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HomeMy WebLinkAboutCorrespondence - 140 ACADEMY ROAD 8/2/2011 (4) C'Y - ScottD. Kellowa P.E. Professional Civil and Environmental Designs and Inspections. 148 North St. Andover, Ma. 01810 Phone: (978) 682-5054 Ma. Lisc #40122 7/31/2013 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: • Final seeding and stabilization on lot 5. • Continued construction of single family home on lot 6. • Final grading, landscaping, construction of retaining walls, loaming and seeding of Lot#6. 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. kincerely Mn Scott D. Kelloway, P.E. 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 Y� J Start/End Time �Z Inspector's Name(s) Scod J.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. ` ,v�ji?o e"31" i • Final grading of lots #5+#6 : FlP t;- LXIIZI j,' • Final stabilization with suitable vegetation of lots#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 o If yes, provide: ��1 Storm Slarl Date&Time: Storm Du ation(hr$): Approximate Amount of Precipitation(in): Wat rim this inspection? loudy ❑ Rain ❑ Sleet ❑ Fog ❑ Snowing ❑ High Winds ❑ Other: Temperature:_ d D Have any discharges occurred since the last inspection? ❑Yes o If yes,describe: Are there any discharges at the time of inspection? ❑Yes o If yes,describe: Site-specific BMPs • Number the siructtn al and non-structural BMPs identified in your SWPPP on your site map and list them below(add as Natty BMPs as necessaty). 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 9 BMP BMP BMP Corrective Action Needed and Notes Installe Maintenance Re uireO 1 Stabilized Construction aves ®No Yes (o poVa,�N—, WL)t i "Entrance 2 Hay bale/Silt Fence es ONo ONo 3 Staging/Materials Yes ®No 17es s No storage area. 4 Dumpsters,and sanitary Yes ®No ®Yes o facilities 5 Sediment trap es ONo ®—Ye s No 6 Soil stockpiles es ❑No ❑Yes No 7 Drop inlets es ❑No ❑Yes PKO 8 Concrete washout area es ❑No ❑Yes o 9 Dirt bag filler es ONo ❑Yes LIVe 10 Hay bale check dams es ONo ❑Yes 11 Terra tube. ❑YneBs(ONo ❑Yes ❑No 12 Erosion control blankets es ❑No ❑Yes o 13 ❑Yes ONo ❑Yes ❑No 14 ❑Yes ❑No ❑Yes ONo EPA SWPPP Inspection Report, Version 9.9, 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. Cust0mize this list as needed for conditions at your site. BMP/activity Implemented? Maintenance Corrective Action Needed and Notes Required? I Are all slopes and es ❑No ❑Yes 21To disturbed areas not actively being worked properly stabilized? 2 Are natural resource Wes ❑No ❑Yes la o areas(e.g.,streams, wetlands,mature trees, etc.)protected with barriers or similar BMPs? yo e '— 3 Are perimeter controls ❑ es No Yes ❑No S) and sediment barriers adequately installed =' ��-�. (keyed into substrate) and maintained? 4 Are discharge points and es ❑No ❑Yes Ulqo receiving waters fi•ee of any sediment deposits? 5 Are storm drain inlets es ❑No ❑Yes U<0 properly protected? 6 Is the construction exit es ❑No ❑Yes Wo preventing sediment fi•om being tracked into the street? f 7 Is trash/litter fi-om work J es ❑No ❑Yes No areas collected and placed in covered dumpsters? 8 Are washout facilities es ❑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 Required?' 9 Are vehicle and Yes ❑No ❑Yes 13No equipment fueling, cleaning, and maintenance areas free of spills,leaks,or any other deleterious material? 10 Are materials that are &res ❑No ❑Yes o potential stormwater contaminants stored inside or under cover? 1 1 Are non-stormwater PIes ❑No Dyes o 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 fssibility of fine and imprisonment for knowing violations." Print name itle: '. Signature: Date: G EPA SWPPP Inspection Report, Version 1.1, September 97, 2007 4 Stormwater Construction Site inspection Re ort General Information Project Name North Andover 140 Academy Road at Stevens St NPDES Tracking No. MARI0E383 Location Stevens St between Great Pond Rd And Academy Rd,N.Andover '44 Date of Inspection Start/End Ti e " Inspector's Name(s) Scotf 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 Enviro ninental Permitting, Construction Inspection, Site Management,and Environmental Monitoring.(restime provided) #Describe present phase of construction 0 Construction of houses on lots#5 +#6. • Final grading of lots #6+#6 • Final stabilization with suitable vegetation of lots#5+#6. Type,of inspection: d4�e'gular ❑ Pre-storm event ❑ During storm event dPost-storrn event Weather Information Has there been a storm event since the last inspection? ❑Yes If yes, provide: Storm D7ahfion(hrs): Approximate Amount,9,f recipitation(in): Storm Start D t &Time: I V W 7ier at t me of this inspection? c"llelar ❑Cloudy ❑ Rain ❑ Sleet ❑ Fog ❑ Snowing ❑ High Winds ❑ Other: Temperature: Have any discharges occurred since the last inspection? ❑yes Lallo If yes, describe: Are there any discharges at tile time of inspection? ❑Yes o If yes,describe: Site-specific BMPs ® Number the structural and non-st•uctu•al BHPs identified in your SIJ"PPP on your site inap and list them belon,(add as many BMPs as necessary). Car,- -ingyour y a cop),of the numbered site map with you cho 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 BMP BMP BMP Corrective Action Needed and Notes Installed?,,,,-- Maintenance -T Stabilized Construction Entrance Sr Y storage area. facilities Dyes 0 5 Sediment trap 7 Drop inlets es"ONo JYes UN 6' I n--t�wqhnn=;i 1 CLayes 7L I L3Y es UNO 9 Dirt bag Filler ON o es UNO Terra tube 2 EPA SwpPP inspection Report, Version 1.1, September 17, 2007 BMP BMP BMP Corrective Action Needed and Notes Installed? Maintenance Required? 15 LlYes LJNo LJYes ONo Overall Site Issues Belovi,are some general site issues that should be assessed during inspections. Customize this list as needed for conditions at your site. BKP/activity Implemented? Maintenance Corrective Action Needed and Notes Re red? I Are all slopes and Ull"Ies ElNo LYYes UNo disturbed areas not actively being worked properly stabilized? 2 Are natural resource Ll Y-6s No Ll Yes Lllq� areas(e.g., streams, wetlands, mature trees, etc.)protected with barriers or similar BMPs? M- 3 Are perimeter controls ®" es DNo LJ Yes o and sediment barriers adequately installed (keyed into Substrate) and maintained? 4 Are discharge points and Oles ❑No LJYes No receiving waters fi-ee of any sediment deposits? 5 Are storm drain inlets UYes LINO L]Yes UNo properly protected? 6 Is the construction exit UN'es LINo LlYes No preventing sediment from being),tracked into the street? 