No ❑Yes ❑No 14 ❑Yes ONo ❑Yes ❑No 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 ONo 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 Impleme d? Maintenance Corrective Action Needed and Notes Required? 1 Are all slopes and ClYes ❑No ❑Yes o disturbed areas not actively being worked vroverlv stabilized? 2 Are natural resource ZlYes ❑No UYeeUNO areas(e.g.,streams, wetlands, mature trees, etc.)protected with barriers or similar BMPs? 3 Are perimeter controls OYes ❑No ❑Yes ErNo and sediment barriers adequately installed (keyed into substrate) and maintained? 4 Are discharge points and es ❑No ❑Yes o receiving waters free of any sediment deposits? 5 Are storm drain inlets es ONo ❑Yes o properly protected? 6 Is the construction exit es ❑No ❑Yes No preventing sediment from being tracked into the street? 7 Is trash/litter 8•om work LlYes QNo OYes. o areas collected and placed in covered dumpsters? 8 Are washout facilities Ufts ONo DYes QKo (e.g.,paint,stucco, concrete)available, clearly marked,and maintained? EPA SWPPP Inspection Report, Version 1.1, September 17, 2007 3 BMP/activity Implement ? Maintenance Corrective Action Needed and Motes Required? 9 Are vehicle and 21es ❑No Dyes Mo equipment fueling, cleaning,and maintenance areas free of spills, leaks,or any other deleterious material? 10 Are materials that are CKes ❑No ❑Yes o potential stormwater contaminants stored inside or under cover? I 1 Are non-stormwater UKes ❑No ❑Y No discharges(e.g.,wash water,dewatering) properly controlled? 12 (Other) DYes l]No DYes ❑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 na3nd Signatur bate: 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 NUDES Tracking No. MARIOE383 Location Stevens St between Great Pond Rd And Aca emy Rd.N.Andover Date of Inspection ( / Start/End Time Inspector's Name(s) 1<6tt 1J. 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 • Construction of houses on lots#5+ #6. (PlNl�t _ • Final grading of lots #5+ #6 : (7-P,9&j4_ 6r,e410JV • Final stabilization with suitable vegetation of lots#5+#6. Type of Inspection: �_ ❑ Regular ❑ Pre-storm event ❑ During storm event a_�P_0 t-storm event Weather Infor tidn Has there been a storm event since the last inspection? LlKes ❑No If yes, provide: Storm Start ate&Time: Storm Durat' n(hrs): Approximate Am4 nt of Preci itation(in): We er At time of this inspection? Clear ❑Cloudy ❑ Rain ❑ Sleet ❑ Fog ❑ Snowing ❑ High Winds ❑ Other: Temperature: Have any discharges occurred since the last inspection? ❑Yes dlqo If yes,describe: Are there any discharges at the time of inspection?❑Yes Llf4o 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 1.1, September 17, 2007 1 BMP BMP BMP Corrective Action Needed and Notes Install ? Maintenance Required?,/ 1 Stabilized Construction UfYes ❑No Dyes o k lei tie-v-P go/ Entrance 2 Hay bale/Silt Fence s ❑No ❑Yes o 3 Staging/Materials s ❑No ❑Yes WNo storage area. 4 Dumpsters,and sanitary es ❑No ❑Yes UNo facilities 5 Sediment trap LWes ❑No ❑Yes o 6 Soil stockpiles es ❑No ❑Yes o 7 Drop inlets LTYes ❑No ❑Yes Ulqo 8 Concrete washout area LKes ❑No ❑Yes 4KIO 9 Dirt bag filler es ❑No ❑Yes o 10 Hay bale check dams GrYes ❑No ❑Yes o 11 Terra tube grhs ❑No ❑Yes o 12 Erosion control blankets es ❑No ❑Yes QNo 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 Notes Installed? Maintenance Re aired? 15 ❑Yes ONO ❑Yes ONO 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 Re hired? I Are all slopes and LPies ONO ❑Yes ONO disturbed areas not actively being worked oroverly stabilized? 2 Are natural resource es ONO ❑Yes o areas(e.g.,streams, wetlands,mature trees, etc.)protected with barriers or similar BMPs? 3 Are perimeter controls LPCes ONo OYes o and sediment barriers adequately installed (keyed into substrate) and maintained? 4 Are discharge points and s ONO OYes o receiving waters fi•ee of any sediment deposits? 5 Are storm drain inlets Wes ONo OYes o properly protected? 