HomeMy WebLinkAbout2014-10-07 Monitoring Report 2 Scott A Kelloway, P.E.
Professional Civil and Environmental Designs and Inspecdons.
148 North St Andover,Ma. 01810 Phone: (978)682-5054
to Lisc #40122
7/31/2015
North Andover Planning Department.
Attn: Ms. Kristine Cheetham
Town Planner
1600 Osgood St. Suite 2035
N.Andover,Ma. 01845
Dear, Town Planning Dept..
Please refer to the attached field inspection reports of site monitoring for the
"Merrimack College North Campus Development"project located at 315 Turnpike St.in
Andover/N.Andover,Ma.
DEP File 4090-0750 Amended, NPDES Tracking No:MAR 12AZ77
This month's construction activities on this site include the following:
® Continued construction of proposed residence building 41,and#2.
* Completion of the installation of 48"drainage line relocation, and cutover of
same.
® Pave parking access,and install walkways for residence building#1, and#2.
® Landscape areas adjacent to residence building#1, and#2.
® Maintenance and improvements of BMP's
* Miscellaneous site work and management of stockpiled material.
All erosion controls are presently maintained in suitable condition.All other BMP's
including sediment traps inside drainage structures correctly installed, and are in suitable
condition.All equipment is being stored, fueled and maintained in a suitable location
sufficiently outside wetland resource areas. Trash and debris are being appropriately
contained and disposed of. Grading is presently consistent with the approved site plan.
There has been no encroachment within restricted areas.
The Contractor has maintained and improved BMP's w/in the work zone to minimize
infiltration of sediment to drainage structures w/in the work zone.
At the time of this report there have been no notable impacts due to the significant
rain events this month.
At this time all work on this site is being performed in compliance with the Order of
Conditions,the project Storm Water Pollution Protection Plan and consistent with best
management practices.
Pg: 1/2
pg: 2/2
If you have any questions or concerns,please feel free to contact me at address and phone
number listed above.
Sincerely,
ask
cott D_Kello ay,P E -
CC. (Via e-mal,paper copy upon request):
Lynn Kramer
Mark Lehoullier
Feilipe Schwartz
Ben Saturly
Russell Bennett
1
Stormwater Construction Site Inspection Report
General Information
Project Name Merrimack College North Campus Development"
NPDES Tracking No. MAR12 I . 277 Location 315 turnpike St. N.Andover Ma.
Date of Inspection - 7/ )I Start/End Time
Inspector's Name(s) Scoft b'Kelloway,
Inspector's Title(s) Professional Engineer
Inspector's Contact Information 148 North St.Andover,ma.01810 (978)479-5648
Inspector's Qualifications
Licensed Professional Engineer.Practicing over 15 years,specializing in construction
site monitoring,and reporting.Pre-approved site monitor in the Town of Andover
Describe present phase of
Q J
construction
LZA�
T*of Inspection-
El Regular Q Pre-storm event Q During storm event U Post-storm event
Weather Inform!!�ion
Has there been a storm event since the last inspection? ®Yes Z Nio
If yes,provide:
Storm Start Date&Time: Storm Duration(hrs): Approximate Amount of Precipitation(in):
afather at time of this inspection?
Clear E]Cloudy U Rain U Sleet El Fog L3 Snowing U High Winds
U Other: Temperature-
Have any discharges occurred since the last inspection? ®Yes No
If yes,describe:
Are there any discharges at the time of inspection?UYes 5No
If yes,describe:
EPA SWPPP Inspection Report, Version 1.1, September 17, 2007 1
BMP
BMP B , Corrective Action Needed and Notes
Inst ed? Maintenance.
Ile `wired?
I Erosion Control UlYes ®No ®Yes W&
Sediment Barriers
2 Tree Protection OYes LINO ®Yes UNo
3 Stabilization of Wei s ®No UYeS No
Construction Access-
Egress
5 Dust Control IlYes ®No ®Yes ZINo
b Erosion Control Dyes o ®Yes ENO
Blankets
7 Stockpiles es ®No ElYes UNo
8 Diversion Channels/ aYes LINO ®Yes ONo
Swales
9 Sediment basins (jYes ®No ®Yes o
10 Dewatering basins— LdYes ®No ®Yes @No
filter bags.
11 Temporary Slope ®Yes UNo UYes o
Stabilization
12 Permanent slope ( Yes o UY esU o
stabilization
i
13 Interior Site Erosion tdYes ®No ®Yes Uiqo
Controls
14 Temporary Check Dams es ®No Ayes o
15 Street Sweeping Ves ®No ]3Yes QIRO
EPA SIWPPP inspection Report, Version 1.1, September 17,2007 2
BMP B P� BMP I I I Corrective Action Needed and Notes
Il�sled? Maintenance
Required.
16 Solid Waste Containers UlYes ®No ®Yes o
17 Equipment/Vehicle es UNo ®Yes U14o
Storage Area.
Overall Site Issues
I3 /activity Implemented? Maintenance, Corrective Action Needed and Notes
Require
1 Are all slopes and ®Yes E]No ®Yes o
disturbed areas not
actively being worked
properly stabilized?
2 Are natural resource Yes UNo ®Yes Mo
areas(e.g.,streams,
wetlands,trees,etc.)
protected with barriers
or similar BMPs?
3 Are perimeter controls @Yes ®No ®Yes Uf4o
and sediment barriers
adequately installed
(keyed into substrate)
and maintained?
4 Are discharge points and Uires ®No UYes EdNo
receiving waters free of
any sediment deposits?
5 Are storm drain inlets QKes ®No ®Yes WTo
properly protected?
b is the construction exit es ®No ( Yes Mo
preventing sediment
from being tracked into
the street?
7 Is trash/litter from work EYVes ®No ®Yes o
areas collected and
placed in covered
dumpsters?
8 Are washout facilities Ux4es UNo ®Yes LNo
(e.g.,paint,stucco,
concrete)available,
clearly marked,and
maintained?
9 Are vehicle and es QNo ®Yes o
equipment fueling,
cleaning,and
maintenance areas free
of spills,leaks,or any
other deleterious
material?
EPA SWPPP Inspection Report, Version 1.1, September 17, 2007 3
Mplacfivity Implemented? Maintenance ce Corrective Action Needed and Notes
Required?/
® s ®No lees 9NO
10 Are materials that are
potential stormwater
contaminants stored
inside or under cover?
I 1 Are non-stormwater UYes UNo UYes LNo
discharges(e.g.,wash
water,dewatering)
properly controlled?
12 (Other) QYes UNo
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 po sgibility of fine and imprisonment for knowing violations."
Print name and le:� j Scott D.Kelloway,Professional Engineer
.I 1
Signature: ; �� "�ll Date:
i
t
EPA SWPPP Inspection Report, Version 1.1, September 17, 2007 4
Stor water Construction--Site Inspection cpo
General Information
Project Name "Merrimack College North Campus Development"
NPDES Tracking No. MAR�2AZ77 Location 315 turnpike St. N.Andover Ma.
Date of Inspection /15' Start/End Time ,r1
Inspector's Name(s) Scoft D.kelloway,
Inspector's Title(s) Professional Engineer
Inspector's Contact Information. 148 North St.Andover,ma.01810 (978)479-5648
Inspector's Qualifications
Licensed Professional Engineer.Practicing over 15 years,specializing in construction
site monitoring,and reporting.Pre-approved site monitor in the Town of Andover
Describe present phase of -
construction t
7L
Ty of Inspection:
Re ular ®Pre-storm event ®During storm event ®Post-storm event
Weather Inffor ati!n
Has there been a storm event since the last inspection? UYes EINo
If yes,provide:
Storm Start Date&Time: Storm Duration(hrs): Approximate Amount of Precipitation(in):
her at time of this inspection?
Clear L�Cloudy Rain ®Sleet ®Fog ®Snowing ®Nigh Winds
®Other: Temperature ,
Have any discharges occurred since the last inspection? ®Yes ElNo
If yes,describe:
Are there any discharges at the time of inspection?®Yes LlWo
If yes,describe:
EPA S PPP Inspection Report, Version 1.1, September 17, 2007 �
BMP BMP BMP Corrective Action Needed and Dotes
Installed? Maintenance
c
Re nir°
1 Erosion Control- es ®No byes No
Sediment Barriers
2 Tree Protection Eryes 1 No UYes ANo
3 Stabilization of EjYes ®No ®Yes UNo
Construction Access-
Egress
5 Dust Control es ®No ®Yes 21NO , r� v �
6 Erosion Control ®Yes Flo ®Yes UXo
Blankets
7 Stockpiles Oles ®No ®Yes Qfqo
8 Diversion Channels UYes ®No ®Yes o
Swales
9 Sediment basins CrYes UNo UYes o
10 Dewatering basins— MYes ®No ®Yes E No
filter bags.
11 Temporary Slope UYes LrNo ®Yes o
Stabilization
12 Permanent slope ®Yes UNo ®Yes @No
stabilization
13 Interior Site Erosion es ®No ®Yes QNo
Controls
14 Temporary Check Dams UYes ®No ®Yes ElNo
15 Street Sweeping LdYes ®No ®Yes nNo
EPA SWPPP Inspection Report, Version 1.9, September 17, 2007 2
BMP f B Corrective Action Needed and Notes
BMP
Ins ed? Maintenance
r Z' I2 aired
16 Solid Waste Containers UYes ®No ®Yes No
17 Equipment/Vehicle OYes ®No L]Yes ONO
Storage Area.
Overall Site Issues
BM P/activity Implemented? Maintenance Corrective Action Needed and Notes
e faired?
l Are all slopes and ®Yes ®No UYes ®No
disturbed areas not
actively being worked
properly stabilized?
2 Are natural resource es ®No ®Yes o
areas(e.g.,streams,
wetlands,trees,etc.) ,-
protected with barriers
or similar BPv1Ps?
3 Are perimeter controls es ®No UYes UNo
and sediment barriers
adequately installed
(keyed into substrate)
and maintained?
4 Are discharge points and UYes ®No ®Yes No
receiving waters free of
any sediment deposits?
5 Are storm drain inlets Yes ®No ®Yes UNo
properly protected?
6 Is the construction exit OYes LINO ®Yes UINO
preventing sediment
from being tracked into
the street?
7 Is trash/litter from work es ®No ®Yes o
areas collected and
placed in covered
dumpsters? z!
S Are washout facilities ' Yes ®No ®Yes UNo
(e.g.,paint,stucco,
concrete)available,
clearly marked,and /
maintained? d
9 Are vehicle and UYes UNo UYes No
equipment fueling,
cleaning,and
maintenance areas free
of spills,leaks,or any
other deleterious
material?
EPA S ppp inspection Report, Version 1.1, Septembers 17, 2007
I /activity Implemented? Maintenance Corrective Action Needed and Notes
Re wire .
es QNo UYes
10 Are materials that are
potential stormwater
contaminants stored
inside or under cover?
I 1 Are non-stormwater CYes ®No ®Yes O&o
discharges(e.g.,wash
water,dewatering)
properly controlled?
12 (Other) ®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 allachments were prepared under my direction or
supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated
the information submitted.Based on my inquiry of the person or persons who manage the system,or those persons
directly responsible for gathering the information,the information submitted is,to the best of my knowledge and
belief,true,accurate,and complete.I am aware that there are significant penalties for submitting false information,
including the possibility of fine and imprisonment for knowing violations."
Print name and tit d: tt€I. ello a Professional En ineer
Signature:
' . Date:
EPA S PPP Inspection Report, Version 1.1,September 17, 2007 4
S ®r water" Construction Site Inspection Report
General Information
Project Name °Merrimack College North Campus Development"
NPDES Tracking No. RR12A//Z77 Location 315 turnpike St. N.Andover Ma.
Date of Inspection `�j (�7 Sta nd'Time
Inspector's Name(s) Sco I3.Kelloway,
Inspector's Title(s) Professional Engineer
Inspector's Contact Information 148 North St.Andover,ma.01810 (978)479-5648
Inspector's qualifications
Licensed Professional Engineer.Practicing over 15 years,specializing in construction
site monitoring,and reporting.Pre-approved site monitor in the Town of Andover
Describe present phase of
construction
tAO
Ty ®f Inspection.
Re of
®Pre-storm event ®During storm event ®Post-storm event
Weather Information
Has there been a storm event since the last inspection? UYes o
If yes,provide:
Storm Start Date&Time: Storm Duration(hrs): Approximate Amount of Precipitation(in):
Wey�ther at time of this inspection?
`Clear UCloudy El Rain ® Sleet ®Fog Ll Snowing ®High Winds
®Other: Temperature: ,0
Have any discharges occurred since the last inspection? Dyes QNo
If yes,describe:
Are there any discharges at the time of inspection?®Yes No
If yes,describe:
EPA S PPP Inspection Report, Version 9.1, September 17, 2007 9
BMA BW BMP Corrective Action Deeded and Dotes
Installed? Maintenance
ntenance
Re,u ed
I Erosion Control Yes ®No UYes UNo
Sediment Barriers
2 Tree Protection UYes ®No UYes LfNo
3 Stabilization of OYes ®No ®Yes 040
Construction Access-
Egress
5 Dust Control WYes ®No es ®No ! s ,
i
b Erosion Control UYes ®No ®Yes o
Blankets
7 Stockpiles ales ®No ®Yes i o
8 Diversion Channels J es ®No ®Yes o
Swales
9 Sediment basins @Yes ®No ®Yes Z No
10 Dewatering basins— Yes CNo QYes UNo
filter bags.
�J
11 Temporary Slope ®Yes lNo ®Yes o
Stabilization
12 Permanent slope ®Yes o UYes EYNo
stabilization
13 Interior Site Erosion UYes ®No ®Yes LdNo
Controls
14 Temporary Cbeck Dams Wyes ®No ®Yes LINo
i
15 Street Sweeping UWs ®No ®Yes ONO
EPA S WPPP Inspection Report, Version 1.1, September 17, 2007 2
BMP B II Corrective Action Needed and Notes
Ins led? Maintenance
Reg ulred
16 Solid Waste Containers Yes ®No ®Yes ElNo
17 Equipment/Vehicle es L]No C]Yes UNo
Storage Area.
Overall Site Issues
B /activity Implemented? Maintenance Corrective Action Needed and Notes
e oire ?
1 Are all slopes and dYes ®No ®Yes ®No
disturbed areas not
actively being worked
Proverly stabilized? 'z
2 Are natural resource UVes f]No ®Yes Na
areas(e.g.,streams,
wetlands,trees,etc.)
protected with barriers
or similar BMPs?
3 Are perimeter controls Yes UNo ®Yes UNo
and sediment barriers
adequately installed
(keyed into substrate)
and maintained?
4 Are discharge points and LlYes ®No UYes UNo
receiving waters free of
any sediment deposits?
5 Are storm drain inlets es ®No LlYes UNo
properly protected?
6 Is the construction exit ®Yes ®No ®Yes @No
preventing sediment
from being tracked into j
the street?
7 Is trash/litter from work UYes ®No ®Yes o
areas collected and
placed in covered ;
dumpsters?
8 Are washout facilitieskEl/Y—esL3N—o ®Yes UNo
(e.g.,paint,Stucc®,
concrete)available,
clearly marked,and
maintained?
9 Are vehicle and UYes ®No ®Yes DNo
equipment fueling,
cleaning,and
maintenance areas free
of spills,leaks,or any
other deleterious
material?
EPA SWPPP inspection report, Version 1.1, September 17,2007 3
lacf avity Implemented? Maintenance Corrective Action Needed and Mattes
Require
s UNo ®Yes
10 Are materials that are
potential stormwater
contaminants stored
inside or under cover?
11 Are non-stormwater WYes ®No ®Yes CaRo
discharges(e.g.,wash
water,dewatering)
properly controlled?
12 (Other) L]Yes ®No
Non-Compliance
Describe any incidents of non-compliance not described above.
CERTII+ICATION 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 possib',r y of fire ar d imprisonment for knowing violations."
Print narne and t°tl � Sc t I.I.Kellowa Professional Engineer
f �y
Signature: Date: rc f
�.
EPA S PPP Inspection Report, Version 1,1, Septembers 17, 2007 4
Sttrr Watelr Construction Site Inspection e
General Information
Project Name "Merdmaek College[forth Campus[development'
NPDES Tracking No. �MVA��lA Z77 Location 316 turnpike St. N.Andover�1a.