7 Is trash/litter from work @Yes LJNo L]Yes U areas collected and placed in covered dunipsters? 8 Are washout facilities 01'es ❑No LlYes LAo"' (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 equipment fueling, cleaning,and maintenance areas fi-ce of spills, leaks, or any other deleterious potential storaiwater contarninants stored inside or under cover? discharges(e.g., wash water, dewatering) properly controlled? Non-Compliance Describe any incidents of non-cornpliance not described above: CERTIFICATION STATEMENT "I certify under penalty of laNv that this docurnent and all attachments were prepared uudermydimo6onor supervision in accordance with a systern designed to assure that qualified personnel properly gathered and evaluated the information uuhnoiVed. Based oomy inquiry ofthe person or persons who manage the nymte/n,orthose pomouy 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 foi-submitting false information, including the possibility f fineand iniprisopment For knowing i \ Sigoature:_ Date: EPA S WPPP Inspection Report, Version 1.1, September 17, 2007 4 Stormwater Construction Site Inspection Report General Information Project Name North Andover 140 Academy Road at Stevens St NPDES Tracking No. MARIOE383 Location Stevens St between Great Pond Rd And Acadetny Rd.N.Andover Date of Inspection I Start/End Time Inspector's Name(s) Sc 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 # • Final stabilization with suitable vegetation of lots# Type of Inspection: t (i-Y(. GJ LJ Regular ❑Pre-storm event ❑During storm event ❑ Post-storm event Weather Information Has there been a storm event since the last inspection? ❑Yes Urqo If yes, provide: Storm Start Date&Time: Storm Duration(hrs): Approximate Amount of Precipitation(in): We her at time of this inspection? Clear ®Cloudy ❑ Rain ❑ Sleet ❑ Fog ❑ Snowing ®High Winds ❑Other: Temperature: 3 01 Have any discharges occurred since the last inspection? Yes o If yes,describe: Are there any discharges at the time of inspection? ❑Yes 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). 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. SPA SWPPP Inspection Report, Version 1.1, September 17, 2007 1 BMP BMP BMP Corrective Action Needed and Notes Installe ? Maintenance Re uired? 1 Stabilized Construction es ONo ❑Yes o Entrance 2 Hay bale/Silt Fence es ONo OYes bNo 3 Staging/Materials es ONo OYe No storage area. 4 Dumpsters,and sanitary es ONo OYes No facilities 5 Sediment trap es ONo Oyes o 6 Soil stockpiles OYes ONo OYes No �j r 7 Drop inlets es ONo OYes 8 Concrete washout area s ONo OYes No 9 Dirt bag filler es ONo OYes o 10 Hay bale check dams es ONo OYes No 11 Terra tube ONo ❑Yes " No 12 Erosion control blankets es ONo OYes o A �. 13 OYes ONo OYes ONo 14 ❑Yes ONo ❑Yes 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 ONo ❑Yes ONo Overall Site Issues Beloit,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 uired? I Are all slopes and es ONo ❑Yes o disturbed areas not actively being worked pi•opei•ly stabilized? 2 Are natural resource UVes ONo ❑Yes No areas(e.g.,streams, wetlands,mature trees, etc.)protected with barriers or similar BMPs? 3 Are perimeter controls Yes ONo OYes P<O and sediment barriers adequately installed (keyed into substrate) and maintained? 4 Are discharge points and Wes ONo OYes U<o e receiving waters fi•ee of any sediment deposits? 5 Are storm drain inlets es ONo Oyes o properly protected? 6 Is the construction exit Ules ONo OYes EMo preventing sediment from being tracked into the street? 7 Is trash/litter ft•om work es ONo ❑Yes W&o areas collected and placed in covered dumpsters? 8 Are washout facilities es ❑No ❑Yes 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 Re uired? 9 Are vehicle and UYes ®No ❑Yes o equipment fueling, cleaning, and maintenance areas fi•ee of spills, leaks, or any other deleterious material? 10 Are materials that are es ON ❑Yes No potential stormwater contaminants stored inside or under cover? 1 I Are non-stormwater 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." p Print name and//K of �e: —� 1� �_KIx-_ <'V � �_ Signatui e Date: EPA SWPPP Inspection Report, Version 9.', September 97, 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 t/E ad Time R _ 77 Date of Inspection 2`5 (3 Start/End Tin inspector's Name(s) Sc itt D. Celloway, 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 0 Construction of houses on lots#6 +#6. • Final grading of lots #5+#6 : C6 • Final stabilization with suitable vegetation of lots#5+#6. 19 f �J Type of Inspection: ❑ Regular ❑ Pre-storm event 06uring storm event ❑Past-storm event Weather Information Has there been a storm event since the last inspection? ❑Yes ❑No If yes, provide: Storm Slart Date&Time: Storm Durrtion(11-s): Approximate Amount of Precipitation(in): C K_( 2"�'!:>+�)App tl 113 Weather at time,,of this inspection? ❑ Clear Eadoudy U14a"in ❑ Sleet ❑ Fog ❑ Snowing ❑ High Winds n ❑ Other: Temperature: Have any discharges occurred since the last inspection? Oyes UNO 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 BA4Ps identified in your SWPPP on your site mop and list therm below(add as many BMI's cis necessary). Carty a copy of the numbered site snap with you during yourr inspections. This list will ensure that you are insI)ecting all requiredBA41s 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 BMP BMP BMP Corrective Action Needed and Notes Installed? Maintenance Re ired9 _qu u.,, -5Yes 0 Vl.� —;K', 'es UNo Ves C5,40 -T Stabilized Construction L) Entrance 2 Hay bale/Silt Fence —&-e-s—U—No LJYes U 3 Staging/Materials LX cs UNo Oyes- No storage area. 4 d sanitary D'i'es ONo CjYeS a 0 facilities Sediment trap 5 —&es—LJNo DYes 0 QYes LJNo —dYes—QNo 6 Soil stockpiles 7 Drop inlets -tKes LJNo ❑Yes 0 8 Concrete washout area UYes LJNo LJYes No C�4 let, 9 Dirt bag filler esry—QNo Dyes 10 Hay bale check dams ElYes UNO UYes UR6" 1.1 Terra,tube -gj66s QNo e—sUNb Erosion control blankets es�UNO LjYes 13 Dyes—LjNo —L]YesCJNo 14 LJYes ONo EPA SWPPP Inspection Report, Version 1.1, September 17, 2007 2 BMP/activity linpleme/uted? Maintenance Corrective Action Needed and Notes equipment fueling, cleaning, and maintenance areas fi-ee of spills, leaks, or any other deleterious 10 Are materiaFs that are CWes LINo potential storrawater contaminants stored inside or under cover? discharges(e,-., wjsjj water, dewatering) properly controlled? Describe any incidents of non-cornpliance 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 oomy inquiry ufd6uponmnoryemonswhumanogoUmuyutem nr those pumono direxdyresponsible for gathering the information,tboiuh»rmodonauhmiVedio, [o|hebontofmy" or eond be|ie��uo,ouuumte,and complete. [omorvo,eNut there are uigoi�cuotpenalties for ouhmi�ing -- infbonohoo including d6 i false Print name an titl 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 5 Start/End Time 11_11,_11_.wa:y: Inspector's Name(s) Scott .Kelloway, P.E. Inspector's Title(s) Professional Engineer Inspector's Contact Information l48 North St.Andover,Ma. 0l8l0, 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 C construction 0 Construction of houses on lots#5 +#6. 