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HomeMy WebLinkAbout20140715 Monitoring Reports - Consultant Review - 500 GREAT POND ROAD 7/24/2015 Erosion Control Site Inspection Report General Information Project Name North Andover Country Club Improvements DEP File No. MA DEP#242-1621 Location 500 Great Pond Road North Andover,MA Date of Inspection 7/24/15 Start/End Time 8:00 am--8:16 am Inspector's Name(s) Will Schkuta Inspector's Title(s) Environmental Monitor Inspector's Contact The Morin-Cameron Group,Inc. Information 447 Boston Street,US Route 1 Topsfeld,MA 01983 978-887-8586 Describe present phase of Final Grading,Final Landscaping construction Type of Inspection ■Regular 0 Pre-storm event ©During storm event ❑Post-storm event Weather Information Has it rained since the last inspection? ■Yes ©No Precipitation Amount Measured at Lawrence Airport between July 16—Jul 23=0.17 inches Weather at time of this inspection? 69 degrees,Clear Do you suspect that discharges may have occurred since the last inspection? ©Yes ■No Are there any discharges at the time of inspection? ©Yes ■No Site-specific BMPs BMY Description BMP Installed Corrective Action Needed Date for corrective and Operating action/responsible Properly. person 1 Filter Sock&silt fence ■Yes ©No Overall Site Issues BNIP/activity Implemented? Maintained? Corrective Action Date for Needed corrective actionlresponsible erson 1 Are all slopes and ■Yes ONo KYes ©No NIA NIA disturbed areas not actively being worked properly stabilized? 2 Are natural resource areas ]BYes CINo ■Yes ONo N/A N/A (e.g.,streams,wetlands, mature trees,etc.) protected with barriers or similar BMPs? 3 Are perimeter controls ■Yes ©No ■Yes QNo N/A NIA and sediment barriers adequately installed (keyed into substrate)and maintained? 4 Is there evidence of CIYes ■No ]Byes ©No NIA N/A sediment being tracked into the street? 5 Is trash/litter from work ■Yes ©No *Yes ©No N/A N/A areas collected and placed in covered dumpsters? 6 Are vehicle and KYes ©No WYes QNo N/A N/A equipment fueling„ cleaning,and maintenance areas free of spills,leaks, or any other deleterious material? Additional Comments Sediment forebays need to be cleaned. Jute mesh has been seeded and vegetation has started growing. Landscaping is still underway. Certification statement: The undersigned has inspected the site and has informed the site contractor of responsibilities for repairing and maintaining the erosion control system. Print name: \141 u. cJGNK�"�t4 Signature: Date: i Erosion Control Site Inspection Report General Information Project Name N rth Andover Country Club Improvements DEP File No. MA DEP 2-1621 Location 500 Great Pond Road North Andover,MA Date of Inspection 7131/15 Start/End Time 8.00 am—8:16 am Inspector's Name(s) Will Schku Inspector's Title(s) Environmental Monitor Inspector's Contact The Morin-Cameron Group,Inc. Information 447 Boston Street,US Route 1 Topsfield,MA 01983 978-887-8586 Describe present phase of Final Grading,Final Landscaping construction Type of Inspection ■Regular ©Pre-storm event ©During storm event E3 Post-storm event Weather Information Has it rained since the last inspection? ■Yes ©No Precipitation Amount Measured at Lawrence Airport between Jul 24--Jul 30=0.34 inches Weather at time of this inspection? 74 degrees,Clear Do you suspect that discharges may have occurred since the last inspection? ©Yes NNo Are there any discharges at the time of inspection? OYes ■No Site-specific BMPs BMP Description BMP Installed Corrective Action Needed Date for corrective and Operating action/responsible Properly? person I Filter Sock&silt fence WYes ❑Na Overall Site Issues DW/activity Implemented? Maintained? Corrective Action Date for Needed corrective action/responsible person I Are all slopes and EYes ONo WYes ONo N/A N/A disturbed areas not actively being worked properly stabilized? 2 Are natural resource areas EYes QNo WYes QNo N/A N/A (e.g.,streams,wetlands, mature trees,etc.) protected with barriers or similar BMPs? 3 Are perimeter controls JaYes ONo NYes QNo NIA N/A and sediment barriers adequately installed (keyed into substrate)and maintained? 4 Is there evidence of QYes ■No WYes QNo N/A N/A sediment being tracked into the street? 5 Is trasb/litter from work EYes ONo WYes ONo N/A N/A areas collected and placed in covered dumpsters? & Are vehicle and EYes QNo WYes QNo N/A NIA equipment fueling, cleaning,and maintenance areas free of spills,leaks, or any other deleterious material? Additional Comments Sediment forebays need to be cleaned. Jute mesh has been seeded and vegetation has started growing. Landscaping is still underway. 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