Date of InspectionStart/l;nd igneInspector's Names) SKelloway,
Inspector's Title(s) Professional Engineer
Inspector's Contact Information 148 North St.Andover,ma.01810 (978)479-5648
Inspector's Qualifications
Licensed Professional Engineer.Practicing over 15 years,specializing in construction
site monitoring,and reporting.Pre-approved site monitor in the Town of Andover
Describe present phase ofz 1
construction
Type of Inspection:
®Regular ®Pre-storm event U During storm event Post-storm event
Weather In 'ation
Has there been a storm event since the last inspection`? UrYes ®lido
If yes,provide:
Storm Startrl3ate&Time: Storm Duration(hrs): f Approximate ount of Precipitation(in):
1 - J
We ert time of this inspection?
Clear ®cloudy �l Rain Sleet Fog ®Snowing ®high Winds
El Other: Temperature: f P
Have any discharges occurred since the last inspection? QYes M&o
If yes,describe:
Are there any discharges at the time of inspection?®Yes o
If yes,describe:
�er��, 200�
EPA PPP Inspection Report, Version 1.1, Septerta
BMP BM?, otr°ective Action Needed and Notes
Installed? Maintenance
ate`uired,9
l Erosion Control Ur9es UNo ®Yes UNo
Sediment Barriers
2 Tree Protection UYes ®No ®Yes PNO
3 Stabilization of Yes UNo Wes UNo
Construction Access- r
Egress
5 Dust Control aYes UNo UYes o
6 Erosion Control []Yes allo ®Yes UNo
Blankets
7 Stockpiles UYes ®No ®Yes No
8 Diversion Channels Wes ®No ®Yes Qf4o
Swales
9 Sediment basins es ®No ®Yes QNo
10 Dewatering basins— es ®No ®Yes 9fNo
filter bags.
1 I Temporary Slope QYes QNo ®Yes EKO
Stabilization
12 Permanent slope ®Yes @No Wes Qf4o
stabilization
13 Interior Site Erosion UYes ®No CJYes QfNo
Controls
14 Temporary Check Dams UYes ®No ®Yes VNo
15 Street Sweeping UYes QNo ®Yes o
EPA S PPP Inspection Report, Version 1.9, September 17,2007 2
BMP B BMP Corrective Action Needed and Notes
Ise alled? Maintenanc
f Re uired9
16 Solid Waste Containers Liles LINO ®Yes ONO
17 Equipment/Vehicle Qyes ONO ®Yes o
Storage Area.
Overall Site Issues
D /activityImplemented? Maintenance Corrective Action deeded and Notes
Re aired?
l Are all slopes and ®Yes ®No ®Yes LINO
disturbed areas not
actively being worked
properly stabilized? 'f
Z Are natural resource es UNo ®Yes ENO
areas(e.g.,streams,
wetlands,trees,etc.)
protected with barriers
or similar BWs?
3 Are perimeter controls es ClNo Cites ZINO
and sediment barriers
adequately installed
(keyed into substrate)
and maintained?
4 Are discharge points and es ®No ®Yes "t30
receiving waters free of
any sediment deposits?
5 Are storm drain inlets es UNo ®Yes Uf4o
properly protected?
6 Is the construction exit UYes ONO UYes ONO
preventing sediment
from being tracked into
the street?
7 Is trash/litter from work Yes ONO ®Yes UNo
areas collected and
placed in covered
dumpsters? '
Are washout facilities es UNo CiYes ONO
(e.g.,paint,stucco,
concrete)available,
clearly marked,and
maintained?
9 Are vehicle and ElYes C1No ®Yes ONO
equipment fueling,
cleaning,and
maintenance areas free
of spills,leaks,or any
other deleterious
material?
EPA SWPPP Inspection Report, Version 1.1, September 17,2ad7 3
B. /activity Im ente€]? Maintenan e Correc i e Action Needed and Notes
Re 'mired.
4es LJNo ®Yes
10 Are materials that are
potential stormwater
contaminants stored
inside or under cover?
I Are non-stormwater ElWs ®No ®Yes UKo
discharges(e.g.,wash
water,dewatering)
properly controlled?
12 (Other) UYes ®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 fo atheri�g the information,the information submitted is,to the best of my knowledge and
belief,true,accurat ,a c9rpplete.I am aware that there are significant penalties for submitting false information,
including the poss' ili o ne an imprisonment for knowing violations."
1
Print name an tit]' �ej;tt D.Kelloway,Professional Engineer
Signature: Date:
�
EPA S PPP Inspection Report, Version 1.1, September 17, 2007
Stormwater Construction Site Inspection Report
General Information
Project Name " Merrimack College North Campus Development'
NPI?ES Tracking No. 12A 77 Location 315 turnpike St. N.Andover Ma.
Date of Inspection Start/End Tirane {�' ll
Inspector's Name(s) Scot D,ik6lloway,
Inspector's Title(s) Professional Engineer
Inspector's Contact Information 148 North St.Andover,ma.01810 (978)479-5645
Inspector's Qualifications
Licensed Professional Engineer.Practicing over 15 years,specializing in construction
site monitoring,and reporting.Pre-approved site monitor in the Town of Andover
Describe present phase of
�
construction
t . GJ -
Typ f Inspection:
egular U Pre-storm event ®During storm event ®Post-storm event
Weather In or ati
Has there been a storm event since the last inspection? ®Yes UNo
If yes,provide:
Storm Start Date&Time: Storm Duration(brs): Approximate Amount of Precipitation(in):
Feather at ti of this inspection?
E3 Clear ' Cloudy ®Rain U Sleet El Fog ® Snowing U High Winds
®Other: Temperature:p
Have any discharges occurred since the last inspection? ®Yes QNo
If yes,describe:
Are there any discharges at the time of inspection?E]Y'es o
If yes,describe:
EPA S PPP Inspection Report, Version 1.1,Septembers 17, 2007 1
DMP BMP B ig Corrective Action Needed and Pastes
Instal all Maintenan
Required.
I Erosion Control_ UYes ®No LlYes MNO
Sediment Barriers
2 Tree Protection qYes, ®No ®Yes WNo
3 Stabilization of IYes ❑No ®Yes UNo
Construction Access-
Egress
5 Dust Control CdYes ®No es ®No $
f ° t1Ctr�
r tit
6 Erosion Control ®Yes Mo UYes La No
Blankets
7 Stockpiles Wres UNo ®Yes Wo
8 Diversion Channels Ules QNo ®Yes o
Swales
9 Sediment basins es /No QYes o
10 Dewatering basins— UYes E3No ®Yes i o
filter bags.
I I Temporary Slope ®Yes o ®Yes U Ko
Stabilization
12 Permanent slope ClYes o LlYes Qf4o
stabilization
13 Interior Site Erosion UYes ®No UYes EKO
Controls
14 Temporary Check Dams es UM ®Yes UNO
15 Street Sweeping LAres ®No ®Yes o
EPA S PPP Inspection Report, Version 1.3, September 17, 2007 2
I; 1I� Corrective Action Needed and Notes
BMPIns ? Maintenan
e ulredf-
16 Solid Waste Containers �es No LJYes o
Z-
-1T Equipment/Vehicle E]Yes UNo UYes GNo
Storage Area.
Overall Site Issues
BMP/activity Implemented? Maintenance Corrective Action Needed and Dotes
Required?.
l Are all slopes and ®Yes � o UYes UNo
disturbed areas not
actively being worked
properly stabilized?
2 Are natural resource t Yes i--No ®Yes UNo
areas(e.g.,streams,
wetlands,trees,etc.)
protected with barriers '
or similar II s? f
3 Are perimeter controls LlYes ®No ®Yes UNo
and sediment barriers
adequately installed
(keyed into substrate)
and maintained?
4 Are discharge points and Wfts ®No ®Yes JUNo
receiving waters free of
any sediment deposits? -
5 Are storm drain inlets es LNo ®Yes UNo
properly protected?
6 Is the construction exit UYes ®No ®Yes UNo
preventing sediment
from being tracked into
the street?
7 Is trashllitter from work es ®No ®Yes 590Z
areas collected and
placed in covered
dumpsters?
Are washout facilities MYes ®No C]Yes 6N4o
(e.g.,paint,stucco,
concrete)available,
clearly marked,and l
maintained?
9 Are vehicle and QYes UNo UYes l]No
equipment fueling,
cleaning,and
maintenance areas free
of spills,leaks,or any
other deleterious
material?
EPA S PPP Inspection Deport, Version 1.1, September 17, 2007 3
l /activity Implemented? Maintenance Corroctive Action Needed and allota
AP
Reg rnire .
Yes ®No < ®Yes �
10 Are materials that are
potential stormwater
contaminants stored
inside or under cover?
l 1 Are non-stormwater ®Yes UNo UYes UNo
discharges(e.g.,wash
water,dewatering)
properly controlled?
12 (Other) ®Yes UNo
Non-Compliance
liance
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 f gathering the information,the information submitted is,to the best of my knowledge and
belief,true,accurate/a d complete.I am aware that there are significant penalties for submitting false information,
including the possiVili of n and imprisonment for knowing violations."
Print name and tit � Scott D.Kelloway,Professional Engineer
Signature. I A Date: i
,r
EPA S PRp Inspection Report, Version 1.f, September 17,2007
'E
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Th§MAW . Oa Evuhnumpad lwm4ps and LUPO.%
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148 North St--kndove-r,AM&01810 Phone: (,977811 a2-501-5541
Alm Lho 4401222
No a-. kru do-.7er P-1ann=- .--D'per ri—merm
Alta: Its.KHOO;
Tuo7wi-n P'Lanuin-a2z
6f 10 Osgwode Suite 206 5,
1 Sk4100-415
Deea--,%Ty,cnwn Plarudng D;pt-
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Oc,,-'U�ge Nardi Caingan DcvR1oTT-'neTrnt-"projecl, loca at 3 115"IF-=kpike Sk-In
Andon-er, N--��ndover,
DEP F #00: U-675-0 MnaWYL WINS TracOng No:TO?& 121OZ77
Thiis ra 's c o n--,-,-r on acti-F;--i-fies om t!Lis she inchude,-The fffiEhur#Nihzg:
o CcAnued wasnuWan of:zrc-Tposed re-siddence 101diagO,ZZO Q-
e Ca " n c the KhOwina of 48 dunainn - hine mlocation,W omawn of
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Rdon,-ALI e, em is being nored'�fneled ami a indwasa lavuhn Z- ocation
utside SLR-fffi-cie�nmd-'� OUCH vwe-t—',��-%d rtso=ze-awas. Koh and dQuis zuv boby;agEngivanj
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f a,7;,F, site n.
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Ile Ewhgn Elfbaw has ra,sawi my inhow cd a
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C, d2t s�Ab infilt7ati-o'n", sysunan (we aRzONA draft KOH)-I hawn nrvirvnNi khdis
pnTevi and End but Ana cadculaRnis Kry to!to insthhhAn of tie 55 clanivers iSmIr
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bahn hnsierrnice fbf as as poss%a T pryandaa of INSI IL
Ile clammVy has'=�ainn awillprONVINIF"Smi" the-wudkkiaxit a7--minirn
Ln 1-tration,of sei=hnt7n ta VAN,a swomms main to:vaN zons-
A!to ity COOK w-upRouTtL hh--,vf--Tn—z ha-�-,bxeQ-Tq, no E,- It irn dut to tht sit
lain evews Vis 1=0unwil-1- pyll
Pgs 2"!
t-ems time iffi workthe site is being per5ormed in compliance with the Order of
Conditions,the prqject Storm'Water Pollution Protection Plan and consistent with best
managen-kent practices.
If o have any questaons or c ncerins,please feel free to contact me at address and phone.
number listed above,
A A!" 'I a
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- (Via e- ,paper copra upon request):
I.N nn K ra er
-Mark Le o ll er
Feilipe Senwartz
Ben Saturly
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T 603.623.8811
PROCON F 603.623.7250
;:RrAi F,CCtNS I Ri,:I P.O.BOX 4430
Manchester,NH 03108
North Andover Building Department 06/29/15
1600 Osgood Street
Building 20,Suite 2-36
North Andover,MA 01845
Attn: Gerald Brown,CBO
Inspector of Buildings
Re: Merrimack College North Campus Development
Residence®Austin Field Dorms
Placing exterior concrete 06/30/15—off hours work
Dear Gerry,
As per your direction,Pro Con,Inc,would like to inform the North Andover Building Department that we will be placing
exterior porch concrete slabs tomorrow 06/30/15. Based upon the concrete delivery and required concrete finishes,we will
need to work past the 6:00 pm hour of construction. We anticipate having all concrete placed by 3:00 pm,and the finishing
should be completed by 8:00 pm. Note,all finishing will be done by hand and we do not anticipate any noise from this
construction activity.
Upon your review of this information,please call if you have any additional questions. Thank you very much for your help
and cooperation in working with Pro Con,Inc.to complete this work. Please confirm your acknowledgement in our request
for off hours work.
Sincerely,
Lynn M.Kramer
Senior Project Manager
(603)623-8811 office
(508)439-9501 cell
Cc: Ben Saturley,Felipe Schwarz,Lieutenant Foulds,and file
Wolstromer, Bonnie
From: Scott kelloway <skellowaype@yahoo.com>
Sent: Thursday, June 04, 2015 11:59 AM
To: Cheetham, Kristine
Cc: Wolstromer, Bonnie
Subject: Re: Merrimack College Monitoring Reports
Attachments: 6-1-15 Merr. Col. SWPPP inspection report.doc; Merr College SWPPP 6-1-15 (1).JPG;
Merr College SWPPP 6-1-15 (2).JPG; Merr College SWPPP 6-1-15 (3).JPG; Merr College
SWPPP 6-1-15 (4).JPG; Merr College SWPPP 6-1-15 (5).JPG; Merr College SWPPP 6-1-15
(6).JPG; Merr College SWPPP 6-1-15 (7).JPG; Merr College SWPPP 6-1-15 (8).JPG; Merr
College SWPPP 6-1-15 (9).JPG
Kristine,
y 6/1 field report.
Scott
............ --- _
From: Cheetham, Kristine" <KCheetham@townofnorthand over.com>
To: "skellowaype@yahoo.com" <skellowaype@yahoo.com>
Sent: Thursday, June 4, 2015 10:06 AM
Subject: Merrimack College Monitoring Reports
Hello Scott,
Thank you for getting back to me regarding the monitoring reports at Merrimack College. In the future
please forward all reports to myself and Bonnie Wolstromer.
Kristine J. Cheetham
Town Planner
Community & Economic Development
Town of North Andover
1600 Osgood St., Suite 2035
North Andover, MA 01845
978-688-9535
kcheetham@townofnorthandover.com
All email messages and attached content sent from and to this email account are public records
unless qualified as an exemption under the Massachusetts Public Records Law.
Visit us online at www.townofnorthandover.com
i
Social Networks
twitter.corn/north andover
www.facebook.com/northandoverma
2
Stormwater Construction Site Inspection Report
General Information
Project Name " Merrimack College North Campus Development"
NPDES Tracking No. MA 1 AZ77 Location 315 turnpike St. N. Andover Ma.
Date of Inspection l Start/End Time ( y�
Inspector's Name(s) Scott . Kelloway,
Inspector's Title(s) Professional Engineer
Inspector's Contact Information 148 North St.Andover,ma. 01810 (978)479-5648
Inspector's Qualifications
Licensed Professional Engineer.Practicing over 15 years, specializing in construction
site monitoring,and reporting. Pre-approved site monitor in the Town of Andover
Describe present phase of L,- ql-I a
construction �I�r� i
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 ❑No
If yes,provide:
Storm Start Date&Time: Storm Duration(hrs)- Approximate Amount of Precipitation(in):
Weather at time of this ins p ion?
❑ Clear ❑Cloudy ain ❑ Sleet ❑Fog ❑ Snowing ❑ High Winds
❑ Other: Temperature-
Have any discharges occurred since the last inspection? LKes ❑No
If yes,describe:
Are there any discharges at the time of inspection? ❑Yes o
If yes,describe:
EPA SWPPP Inspection Report, Version 1.1, September 17, 2007 1
BMP BMP BMP Corrective Action Needed and Notes
Installed? Maintenance
Required?