0 Final grading of lots #5+#6 a Final stabilization with suitable vegetation of lots#5+#6. j. 4 < Y n ) t in URegt la L� re-stor n event 0 uring torn event �L Post-storm event..... Weather Information Has there been a storm event since the last inspection? OYes LIM If yes, provide: Storm Start Date&Time: Storm Duration(lirs): Approxim te Amount of Precipitation(in): —"? ?/' Weather at time of this inspection? ,U,Clear OCIoudy Q Rain El Sleet Ll Fog LJ Snowing LJ High Winds U Other: Tem eratUre: Have any discharges occurred since the last inspection? UYes If yes, describe: Are there any discharges at the time of inspection? LlYes UKO" If yes,describe: Site-specific BMPS * Number the structural and non-structural BA4Ps identified in your SWPPP on your site inap and list them below(add as many BMPs as necessary). Carty a cop),of the numbered site inap with you during your inspections. This list will ensure that you are inspecting all required BA4Ps 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 BMP BMP BMP Corrective Action Needed and Notes Installed„? Maintenance Required? —V�—v k' ",—z I Stabilized Construction es QNo QYes biqo Entrance CP4� 2 Hay bale/Silt Fence LJYZ's CINo UYes EJ J0 3 Staging/Materials EJVes ONo ElYes U,146' storage area. 4 Dumpsters, and sanitary LJYi's LJNo E)Yes WNo facilities 5 Sediment trap P�es LJNc, LJYes LJNo 6 Soil stockpiles LJYes LJNc, QYes QNo 7 Drop inlets Liles ❑No ❑Yes-13No 8 Concrete washout area ❑Yes LINo LJYes DNo —J 9 Dirt bag filler Ws LJ No —dYes UKo —❑-- 10 Flay bale check darns UY-es LINo DYes UNO it Terra tube —bVes—DNo —dY­e`sL—JN7o7— 12 -Erosion—control blankets UY es UNo C]Yes—dN�6- 13 ElYes LJNo UYes LJNc, 14 LlYes LJNo E)Yes d—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 LJYes LJNo LlYes LJNo Overall Site Issues BeImp 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 ElYes LlNo LJYes,01to disturbed areas not actively being worked properly stabilized? 2 Are natural resource des L]No L]Yes Mo areas(e.g., streams, wetlands, mature trees, etc.)protected with barriers or similar BMPs? 3 Are perimeter controls LWes ❑No Llyes PN�11 and sediment barriers adequately installed (keyed into substrate) and maintained? 4 Are discharge points and LVr6s'LJNo ❑Yes a o receiving waters free of any sediment deposits? 5 Are storm drain inlets PYes LJNo L3Ye$Aj$4o properly protected? 6 Is the construction exit Pdes LJNo LJYes No preventing sediment from being tracked into the street? 7 Is trash/litter from work UY e's" ONo Dyes 13M'O' areas collected and placed in covered durnpsters? 8 Are washout facilities Oyes QNo LjYes UK6, (e.g.,paint,stucco, concrete)available, clearly marked, and maintained? 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T� � ����� �, � l r 4 � � � � � �� � ��; � hr�, y R. 1 �,� k. y r� Y�I�i� � � r -, 7,�Ul. > M1 i �s,� � �� � y� Y�. �! �h� � °il ,, /, r � �a �� � UP � �riV�� � r�, M 1 u4d �!� rl i�' 9 � � � Po��r�I �'tf���i �� i� l ✓ r•°y0 y� �JRr��� i, � i�`(' a r ��� �P '; r xG(ri NM�t'tea �y/�y a J�, r a �d f U � 9� 1 d 1 i uu1 , n i p , (,l r II' , f 1 l� MW MAN NVMAJ'�, '� r ,. f �v°NUS ;I✓,'r, � � / r y i ///����f��/�%��/%i�J/ a i Scott D. Kelloway, P.E. Professional Civil and Environmental Designs and Inspections. 148 North St. Andover, Ma. 01810 Phone: (978) 682-5054 Ma. Lisc #40122 8/31/2013 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,NPD-ES Tracking no. MAR10E383. Construction activities on this site, for this month are as follows: • Final paving of driveway entrance lot 6. • Final grading, landscaping, construction of retaining walls, loaming and seeding of Lot#6. All homes on this project are substantially complete. 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. There are presently no material stockpiles. 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, colt D. Kellow y E. 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 ::F01 s t Start/End Time 71 Oe,,tt, — �-7 Inspector's Name(s) Scott D. Kelloway, P.E. Inspector's Title(s) Professional Engineer Inspector's Contact Information 148 North St. Andover, Ma.018 10, Phone(978)479-5645 Inspector's Qualifications Professional Engineer for over 15 years specializing in Environmental Permitting, Construction Inspection,Site Management, and Environmental Mon itoring.(resume provided) Describe present phase of construction ?_ • Construction of houses on lots#5 + #G. �1� �CC= • Final grading of lots #5 + #6 : Clc)" • Final stabilization with suitable vegetation of lots#5 +#6. Type of Inspection: t.�' e ular ❑ Pre-storm event ❑ During storm event ❑ Post-storm event Weather Information Has there been a storm event since the last inspection? ❑Yes o If yes, provide: Storm Start Date&Time: Storm Duration(hrs): Approximate Amount of Precipitation(in): We. er at time of this inspection? UIT tear ❑Cloudy ❑ Rain ❑ Sleet ❑ Fog CI Snowing ❑ High Winds ❑ Other: Temperature- Have any discharges occurred since the last inspection? ❑Yes ❑ o If yes,describe: Are there any discharges at the time of inspection? ❑Yes o If yes,describe- Site-specific BLIPS • Number the structural and non-structural BA,IPs identified in your SWPPP on your site map and list then: below(add as many B VIPs as necessmy). Carty a cope of the numbered site ntap ivith you during your inspections. This list will ensure that you are inspecting all required&VIPs at your site. • Describe corrective actions initiated, elate completed, and note the person that completed the ivork 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? �y 1 Stabilized Construction es ®No ❑Yes o ���, Entrance v 2 Hay bale/Silt Fence Q s ❑No Dyes o 3 Staging/Materials Yes LINO ❑Yes o storage area. 4 Dumpsters, and sanitary es LINO ®Yes o facilities 5 Sediment trap LTYeS ❑No ❑Yes o 6 Soil stockpiles ❑Yes LINO ❑Yes ONo 7 Drop inlets s 6No -DYes 8 Concrete washout area ❑Yes ONo Dyes No 9 Dirt bag filler ONO ❑Yes o 10 Hay bale check dams ❑Yes ONO DYes ❑No it Terra tube ❑Yes ONO ❑Yes ONo d Jai 12 Erosion control blankets Dyes ONO ❑Yes ONO �i 13 ❑Yes LINO DYes LINO 14 ❑Yes LINO ®Yes LINO EPA SWPPP inspection Report, Version 1.1, September 17, 2007 2 BMP BMP BMP Corrective Action Needed and Notes Installed? Maintenance Required? (5 ❑Yes LINO ❑Yes LINO Overall Site Issues Beloit,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 LINO ❑Yes ❑ o disturbed areas not actively being worked properly stabilized? 