6 Is the construction exit es ONo OYes LLNo preventing sediment from being tracked into the street? 7 Is trash/litter from work PX,es UN. OYcs ONO areas collected and placed in covered dumpsters? 8 Are washout facilities Ucles ONo OYes No (e.g.,paint,stucco, concrete)available, clearly marked,and maintained? EPA SWPPP Inspection Report, Version 1.1, September 17, 2007 3 v BMP/activity Implemented? Maintenance Corrective Action Needed and Notes Re aired? 9 Are vehicle and es ❑No ❑Yes o equipment fueling, / cleaning,and maintenance areas free of spills,leaks,or any other deleterious material? 10 Are materials that are ❑ es ❑No ❑Yes LKo potential stormwater contaminants stored inside or under cover? I I Are non-stormwater ❑ es ❑No ❑Yes o discharges(e.g.,wash water,dewatering) properly controlled? 12 (Other) es ❑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 responsibl for gathering the infonnation,the information submitted is,to the best of my knowledge and belief,true, accu te,and complete. I am aware that there are significant penalties for submitting false information, including the ibility of fine and imprisonment for knowing violati7n " Print nam a title: 0Or✓.0�� Signatu e• IV fA 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 NPOES 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) Sc tt 0. Kelloway,P.E. Inspector's Title(s) Professional Engineer Inspector's Contact Information 148 North St.Andover, Ma.01810, Phone(978)179-5648 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 • Construction of houses on lots#5+ #6. RNifo • Final grading of lots #5+#6 • Final stabilization with suitable vegetation of lots#5 + #6. Type of Inspection: ❑ Regular ❑ Pre-storm event ❑ During storm event rd'Post-storm event Weather lnfm mflt i ibn ' Has there been a storm event since the last inspection? Ules ❑No If yes,provide: Storm Start Date&Time: Storm Duration(hrs): Approximate nt of Precipitation(in): ' 2 "'"4 Weather A time,offtfiis inspection? • Clear loudy ❑ Rain ❑ Sleet ❑ Fog ❑ Snowing ❑ High Winds • Other: Temperature: �O , Have any discharges occurred since the last inspection? ❑Yes o If yes,describe: Are there any discharges at the time of inspection?❑Yes Lk< If yes,describe: Site-specific BMPs • Number the structural and non-struclu ral BMPs identified in your SWPPP on your site map and list them below(add as many BN1Ps 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 Required? " I Stabilized Construction UVes ❑No Dyes-ENO Entrance 2 Hay bale/Silt Fence es LINO ❑Yes QNo 3 Staging/Materials UFYrs ❑No ❑Yes o storage area. 4 Dumpsters,and sanitary LTYes LINO ❑Yes ITNo facilities 5 Sediment trap es LINO ❑Yes 6Ko LA- - r L Z)AKA 6 Soil stockpiles DYes Uf4o ❑Yes LKo 115 7 Drop inlets LKes ❑No ❑Yes LKo 8 Concrete washout area Yes LINO ❑Yes L o 9 Dirt bag filler LWes ❑No ❑Yes LINO 10 Hay bale check dams es ❑No ❑Yes o 11 Terra tube UYes ONO ❑Yes o 12 Erosion control blankets es LINO ❑Yes LKO 13 ❑Yes ONo ❑Yes ONO 14 ❑Yes ❑No ❑Yes ❑No EPA SWPPP Inspection Report, Version 1.1, September 17, 2007 2 BMP $MP !, 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 Re` ired? 1 Are all slopes and OYes ❑No ❑Yes o disturbed areas not actively being worked properly stabilized? 2 Are natural resource LKes ❑No ❑Yes o areas(e.g.,streams, wetlands,mature trees, etc.)protected with barriers or similar BMPs? 3 Are perimeter controls es ❑No ❑Yes UrNo and sediment barriers adequately installed (keyed into substrate) and maintained? 4 Are discharge points and es ❑No ❑Yes No receiving waters free of any sediment deposits? 5 Are storm drain inlets ❑ es ❑No ❑Yes No properly protected? 6 Is the construction exit es ❑No ❑Yes No preventing sediment from being tracked into the street? 7 Is trash/litter from work Ores ❑No ❑Yes- No areas collected and placed in covered dumpsters? 8 Are washout facilities es ❑No L]Yes LIKO (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 U es UNo UYes UNo equipment fueling, cleaning,and maintenance areas free of spills, leaks, or any other deleterious material? 