1 Erosion Control- UVes ❑No ❑Yes No
Sediment Barriers
2 Tree Protection Yes ❑No ❑Yes o
3 Stabilization of Yes ❑No ❑Yes No
Construction Access-
Egress
5 Dust Control es ❑No ❑Yes o
6 Erosion Control ❑Yes LrNo ❑Yes allo
Blankets
7 Stockpiles &Yes ❑No ❑Yes o
8 Diversion Channels/ Yes ❑No ❑Yes ONo
Swales
9 Sediment basins WYes ❑No Li-Yes ONo
10 Dewatering basins— LWYes ❑No ❑Yes No � 9
filter bags.
11 Temporary Slope ❑Yes o ❑Yes o
Stabilization
12 Pennanent slope ❑Yes o ❑Yes o
stabilization
13 Interior Site Erosion es ❑No ❑Yes o
Controls
14 Temporary Check Dams es-LINO ❑Yes o
15 Street Sweeping es ❑No ❑Yes o
EPA SWPPP Inspection Report, Version 1.1, September 17, 2007 2
BMP BMP BMP Corrective Action Needed and Notes
Installed? Maintenance
Re uiredY
16 Solid Waste Containers LlYes ❑No ❑Yes No
17 Equipment/Vehicle Loes ❑No ❑Yes No
Storage Area.
Overall Site Issues
BMP/activity Implemented? Maintenance Corrective Action Needed and Notes
Required?
i Are all slopes and ❑Yes ❑No ❑Yes ❑No
disturbed areas not
actively being worked
properly stabilized?
2 Are natural resource es ❑No ❑Yes o
areas(e.g.,streams,
wetlands,trees,etc.)
protected with barriers
or similar BMPs?
3 Are perimeter controls es ❑No ❑Yes EdNo
and sediment barriers
adequately installed
(keyed into substrate)
and maintained?
4 Are discharge points and LKes ❑No ❑Yes LdNo
receiving waters free of
any sediment deposits?
5 Are storm drain inlets es ❑No ❑Yes LdNo
properly protected?
6 Is the construction exit 2Yes ❑No ❑Yes o
preventing sediment
from being tracked into
the street?
7 Is trasb/litter from work Ves ❑No ❑Yes 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?
9 Are vehicle and LKes ❑No ❑Yes Oflo
equipment fueling,
cleaning, and
maintenance areas free
of spills,leaks, or any
other deleterious
material?
EPA SWPPP Inspection Report, Version 1.1, September 17, 2007 3
BMP/activity Implemented? Maintenance Corrective Action Needed and.Notes
Re'uir
es ❑No ❑Yes
10 Are materials that are
potential stormwater
contaminants stored
inside or under cover?
11 Are non-stormwater JZYes ❑No ❑Yes XAo
discharges(e.g., wash
water, dewatering)
properly controlled?
12 (Other) ❑Yes ❑No
Non-Compliance
Describ any incidents of non-compliance not described above:
CERTIFICATION STATEMENT
"I certify under penalty of law that this document and all attachments were prepared under my direction or
supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated
the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons
directly responsible for gathering the information,the information submitted is,to the best of my knowledge and
belief,true, accurate, and complete. I am aware that there are significant penalties for submitting false information,
including the possibility of fine and imprisonment for knowing violations."
Print name and tit S tt D.Kellowa Professional Engineer
ASignature: Date: 6-
EPA SWPPP Inspection Report, Version 1.1, September 17, 2007 4
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Wolstromer, Bonnie
From: scott kelloway <skellowaype@yahoo.com>
Sent: Friday, June 05, 2015 5:48 PM
To: Cheetham, Kristine
Cc: Felipe Schwarz; Lynn Kramer; Ben Saturley; Russell Bennett; Marc Lehoullier; Wolstromer,
Bonnie
Subject: Merrimack College Re-development project May 2015 Monthly Report
Attachments: Merr. Col May 2015 Monthly Report North Andover.pdf
Dear Ms. Cheetham,
Attached is a copy of the May, 2015 Monthly Report for the Merrimack
College re-development project at 315 Turnpike St, in North Andover, Ma.
It is my opinion that all site work is currently in compliance with the project
SWPPP, and consistent with best management practices.
Please contact me with any questions.
Scott D. Kelloway, P.E.
(978)479-5648
Scott ® Kelloway, P.E.
Professional Civil and Enr1roninental Designs and Inspections.
148 North St.Andover,Ma. 01810 Phone: (978)682-5054
Ma.Lisc #40122
5/31/2015
North Andover Planning Department.
Attn:
Town Planner
1600 Osgood St. Suite 2035
N. Andover,Ma. 01845
Dear, Town Planning Dept..
Please refer to the attached field inspection reports of site monitoring for the
"Merrimack College No Campus Development"project located at 315 Turnpike St. in
Andover/N. Andover, M-a.
DEP File#090-0750 Amended, NPDES Tracking No: MAR 12AZ77
This month's construction activities on this site include the following:
® Continued construction of proposed residence building#1, and#2.
* Continued installation of 48"drainage line relocation. (Please see attached
plan revision).
* Maintenance and improvements of BMP's
* Miscellaneous site work, and management of stockpiled material.
All erosion controls are presently maintained in suitable condition. All other BMP's
including sediment traps inside drainage structures correctly installed, and are in suitable
condition. All equipment is being stored, fueled and maintained in a suitable location
sufficiently outside wetland resource areas. Trash and debris are being appropriately
contained and disposed of. Grading is presently consistent with the approved site plan.
There has been no encroachment within restricted areas.
The Contractor has maintained and improved BMP's w/in the work zone to minimize
infiltration of sediment to drainage structures w/in the work zone.
At the time of this report there have been no-notable impacts due to the significant
rain events this month_
Atthis time all work on this site is being performed in compliance with the Order of
Conditions,the project Storm Water Pollution Protection Plan and consistent with best
management practices.
Pg: l/2
Pg: 2/2
If you have any questions or concerns,please feel free to contact me at
phone number listed above.
S erely, -c
hslk
Zm
g
Cott D.Kelloway,P.B'. �A
CC. (Via e-mal,paper copy upon request):
Lynn Framer
Mark Lehoullier
Feilipe Schwartz
Ben Saturly
Russell Bennett
Stormwater Construction Site Inspection Report
General Information
Project Name Merrimack College North Campus Developmenf
DES Tracking No. € AR 12A�-77 Location � 315 turnpike St. N. Andover Ma.
Date of Inspection �12'#t' S vnd '€aae
Inspector's Name(s) Scott b.keiloway,
Inspector's Title(s) Professional Engineer
Inspector's Contact Information 148 North St.Andover,ma.01810 (978)479-5648
Inspector's Qualifications
Licensed Professional Engineer.Practicing over 15 years,specializing in construction
site monitoring,and reporting.Pre-approved site monitor in the Town of Andover
Describe present phase of
construction
Coss LI z
Type of Inspection:
Q Regular E2 Pre-storm event M During storm event U Post-storm event
Weather Information
Has there been a sterna event since the last inspection? UYes LINIo
If_yes,provide:
Storm Start Date&Time: Storm Duration(hrs): Approximate A ount of Precipitation(in):
,f �,Psar ' {
ea her at tiara -of this inspection?
® C_tear oudy LI Rain Ll Sleet Ll Fog Ll Snowing U High Winds
l]Other: Temperature:
Have any discharges occurred since the last inspection? Oyes ' , o
If yes,describe:
r
Are there any discharges at the time of inspection?ElYes CFNo
If yes,describe:
I
t
EPA S WPPPInspection Repoft, Version 1.1, September 17,2007 1
BMP BMP BMP Corrective Action Needed,and Notes
Installed,? Maintenance
e ' ired9
1 Erosion Control- es ®No UYes InNo
Sediment Barriers
2 Tree protection OFes ®No ®Yes a o
3 Stabilization of es UNo UYes o
Construction Access-
Egress
5 Dust Control es ®No ®Yes Piqo
b Erosion Control UYes o Dyes o
Blankets
7 Stockpiles UdYes ®No ®Yes ENO
Diversion Channels QVes ®No UYes DTo
Swales
9 Sediment basins PA es LINO ®Yes UWo
f.
10 Dewatering basins— l 'Ves UNo ®Yes Pr&O
filter bags.
l'
11 Temporary Slope ®Yes 5KO Yes Mo
Stabilization
12 Permanent slope Uyes o i�Yes o
stabilization
13 Interior Site Erosion es ®No ®Yes 0 Ro
Controls
14 Temporary Check Dams es UNo UYes o
15 Street Sweeping es ®No Dyes
EPA S PPP Inspection Report, Version 1.1, September 17, 2007 2
Corrective Action Needed anti Notes
In Maint a 6
n '
16 Solid Waste Containers es UNTO DYes i No
17 Equipment?°vehicle 'es QNo [ Yes F o
Storage Area.
Overall Site Issue
n /activity Implemented? Maintenance Corrective Action Needed and Nantes
Required?
l Are all slopes and UYes LINO UYes CINo g
disturbed areas not
actively being worked
properly stabilized?
2 Are natural resource es LINO C3Yes =To
areas(e.g.,streams,
wetlands,trees,etc.)
protected with barriers
or similar B Ps?
i Are perimeter controls es UCNo l]Yes E o
and sediment barriers
adequately installed
(keyed into substrate)
and maintained?
4 Are discharge points and Ules LINO ®Yes ZfNo
receiving waters free of
any sediment deposits?
5 Are storm drain inlets es L-2No ®Yes ZNo
properly protected?
6 Is the construction e-it € Ulres No CYes No
{ preventing sediment
from being tracked into
the street?
G 7 Is trash/litter from work 011es No Dyes AENTO
areas collected and
placed in covered s
dunnpsters?
8 Are washout facilities es i'nNo E]Yes ONo
(e.g.,paint,stucco,
concrete)available,
clearly marked,and
maintained?
9 Are vehicle and LAYes LJNo QYes PXo
equipment fueling,. �
cleaning.and
maintenance areas free
of spills,leafs,or any
other deleterious
material?
EPA SWPPP Inspection Report, Version 1.1, September 17,2007
lactivity Implemented? Maintenance Corrective Action Needed and Notes
e oire `�
UYes UNo ®Yes UNo
14 Are materials that are
potential stormwater
contaminants stored
inside or under cover?
11 Are non-stormwater UTes El QYeS EJNo
discharges(e.g.,wash
water,dewatering)
properly controlled?
12 (Other) ®Yes UNo
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 forgathering the information,the information submitted is,to the best of my knowledge and
belief,true,accurate,a complete.I am aware that there are significant penalties for submitting false information,
including the possibilitof fine and imprisonment for knowing violations."
Print name and ti . ott D. llowa Professional Engineer
1 � -
Signature: i Date:
t
EPA SWPPP Inspection Report, Version 1.1, September 17, 2007 4
Stormwater Construction Site Inspection Re o
General Information
Project Name " Merrimack College North Campus Development'
PIT S Tracking No. NLA412AZ77 Location 315 turnpike St. N.Andover a_
bate of Inspection ✓1 % Start/End Time �r
Inspector's Name(s) Scoft IX Kello`vay,
Inspector's Title(s) Professional Engineer
Inspector's Contact Information l48 North St_Andover,ma.01810 (978)479-5648 E
Inspector's Qualifications
Licensed Professional Engineer.Practicing over 15 years,specializing in construction
site monitoring,and reporting.Pre-approved site monitor in the To-wn of Andover s
Describe present phase of
construction 4
k
fy of Inspection:
4 Regular U Pre-storm event !l During storm event L1 Post-storm event
Weather Information
Has there been a storm event since the last inspection? E]Yes o
If yes,provide:
Storm Start Date&'Time: Storm Duration(hrs): Approximate Amount of Precipitation(in):
' iiier at time of this inspection?
',Clear EICloudy U Rain Q Sleet 0 Fog U Snowing Q High Minds
®Other: Temperature: �
?r
Have any discharges occurred since the last inspection? E]Yes U o
If yes,describe:
Are there any discharges at the time of inspection?®Yes UNo
If yes,describe:
3
pE
t
3
d
EPA SWPPP Inspection Report, Version 1,3, September 17, 2007
WI � BW Correchic Action Needed and Netes
Zes
€ ne�-
.7 e zErosionControl- :UNo Oyes
Sediment Barr;efs 1
l
2 Tree Protection es UNo UYes MNO
3 Stabilization of es ? ca lYes o
Construction Access-
Egress
5 Bust Control es No UYeS F o
6 Erosion Control ®Yes ;'No Yes lea 9
Blankets
7 Stockpiles fifes UNo E3Yes ' &To
s
8 ; Diversion Channels f EfYes UNo UYes UNo
3
Sri ales
9 Setlirnent basins UYes UNo ®Yes , o
3
=ODeNvatefin-basins— 'es ONO Yes _ o
s. €
l I Temporary Slope l�Yes o Yes � o
Stabilization
E r'
�f s
s
12 Permanent slope ®Yes . 4 o Oyes n NO g
stabilization
13 Interior Site Erosion es � o UYes ' q o
ControlsE
I4 Temporary Check Dams es UNo ®Yes, N-o
T15 -- eet Sweeping ( d es UNo UYes c €�
gi
9
EPA SWPPP Inspection Re o , Version ion 1.1,September 17,
i#MP B P BW rrective Action Needed and Notes
In stall ? Maintena e
Ile uir ?
16 Solid Waste Containers LaYes E]No ®Yes UNo
17 Equipment/Vehicle LUYes ®No ®Yes - o
Storage Area.
Overall Site issues
B /activity Implemented? Maintenance Corrective Action Needed and Notes
Required?
I Are all slopes and ®Yes E]No [ Yes ®No
disturbed areas not
actively being worked
properly stabilized?
2 Are natural resource MVes UNo ®Yes InNo
areas(e.g.,streams,
wetlands,trees,etc.)
protected with barriers %
or similar BMPs?
3 Are perimeter controls UYes ®No ®Yes UNo
and sediment barriers
adequately installed
(keyed into substrate)
and maintained?
4 Are discharge points and MYes ®No ®Yes Ui4o
receiving waters free of
any sediment deposits?
5 Are storm drain inlets aYes ®No ®Yes Qf4o
properly protected?
6 Is the construction exit UVes ®No UYes o
preventing sediment
from being tracked into
the street?
7 Is trash/litter from work ffYes ®No Dyes QN0
areas collected and
placed in covered
dumpsters?
8 Are washout facilities Mes UNo Dyes lk o
(e.g.,paint,stucco,
concrete)available,
clearly marked,and
maintained?
9 Are vehicle and es QNo ®Yes qo
equipment fueling,
cleaning,and
maintenance areas free
of spills,leaks,or any
other deleterious
material?
EPA S PPP Inspection Report, Version 1.1, September 17, 2007 3
t /'activity implemented? Maintenance -rective "Action Named and Notes
e`uired9
dyes UNO Uyes o
1 fa Are materials that are
potential stormwater
contaminants stored
inside or under cover?
I I Are non-stormwater es UNo ®ales � o
discharges(e.g.,wash E
eater,de-watering)
properly controlled?
12 (Other) UYes UNo
i
Non-Corn liance
Describe any incidents of non-compliance not described above:
CERTIFICATION STATEMENT
s
tify 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 hest of my knowledge and
belief,true,accurate,and complete.1 am aware that there are significant penalties for submitting false information,
including the possibility of fine and imprisonment for knowing violations.'
Print name an le;it Scott D.Kello av Professional Engineer
Signature: d ' 3ate
,� �
EPA S WPPP Inspection Repor4 Version 1.1,September 17,2007
Stormwater Construction Site Inspection Report
General Information
Project Flame " Merrimack College North Campus Development"
DES Tracking No. M 12AZ77 Location 315 turnpike St. N.Andover Ma.
Date of Inspection LIP, 1 art/End Time
Inspector's Name(s) Scdtt D.Kelloway,
Inspector's Title(s) Professional Engineer
Inspector's Contact Information 148 North St.Andover,ma.01810 (978)479-5648
Inspector's Qualifications
Licensed Professional Engineer. Practicing over 15 years,specializing in construction
site monitoring,and reporting.Pre-approved site monitor in the Town of Andover
Describe present phase of
constructions � ✓` a w
Ty e of Inspection:
Regular Q Pre-storm event ll During storm event ®Post-storm event
Weather InformatiO
Has there been a storm event since the last inspection? ®'Yes Mo
If yes,provide:
Storm Start Date&Time: Storm Duration(hrs): Approximate Amount of Precipitation(in):
Wei'her at time of this inspection?