2 Are natural resource LYYes LINO Dyes o areas(e.g.,streams, wetlands, mature trees, etc.)protected with barriers or similar BMPs? 3 Are perimeter controls es ❑No ❑Yes o and sediment barriers adequately installed (keyed into substrate) and maintained? 4 Are discharge points and ZYes LINO ❑Yes LdNo receiving waters fi•ee of any sediment deposits? 5 Are storm drain inlets es LINO ❑Yes OTTo properly protected? 6 [s the construction exit Ules LINO ❑Yes o preventing sediment from being tracked into the street? 7 Is trash/litter fi•om work ❑No ❑Yes areas collected and placed in covered dumpsters? i S Are washout facilities s LINO ❑Yes i 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 UYes ®No ®Yes o equipment fueling, cleaning,and maintenance areas free of spills, leaks, or any other deleterious material? 10 Are materials that are LfYes ❑No ❑Yes RnNo potential stormwater contaminants stored inside or under cover? I I Are non-stormwater UYes ❑No ❑Yes o discharges(e.g., wash water, dewatering) property controlled? 12 (Other) ®Yes ONo ❑Yes ❑No Non-Compliance Describe any incidents of non-compliance not described above: CERTIFICATION STATEMENT "I certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. Based on my inquiry of the person or persons who manage the system,or those persons directly responsible for gathering the information,the information submitted is, to the best of my knowledge and belief, true,acct} e,and complete. I am aware that there are significant penalties for submitting false information, including the p ss bility of tine and imprisonment for knowing violations." Print name ��y(i itle: l �- r 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 Pel-IoEvay, P.E. Inspector's Name(s) *ScOtt Inspector's Title(s) Professional Engineer Inspector's Contact Information 148 North St. Andover, Ma. 0 18 10, 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 : mow • Final stabilization with suitable vegetation of lots###6. Type o spection: evular ❑ Pt•e-storm event ❑ Durin storm event ❑ Post-storm event Weather Information Has there been a storm event since the last inspection? ❑Yes If yes, provide: Storm Start Date&Time: Storm Duration(lirs): Approximate Amount of Precipitation(in}: Wea r at time of this inspection? lea` ❑Cloudy ❑ Rain ❑ Sleet ❑ Fog ❑ Snowing ❑ High Winds ❑ Other: Temperature: Have any discharges occurred since the last inspection? ❑Yes ❑No If yes,describe: Are there any discharges at the time of inspection? ❑Yes UK6 If yes,describe: Site-specific BNIPs • Number the structural and non-structural I3j1,1Ps identified in your SJVPPP on your site map and list theist below(add as many,Bt1'IPs as necessary). Carty a copy of the numbered site snap with you daring you' inspections. This list will ensure that you are inspecting all required B;1r1Ps at your site. • Describe corrective actions initiated, date completed, and note the person that completed the work in the Corrective action Lou' 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 U'Yes ❑No ®Yes U Entrance 2 Hay bale/Silt Fence OYes ❑No ❑Yes - o 3 Staging/Materials es ONO ❑Yes,-©No' storage area. 4 Dumpsters, and sanitary es ONO ❑Yes o facilities 5 Sediment trap es ❑No ❑Yes ZINO 6 Soil stockpiles E Yes LINO ❑Yes o 7 Drop inlets es ❑No ❑Yes LINO 8 Concrete washout area Yes LINO ❑Yes No 9 Dirt bag filler es LINO ❑Yes ❑N 10 Hay bale check dams es ONo ❑Yes U'No I I Terra tube D ❑No ❑Yes ❑ o 12 Erosion control blankets Yes LINO ❑Yes I o 13 ❑Yes ONO ❑Yes ❑No L4 ❑Yes LINO ❑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 LINO Overall Site Issues Beloit,ore some general site issues that should be assessed during inspections. Customize this list as needed for conditions at your site. BMP/activity Implem anted' Maintenance Corrective Action Needed and Notes Required? I Are all slopes and es ONO Dyes o � disturbed areas notes actively being worked properly stabilized? 2 Are natural resource ® es ONO Dyes UIqo areas(e.g.,streams, wetlands, mature trees, etc.)protected with barriers or similar BMPs? 3 Are perimeter controls es ❑No ❑Yes,3NO and sediment barriers adequately installed (keyed into substrate) and maintained? 4 Are discharge points and es ONO ❑Yes o receiving waters fi•ee of any sediment deposits? 5 Are storm drain inlets ❑ es LINO ❑Yes Uiqo properly protected? 6 Is the construction exit q -es ONO Dyes o preventing sediment from being tracked into the street? 7 Is trash/litter f7•om work ❑Y-e�- No Dyes o areas collected and placed in covered dumpsters? & Are washout facilities es LINO ❑Yes ❑N6' (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 UYes ®No ®Yes LI' o equipment Fueling, cleaning,and maintenance areas free of spills, leaks,or any other deleterious material? 10 Are materials that are es ❑No ❑Yes q --o potential stormwater contaminants stored inside or under cover? I I Are non-stormwater LfYcs ONo ❑Ye- nlgo 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 Linder 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 ibility of tine and imprisonment for knowing violations." Print name at tt le: �� Signature: !