10 Are materials that are aVes UNo UYes JOfio potential stormwater contaminants stored inside or under cover? 11 Are non-stormwater es UNo ❑Yes Ufqo discharges(e.g.,wash water,dewatering) properly controlled? 12 (Other) �Vyes UNo UYes o 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, nd complete. I am aware that there are significant penalties for submitting false information, including the possib�ity of fine and imprisonment for owing violations." Print name and,t' e: Signature: Date; ............7 ___� 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 8 (g Start/End Time Inspector's Name(s) Sc tt b. Kelloway, P.E. Inspector's Title(s) Professional Engineer Inspector's Contact Information 148 North St.Andover,Ma.01810, Phone(978)179-5648 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 n,. s construction �� � • Construction of houses on lots #5+#6.-4,z_ • Final grading of lots #5+ #6 : VItj • Final stabilization with suitable vegetation of lots#5+#6. Type of Inspection: _ _ ❑ Regular ❑ Pre-storm event ❑ During storm event ar-0st-storm event Weather Infor tion Has there been a storm event since the last inspection? LIVes ❑No If yes,provide: Storm StaFt &Time: Storm Duration hrs): Approximate Amoun of Precipitation(in): J `tt Weather at tim�es f this inspection? •Clear aCloudy ❑ Rain ❑ Sleet ❑ Fog ❑ Snowing ❑ High Winds •Other: Temperature Have any discharges occurred since the last inspection? ❑Yes UN6— 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 identified in your SWPPP on your site map and list then: below(add as many BMPs as neeessaty). 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 17, 2007 1 BMP BMP BMP Corrective Action Needed and Notes Installed? Maintenance Required? 1 Stabilized Construction es ®No ❑Yes o Entrance 2 Hay bale/Silt Fence es ❑No ❑Yes o 3 Staging/Materials es ®No ❑Yes Mo storage area. 4 Dumpsters,and sanitary Ulfes ❑No DYes o facilities 5 Sediment trap LlYes ❑No ❑Yes ONo tMl��(_ 5 t�t►''�'�f�t'J 6 Soil stockpiles UYes ❑No ❑Yes LdNo 7 Drop inlets es ❑No ❑Yes LJNo 8 Concrete washout area UrYc s ❑No C]Yes LTNo 9 Dirt bag filler es ONo ❑Yes UTqo 10 Hay bale check dams QSes ❑No ❑Yes LS&O 11 Terra tube FgKes ❑No ❑Yes 01&o 12 Erosion control blankets LrYes ❑No DYes EMO 13 ❑Yes ❑No DYes ONo 14 ❑Yes ❑No DYes ONo 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 Notes Re aired? 1 Are all slopes and LKes ❑No ❑Yes o disturbed areas not actively being worked property stabilized? 2 Are natural resource es ❑No ❑Yes o areas(e.g.,streams, wetlands,mature trees, etc.)protected with barriers or similar BMPs? 3 Are perimeter controls ❑Yes ❑No ❑Yes ONo and sediment barriers adequately installed (keyed into substrate) and maintained? 4 Are discharge points and LAYes ❑No ❑Yes Wf4o receiving waters free of any sediment deposits? 5 Are storm drain inlets es ❑No ❑Yes o properly protected? 6 Is the construction exit es ❑No ❑Yes ONo preventing sediment from being tracked into the street? 7 is trash/litter from work acs ❑No ❑Yes t3No areas collected and placed in covered dumpsters? 8 Are washout facilities EfYes ❑No ❑Yes dNo (e.g., paint,stucco, concrete)available, clearly marked,and maintained? EPA SWPPP Inspection Report, Version 1.1, September 17, 2007 3 r BMP/activity Implemented? Maintenance Corrective Action Needed and Notes Re uired9 9 Are vehicle and LWes ®No LJYes No equipment fueling, cleaning,and maintenance areas free of spills,leaks, or any other deleterious material? 10 Are materials that are Wes ❑No ❑Yes ZINo potential stormwater contaminants stored inside or under cover? 11 Are non-stormwater UfYes ❑No ❑Yes UrNo discharges(e.g.,wash water,dewatering) properly controlled? 