U,tlear ®Cloudy U Rain ® Sleet ®Fog U Snowing U High Winds
® Other: Temperature:
Have any discharges occurred since the last inspection? E]Yes UNo
If yes,describe:
Are there any discharges at the time of inspection? UYes d No
If yes,describe:
EPA S PPP Inspection Report, Version 1.1, September 97, 2007 1
BMP B P BMP Corrective Action Deeded and Notes
tnnsta ed? Main tenan
:fie uize .
I Erosion Control 'Yes LINO 5Yes ONO
Sediment Barriers
2 Tree Protection 'es QNo UYes UKo
3 Stabilization of UfYes ONO QYes ENO
Construction Access-
Egress
5 Dust Control 'Yes ®No ®'Yes o � � -t'u la'
b Erosion Control UYes UNo UYes ONO
Blankets
7 Stockpiles es ®No C]Yes o
8 Diversion Channels I es QNo UYes ONO
Swales r
9 Sediment basins es ®No UYes o
f
10 Dewatering basins— aYes ONO ®Yes ONO
filter bags.
11 Temporary Slope UYes Mo ®Yes LdKO
Stabilization
12 permanent slope QYes QNo ®Yes Wqo
stabilization
13 Interior Site Erosion es ®No LlYes qAO
Controls
14 'Temporary Check rams E es ®No ®Yes UXo
15 Street Sweeping Wfes UNo UYes o
EPA SWPPP Inspection Report, Version 1.1, September 17, 2007 2
€ BP4P � Corrective Action Needed and Notes.
is a ? nipteia
it
16 Solid Waste Containers EfYes ONO UYes ONO
f'
17 Equipment I Vehicle Wes QNo UYes PRO b,$
Storage Area. G
Overall Site Issues
l MP/activity Implemented: Maintenance � Corrective Action beaded and Notes
Required?
1 Are all slopes and QYes ONO UYes ONO
disturbed areas not
actively being worked
properly stabilized?
2 Are natural resource U es UNo UYes o
areas(e.g.,streams,
wetlands,trees,etc.)
protected with barriers ' i
or similar BMPs?
3 Are perimeter controls Wes UNo ®Yes ° o
and sediment barriers
adequately installed
(keyed into substrate)
and maintained? r
4 Are discharge points and QYes LINO UYes _ o
receiving waters free of
any sediment deposits?
5 Are storm drain inlets QYes LINO ®Yes ONO
properly protected?
E
6 Is the construction exit Yes LINO L]Yes PAO
preventing sediment
from being tracked into
the street?
7 Is trash/litter from work s LINO ®Yes Pf4o
areas collected and
placed in covered
dumpsters? /F
8 Are washout facilities es LINO UYes ZNO
(e.g.,paint,stucco,
concrete)available,
clearly marked,and f
maintained?
9 Are vehicle and es ®No ®Yes Mlo
equipment fueling,
cleaning,and
maintenance areas free
of spills,leaks,or any
other deleterious
material?
EPA S `P P Inspection Report, Version 9.1, September 17,2007
BMP/activity Implemented? Maintenance ntenance Corrective;Action Needed and Motes
e `ir sir
bYe
10 Are materials that are IY _L_3No
potential stormwater
contaminants stored
inside or under cover?
lT Are non-stonnwater es QNo es UNo
discharges(e.g.,wash
water,dewatering)
properly controlled?
12 (Other) UYes UNo
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 systern 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 1 ility of fine and im
prisonment for knowing violations."
Print name a d le: Scoti&.Kelloway,Professional En iaeeer
Signature: Date: 1
v'
EPA SWPPP Inspection Report, Version !.@, September 87, 2007 4
Stormwater Construefimi Site Inspeefion Report
General Information
Project Name "Merrimack College North Campus Development`
ICES'Tracking No. 12AZ77 Location 315 turnpike St. N. Andover Ma. �
Date of Inspection f` K Start/End'Time � �M
g #
Inspector's Name(s) Sco D'Kelloway,
Inspector's Title(s) Professional Engineer
Inspector's Contact Information 148 North St.Andover,ma.01810 (978)479-5648
Inspector's Qualifications
Licensed Professional Engineer.Practicing over 15 years,specializing in construction
site monitoring,and reporting.Pre-approved site monitor in the Town of Andover
Describe present phase of
construction UVI
9 ,rv1 t
WTVS
Ty of Inspection:
Regular E3 Pre-storm event U During storm event ®Post-storm event
Feather Information
Has there been a storm event since the last inspection? UYes LINo
If yes,provide:
Storm Start Date&Time: Storm Duration(hrs): Approximate Amount of Precipitation(in):
Weather at of this inspection?
U Clear LYCloudy U Rain 0 Sleet El Fog ®Snowing El High Winds
C3 Other: Temperature:
�
Have any discharges occurred since the last inspection? E3YeS U14o
If yes,describe:
e there any discharges at the time of inspection?UYes U14o
If yes,describe:
EPA SWPPP Inspection Report, Version 1.1,September 17, 2007
BMP BW BMP Corrective Action Needed and Notes
Insta� d`? Maintenance
fie' uired`�
i Erosion Control- es ®No ❑Yes IdNo
Sediment Barriers
f'
2 Tree Protection UYes UNo ®Yes ado
r
3 Stabilization of ®'Yes DNo ®Yes ZJNo
Construction Access-
Egress
5 Dust Control es DNo DYes ErNo S
6 Erosion Control ®Yes 2N0 ®Yes No
Blankets
7 Stockpiles es ONO Dyes DNo � 1
8 Diversion Channels/ es DNo Dyes Of,40
Swales
s1
9 Sediment basins Yes DNo Dyes 490
10 Dewatering basins— es DNo Dyes o
filter bags.
i 1 Temporary Slope DYes No ®Yes D
Stabilization
12 Permanent slope DYes PNO Dyes Q3 o
stabilization
1.3 Interior Site Erosion Uires DNo ®Yes f No
Controls
14 Temporary Check Dams 0 es DNo ®Yes 0140
r
15 Street Sweeping DYes DNo DYes o `
EPA SWPPP Inspection Report, !Version 1.1, September 17, 2007 2
BW BMP Z BNW Corrective Action Needed and Notes
to led? lea' ten ee
e di
16 Solid Waste Containers UY es ONO L]Yes o
17 Equipment/Vehicle Yes Ohio Dyes caffo
Storage Area.
E
Overall Site Issues
B /activity° Implemented? Mai tenance Corr�c e Action Needed and Notes
Require d?
1 Are all slopes and Dyes ONO UYes UNo
disturbed areas not
actively being worked
properly stabilized? I
2 Are natural resource es ONO Dyes NI O
areas(e.g.,streams,
wetlands,trees,etc.)
protected with barriers
or similar BM Ps?
3 Are perimeter controls es UNo Uyes ONO
and sediment barriers !
adequately installed
(keyed into substrate)
and maintained? l
4 Are discharge points and laYes ONO ®Yes ONO
receiving waters free of �
any sediment deposits?
5 Are storm drain inlets Wes ONO DYe No
properly protected? r'
6 Is the construction exit es ONO l L]Yes '3blo
preventing sediment
from being tracked into
the street?
7 Is trash/litter from work aYes ®fro Dyes ONO
areas collected and
placed in covered `
dumpsters?
g Are washout facilities es LINO L]Yes l o
(e.g.,paint,stucco,
concrete)available,
clearly marked,and t'
maintained?
9 Are vehicle and QYes UNo UYes UNo
equipment fueling,
cleaning,and
maintenance areas free
of spills,leaks,or any
other deleterious k
material?
r
EPA SWPPP Inspection Report, Version 1,9, September 17, 200
BMP/activity Implemented?? Maintenance Corrective Action Needed and Notes
R uir .
UNo UYes PN
10 � Are materials that are
i potential storm-water s
contaminants stored
inside or render cover?
X'
1.I i Are non-stormwater Ules UNo ®Yes No `
discharges(e.g.,wash
water,dewatering)
properly controlled?
12 (Other) UYes UNo
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 po/s.sibility of fine and imprisonment for knowing violations."
Print name � �it��� Scott D.Kellowav,Professional Engineer --
Signature:
Jx Dqte.._o 13/6
1%
t
EPA S WPPP Inspection Report, Version 1.1, September 17,2007 4
Stormwater Construction Site Inspection Re ort
General Infor ation
Project Name Merrimack College€ orth Campus Devefoprrmenf
E
PDES Tracking No. IVL MAZ77 Location 315 turnpike St. N. Andover Ma.
Date of Inspection Start/End Time ,9I`�
Inspector's Name(s) Scott b.KellovN°ay,
Inspector's Title(s) Professional Engineer
Inspector's Contact Informaton 148 Iortln St.Andover,ma.01810 (978)479-5648
Inspector's Qualifications
Licensed Professional Engineer.Practicing over 15 years,specializing in construction
site monitoring,and reporting.Pre-approved site monitor in the Town of Andover
Deconstruct scribe pre nse€nt phase of , i ' i a o4l—/ .
Ole-
i�
Ty e of Inspection;
Regular ® Pre-storm event 0 During storm event U Post-storm event
Weather Informa i€rn
Has there been a storm event since the last inspection? UYes ; To
If yes,provide:
Storm Start Date&Time: Storm Duration(hrs): Approximate Amount of Precipitation(in):
`e,�# er at time of this inspection?
M,Clear UCloudy Q Rain U Sleet U Fog Q Snowing U High Winds
U Other: Temperature:
Have any discharges occurred since the last inspection? E]Yes LdNo
If yes,describe:
Are there any discharges at the time of inspection?UYes EgNo
If yes,describe:
E
4
EPA SWPPP Inspection Repots Version 1.1, September 17, 20079
BIMP BW BMP Corrective Action Deeded and dotes
I sta <,? Iiaintena
it iaire
I Erosion Control Yes ®No UYes ONO
Sediment Barriers
-- 'Z-2 Tree Protection E �es ®No ®Yes o �
-
Stabilization of MVes UNo ®Yes No
Construction Access-
Egress Z Z/
5 Dust Control es ONO ®Yes &Ko
r'
6 Erosion Control ®Yes No OYes UNO
Blankets
7 Stockpiles Nes ®No C]Yes o
8 Diversion Channels/ uirzesLuNo DYes UNc,
Swales
9 Sediment basins es CINo UYes o
10 Dewatering basins— Yes ®No ®Yes Ito
filter bags.
,lam l
1 I Temporary Slope dyes MO l3Yes ENO
Stabilization /
4 �
f
12 Permanent slope UYes (2 o ®Yes PNlo
stabilization
13 Interior Site Erosion Yes ®No Yes o
Controls
14 Temporary Check Dams ® es ®No ®Yes o
15 Street Sweeping UYes UNo dyes ko
EPA SWPPP Inspection Report, Version 1.1, September 17, 2007
f
BMA BMP half' Corrective Action Needed and Notes
? aiptena
€( e pair
16 Solid Waste Containers LlYes UNo UYes O No
f
17 Equipment/Vehicle es UNo Yes PRo t A-5� 1
Storage Area.
Overall Site Issues
1 P/activi€ Implemented? Maintenance Corrective Action Needed and Notes
faired?
I Are all slopes and QYes UNo UYes LINO
disturbed areas not
actively being worked
property stabilized?
Are natural resource Uyes L]No ®Yes U14o
areas(e.g.,streams,
wetlands,trees,etc.)
protected with barriers
or similar BMPs?
3 Are perimeter controls Wes Li to ®Yes J o
and sediment barriers
adequately installed
(keyed into substrate)
and maintained?
4 Are discharge points and loes CiNo UYes PNo
receiving seaters free of
any sediment deposits?
5 Are storm drain inlets es CINo L]Yes UNo
properly protected? /
6 Is the construction exit Wes (]No ®Yes P340
preventing sediment
from being tracked into
the street?
7 Is trash/litter from work s E]No Oyes 9610
areas collected and
placed in covered
dumpsters?
8 Are washout facilities es UNo ®Yes No
(e.g.,paint,stucco,
concrete)available;
clearly marked,and � F
maintained?
9 Are vehicle and es E]No ❑Yes o
equipment fueling,
cleaning,and
4
maintenance areas free
of spills,leaks,or any
other deleterious
material?
EPA SWPPP Inspection RepoM Version 1.1, September 17,2007 3
13_ Gactivi FLmplepiented? Maintenance Corrective,Action Needed and Notes
Reguir
(3y
10 Are materials that are. r- s UN o Uyes
potential storm water
contaminants stored
inside or under cover?
I I Are non-stormwater UYes IONo
discharges(e.g.,wash
water,dewatering)
properly controlled'.?
12 r (Other) Zdes UNo
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 systern 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 any knowledge and
belieL true,accurate,and complete.I am aware that there are significant penalties for submitting false information,
including the pos ntility off fine and imprisonment for knowing violations."
Print name and le; sco.t ello-way. rofessiranal n iaaeer
Signature: /I A$/ z Date:
V
EPA SWPPP Inspection Report, Version 1.1,September 17,2007 4
Star ester Construction Site Inspection
General Information
Project Name Merrimack College North Campus Development'
-'DES,Tracking No. � el R � 77 cation 315 turnpike St. N.Andover a_
Date of Inspection , Y Sta nd'"i ' s E
Inspector's Name(s) Scott D eiloway,
Inspector's Title(s) Professional Engineer
Inspector's Contact Information 148 North St_Andover,ma.01910 (978)479-5648
Inspector's Qualifications
Licensed Professional Engineer.Practicing over 15 years,specializing in construction
site monitoring.and reporting_ Pre_approved site monitor in the Town of Andover
Describe present phase of
construction
/ gPg
t / 4
Ty e of Inspection-
Regular El Pre-storm event Q During storm event U Post-storm event
Weather Informagi€st�
Has there been a storm event since the last inspection? UYes a o
If yes,provide: I
Storm Start Date&Time: Storm Duration(hrs): Approximate Amount of Precipitation(in):
'Vile• er at time o this inspection?
i ar llCloudy 0 Rain U Sleet Fog U Snowing ®High Winds
El Other: Temperature:
? Z'
Have any discharges occurred since the last inspection? Yes ONo �
f yes,describe:
Are there any discharges at the time of inspection?UYes UNTo
f yes,describe: i
EPA SWPPP Inspection Report, Version 1a1,September 17, 2007
BNTP BMP BMP Corrective Action and Notes
Instal Maintenance
Requi
1 Erosion Control- Yes ONO Yes .` NO
Sediment Barriers
f
2 Free Protection es UNo QYesLUNo
r
3 Stabilization of Pies LINO LlYes UNo
Construction Access-
Egress ~. ' f
5 Dust Control es UNo LJYes a To
l
6 Erosion Control UYes ZKO ®Yes o
I Blankets
2
7 Stockpiles des LJNo UYes UNo
I r
8 Diversion Channels UYes ONo UYes UN6
Swales
9 Sediment basins UYes Oslo UYes ENO
lO Dewatering basins— ElYes ONO UYes. V- o
filter bags.
l l Temporary Slope UYes Flo UYesUNo
Stabilization g
( 12 Permanent slope UYes so Yes'No
stabilization
I �
4
13 Interior Site Erosion -es ONO LlYes Na i
Controls
14 Temporary Check Darns UrYes ONO ( LlYes o
l
15 Street Sweeping UYes LINO QYes o
i
s °
9
EPA SWPPP Inspection Report, Version 1.1,September 17,2007
rCorrective Action Needed and Notes
F stalled? Maintenance
kRequirW
16 Solid Waste Containers ZfYes ONo UYes No
17 Equipment/Vehicle OYes Nd DYes 21,fo
Storage Area.
s
Overall Site Issues
BMP/activity i lemeated? Maintenance,,, Corrective Action Needed and Nate
gequired?,�,-
IAre all slopes and UVes LJNo Oyes PNO
disturbed areas not
actively being worked
properly stabilized?
2 Are natural resource Fes ONo es r- \No
areas(e.g.,streams,
wetlands,trees,etc.)
protected with barriers
or similar BM. Ps? f r
3 Are perimeter controls la''es QNo UYes e
and sediment barriers
adequately installed
(keyed into substrate)
and maintained? '
4 Are discharge points and t 'es QNo OYes _` No
receivina waters free of I
any sediment deposits?