� -�/ Date: ) j EPA SWPPP Inspection Report, Version 1.1, September 97, 2007 4 Stormwater Construction Site Inspection Report General Information Project Name North Andover 14D Academy Road at Stevens St NP ES Tracking No. MARIOE383 Location Stevens St between Great Pond Rd And Academy Rd.N. Andover Date of Inspection (' 13 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 construction • Construction of houses on lots #5 + #6. • Final grading of lots #5 +#6 • Final stabilization with suitable vegetation of lots#5 +#6. Typ f Inspection: eaular ❑ 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: l Storm Duration(firs): Approximate Amount of Precipitation(in): Weat at time of this in pection? U-C fear ❑Cloudy ❑ Rain ❑ Sleet ❑ Fog ❑ Snowing ❑ High Winds ❑ Other: Tem erature: Have any discharges occurred since the last inspection? ❑Yes UNo If yes,describe: Are there any discharges at the time of inspection? ❑Yes i o If yes,describe: Site-specific BMPs • Number the structural and non-structural BA41's identified in your S6i"PPP on your site map and list them below(add as many B111's 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 BA11Ps 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!W? Maintenance Re aired' I Stabilized Construction Yes ❑No ❑Yes o Entrance 2 Hay bale/Silt Fence es LINO Dyes o 3 Staging/Materials es ❑No ❑Yes ONo storage area. 4 Dumpsters,and sanitary es ❑No ❑Yes o facilities 5 Sediment trap es LINO ❑Yes CKo 6 Soil stockpiles Dyes o ❑Yes ONO 7 Drop inlets es LINO ❑Yes ❑ o 8 Concrete washout area ❑Yes No ❑Yes LINO 9 Dirt bag filler es ONo ❑Yes 10 Hay bale check dams LY7es ONO ❑Yes o it Terra tube es Lit o ❑Yes o 12 Erosion control blankets Ljyes ❑No ❑Yes o 13 ❑Yes ❑No ❑Yes ❑No 14 ❑Yes ONO ❑Yes LINO 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 daring 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 Yes ❑No ❑Yes No disturbed areas not actively being worked properly stabilized? 2 Are natural resource Ules ❑No DYes�INo areas(e.g.,streams, wetlands, mature trees, etc.)protected with barriers or similar BMPs? 3 Are perimeter controls Wes ONo ❑Yes o 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 ❑No Dyes o properly protected? 6 Is the construction exit es ❑No ❑Yes o preventing sediment from being tracked into the street? 7 is hash/litter from work es LINO l7Yes U! o areas collected and placed in covered dumpsters? 3 Are washout facilities es ❑No ❑Yes 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 Dyes UNo equipment fueling, cleaning,and maintenance areas ftee of spills, leaks,or any other deleterious material? 10 Are materials that are ales ❑No ❑Yes UKo potential stormwater contaminants stored inside or under cover? I l Are non-stormwater es ❑No DYes i o discharges(e.g.,wash water, dewatering) properly controlled? 12 (Other) ®Yes ONo ❑Yes ❑No Non-Compliance Describe any incidents of non-compliance not described above: CERTIFICATION STATEMENT "I certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. Based on my inquiry of the person or persons who manage the system,or those persons directly responsible for gathering the information,the information submitted is,to the best of my knowledge and belief, true, accurate,and complete. I am aware that there are significant penalties for submitting false information, including the possibility of tine and imprisonment for knowing violations.,, ( 1�l Print nam and itle: � — Signatur C,�/ "" l� I3ate I I fi 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 /-j Start/End Timer�� — 3 ell-3 13 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 • Construction of houses on lots #5 + #6. • 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 ost-storm event Weather Information Has there been a storm event since the last inspection? ❑Yes ❑No If yes, provide: Storm Std jDate&Time: Storm Duration(hrs): Approximat-Amoint of Precipitation(in): We r at time of this inspection? Clear ❑Cloudy ❑ Rain ❑ Sleet ❑ Fog ❑ Snowing ❑ High Winds ❑ Other: Temperature: Have any discharges occurred since the last inspection? ❑Yes R1qo If yes,describe: Are there any discharges at the time of inspection? ❑Yes 2nTo If yes,describe: Site-specific BMPs • Number the structural and non-structural BUPs identified in your SWPPP on yotu site rttap and list them below(add as marry BUPs 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 BrY1Ps at your site. • Describe corrective actions initiated, date completed, and note the pet-sot?that completed the work in the Corrective Action Log. EPA SWPPP Inspection Report, Version 1.1, September 97, 2007 BMP BMP BMP Corrective.fiction Needed and Notes Installed? Maintenance Required? 1 Stabilized Construction es ®No ❑Yes o Entrance 2 Hay bale/Silt Fence UYes ❑No ❑Yes 31qo Staging/Materials es ❑No ❑Yes ❑ storage area. 4 Dumpsters, and sanitary Ules ❑No ❑Yes o facilities 5 Sediment trap es ❑No ❑Yes o 6 Soil stockpiles ers ❑No ❑Yes ❑No 7 Drop inlets es ❑No Oyes o 8 Concrete washout area ❑,Yesf ❑No ❑Yes ❑No N 9 Dirt bag filler es ❑No ❑Yes o 10 Hay bale check dams Yes ❑No ❑Yes o I 1 Terra tube 7jN o ❑Yes ❑No 12 Erosi on control blankets es ❑7LJYes l3 ❑Yes ❑ t4 ❑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 Re uired? 1 Are all slopes and Elles ❑No ❑Yes o disturbed areas not actively being worked properly stabilized? 2 Are natural resource LWes ❑No ❑Yes o areas(e.g., streams, wetlands, mature trees, etc.)protected with barriers or similar BMPs? _ 3 Are perimeter controls es ❑No ❑Yes o and sediment barriers adequately installed (keyed into substrate) and maintained? 4 Are discharge points and ❑Yes ❑No ❑Yes UKO receiving waters fi•ee of any sediment deposits? 5 Are storm drain inlets a es ❑No ❑Yes ❑No properly protected? 6 Is the construction exit es ❑No Oyes U50 preventing sediment from being tracked into the street? 7 Is hash/litter 6•om work EKes ❑No ❑Yes iTNo areas collected and placed in covered dumpsters? 8 Are washout facilities es ❑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 Required? 9 Are vehicle and Ules DNo ❑Yes UNo equipment fueling, cleaning, and maintenance areas fi•ee of spills, leaks, or any other deleterious material? 10 Are materials that are DYes DNo ❑Yes IONo potential stormwater contaminants stored inside or under cover? I l Are non-stormwater es DNo ❑Yes Df4o discharges(e.g., wash water, dewatering) properly controlled? 12 (Other) es DNo Dyes Jalqo 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 ssibility of tine and imprisonment for knowing violation ." Print name an title: ( C�Cam— 1_� G7t�s f i Signature Date: b EPA SWPPP Inspection Report, Version 1.1, September 97, 2007 4 Stormwater Construction Site Inspection Report General Information Project Name North Andover 140 Academy Road at Stevens St NPDES Tracking No. MAR IOE383 Location Stevens St between Great Pond Rd And Academy Rd.N. Andover Date of Inspection Y. Kelloway, Start/End Time Inspector's Name(s) Scott 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 Mon itoring.