12 (Other) ❑Yes ❑No ❑Yes ONo 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,acc rate,and complete. I am aware that there are significant penalties for submitting false information, including the o ibility of fine and imprisonment for knowing violations." Print nan► an Signature: Date: u I 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 WKelloway,P.E. Inspector's Title(s) Professional Engineer Inspector's Contact Information 148 North St.Andover,Ma.01810, Phone(978)179-5648 Inspector's Qualifications Professional Engineer for over 15 years specializing in Environmental Permitting, Construction Inspection,Site Management,and Environmental Monitoring.(resutne provided) Describe present phase of �- construction �� � • Construction of houses on lots#5+ • Final gradin ta of lots #5 +#6 • Final stabilization with suitable vegetation of lots#5+ of Inspection: ular ❑ Pre-storm event ❑ During storm event ❑Post-storm event Weather Information Has there 66a a storm event since the last inspection? ❑Yes o If yes, roNidv; Storm 14rt pate 4 Time: Storm Duration(hrs); Approximate Amount of Precipitation(in): Weat efattime of this inspection? ❑,Clear ❑Cloudy ❑ Rain ❑ Sleet ❑ Fog ❑ Snowing ❑ High Winds ❑ Other: Temperature: Have any discharges occurred since the last inspection? ❑Yes UNo If yes,describe: Are there any discharges at the time of inspection?❑Yes airo 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 reap with you during your inspections. This list will ensure that you are inspecting all required BMPs at your site. 0 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 ,. Re uired?. 1 Stabilized Construction LlYes ❑No ❑Yes o Entrance 2 Hay bale/Silt Fence es ❑No ❑Yes LINK 3 Staging/Materials UYes ❑No ❑Yes No storage area. 4 Dumpsters,and sanitary Yes ONo ❑Yes No facilities 5 Sediment trap Yes ❑No ❑Yes o -� 6 Soil stockpiles es ❑No ❑Yes o 7 Drop inlets ❑ es U ❑Yes o 8 Concrete washout area ❑lies ❑No ❑Yes''UNo 9 Dirt bag filler LWes ❑No ❑Yes LWo 10 Hay bale check dams es ❑No ❑Yes Elf4o 11 Terra tube es o ❑Ye No 12 Erosion control blankets es ❑No ❑Yes ❑Pd'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 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 es ❑No ❑Yes Ulqo disturbed areas not actively being worked properly stabilized? 2 Are natural resource Liles ❑No ❑Yes EKo areas(e.g.,streams, wetlands, mature trees, etc.)protected with barriers or similar BMPs? 3 Are perimeter controls es ❑No ❑Yes 2Ko t7 P i f ��.�_ -t.� and sediment barriers < adequately installed 1 v ���� (keyed into substrate) and maintained? 4 Are discharge points and TNes ❑No I]Yes o receiving waters free of any sediment deposits? 5 Are storm drain inlets es ❑No ❑Yes No properly protected? 6 Is the construction exit es ❑No ❑Yes o preventing sediment from being tracked into the street? 7 Is trash/litter from work Gres ❑No DYes o areas collected and placed in covered dumpsters? 8 Are washout facilities es ❑No ❑Yes ONo (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 LJYes ®No ®Yes UK equipment fueling, cleaning,and maintenance areas free of spills, leaks,or any other deleterious material? 10 Are materials that are Wes ONo ❑Yes ONo potential stormwater contaminants stored inside or under cover? 11 Are non-stormwater es ONo ❑Yes o discharges(e.g.,wash water,dewatering) properly controlled? 12 (Other) ❑Yes ❑No ❑Yes ONo 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 p sibility of fine and imprisonment for kn wing violations." Print name n itl Signature: t 14 Dater G :5 V ,/ ( - - EPA SWPPP Inspection Report, Version 1.1, September 17, 2007 4 �M4h iv � r le �f r / r rl / ji f >' f r lr JI r J� /11 vhf u I iu u r / 7 Y i1��r +aJi � r1/l lQr/ %i r IIII r � ry ti rr 0/rr/ii r Sri�iy�/sli!ri ri �,,ru ��'�'�� ✓r �%„��w ��"��'��n�'��� 0�����r rrr� ✓ � �y�rl�r r� ^gip� ✓ i r o r i�% � � i ,�iil iii/��r� � r qr ���1 ✓ �r r�/i// ,J � ✓/ r r/ >rf r rl Jf�„✓r��l� , � ,�/'�i � r ��r r � � ly,�y/r //��J/l� /,r� li,%1����e,, Nm d��',.�//G)„ .,11 ha'ru crr��.�,! �w, .�,���.�r.��«,�,1 �u, /k��„/ ���5 @✓h✓rl�'1,,,,1.... ���✓., r ., rm,.l are/'Gl��!.