5 Are storm drain inlets Wyes I No ley es o
Properly protected? i-
i
6 is the construction exit s es ONo oyes U_ o
preventing sediment
from being tracked into
[ the street?
2 is trashIlitter from work es UNo � Elyes O o
areas collected and
l
placed in covered
dnmpsters?
8 � Are washout facilities Eyes fo es" lto
(e-.g.,paint,stucco, `
P
a concrete)available, P
clearly marked,and a Y
lmaintained`?
9 Are vehicle and IlYes, UNo UYes No E
equipment fueling,
cleaning,and
maintenance areas free
[` of spills,leaks,or any
other deleterious
s material.
" r
EPA S WPPP Ins ectfon Report Version 1.1,September 17,
t BIMP/activity tmplemwedT Maintenance, Corrective Action Needed and Notes €
Required!
es O Yes pro
10 Are materials that are
potential storm water 3 E
contaminants stared
inside or under cover? �
1 i Are non-stormwater Yes Iso UYes ONo
discharges(e_g.,wash
eater,desratering) 9
Iproperly controlled?
22 ther) UYes ONO
€ a
I
Non-Corn fiance
Describe any incidents of non-compliance not described above:
I
€f
3
3l
t
CERTIFICATION STATEMENT
T
1 certify under penalty of lave that this document and all attachments Nvere prepared under my direction or
supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated
the information submitted.used 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 l-no-vvledge 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."
l
Print name and €tlq�. '`' Scott D.Kello av,Prof ional Engineer
s ,j A f �/
Signature � t> � mate°
EPA SWPPP Inspection Report Version 1,1,September 17, 2007 4
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Wolstromer, Bonnie
From: scott kelloway <sl<ellowaype@yahoo.com>
Sent: Thursday, June 04, 2015 11:57 AM
To: Cheetham, Kristine
Cc: Wolstromer, Bonnie
Subject: Re: Merrimack College Monitoring Reports
Attachments: 5-31-15 Merr. Col. SWPPP inspection report.doc; Merr College SWPPP 5-31-15 (1)jpg;
Merr College SWPPP 5-31-15 (6)jpg; Merr College SWPPP 5-31-15 (7)jpg; Merr College
SWPPP 5-31-15 (8)jpg; Merr College SWPPP 5-31-15 (9)jpg; Merr College SWPPP
5-31-15 (10)jpg; Merr College SWPPP 5-31-15 (11)jpg; Merr College SWPPP 5-31-15
(12)Jp9
Kristine,
Thank you, and I will. For the time being I am sending you my field reports
for my site inspections during this most recent storm event. My handwriting
is often difficult to decipher as I use a tablet in the field. If you have any
trouble interpreting these please just ask me any questions. Due to file size
and for clarification I am attaching my 5/31 inspection report to this email. I
will forward you a copy of the 6/1 report immediately after.
I plan to be sending you my May monthly report very shortly which will
include the 5/31 inspection report. The 6/1 report will be included in my
June report next month. The pictures are dated individually.
I am still working on further mitigation efforts to retain storm water within
the limit of work during significant rains events. I will keep you in informed
of these efforts as well.
Please contact me with any questions or concerns
Scott D. Kelloway, P.E.
978-479-5648
- - - — - -- _ - -- -- _-- ------- -----................
From: "Cheetham, Kristine" <KCheetham@townofnorthandover.com>
To: "skellowaype@yahoo.com" <skellowaype@yahoo.com>
Sent: Thursday, June 4, 2015 10:06 AM
Subject: Merrimack College Monitoring Reports
BMP BMP BMP Corrective Action Needed and Notes
Installed? Maintenance
Required?
1 Erosion Control- es ❑No ❑Yes ZJNo
Sediment Barriers
2 Tree Protection es ❑No ❑Yes LKO
3 Stabilization of Zles ❑No ❑Yes o
Construction Access-
Egress
5 Dust Control U16s ❑No ❑Yes o
6 Erosion Control ❑Yes 12T, o ❑Yes 4allo
Blankets
7 Stockpiles LffYes ❑No ❑Yes ANo c��
8 Diversion Channels/ es ❑No ❑Yes o
Swales
9 Sediment basins es ❑No ❑Yes o
10 Dewatering basins— Yes ❑No ❑Yes PNo
filter bags.
11 Temporary Slope ❑Yes f;i o ❑Yes Ao
Stabilization
12 Permanent slope ❑Yes ONo ❑Yes No
stabilization
13 Interior Site Erosion ?es ❑No ❑Yes LYINo
Controls
14 Temporary Check Dams es ❑No ❑Yes ONo
15 Street Sweeping es ❑No ❑Yes o
EPA SWPPP Inspection Report, Version 1.1, September 17, 2007 2
BMP BMP BMP Corrective Action Needed and Notes
Ins e ? Maintena e
Re uii 9
16 Solid Waste Containers 2Ves ❑No ❑Yes 6No
17 Equipment/Vehicle es ❑No ❑Yes o
Storage Area.
Overall Site Issues
BMP/activity Implemented? Maintenance Corrective Action Needed and Notes
Required?
1 Are all slopes and ❑Yes ❑No ❑Yes ❑No
disturbed areas not
actively being worked
properly stabilized?
2 Are natural resource Pj es ❑No ❑Yes No
areas(e.g.,streams,
wetlands,trees, etc.)
protected with barriers
or similar BMPs?
3 Are perimeter controls r'es ❑No ❑Yes No
and sediment barriers
adequately installed
(keyed into substrate)
and maintained?
4 Are discharge points and Difes ❑No ❑Yes�ONo
receiving waters free of
any sediment deposits?
5 Are storm drain inlets ZYes ❑No ❑Yes .JNo
properly protected?
6 Is the construction exit Yes ❑No ❑Yes ZJNo
preventing sediment
from being tracked into
the street?
7 Is trash/litter from work Yes ❑No ❑Yes OJNo
areas collected and
placed in covered
dumpsters?
�J.
8 Are washout facilities L2fes ❑No ❑Yes allo
(e.g.,paint,stucco,
concrete)available,
clearly marked, and
maintained?
9 Are vehicle and es ❑No ❑Yes 1Jo
equipment fueling,
cleaning,and
maintenance areas free
of spills, leaks, or any
other deleterious
material?
EPA SWPPP Inspection Report, Version 1.1, September 17, 2007 3
BMP/activity Implemented? Maintenance Corrective Action Needed and Notes`
Required?
❑Yes ❑No ❑Yes ❑No
10 Are materials that are
potential stonnwater
contaminants stored
inside or under cover?
11 Are non-stormwater es ❑No ❑Yes EdNo
discharges(e.g.,wash
water, dewatering)
properly controlled?
12 (Other) ❑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,a d complete. I am aware that there are significant penalties for submitting false information,
including the possibi ' of fine and imprisonment for knowing violations."
Print name and ti l ott U. _ello way,Professional Engineer
l
Signature: Date: ( -
EPA SWPPP Inspection Report, Version 1.1, September 17, 2007 4
rs
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Wolstromer, Bonnie
From: scott kelloway <skellowaype@yahoo.com>
Sent: Tuesday, May 05, 2015 6:28 PM
To: Enright,Jean
Cc: Felipe Schwarz; Lynn Kramer, Ben Saturley; Russell Bennett; Marc Lehoullier; Wolstromer,
Bonnie
Subject: Merrimack College Re-development project April 2015 Monthly Report
Attachments: April 2015 Monthly Report Merrimack College North andover.pdf
Dear Ms. Enright,
Attached is a copy of the April, 2015 Monthly Report for the Merrimack
College re-development project at 315 Turnpike St, in North Andover, Ma.
It is my opinion that all site work is currently in compliance with the project
SWPPP, and consistent with best management practices.
Please contact me with any questions.
Scott D. Kelloway, P.E.
(978)479-5648
Scott A Kefloway, P.E.
PrafmFonar CWH and En Wronmv7fal Designs and Inspecdons.
148 North St.Andover,Ma.01810 Phone: (978)6825054
Ma.Lkc 440122
4/30L7015
North-Andover Planning Department.
Attn:
Town Planner
1600 Osgood St- Suite 2035
N.-Andover,Ma- 0 18-45
Dear,Toxim Plannin4c=;Dept_
Please refer to the attached field inspection reports of site monitoring for the
"Merri-inaek College North Campus Developmenf"project located at 315 T-umpike St. in
Andover 1 N_Andover,M-,, a-
DEP File 7-4090-0750 Arnended, -,NTDE-S Tracking No: MAR 12AZ77
This montl's construction activities on this site include the following:
a Continued construction of proposed residence building#1,and 42.
a Installation of sewer line,and drainagge line relocation.
a Back-EFI,-fine grade and compact portions of sewer and drainage fine-
's -NINEscellaneous site Nvorl,- and management of stockpiled material.
All msion control-,are presen-dv maintained in suitable condition.All other BMFs
incl admg sef liment traps i n side dmmage structures correctly instaRed,and are in suitable
condition-ALI equipment is being stored, fueled and maintained in a suitable location
Fuffi cis nfly ols-side, wetland resour-ce areas. Trash and debris are being appropriately
contained,a-ad disposed of.Grading is presently consistent with the approved site plam
Tinere h-as becen no encroachment withm restricted areas-
T he site is presently ver muddy due to spring thaw.The Contractor has maintained
and irnpro.ed BNIP"s win the work zone to nunimure infiltration of sediment to drainage
structizes w in the work-zone-
-Ihere have been no notable impacts due to the significant rain events this month-
-Al this time all work-on 1 his site is being performed in compliance xxith the Order of
Conditions,the-project Storm WWier Pollution Protection Plan and consistent with best
management practices
-
P g;_ 1 J-2
Pg:2/2
f you have any questions or concerns,please feel free to contact me at --t
ADO
phone number listed above. „
Sincerely,
x
AL
co ell ay,P.
CC. (Via e-mal,paper copy upon request):
Lynn Kramer
Mark Lehoullier
Feilipe Schwartz
Ben Saturly
Russell Bennett
Stormwater Construction Site hispeefion Report
Genera information
ProjectName c M k College yen
� N � J
A �
Date of Inspection i ShartlEnd Time 1�7-
Inspector's Tt€ s) Proffessional Engireer
In
spectorls Cu test Information (978)4-9-5648
Inspector's Qualffications
L erg nal Bnghnetre PiracticLng over 15 years-,specializing t fion s
site a r Y� _ - sits-it the To of- ado �
y t
J
Describe present phase o
construction z '
PK-
,�_" - �,
t
3
` of Inspection:
O"Regular sty e'vent wnz event U P storms eNent
weather fn
there been a sty - , �a
If yes,Pro-wide-
Stonn Pro-Sty Date star starm ai r k 't Approximate Ammmt of dip orx(in)-
Weather&i ti of this inspection?
0 Clear ZiCloudy fan 0 Slee! Fog rowing
fN
Have any "' a arg uirred since the last ins
If ,describe:
s
t
` ire there,an -barges-at the time rof inspection? f - _'v
If Fes,describe:
x
t
Y,
g$
$ t
J
. Ina-p-w-lion Rspwt Veision 1.1, ,2007
CorrectWe Action Needed nd Notes �
Insta ': Maintenance
Requlred�/
1 Erosion Control- i UY,-s o uYes Wo
Sediment Barriers
2 'free Protection k es ® o uYes END
s
3 Stabilization of 3, Yes QNo QYes UNo
Construction Access-
Egress I
5 Dust Control es UNIO yes W40
6 Erosion Control '�'es Mis 13yes, WNO
Blankets j
7 Stockpiles res u NO Uyes > o
X 9
8 Diversion Channels Wes UNIo UYes o
Su ales
i
9 Sediment basins 9Yes UNo lees allo
10 3 Dewatering basins— Mes UN NO ages WNTO
i Ater bags.
1 I 'Temporary Slope toes LINO lees So
Stabilizat-ion
F
s
12 Permanent slope 'es LWo uYes Ulqo
stabilization
f fr
13 Interior Site Erosion 3 esLINo Oyes ' 'NO
Controls �
� I i
u
14 if Temporary Check Dams Ules NL o UYes 12Wo
e
3
15 Street S-weeping ' Yes 0,No UYes QAo
EPA SWPPP Inspection Report, Version 1.1,September 17,
r'
{ r
r
Site
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CERTIFICATION STATEMENT
`1 certify under penalty of law that this document and all attachments were prepared sander my,direction or
supervision in accordance,%xvith a system designed to assure that qualified personnel properly gathered and evaluated
the information submitted_Based on nay°inquiry of the person or persons vrho manage the system,or those persons
directly responsible fog-gathering the information,the information submitted is,to the hest of my,knowledge and
belief,tract accurate,and complete.I am aware that there are significant penalties for submitting false informnation,
including the possibility of fine and imprisonment for knowing violations."
Wriest name and titt Scott D.Kellowav,Professional Engineer
Date:
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Generz] Information
Project Name
Memim, ack College Nn-rVr Canpjs Devebpm
_PDES Tmcking
Nl_AiZlW,77 Lccafion 315 tumpike St N.. Ardwer RAa.
Date of Inspection
-A
�cqv,
Prufessiona_l Engineer
Inspector's Contact Information
1-48 Nrorffi ;L Andover. r,,,a- 019-1,0 (978)479--56,48
Licensed ?fofessl al En ear� C �
Mrl gineer, P,actjcjqg over 15 ye , s j ,z in .aHz�
pec �= construction
site rnonitWma, and repa7ting- Prt—, approved site monitor in ffit To-% n of Andy er
Describe pre -vent phase o
struction
t :0"con27
-
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0 Regular Pre—.-imnm event
0 Durhigstorm. event
Weather Information
Has there been a storm event since the last inspection? riygs
If yes. provide.
Stogy $,6ut Dame & Whine- umfion (hrsl, Appr=mte Amount of f Preciptation (in):
J., r
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U, Clear WoudY U R zin
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U Other:
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WQ
Have an-
y chn-l-,7eS OCCurred since the last inspection? QYes W,o
Ifyes, describe:
Z
re there any discharges at the time ofinspection?OYes L316,7,-s
LL
EPA SVfPPP Insowtforl Report V--Mbn 1. 1, September 17, 2007
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Q
Describe any incidents of non-compliancee not described above-
CERTInCATION STATEMENT
"I cefti-ti.V upder penal�, as law that this document and all attachments were prepared under my direction or
supervision in accordance I'Vit11 a system designed to assure that qualified personnel properly 'gathered and evaluated
the info 'can submitted. Based on my inquiry of the person or persons -kVno manage the system, or those persons
directly responsible for gathering the information. the information sub'pied is, to the best of my knowledge and
-belief, true, accurate, and complete. I anon aware that There are sippii-19-cant, penakies for submitting false information,
including, the possfl
bility of fine and imprisonnierr, for kno-,,Nringgg violation&-
11It'A Date
SIgnature ,, , � �4 ) �t� V;�, ; -
-/-1 2-
Stormwater Construction Site lm22LHon Report
Gewral lz&rm.-r&am
Project N-ame
Nam Cennpu--
-,NPDES Tracki. ng-N-o
MAR12ALZ 7 3-�'! 5 tumpurce st N., kndr2var Ma-
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2, f a" surt"lmd Ti
I! Scuttb. KeK,
Title(s)
Engin—,-
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Inspeez,Ws Contact Informsaf ton
Inspector's Qua liflizations
aMl En P-Twe-cng E. amgio-�i-diinn dc
Silt MMO aw-ld re-naft tilz Pll-- approv'Y" site Monitor in tae -f, -ndbaver
Destribe present phase of
i construction
A-_I
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event
Dui- s=m event :2 Pos-'starm cvcnt
weafft-er werwmtiD!"
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If yes, provide:
Ste,met Start De:,- & Tftne-
Stwm D-,:- >onA=rm—off=pil=--on fink
Weather at
Clem-7 U R-=;
Slezl 1:1 FC-9 U Smawinqg :2 High N�-uk&
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If yes, describe:
Are there any dischazVess at the
fime of iasp�-onl Zl yr�--
ws. d'escriel.
EPA S WPPP ki-spectron P.--pwt Verslo,7 1 - 1, September I T2007
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t
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aters fte o
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El
Stormwater Construction Site Inspection Report
Project Name
Merrimack College North Campus Developmenf
NPDES Tracking No.
MA 13AZ77
Loeation
315 turnpike St N- Andover Ma.