(resLime provided) Describe present phase of construction • Construction of houses on lots#5+#6. • Final grading of lots #5 +#6 : t- • Final stabilization with suitable vegetation of lots#5+ #6. ,t I Type of Inspection: o ❑ Regular El Pre-storm event ❑ During storm event fd'Post-storm event Weather Information Has there been a storm event since the last inspection? ❑Yes ONo If yes, provide: Stone St -t Date& e: Storm D ration (firs): Approximate Amount of Precipitation(in): Weat at time o this inspection? ear ❑Cloudy ❑ Rain ❑ Sleet ❑ Fog ❑ Snowing ❑ High Winds ❑ Other: Temperatu Have any discharges occurred since the last inspection? ❑Yes 3f4o If yes, describe: Are there any discharges at the time of inspection? ❑Yes Mo If yes, describe: Site-specific RNIPs • Nunber the structural and non-structural BikfPs identified in your SGI"PPP on your site map and list them below(add as many B/b1Ps as necessary). Carr),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, (late completed, and note the person that completed the work in the Corrective Action Log. EPA SWPPP Inspection Report, Version 1.1, September 17, 2007 � BMP BMP BMP Corrective Fiction Needed and Notes Install d? Maintenance Required? I Stabilized Construction Yes ONO OYe No Entrance 2 Hay bale/Silt Fence qWe4Z/ONO OYes No t� 3 Staging/Materials es ONO ❑Yes ❑IQo storage area. 4 Dumpsters, and sanitary LlYes ONO ❑Yes UF40 facilities 5 Sediment trap Yes LINO ❑Yes o 6 Soil stockpiles OYes ONO OYes LINO 7 Drop inlets ❑ es ONO ❑Yes LINO' 8 Concrete washout area ❑Yes ONO ❑Yes ❑No 9 Dirt bag Filler es ❑No Dyes EWO 10 Hay bale check dams es ONO Oyes Wo H Terra tube OYes ONO OYes ONO 12 Erosion control blankets es ❑No OYes o 13 OYes ONO OYes ONO 14 OYes LINO OYes ONo 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 ❑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),0111•site. BMP/activity Implemented? Maintenance Corrective Action Needed and Notes Re uirKd I Are all slopes and es ❑No ❑Yes No disturbed areas not actively being worked properly stabilized? 2 Are natural resource LTYes ❑No ❑Yes o areas(e.g.,streams, wetlands, mature trees, etc.)protected with barriers or similar BMPs? 3 Are perimeter controls es ❑No ❑Yes o and sediment barriers adequately installed (keyed into substrate) and maintained? 4 Are discharge points and Ules ❑No ❑Yes o receiving waters fi•ee of any sediment deposits? 5 Are storm drain inlets ❑Y s ❑No ❑Yes L31116 properly protected? 6 Is the construction exit LdYes ❑No Oyes Uf4o preventing sediment from being tracked into r —t C� �`'t � , the street? 7 Is trash/litter fi•om work gles ❑No Yes ❑loo areas collected and placed in covered dumpsters? 3 Are washout facilities ZT-es ❑No ❑Yes (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 Elles ®No ❑Yes O o equipment fueling, cleaning,and maintenance areas fi-ee of spills, leaks, or any other deleterious material? 10 Are materials that are Mes ❑No DYes o potential stormwater contaminants stored inside or under cover? I I Are non-stormwater es ❑No ❑Yes LKO discharges(e.g.,wash water, dewatering) properly controlled? 12 (Other) ❑Yes ONo 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 pos ' ► ity of tine and imprisons lent for knowing violati . 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'y r o % }� � 1✓ra�J i� d� r4 r��r Poa ���a'� r n�'r �"� � �"��YUr�� ,.����'�'! ��d�rw f� ,,,,% � !�°""8�' �d���.'/", ,y���,,, Y�.�f. �.f '✓a.,� ,H'i�c��.J, 'm,rx � lr., �r.m �..,. 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 9/30/2013 North Andover Planning Department Attn: Judith M. 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. MAR10E383. Construction activities on this site, for this month are as follows: Final grading, landscaping, loaming and seeding and site stabilization of Lot#6. All work on this project are substantially complete. All sites have been finish landscaped and are presently suitably stabilized or are very near suitably stabilized with suitable vegetation. All BMP's have been properly maintained. 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. All work on this site has been completed in compliance with the project SVWPPP, and Order of Conditions. If you have any questions or concerns,please feel free to contact me at address and phone number listed above. Sincerely, n ' ( NO. Scott D. I ell'' ay, P.E. � n L CC. Tom Patenaud Vx Dave Kindred Stormwater Construction Site Inspection Report General Information Project Name North Andover 140 Academy Road at Stevens St NPDES Tracking No. MAR10E383 Location Stevens St between Great Pond Rd And Academy Rd.N.Andover Date of Inspection q /3 Start/End Time Inspector's Name(s) Sc 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 • Final stabilization with suitable vegetation of lots#5+#6. Ty f Inspection: 91 e ular ❑Pre-storm event ❑ During storm event ❑Post-storm event Weather Information Has there been a storm event since the last inspection? ❑Yes o If yes,provide: Storm Start Date&Time: Storm Duration(hrs): Approximate Amount of Precipitation(in): Wea r at time of this inspection? ❑ lear ❑Cloudy ❑ Rain El Sleet ❑Fog ❑ Snowing ❑High Winds ❑Other: Temperature: Have any discharges occurred since the last inspection? ❑Yes o If yes,describe: Are there any discharges at the time of inspection? ❑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 BAlPs 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 BMP BMP BMP Corrective Action Needed and Notes Installe ?r Maintenance Required?,---" 1 Stabilized Construction es ❑No ❑Yes o Entrance 2 Hay bale/Silt Fence es ❑No ❑Yes No 3 Staging/Materials es ❑No ❑Yes o storage area. 4 Dumpsters,and sanitary es ❑No ❑Yes o In1v facilities 5 Sediment trap es ❑No ❑Yes CKo 6 Soil stockpiles ❑Yes ❑No ❑Yes ❑No 7 Drop inlets es ❑No ❑Yes o 8 Concrete washout area ❑Yes ❑No OYes ❑No 9 Dirt bag filler UYes ❑No ❑Yes ❑ 10 Hay bale check dams es ❑No ❑Yes o 11 Terra tube es ❑No ❑Yes No 12 Erosion control blankets es ❑No ❑Yes o 13 ❑Yes ❑No ❑Yes ❑No 14 ❑Yes ❑No ❑Yes 0 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 Yes ❑No ❑Yes UNo disturbed areas not actively being worked properly stabilized? 2 Are natural resource Wes ❑No ❑Yes FzKo areas(e.g.,streams, wetlands,mature trees, etc.)protected with barriers or similar BMPs? 3 Are perimeter controls eEf7es ❑No ❑Ye No and sediment barriers adequately installed (keyed into substrate) and maintained? 4 Are discharge points and es ❑No ❑Yes CINo 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 IONo preventing sediment from being tracked into the street? 7 Is trash/litter fi•om work s ONo OYes No areas collected and placed in covered dumpsters? 8 Are washout facilities LrYes ❑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 Re aired? 9 Are vehicle and ZfYes ❑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 LWo potential stormwater contaminants stored inside or under cover? 11 Are non-stormwater ❑ es ❑No ❑Yes o 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 pq si ility of fine and imprisonment for owing violations." Print name itle: Signature: ✓ Date: EPA SWPPP Inspection Report, Version 1.1, September 17, 2007 4 Stormwater Construction Site Inspection Aeport 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 /1( 13 Start/End Time t �j Inspector's Name(s) Scott b.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 : • Final stabilization with suitable vegetation of lots#5+#6. Type of Inspection: ❑Regular ❑Pre-storm event E3 During storm event ost-storm event Weather Info ation Has there been a storm event since the last inspection? &qes ❑No If yes,provide: Storm tart Date&Time: Storm ulatin(hrs): Approximate Amount of Precipitation(in): �too f�— Weat er at th golof this inspection? • Clear EXCloudy ❑ Rain ❑ Sleet ❑ Fog ❑ Snowing ❑ High Winds • Other: Temperature: G d Have any discharges occurred since the last inspection? ❑Yes 19f4o If yes,describe: Are there any discharges at the time of inspection? ❑Yes o eD If yes,describe: Site-specific BMPs • Number the structural and non-structural BA4Ps identified in your SWPPP on your site map and list them below(add as many BivfPS 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 BMP BMP BMP Corrective Action Needed and Notes ;In sta lee ? Maintenance Re uired?1 Stabilized Construction Yes ONo ❑Yes o /�-t�`� ®✓L r 1S Entrance 2 Hay bale/Silt Fence OYes ONO OYes ONO 3 Staging/Materials OYes ONo ❑Yes ONo storage area. �j 4 Dumpsters,and sanitary ❑Yes ONo OYes ONo facilities t 5 Sediment trap es ONO ❑Yes o 1 6 Soil stockpiles OYess UNo OYes ONO / v 7 Drop inlets aves ONo ❑Yes ❑ o 8 Concrete washout area ❑Yes ONo OYes ONo 9 Dirt bag filler es ONo ❑Yes o 10 Hay bale check dams OYAes rONo ❑Yes ONo I 11 Terra tube ❑Yes ❑No ❑Yes ONo 12 Erosion control blankets Yes ONo ❑Yes ❑ o b 13 ❑Yes LINO OYes LINO 14 OYes ONo ❑Yes ONo EPA WPPP 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 Implem ed? Maintenance Corrective Action Needed and Notes Required' I Are all slopes and Yes ❑No ❑Yes UNo tD pct'k disturbed areas not actively being worked properly stabilized? 2 Are natural resource Wes ONo ❑Yes o areas(e.g.,streams, wetlands,mature trees, etc.)protected with barriers or similar BMPs? 3 Are perimeter controls LKes ONo ❑Yes Ufqo and sediment barriers adequately installed (keyed into substrate)and maintained? --���� `� �l Are discharge points and es ONo ❑Yes o receiving waters free of any sediment deposits? 5 Are storm drain inlets es ONo ❑Yes ZfNo properly protected? 6 Is the construction exit 0 es ❑No ❑Yes o preventing sediment from being tracked into the street? 7 Is trash/litter from work U1 es ❑No ❑Yes No areas collected and placed in covered dumpsters? 8 Are washout facilities LlYes ❑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 Re uired? 9 Are vehicle and UrYes ®No ❑Yes No equipment fueling, cleaning,and maintenance areas free of spills,leaks,or any other deleterious material? 10 Are materials that are QYes UNo ❑Yes 01qo potential stormwater contaminants stored inside or under cover? 11 Are non-stormwater UIles ❑No ❑Yes ato discharges(e.g.,wash water,dewatering) properly controlled? 12 (Other) ❑Yes ONo ❑Yes ❑No Non-Compliance Describe any incidents of non-compliance not described above: CERTIFICATION STATEMENT "I certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted.Based on my inquiry of the person or persons who manage the system,or those persons directly responsible for gathering the information,the information submitted is,to the best of my knowledge and belief,true,accurate,and complete.I am aware that there are significant penalties for submitting false information, including the possibility of fine and imprisonment for knowing violations." Print name n itle: � Signature: _ W Date; EPA SWPPP Inspection Report, Version ?.?, September 97, 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 Gp Inspector's Name(s) Scott .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 : • Final stabilization w'ith suitable vegetation of lots#5+#6. " ?Type nspection:r ❑Pre-storm event ❑Durin storm event ❑Post-storm event Weather Inform #10#Has tere been a storm event since the last inspection? DYes o 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 El High Winds ❑ Other: Temperature: f� , Have any discharges occurred since the last inspection? ❑Yes If yes,describe: Are there any discharges at the time of inspection? ❑Yes t35o 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 Blylp BMP BMP Corrective Action Needed and Notes Installed? Maintenance Re wired? 1 Stabilized Construction ❑Yes o ❑Yes o �- j Entrance 2 Hay bale/Silt Fence ❑Yes UNo, ❑Yes o Pc Ojj OJ5LO 3 Staging/Materials ❑Yes ❑ o Oyes o storage area. 4 Dumpsters,and sanitary ❑Yes o ❑Yes o facilities 5 Sediment trap ❑Yes o ❑Yes o 6 Soil stockpiles ❑Yes Uflo ❑Yes Cpdo 7 Drop inlets es [ No dyes, ❑ o 8 Concrete washout area ❑Yes ❑No ❑Yes ❑No 9 Dirt bag filler ❑Yes Qf,40 ❑Yes 10 Hay bale check dams ❑Yes U<o ❑Yes UKO 11 Terra tube ❑Yes o ❑Yes ❑ 12 Erosion control blankets ❑Yes L11 o ❑Yes o 13 ❑Yes ❑No ❑Yes ❑No 14 ❑Yes UNo ❑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 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? IMaintenance Corrective Action Needed and Notes uired? 1 Are all slopes and es ONo ❑Yes,�-3Go disturbed areas not actively being worked property stabilized? 2 Are natural resource P*a- ONo DYe No areas(e.g.,streams, wetlands,mature trees, etc.)protected with barriers or similar BMPs? 3 Are perimeter controls es ONo ❑Yes o and sediment barriers adequately installed (keyed into substrate) and maintained? 4 Are discharge points and - es L No ❑Yes O<o 0vtt Aj - receiving waters fiee of \ any sediment deposits? � 5 Are storm drain inlets Yes ONo ❑Yes o properly protected? 6 Is the construction exit LY es ONo DYe No preventing sediment from being tracked into the street? 7 Is trash/litter from work es ONO ❑Yes6 areas collected and placed in covered dumpsters? 8 Are washout facilities es ONo ❑Yes 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 o equipment fueling, cleaning,and maintenance areas free of spills,leaks,or any other deleterious material? 