Date of Inspection
StartEndTime
Inspectol's Name(s)
Scoft 0. Kelloway,
Inspector's Title(s)
Professional Engineer
Inspector's Contact Information
148 North St. Andover, ma- 01810 (978)479-564-8
Inspector's Qualifications
Licensed Professional Emlineer- Practicing caves 15 years, specializing in construction
site monitorino and reporting. Pre- approved site monitor in the Town of Andover
Describe present phase of
construction
1E
4, f
L1
Type of Inspection:
eguiar 0 Pre -storm event 0 During storm event 0 Post -storm event
Weather Information
Has there been n storm event since the last inspection? UYes UNO
If yes, provide:
Storm Start Date & Time: Storm Duration Off): Approximate Amozint of Precipitation (in):
Weather at timp4f this inspection?
U. Clear UCloudy Q Rain E3 Sleet U Fog 0 Snowing U High Winds
0 Other Temperature -
Have anv disc ha—zges occurred since the last inspection? OYes
If yedescribe:
Are there any discharges at the time of inspection? UYes
byes; describe:
m9mm
E
BMP
BIMP "
I BMPCorrective
Action Needed -and Notes
ita
Requiredl.p
Erosion Control-
Sediment Barriers
es o
1 Uses Uf4o
2
Tree Protmion
� Ues U `O
E Llyes U1410
6
999£
3
Stabilization of
1 'es 2No
I UYes Elko
Construction Access-
�
Egress
5
must Control
Uyes UNo
01 es _
_ Y
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Erosion Control
Uyes U&O
uyes ` no
f
Blankets
7
Stock -piles
UrYes ONo
Uyes USO
3
8
Diversion Channels
Ufides 7o
3 y s I O
Swales
a
3
9
Sediment basins
es o
UYes Uiqo
g
2
�qI
#
1€3 Dewatering basins —
f
°es No
J
*✓
� yes - ,o
filter bags.
7
1 t
Temporary Slope
ZYes UNu
UYes o
Stabilization
z
12
Pernianent slope
Yes WNo
I ages LP90
stabilization %
Y
13
Site Erosion
`es o
� Yes v VO
((Interior
Controls
3
X'
f
LL
9
14
TempoTary Cheek Dam
LWes UNPo
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15
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. '' 4 es 3 N
yes a o
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55
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111 ?
BMA'
Maintenane
Required.
Corrective Action Needed and Notes
16
Solid Waste Containers
es QNo -
UYes Mo
17
Equipment / Vehicle
Wes UNo
QYes EKo
Storage Area.
I-N/activity
Implemented?
Maintenance
Corrective Action Needed and Notes
Required?
Are all slopes and
UYes QNo
UYes QNo
disturbed areas not
actively being worked
-properly stabilized?
2
Are natural resource
VYes QNo
Llyes LIKO
areas (e.g., streams,
wetlands, trees, etc.)
protected with barriers
or similar BWs?
Z
3
Are perimeter controls
13'Ves LINO
Elyes Q'No
and sediment barriers
adequately installed
(keyed into substrate)
and maintained?
4
Are discharge points and
U14es QNo
®Yes AO -No
receiving waters free of
any sediment deposits?
5
Are storm drain inlets
UYes QNo
UYes Pgo
properly protected?
6
Is the construction exit
UfYes QNo
QYcs Q'No
preventing sediment
from being tracked into
the street?
7
Is trash[litter from work
Ulles QNo
L]Yes J2No
areas collected and
placed in covered
dumpsters9
8
Are washout facilities
Wles QNo
®Yes UrNo
(e.�-, paint stucco,
concrete) available,
clearly marked, and
maintained?
9
Are vehicle and
JaYes QNo
®Yes QNo
equipment fueling,
cleaning, and
maintenance areas free
of spills, leak-s, or any
other deleterious
material?
"I, IIIIIIIJIF1111111o''I 111 151 Il !11, 1:111 1! rl�111!111IIIPII III!I11111111
-T.
D- �17 M I 00w
BRP/activity
Implemented?
Maintenance Correclive Action Needed and Notes
P.
10 Are
es UNIo
G UYes LP KTTO
materials that are
potential storm -water
contaminants stored
inside or under cover?
I I Are non-stormwater
Uyes ONO
UYes 2"No
discharges (e.g., wash
water, dewatering)
properly controlled?
12 (Other)
UYes USao
Describe any incidents of non-compliance not described above:
"I certify under penalty of law that this document and ail 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 r gathering the information, the inf6rmation submitted is, to the best of my knowledge and
belief true, accurat , d complete. I am aware that &a -ere are significant penalties for submitting false infarmatior4
including the posspbji of fine and imprisonmeq for knowing violations."
W=--
EPA SWPPP Inspecdon Report, Vealon 1. 1, Septwnber -17, 2007
From:
Sent:
To:
Cc:
Subject:
Attachments:
Dear Ms. Enright,
scott kelloway <skellowaype@yahoo.com>
Tuesday, April 07, 2015 12:44 PM
Enright, Jean
Felipe Schwarz; Lynn Kramer; Ben Saturley; Russell Bennett; Marc Lehoullier, Wolstromer,
Bonnie
Merrimack College Re -development project March 2015 Monthly Report
March 2015 Monthly Report to N. Andover, Merrimack College.pdf
Attached is a copy of the March, 2015 Monthly Report for the Merrimack
College re -development project at 315 Turnpike St, in North Andover,
Ma.
It is my opinion that all site work is currently in compliance with the
project SWPPP, and consistent with best management practices.
Please contact me with any questions.
Scott D. Kelloway, P.E.
(978)479-5648
Scott D. Kelloway, P.E.
Professional Civil and Environmental Designs and Inspections.
148 North St. Andover, Ma. 01810 Phone: (978) 682-5054
Ma. Lisc 940122
3/31/2015
Town Planner
%kQQ.IId 01
N. Andover, Ma. 0 1845 1
Dear, Town Planning Dept..
Please refer to the attached field inspection reports of site monitoring or t
"Merrimack College North Campus Development" project located at 315 Turnp e
Andover / N. Andover,
This month's construction activities on this site include the following:
* Continued construction of proposed residence building #1, and #2.
* Installation of sewer line.
® Only very limited site work.
All erosion controls are presently maintained in suitable condition. All other BMP's
including sediment traps inside drainage structures correctly installed, and are in suitable
condition. All equipment is being stored, fueled and maintained in a suitable location
sufficiently outside wetland resource areas. Trash and debris are being appropriately
contained and disposed of. Grading is presently consistent with the approved site plan.
There has been no encroachment within restricted areas.
The site is presently very muddy due to spring thaw. The. Contractor has maintained
and improved BMP's w/in the work zone to minimize infiltration of sediment to drainage
structures w/in the work zone.
At this time all work on this site is being performed in compliance with the Order of
Conditions, the project Storm Water Pol-lution Protection Plan and consistent with best
management practices.
Pg: 2/2
If you have any questions or concerns, please feel free to contact me at a4#gwand
phone number listed above.
Sincerely,
A
Scott D. Kellow 4 tkl--,
CC. (Via e-mal, paper copy upon request):
Lynn Kramer
Mark Lehoullier
Feilipe Schwartz
Ben Saturly
Russell Bennett
01M
General Information
Project Name
Merrimack College North Campus Development"
NPDES Tracidng No.
MAR12,=
Location
315 turnpike St. N. Andover Me.
Date of Inspection
Start/End Time
Inspector's Name(s)
SiYott DI-Kelloway,
Inspector's Title(s)
Professional Engineer
Inspector's Contact Information
148 North St. Andover, ma. 01810 (978)479-5648
Inspector's Qualifications
Licensed Professional Engineer. Practicing over 15 years, specializing in construction
site monitoring, and reporting. Pre- approved site monitor in the Town of Andover
Describe present phase of
C��Aj--C-Ltqo
construction
Type of Inspection:
�ost-storm
E3 Regular U Pre -storm event
Ll During storm event U4 event
Weather Information
Has there been a storm event since the last inspection? QVes UNo
If yes, provide:
t Date & Time: Storm
Storm !P
Duration (hrs). ApprofhI Amount of Precipitation (in):
,!
29
4vgl/--
Weather at tiof this inspection?
Ll Clear RlCloudy gRain
U Sleet 13 Fog El Snowing U High Winds
Cl Other:
Temperature:
Have any discharges occurred since the last inspection? QYes ZMo
If yes, describe:
Are there any discharges at the time of inspection? 13Yes @No
If yes, describe:
11 11 1111111 IN 1111111 1111!111 11�q
BMP
BMP
Corrective Action Needed' and Notes
Installed?
Maintenance
Required:L!.
I
Erosion Control-
Wes LINo
UYes ONo
Sediment Barriers
2
Tree Protection
Mes LINo
®Yes ONo
3
Stabilization of
Wes UNo
®Yes No
Construction Access -
Egress
Z*
5
Dust Control
®Yes 14N o
®Yes 21,10
I'll"
6
Erosion Control
--d—Yes WfNo
UYes QN-
Blankets
Z
7
Stockpiles
Lfi'es ®No
®Yes 9IRo
8
Diversion Channels
Yes ®No
UYesONo
02:74;�-MF--
Swales
9
Sediment basins
Wes ®No
®Yes Q%
h
10
Dewatering basins -
OYes ®No
®Yes Mo
filter bags.
I I
Temporary Slope
®Yes UTjo
®Yes U;Ko
Stabilization
--f2
Permanent slope
®Yes QNo
®Yes UNO
stabilization
—13—
—Interior Site Erosion
ZYes LINo
®Yes No
Controls
IZ,
14
Temporary Check Dams
ElYes LINo
Z
®Yes No
15
Street Sweeping
Yes ®No
Uyes ONO
1011
BMP
BMP
Installed?
BMP
Maintenance
Required;!!��
Corrective Action Needed and Notes
16
Solid Waste Containers
elYes UNo
®Yes &No
17
Equipment/ Vehicle
ffYes UNo
®Yes ZAT o
Storage Area.
I �1MURNIOT -0
BMP/activity
Implemented?
Maintenance
Corrective Action Needed and Notes
Required?
I
Are all slopes and
UYes ]No
QYes LINTo
disturbed areas not
actively being worked
i)rover1v stabilized?
2
Are natural resource
ElYes UNo
E]Yes No
areas (e.g., streams,
wetlands, trees, etc.)
protected with barriers
or similar BhOs?
3
Are perimeter controls
Uves UNo
Uyes 040
and sediment barriers
adequately installed
(keyed into substrate)
and maintained?
4
Are discharge points and
@Yes LlNo
UYes @No
receiving waters free of
any sediment deposits?
5
Are storm drain Wets
UYes UNo
UYes No
I
properly protected?
z"
6
Is the construction exit
aryes L3,140
Dyes No
preventing sediment
from being tracked into
the street?
7
is trash/litter from work
Wes UNo
UYesONo
areas collected and
placed in covered
dumpsters?
8
Are washout facilities
es UNo
uYes IRRO
(e.g., paint stucco,
concrete) available,
clearly marked, and
maintained?
9
Are vehicle and
WYes ONo
uYes, EW404
equipment fueling,
cleaning, and
maintenance areas free
of spills, leaks, or any
other deleterious
material?
BI (activity
Iniple aented?
Maintenance
Corrective Action Needed and notes
Re 'air .
s QNo
Yes a
1(}
Are materials that are
potential stormwater
contaminants stored
inside or under cover?
11
Are non-stormwater
es UNo
UYes o
discharges (e.g., wash
water, dewatering)
properly controlled?
12
(Other)
®Yes QNo
Describe any incidents of non-compliance not described above:
' =f
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."
Date:
my�qm•- rtr • -e «- J#;
Stormwater Construction Site 1p�pecfionm Re ort
roject Name
Merrimack College North Campus Developmerif
NPDES Tracking No.
MAR1277
Location
315 turnpike St. N. Andover Ma.
Date of Inspection
:=m,
Sta
—;-, — , , , S,
Inspector's Name(s)
Sc6tt Kenoway,
Inspector's Title(s)
Professional Engineer
Inspector's Contact Information
148 North St. Andover, ma. 01810 (978Y-79-5648
nspector's Qualifications
Licensed Professional Engineer. Practicing over 15 yews, specializing in construction
site monitoring, and reporting. Pre- approved site monitor in the Town of Andover
Describe present phase of
construction
Sat- k-/id
T - f Inspection:
TRe;lar U Pre -storm event El During storm event U Post -storm event
Weather orrnati -
asHas there been a storm event since the last inspection? OYes UNTo
If yes, provide:
Storm Start Date & Time- Storm Duration (hrs): Approximate Amount of Precipitation (in):
Weather at e
ti of this inspection?
13 Clear rcloudy U Rain L3 Sleet U Fog Q Snowing 13 High Winds
U Other: Temperature:
If yes, describe -
SWPPP Inspection Report, Version 1. 1, September 17, 2007
P
BMP
BMP
Corrective Action Needed and Notes
Installed?
Maintenance
Required9
1
Erosion Control-
UYes Uf4o
Sediment Barriers
2
Tree Protection
-Ues No
Llyes o
3
Stabilization of
aYes ®No
UYes NaE
Construction Access -
Egress
5
Dust Control
UYes Cko—
UYes No
6
Erosion Control
UYes No
UYes No
Blankets
7
Stockpiles
WYes No
UYes @No
Diversion Channels r
Yes ®No
UYes Mo
Swales
Z
9
Sediment basins
UYes ®No
UYes No
10
Dewatering basins -
@Yes L]No
UYes U;Ko
filter bags.
11
Temporary Slope
UYes 2140
UYes 0
Stabilization
12
Permanent slope
L]Yes No
®Yes No
stabilization
-13—
interior site hrosion
—L3 Y--es-�No
Controls
Temporary Check Dams
UYes No
15
Street Sweeping
OYes UNT-t—cwes
Mf4o
BMP
BMP ,
1xn'VSLr11ed?
BMP
Maintename Requir2
Corrective Action Needed and Notes
16
Solid Waste Containers
UrYes ®No
®Yes Uf4o
17
Equipment / Vehicle
MYes ®No
®Yes No
Storage Area.
nVPr%11 afiP kulin
BMP/activity
Implemented?
Maintenance
Corrective Action Needed and Notes
Required?
1
Are all slopes and
®Yes ®No
®Yes LINo
disturbed areas not
actively being worked
properly stabilized?
2
Are natural resource
L�Yes ®No
OYes U'No
areas (e.g., streams,
wetlands, trees, etc.)
protected with barriers
or similar BMPs?
3
Are perimeter controls
UYes ®No
UYes No
and sediment barriers
adequately installed
(keyed into substrate)
and maintained?
4
Are discharge points and
Q'Yes ®No
®Yes No
receiving waters free of
any sediment deposits?
5
Are storm drain inlets
LdYes ®No
®Yes 21,4o
properly protected?
6
Is the construction exit
UYes UNo
Dyes UNO
preventing sediment
from being tracked into
the street?
7
Is trash/litter from work
UYes ®No
Yes No
areas collected and
placed in covered
dumpsters?
8
Are washout facilities
Mes ®No
®Yes No
(e.g., paint, stucco,
concrete) available,
clearly marked, and
maintained.
9
Are vehicle and
lidYes ®No
OYes No
equipment fueling,
cleaning, and
maintenance areas free
of spills, leaks, or any
other deleterious
material?
BMP/aetivity
Implemented?
Maintenance
CorrectiveAction Needed and Notes
Requi
®No
Llyes
10
Are materials that are
potential storm -water
contaminants stored
inside or under cover?
I I
Are non-stormwater
EYVes UNo
L3Y
discharges (e.g., -wash
water, dewatering)
properly controlled?
12
(Other)
®Yes QNo
Describe any incidents of non-compliance not described above:
"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
I
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 posAibility of fine and imprisonment for knowing violations."
Signature: I
Date:
.111jr � 1! 11111 jixx�! 11
T �L_�V
General Information
Project Name
Merrimack College North Campus Development"
NPDES Tracking No.
12AZ77
Location
315 turnpike St. N. Andover Ma.
Date of Inspection
0 C;�
Start/End Time
Inspector's Name(s)
Sdotf l?. Kelloway,
Inspector's Title(s)
Professional Engineer
Inspector's Contact Information
148 North St. Andover, ma. 01810 (978)479-5648
Inspector's Qualifications
Licensed Professional Engineer. Practicing over 15 years, specializing in construction
Z
site monitoring, and reporting. Pre- approved site monitor in the Town of Andover
Describe present phase of
construction
aK-- -6c77 CY�5r,4 1 P,,, 579&,-� 0CP -60-
7
,
Type of Inspection:
U Regular U Pre -storm event
Q During storm event Post -storm event
Weather Information
Has there been a storm event since the last inspection? ®Yes UNo
If yes, provide:
Storm Date�& Time.- Sto9
Storm
urati rs): Approximate Amount of Precipitation (in):
K,
Weither at tine this inspection?
• Clear Mloudy U Rain
Ll Sleet U Fog U Snowing ®High Winds
• Other:
Temperature: 1211 I-C9
C�51�
Have any discharges occurred since the last inspection? UYes UNo
If yes, describe:
Are there any discharges at the time of inspection? E3Yes No
If yes, describe:
11111ppI111111111
RMP
BMP
BMP
Corrective Action Needed and Notes
Instal V
Maintenane
Required?
I
Erosion Control-
es UNo
®Yes U&o
Sediment Barriers
2
Tree Protection
!!etsUNjo
®Yes 990
3
Stabilization of
ElYes ®No
®Yes No
Construction Access -
Egress
5
Dust Control
UYes UNo
Z-
QYes Ufjo
6
Erosion Control
®Yes No
®Yes LINo
Blankets
7
Stockpiles
UYes QNo
®Yes 11JNo
8
Diversion Channels
LKes ®No
®Yes WNo
Swales
X
9
Sediment basins
OYes ®No
®Yes No
Z
10
Dewatering basins —
es ®No
®Yes ONo
filter bags.
11
Temporary Slope
—Yes IL31—N o
®Yes LUMH
Stabilization
--12—
Permanent —slope
®Yes No
®Yes VINO
stabilization
—
—interior
LLYe ®No
®Yes
13
Site Erosion
s
t m-r
Controls
14
Temporary Check Dams
es ®No
®Yes UIRO
-15
Street Sweeping
LdYes ®No
Oyes 340
iiiiiiiiiiiiiiiiiii! I I IIII IT 111F, =��-e
BM-P
BAW)
In tied?
BMP /,
Ar
Maint;er' e
Corrective Action Needed and Notes
16 Solid Waste Containers
Wyes ONO
LlYes L6No
17 Equipment! Vehicle
LdYes LINO
L]Yes AdNo
Storage Area"
BMP/activits
Implemented?
Maintena
t"vd Action Needed and Notes
I Are all slopes and
®Yes No
UYes ONO
disturbed areas not
actively being worked
properly stabilized?
2- Are natural resource
No
®Yes No
areas (e.g., stream,
wetlands, trees, etc.),
protected with barriers
or similar BMPs?
3 Are perimeter controls
ErYes ONO
®Yes &&No
and sediment barriers
adequately installed
(keyed into substrate)
I and maintained?
4 Are discharge points and
U'Yes No
Llyes Ja'NO
receiving ., waters free of
any sediment deposits?
5 Are stonn drain inlets
Layes UNO
LlYes No
properly protected?
6 Is the construction exit
OYes No
UYes No
preventing sediment
from being tracked into
the street?
z
7 is trash/litter from work-
Wes ONO
®Yes 9140
areas collected and
placed in covered
dumpsters?
8 Are washout facilities
Q*es LIM
®Yes No
(.-.lc,, paint, stucco,
concrete) available,
clearly marked, and
maintained?
9 Are vehicle and
UYes UNo
UYes P;Klo
equipment fueling,
cleaning, and
maintenance areas free
of spills, leaks, or any
other deleterious
material?
BMP/activity
IMPI nted?
Maintenance
Corrective Action Needed and Notes
7
Required?
es QNo
T('ral
®Yes Y
10
Are materials that are
potential stormwater
contaminants stored
inside or under cover?
I I
Are non-stormwater
Yes QNo
®Yes No
discharges (e.g., wash
water, dewatering)
properly controlled?
12
(Other)
®Yes UNo
Describe any incidents of non-compliance not described above:
"I certify under penalty of law that this document and all attachments were prepared under my direction or
supervisionm orc'i d a nee with a system designed to assure that qualified personnel properly gathered and evaluated
the informatioC'Eitted. Based on my inquiry of the person or persons who manage the system, or those persons
I
directly reSP on H1b1 for gathering the information, the information submitted is, to the best of my knowledge and
o
belief, true ac and complete. I am aware th t t ce are sigpificant penalties for submitting false information,
including the ossi ili�ty of fine and imprisonmen r , owing violations."
111912MWIV�_
Em=
0
EPA SWPPP Inspection Report, Version 1. 1, September 17, 2007 9
General Information
Project Name
aMerrimack College North Campus Development"
NPDES Tr2ck-ing No.
l R12 77
Location
315 turnpike St. N. Andover Ma.
Date of Inspection
� (u3l tt�)
StartlEnd Time
Inspector's Name(s)
- � I L
S�aoifb. K lloway,
Inspector's Title(s)
Professional Engineer
Inspector's Contact Information
148 North St. Andover, ma. 01810 (978)479-5648
Inspector's Qualifications
Licensed Professional Engineer. Practicing over 15 years, specializing in construction
site monitoring, and reporting. Pre- approved site monitor in the Tourn of Andover
Describe present phase of
construction
Type of Inspection:
0 Regular U Pre -storm event ®Miring storm event U Po -storm event
Weather Informa aci
Has there been a storm event since the last inspection? ®Yes MIlo
If yes, provide:
Storm Start Date & Time:
1-1
Storm Duration (hrs): Approximate Amount of Precipitation (in):
Weather at 9FU this inspection?
U Clear 5Cloudy U Rain
L] Sleet 0 Fog L3 Snowing Ll High Winds
Q Other:
Temperaturtq
Have any discharges occurred since the last inspection? UYes No
If yes, describe:
Are there any discharges at the time of inspection? L]Yes U&o
If yes, describe:
B-MP
BMP
BM
Corrective Action Needed and Notes
lnstaffr.
Maintenance
Required?z
I
Erosion Control-
Liles LINo
UYes UNo
Sediment Barriers
2
Tree Protection
Wes ONo
UYes 0
3
Stabilization of
Oyes M1,40
Construction Access -
Egress
5
Dust Control
UYes MNo
UYes MRo
. Z
6
Erosion Control
—
LlYes Of4c,
UYes ONo
Blankets
7
Stockpiles
U(Yes QNo
®Yes No
8
Diversion Channels I
es UNo
UYes Qlilo
Swales
9
Sediment basins
Ui ®No
UYes UNT6'
10
Dewatering basins —
QrYes LIM
®Yes No
filter bags.
11
Temporary Slope
ZlYes ®No
UYes No
Stabilization
I
/
12
Permanent slope
UYes No
dyes No
stabilization
AZYes
13
Interior Site Erosion
ONo
LlYesd2lio
Controls
14
Temporary Check Dams
P&es LIM
UYes UNo
15
Street Sweeping
UYes o
E]Yes WNo
III I iiiiiiiiiiijil�l I'li 11 ill !!,.I
BMP
BMP
S e
BMP
Maintena e
Corrective Action Needed and Notes
16
Solid Waste Containers
Ulles No
OYes LMqo
17
Equipment / Vehicle
Wes ®No
LlYes 0
Storage Area.
nvPr%l1 gift- kvat-%
BMP/activity
Implemented?
Maintenance
Corrective Action Needed and Notes
Required?
I
Are all slopes and
UYes UNo
Oyes ONO
disturbed areas not
actively being worked
properly stabilized?
2
Are natural resource
LfYes UNo
®Yes No
areas (e.g., streams,
wetlands, trees, etc.)
protected with barriers
z
or similar BMPs?
3
Are perimeter controls
Q'Ves L]No
UYes Mo
and sediment barriers
adequately installed
(keyed into substrate)
and maintained?
4
Are discharge points and.
aYes ®No
OYes No
receiving waters free of
any sediment deposits?
5
Are storm drain inlets
MVes 0 o
UYes LINo
properly protected?
'7
6
Is the construction exit
UrYes ONo
UYes No
preventing sediment
from being tracked into
the street?
7
Is trash/litter from work
es QNo
UYes ONo
areas collected and
placed in covered
dumpsters?
8
Are washout facilities
&fYes LINo
UYes ONO
(e.g., paint stucco,
concrete) available,
clearly marked, and
maintained?
9
Are vehicle and
Oires UNo
®Yes "UNo
equipment fueling,
cleaning, and
maintenance areas free
of spills, leaks, or any
other deleterious
material?
BMP/activity
Implemented?
Maintenance
Corrective Action Needed, and Notes
Required
13Yes LINO
QYes PRO
10
Are materials that are
potential storinwater
contaminants stored
inside or under cover?
11
Are non-storm),vater
WYes LINO
QYes Wf4o
discharges (e.g., wash
water, dewatering)
properly controlled?
12
(Other)
®Yes LINO
Non-uom
Describe any incidents of non-compliance not described above:
"I certify under penalty law that this document and all attachments were prepared under my direction or
supervision in accord c with asyste designed fbassure that qualified personnel properly gathered and evaluated
tt ,Based on my inquiry arson or persons who manage the system, or those persons
m
the information sub aq � 0 the
o the
i formation submitted is, to the best of my knowledge and
to
directly responsible or athering the information t
l belief, true, accurra comple aware thfre are significant penalties for submitting false information,
r)m
'i 1i owing violations."
including the pass ili of fine d impri , m fo
E-11
111,11111111111111 qJ1111111 mj9�I��
General Information
Project Name
Merrimack College North Campus Development"
NPDES Tracking No.
M R14AZ77 z
Location
315 turnpike St. N. Are over Ma.
Date of Inspection
Start/End Time
Inspector's Name(s)
%ot(d,,kefloway,
Inspector's Title(s)
Professional Engineer
Inspector's Contact Information
148 North St. Andover, ma. 01810 (978)479-5648
Inspector's Qualifications
Licensed Professional Engineer. Practicing over 15 years, specializing in construction
Z) 1>
site monitoring, and reporting. Pre- approved site monitor in the Town of Andover
Describe present phase of
construction
04,6_�_ (41011-Al6s
pe of Inspection:
�tT egular 13 Pre -storm event
U During storm event 13 Post -storm event
Weather Informa
Has there been a storm event since the last inspection? ®Yes No
If yes, provide:
Storm Start Date & Time: Storm
Duration (hrs): Approximate Amount of Precipitation (in):
Weather at ti a of this inspection?
L) Clear Cloudy 0 Rain
Ll Sleet L3 Fog Q Snowing 13 High Winds
U Other:
Temperature:
Have any discharges occurred since the last inspection? UYes UNo
If yes, describe:
ZZ
Are there any discharges at the time of inspection? ®Yes EKo
If yes, describe:
I
11!111111!11111111111 11 110171 1 111 3�l2;
BIMP
BMP
BMP
Corrective Action Needed and Notes
mst9l 4?
Mahntehancee
Z
uir:? q
1
Erosion Control-
Wes ONO
0
103Yes 0
Sediment Barriers
2
Tree Protection
W(es UNTO
Dyes NO
3
Stabitization, of
es LINO
UYes LdNo
Construction Access -
Egress
5
Dust Control
UYes Qf4o
UYes, J7-No
6
Erosion Control
ElYes GINO
UYes ENO
Blankets
7
Stockpiles
UrYes ONO
®Yes LTMo
8
Diversion Channels J
UYes U(No
E]Yes qNo
Swales
A
I
9
Sediment basins
ZYes LINO
Z
®Yes NO
10
Dewatering basins -
WYes UNo
®Yes U'N4o
filter bags.
I I
Temporary Slope
DYes UfqO
Dyes LIAO
Stabilization
A0
12
Permanent slope
UYes No
UYes 0
stabilization
13
Interior Site Erosion
es LINO
UYes ' 04
Controls
A
14
Temporary Check Dams
OYes LINO
_-®Yes NO
15
Street Sweeping
WYes, LINO
®Yes No
MOM= �, 111 111 11111111 11111 11111 113=1111��
BMP
n
BINIP
Main n
�Correefive Action Needed and Notes
16
Solid Waste Containers
--Requi
es No
UYes
17
Equipment/ Vehicle
2-11es UNo
C1YesUf\l
Storage Area.
W=. I&M- V=.
BMP/activity
Implemented?
Maintenance
Corrective Action Needed and Notes
Required?
I
Are all slopes and
UYes UNo
L]Yes LINO
disturbed. areas not
actively being worked
roperly stabilized?
2
Are natural resource
ClYes UNo
UYes No
areas (e.g., streams,
wetlands, trees, etc.)
protected with barriers
or similar BNPs?
3
Are perimeter controls
-E3Yes UNo
L3Yes 'tJ'Nlo
and sediment barriers
adequately installed
(keyed into substrate)
and maintained?
4
Are discharge points and
OYes UNo
UYes Wo
receiving waters free of
any sediment deposits?
/
A
5
Are storm drain inlets
EP(fes UNo
QYes No
properly protected?
6
Is the construction exit
Ulles ®No
UYes ONo
preventing sediment
from being tracked into
the street?
7
Is trash/litter from work
Wes No
UYes o
areas collected and
placed in covered
dumpsters?
8
Are washout facilities
OVes ®No
UYes No
(e.g., paint, stucco,
concrete) available,
clearly marked, and
maintained?
9
Are vehicle and
,.PYes ®No
UYes No
equipment fueling,
cleaning, and
maintenance areas free
of spills, leaks, or any
other deleterious
material?
BMP/activity
Implemented?
Maintenance
Corrective Action Needed and Notes
Required?
es ®NoUYe
10
Are materials that are
potential stormwater
contaminants stored
inside or under cover?
I I
Are non-stormwater
QYes UNo
UYes No
discharges (e.g., wash
water, dewatering)
properly controlled?
12
(Other)
UYes E]No
non-4-om
Describe any incidents of non-compliance not described above:
"I certify under penalty of law that this document and all attachments were prepared under my direction or
supervision in acco '16—jee with a system designed to assure that qualified personnel properly gathered and evaluated
the informations mitt . Based on my inquiry of he per n or persons who manage the system, or those persons
71
s o
directly re on* le for athering the information, tl* information submitted is, to the best of my knowledge and
false information,
belief, t ac ate, an complete. I am aware that re ;re significant penalties for submitting f
t irl"
0 1yo d including e ssib$it of fine an imprisonment f� kno ing violations."
EPA SWPPP Inspection Report, Version 1. 1, September 17, 2007
Wollstromer, Bonnie
From: scott kelloway <skellowaype@yahoo.com>
Sent: Friday, February 06, 2015 12:55 PM
To: Wolstromer, Bonnie
Cc: Felipe Schwarz; Lynn Kramer; Ben Saturley; Russell Bennett; Marc Lehoullier
Subject: Re: Merrimack College Re -development project December 2014 Monthly Report
Attachments: January 2015 Monthly Report to North Andover Planning.pdf
Dear Ms. Wolstromer,
Attached is a copy of the January, 2015 Monthly Report for the Merrimack
College Re -development project at 315 Turnpike St, in North Andover, Ma.
It is my finding that all site work is currently in compliance with the project
SWPPP, and consistent with best management practices.
Please contact me with any questions.
Scott D. Kelloway, P.E
(978)479-5648
From: "Egge, Matthew" <megge@townofnorthandover.com>
To: scott kelloway <skellowaype@yahoo.com>
Cc: "Wolstromer, Bonnie"<bWolstromer@townofnorthandover.com>
Sent: Thursday, January 8, 2015 8:44 AM
Subject: RE: Merrimack College Re -development project December 2014 Monthly Report
Thank you Scott.
As an update, tomorrow is my last day with the Town. Please send future inspection reports to Bonnie
Wolstromer, the Planning Department Assistant (bWolstromer@townofnorthandov--r.com .
I am sorry our time together was so brief, but you've been a great pleasure to work with and I appreciate how
responsive and on top of everything you are. Also, thank you for the mug/chocolate! I hope you had a good
holiday and have a good 2015.
Best,
Matthew Egge
Town Planner, Community Development Division
Town of North Andover
1600 Osgood Street
North Andover, MA 01845
1
Phone 978.688.9535
Fax 978.688.9542
Email meuae(aAownofnorthandover,com
Web www.—f o_of orthAndovercom
Scott D. Kellowity, P.E.