10 Are materials that are es ONo ❑Yes ;Woo potential stormwater contaminants stored inside or under cover? 11 Are non-stormwater DY-es ❑No ❑Yes6 discharges(e.g.,wash water,dewatering) properly controlled? 12 (Other) ❑Yes ONo ❑Yes ❑No Non-Compliance Describe any incidents of non-compliance not described above: CERTIFICATION STATEMENT "I certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted.Based on my inquiry of the person or persons who manage the system,or those persons directly responsible for gathering the informationi,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 possi itity of fine anddiimprissoonme t for knowing violations." , n Print name a t' e: 0 SUR 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 Agd Academy Rd.N.Andover Date of Inspection Z� ( Start/End Time Z� — y 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)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. • Final grading of lots #5 +#6 : • Final stabilization with suitable vegetation of lots#5+#6. — � At.,e,.,S 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? LkYes ❑No If yes,provide: Storm Start Date Time: Storm Durations): Approximate Ayyj of Precipitation(in): Weatt er at time of this inspection? N-Clear ❑Cloudy ❑Rain ❑ Sleet ❑Fog ❑ Snowing ❑High Winds ❑ Other: Temper Have any discharges occurred since the last inspection? ❑Yes 315,o - If yes,describe: Are there any discharges at the time of inspection?❑Yes o If yes,describe: Site-specific BM[Ps • Number the structural and non-structural BMPs identified in your S WPPP 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 � B1YIP BMP 'Corrective Action Needed and-Notes � "' `-Installed Maintenance Re 1 Stabilized Construction es ❑No Dyes 01RO , j Entrance A't w (lilt Arq�40 2 Hay bale/Silt Fence ❑Yes EINo ❑Yes ❑ o Go 3 Staging/Materials ❑Yes GKo ❑Yes o storage area. 4 Dumpsters,and sanitary ❑Yes URo ❑Yes o facilities 5 Sediment trap ❑Yes UNo ❑Yes o 6 Soil stockpiles ❑Yes UKo ❑Yes o 7 Drop inlets UYes ❑No ❑Yes ❑ o 8 Concrete washout area ❑Yes LKo ❑Yes LDW- 9 Dirt bag filler ❑Yes o ❑Yes o 10 Hay bale check dams ❑Yes o ❑Yes ViKo 11 Terra tube ❑Yes o ❑ s ❑No 12 Erosion control blankets ❑Yes o ❑Yes o 13 ❑Yes ❑No ❑Yes ❑No 14 ❑Yes ❑No ❑Yes ❑No EPA SWPPP Inspection Report, Version 1.1, September 17, 2007 2 BMP - :;B1V�P -, - BMP Corrective Action Needed and-Notes '_ =`�nst�lled? _ Maintenance 15 ❑Yes ❑No ❑Yes ❑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. BMP/activity h Olem6ted Mal. tenance Corrective Action Needed and Notes - 2 Reired2 1 Are all slopes and UKes ❑No ❑Yes U<o disturbed areas not actively being worked properly stabilized? 2 Are natural resource es ❑No ❑Yes 9wo areas(e.g.,streams, wetlands,mature trees, etc.)protected with barriers or similar BMPs? 3 Are perimeter controls ❑Yes ❑No ❑Yes ❑No 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 tlYes ❑No ❑Yes o properly protected? 6 Is the construction exit UYes ❑No ❑Yes preventing sediment All from being tracked into the street? 7 Is trash/litter from work ❑Yes UK ❑Yes o areas collected and placed in covered dumpsters? 8 Are washout facilities ❑Yes o ❑Yes URo �� (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 e wired? 9 Are vehicle and —byes- o ❑Yes AE66 equipment fueling, cleaning,and maintenance areas free ,�� a� 2` of spills,leaks,or any vim• other deleterious material? 10 Are materials that are ❑Yes ❑No ❑Yes o potential stormwater contaminants stored inside or under cover? 11 Are non-stormwater es ❑No ❑Yes o 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 v)iolatio�Yn/(s. Print name and le: �\J! A T(4 E• Signature: ,�jLp Date: EPA SWPPP Inspection Report, Version 1.1, September 17, 2007 4 Stormwater Construction Site Inspection Report 5 Geneiral7nformataon 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 construction • Construction of houses on lots#5+#6. NMACml • Final grading of lots #5+#6 : 6-7q " • Final stabilization with suitable vegetation of lots#5+#6. Ty p Inspection: ` - e ular ❑Pre-storm event ❑During storm event ❑Post-storm event `: Weather"Information t 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 r at time of this inspection? Er Clear ❑Cloudy ❑Rain ❑ Sleet ❑Fog ❑ Snowing ❑High Winds ❑ Other: Temperature: Have any discharges occurred since the last inspection? ❑Yes o If yes,describe: Are there any discharges at the time of inspection? ❑Yes @Koo 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 !lotes Installed? Mairitenanee 1 Re "uii'edT 4 1 Stabilized Construction UKes ❑No ❑Yes Qf4o Entrance 2 Hay bale/Silt Fence ❑Yes FgKo ❑Yes o 3 Staging/Materials ❑Yes ENo ❑Yes Uf4o, storage area. 4 Dumpsters,and sanitary ❑Yes Q& ❑Yes LKo \[� facilities 5 Sediment trap ❑Yes URo, ❑Yes LKo 6 Soil stockpiles ❑Yes LAo ❑Yes L3, 7 Drop inlets LarYes ONo ❑Yes EXqo 8 Concrete washout area ❑Yes LKo ❑Yes ❑ o 9 Dirt bag filler ❑Yes QN4o ❑Yes ❑ o 10 Hay bale check dams ❑Yes Ll&o ❑Yes o 11 Terra tube ❑Yes o ❑Yes o p 12 Erosion control blankets ❑Yes LWo ❑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 ActiobTjOeded and Notes Installed? Maintenance 15 ❑Yes ❑No Dyes ❑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 Wfes ❑No ❑Yes 014o disturbed areas not actively being worked properly stabilized? ZZ 2 Are natural resource Wes ❑No ❑Yes U&o areas(e.g.,streams, wetlands,mature trees, etc.)protected with barriers or similar BWs? 3 Are perimeter controls DYes UNo ❑Yes ufqo and sediment barriers C - adequately installed (keyed into substrate) and maintained? 4 Are discharge points and UYes QNo ❑Yes JO&o receiving waters free of any sediment deposits? 5 Are storm drain inlets UKes ❑No ❑Yes ONo properly protected? 6 Is the construction exit LPYes ❑No ❑Yes ONo preventing sediment from being tracked into the street? 7 Is trash/litter from work aYe-s ❑No ❑Yes o areas collected and placed in covered dumpsters? 8 Are washout facilities ❑Yes Wlqo ❑Yes Ll 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? aintenane_a C.orrectiy.e Action Needed andNotes Re nired� ` 9 Are vehicle and ❑Yes o ❑Yes Mo equipment fueling, ��tz ' cleaning,and maintenance areas free of spills,leaks,or any other deleterious material? 10 Are materials that are ❑Yes ❑No ❑Yes ❑ o potential stormwater 1 contaminants stored N inside or under cover? 11 Are non-stormwater ffYes ❑No ❑Yes 014o 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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