07d ERVITOMPBFval L)esfgns and Ifispezvons,
148 North St. -Andover, Ma. 01810 Phone- (978) 682-5054
Mo- Lige 440122
1,13112015
Nlorth Arndo-._�, Plaznming Department.
.At,tn-
Tuvm Planner
1600 Osgemowd St- Suite 21035
N. And -over, M& 01845
Dean Iwi PIP-nnLngg Dept_
Please refer to the attachled field inspection r-_ports of site monitoHng for the
"Menirnack- ConegeTN'Orth C=qpus Develloprnent` project located at 315 T=dike St. in
Andaver I N. Andiover�, Ufa_
Pla=ing Decision Dated.- October 7, 2014
This month's ccvynstruction acti-i,-ities on this site include the following:
0 Continued management of topsoil, missse. exth ex-cavatiom stockTilingr same.
0 Continued fol mdation cons—truc-don for.proposed residence building 44, and
92.
Inst ie
tallafion ofSewer Manholes, (*_A9, A8, A77)� Install associated 8" duct l
Iron se-we:r ILne to 0 +50 4V- -to Sty 41-00
Snow rennovi site -oxide,
j- Oil U wher N4P' S
All e-rosion- controls are peesen-dy maintained Ln suitable con - - d d - BI
including sedfirnenq turaps, i=,lide drainagesir-in -tures comezdy Lnstale d, and are in suitable
con&don_ ALI, equipment is storez,"L fiaeled and niin a suitable location
suffice n-fly outside wedland, resouzce areas. Trash and debHs are be -mg appropriately
contained and disposed of Grading is presently consistent iwith, the approved site plan,
There has been no er-c-roachL—ne-ut whhmh restricted areas.
The - L this month have notreFuled in =y neggative impacts to
-iA ettland resource areas_
Pg: 1/2
At this time all Nola on this site is being performed in compliance N-6th the Order of
Conditions, the project to Water Pollution Protection Plan and consistent with best
management practices.
If you have any questions or concerns, please feel free to contact me at address and
phone number listed above.
rawfrfv��
Mark Lehoullier
Feilipe- Schwartz
Russell Bennett
Stogy titer Construction Site Inspeefien Report
NPDES T rat .- g Ntp
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4-1 CeTtIfy Under PeRaIlLy of law fhag &�is docume-m and all arach—ments were prepwred mider my dLrecrmn or
-d and eval�t ed
supen-i
the in-5ormation submi-ned. Based on rn,�; kiqdjy oftht -pe:Iscriar persons .rho mauw Syste , 01 dios— zno 5
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directly responsible for gaW,�.nng the M-101-matiOn, the information submined is., to thie best of my knowledg� and
belieff, true, accmate. and comP!- I wn amure that thrze ekree sib ifficant pe-na-11jes, for submirfing &Ise
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Wolstromer, Bonnie
From: Egge, Matthew
Sent: Thursday, January 08, 2015 8:45 AM
To: Scott kelloway
Cc: Wolstromer, Bonnie
Subject: RE: Merrimack College Re -development project December 2014 Monthly Report
Attachments: image001 jpg
Planning Department Assistant (bWolstromer townofnorthandover.com).
I am sorry our time together was so brief, but you've been a great pleasure to work with and I appreciate how
responsive and on top of everything you are. Also, thank you for the mug/chocolate! I hope you had a good holiday and
have a good 2015.
M
Matthew Egge
Town Planner, Community Development Division
Town of North Andover
1600 Osgood Street
North Andover, MA 01845
Phone 978.688.9535
Fax 978.688.9542
Email merge@townofnorthandover.com
Web www.TownofNorthAndover.com
From: scott kelloway [mailto:skellowaype@yahoo.com]
Sent: Wednesday, January 07, 2015 7:25 PM
To: Egge, Matthew
Cc: Felipe; Lynn Kramer; bsaturley@proconinc.com; rbennett@proconinc.com; mlehoullier@tridentgrp.com
Subject: Merrimack College Re -development project December 2014 Monthly Report
Dear Mr. Ee,
Attached is a copy of the December, 2014 Monthly Report for the
Merrimack College Re -development project at 315 Turnpike St, in North
Andover, Ma.
It is my finding that all site work is currently in compliance with the project
SWPPP, and consistent with best management practices.
1
Please contact me with any questions.
Scott D. Kelloway, P.E.
(978)479-5648
Scott w P.E.
s e al C-fl and Efiviropunewad e .
1-48 North . Ande er, �NNIa. 01818 Pho: 7 R 055
Use 4401-72
Dorf Y� g vDepartment.
.Aftn-
Tovvm Pl e_
-a--)Suite2035
N. Apzdove a- 01
Dear, T ;gig PlyingDept-
Please mfer -,,- fie anadhed field hispectiom n--pes of -as: te monito-n-r—g- o: thz
"IN-lem,-nack North9 vr- rcJezt located at, 315 Turrnpi-ke St in
Andover /_r..
Ma —
a, � g- Decision Dated- Oct-ober 7 01
This nss c� :�.: Lruc on act d es on this sip:- m luie dhe
'�'ontinued, Prianagenntnt of Topsoil, ysv earte-x-cenvation, stockpiling e.
Continued fo "?d o o c_.or, props _e � ence Ems-Md
ln�stalllanicn OfSewerzes ,- A, 7m _ as:---d8",durtile
Lron E,—,ver lint (St 1 50 - to Sta 4-: 0s-Cy -
All gs ;an Cols we pry-,n,,�y av e-sul# l _ over P'
includmg sedim : traps
p 4 c-la ii ^a t `r`es t°�rn c's, stalled, _ are in, suitable
r A G.�ti�- �'>tinr Z3 1++.�."`..ev a�'l.i 5ot.:
,M s
s; �i ie ly n`szie %ffi`e and esu= - ,,a . m ash and debmis e bind aqm=s� mttel
co,ntaftnedou"frE G-rading is nee
u�+ 41 "aa�S ss. s'onti BEYve net s..:`�5; ..�. su,ci3.a"'+. .r"xa-,`£"e i pa-cl t+
Weds �i`d re -so ' ee area:,:-
g-IC
Pg: 2/2
At this time all work on this site is being performed in compliance with the Order of
Conditions, the project Storm Water Pollution Protection Plan and consistent with best
management practices.
If you have any questions or concerns, please feel free to contact me at address and
phone number listed above.
CC. (Via e-anal, paper copy upon request):
REMEM
Mark Lehoullier
Feilipe Schwartz
Ben Saturly
Russell Bennett
Stagy - titer Construction
General- G
Pre
C n,p vim. a ='M
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"I ce:THN wad-,Z, p, tv -of la-w tbhet thmis dilocument and &111 a—machn-itnZ we-,z prepared under my, &-ecdon nor-
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EPA . q,=4 Verse 11, September 17,
AuxRovay "Ns
C1 1 -k STD NAB
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EEFPA- MCI .s cc"W x*sy !, 11MIOUTY 1. t S�AWM- . VI 12MWNX,-,'
Scott A Kellowa P.E.
ProfFssional Civil and EnviroRmenraf DeSlgM alld INSP2WORS
148 North St. Amdaver, as 01810 Phone- (978) 682-5054
,Va. Lisc #401-72
main=
North -Andover Planning Department
-Attn:
Tovm Planner
1600 Osgood It- Suite 2035
N. -Andover, -%,4a. 0 1845
Dear, Town Planning Dept -
Please refer to the attached field inspection reports of site monitoring, for the
"'Merrimack College North C-=pus Development'`project located at -115 Turnpike St. in
Andover / N. Ando-ver, Ma.
Planning Decision Dated: October 7. 2014
This months construction acti vities on this site include the follo-"ing:
a Continued construction. of proposed residence building * 1, and 9, 2.
a Installation of sewer line.
* now re-moval and minor site work.
All erosion controls are presently maintained in suitable condition. All other BlklFs
including sediment traps inside drainage stnictures correctly installed, and are in suitable
condition. All equipment is being store:d- fueled and maintained in a suitable location
sufficiently outside wetland resource areas. Trash and debris are being appropriately
contained and disposed of Grading is presently consistent %;,ith &,-, approved site plan.
There has been no encroachment Nvithin restricted areas.
The Contractor has proirided me information and plans specif�dng the means and
methods that will be used to do the drainage line by ?ass, and the tie in @ D-8.
Details of this plan are attached to this report on plan sheets dated January 28, 2015. 1
have revievved this plan and find it an acceptable means of accomplishing this or
There have been no significant rain eients this month.
kt this time ail work, on this site is being performed in compliance with, the Order o 'L
Conditions, the project to Water Pollution, Protection Plan and consistent Yvith Est
managernent practices.
Pg: 1.12
Pg: 2/2
At this time all work on this site is being performed in compliance with the Order of
Conditions, the project Storm Water Pollution Protection Plan and consistent with best
management practices.
If you have any questions or concerns, please feel free to contact me at address and
phone number listed above.
. tr-
CC. (Via e-mal, paper copy upon request):
zm�
Mark Lehoullier
Feilipe Schwartz
Russell Bennett
Star water Canstruction Site Ins
General Information
Project a e
College wti Carnpiuz D , nr s
s
F*12A � €Location
Date of Inspection
tart Time 1,41, 17
R
s
{
Inspector's it1e(s)
Eli-'
Inspector5s Contact I `or -manor%
r 148 vh St. , ma- 01810(978')479-56-48
Slaspcetoes QuaEfica-fions
° 't
1, Licensed Pnaff sips all E agia r, Practicing OveT 15 Vie in construction
sit- morn on % ,. ad reporting, `e- zapproved s l 'i ce ilor in the Town of indov y
a
� 4
Describer t phase, of
co --trust o
I
a
v
Y
7
h
E
i
T, of Inspection:
?
WaT Pre -storm e -ent s. �w' sst event
weather Ifs q
Y
Has there been a storm event since the last inspection? Nz
If yes, pro-virle.
St= t. an*,. i.iate &Time-
sto k33 Dur a5.3o.-n (h s): t`i .o-1tb Mt of P a'ecipi on (inn):
f'g Weather t time of t� inspection?
, y g
'-Q'Cle �...,$o�zd-5' Rain
:3ti-'aet d'ie
Have any
i
li If yes, - ri.1 :
n
E
s re there any `-charges at the time of inspection? a ,r
4
[4
j
t
8�
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EPA SWPPP IrrspecVon'Version 11, Sept1
BMA
BMP
BMP
Corrective Action Needed and Notes
Installed?
Maintenance
Reqmire d7-,
I Erosion Control-
UYes QNd
Sediment Barriers
2 Tree Protection
U L3'Nlo
L-3yes IN91
3 Stabilization of
0 UNo
L]Yel(�--
Construction Access -
Egress
5 Dust Control
QYe�-J�
QYes (®)T
Erosion Control
EIYCSQ?1
Ellres
Blankets
7 Stockpiles
es No
Yes ®N
Diversion Channels 1
l� es UNo
®Yes
Swales
9 Sediment basins
9ys&- UNo
11-11,
E]Ye<p
—
DeNvatering basins -
0 —
----
Uil�o
®Yes N
�
Ater bags.
11 Temporary Slope
Llye EE31
by a071,
uy�eo
Stabilization
12 Perinanent slope
-ff eso
es (L]N-
stabilization
—13-- interior SiteErosion�]
�3� L 3 —No
QYeA U
controls
—4 T arwy Check Dams
El Yes LUI
Yes ULk3N
LJF
-T-5- -Street —Sweeping
Dyes
Elye
VMatmten2nce
es
NIP Cori ' ' n Notes
Requiud?-)
P 16
solid ' cuntai-ners
Dyles 1
...........
17
Equip ie t i lii .le
`O
Stor e zea-
Overall SiteL-Sues
f`a its
tale site'
TvWntenance
11 Corrective Aeflon -Needed and Notes
I
Are all sl p annd
O
'`ides a.
disid meisiat
.vely being %V4-Ire4d
;
3
1 properly; stabilized?
2
1 Are natural resulff. Ce
uye4
t
s iea,streams,
y
g l
'•etlands, ti' & e�`.°c
D
protectedwithubamers
3
or similar BMIPS`YyS
i
e i 153a'44Lr controls lb;
'+.s
�
'+�
$ e
and Sedfl"�"aiei"4i - _
�
adequately installed
r
s
Ckeyed iiito substrate)
and i ainlamed`
4
1 Are discha--ge Points and s- o
0yes
receiving aters fte of
�
h
�
S any sedii eat esitsP
'
a f
s i re sty a n :i le
1
l e
TIIQYC� PS
jT, eventing sediment
Ifro
m laming mocked into
r
the rE---t �y
s
� w�
I:Y 13 d3.3�iiirm:ai3F1 VViii
q
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areas collected and
placed in covered
8
1 rt w- a -sh oii. faci1 111--
3.- U,
}
(e.g-, paint, stucc ,
concreteI available,
}
clearly �� and
eeliiie 5 yid
izes i,
equipment 3
$$
lgeanina and
i
maintenance weas fee
�
{
f spills, leal3.� Or any
othz�r
material?
�
EPA SWPPP hispecdon Report Velsion1. , September 17, 2007
WNIPlactivity
F
ImplementedT
lWaintenance rrective Action Needed and Notes
0 es UNo
QYes
10 Are inawrials that are
potential storrnwater
contaminants stored
inside or under cover?
1-1 Are non-stormwater
Z3No
!U
UYe( —'�7o
discharges (e.g., wash
water, dewatering)
property controlled?
12 (0ther)
�1 Usees UNo
Describe aany ipcidents of non-compliance not described above:
CERTIFICATION STATEMENT
'I certify under penaltyy of law, that this document and all attachments were prepared tinder my direction or
spa,
accordance with a system designed to assure that qualified personnel properly gathered and evaluated
the information sokmitted. Based on my inqtliry of the person or persons who n9mage the systen4 or those Persons
directly respons' le for gathering the infra nation, the information submitted is, to the best of my knowledge and
belie true, and complete. ac. 'Le. , ware that there are significant penalties for submitting false information
including the us, ibility u env andZ - �' alq�
myrisopment for knowing, violations. -
Date: �
EPA SWPPP Inspec9on Report, Version 1. 1, September 17, 2007
maintenance corre-ahe 4etmn Needed and Naes
R
zlyes
10
11 Are mater;.Yls dia"t we
P&-vlfial storinwamer
conta-minants K-ored
inside or uncle-. cover?
non'-stormevater
C] ONo
UY,
i propetv corlvolled-7�
12
(Oth-er)
ZIY--s QNo
Desci-ibe any incideT-8 01- Wn-con-pli-an-ce not dessenbed above-
Stogy water Construction Site Imspeefion RePort
General information
Project 'Name
Co NoTfn Campus Development
NPREES Traddng No.
1, 31pturknpl�ke S�N- And
M,4-M-i OwST Ma-
"aite of Inspection
stud Time
--3y. kD. kellow
Inspectoes Titfie(s)
Impecto rs aoto.rt llyformetion
7�)479 56448
1", 148 Nut 5-k- AradoveT- ma. 0, 1 10 (97
I Inspector's QualiflMlions
L
Llcells�-ll P-1011pessional Engin� R-WIll-Ing OlVeT 15 yzaisl Conslmcfian
site Mcmnitafin& Prz- approvedshe .i?oo hor in fhe To-,xn ofAndover
Describe present ase- of
COUStrUttiOn --T
4
FT of Inspection:
Pre-st-orm evannt aamna st-orm evtyrt Dust-stmM event -
In
Has there been a swm event since the last inspectimn, Y Z) e: URO
If yes, Provide-
Sturin Sta-t Diatt & —1 i7ane-
St-o-ran Damu-nor-, Appm-, to! ftatk--1 (in):
Z,
�l later'at time of this inspection? —71 W-1—
0 clear :lch�urly Q R03n
Q sl—=t Q Foy- snow:Mg
Q
Have no disr-harges mcurred since the I23tmMR,-ZfiOM?
If yes, descrlbe,-
If yes, describe,
EPA SWPPP inspection RePOrt. Version 1. 1, September 17, 2DO7
'
B - -- Action Needed and Notesi
Maintenance
I
Sediment l3prries
f
I4
u
12
Tree Protection
G� U-No
Zl E.
S �
k
a-nstruction Access-
Egress
gk
E
i 6
Erosion Control
Y
Ye � n
�
Blankets
z g
s
; S=14—Hes
3
D i EINNO'
i 0 es i. � x
� �
9
n
i
E
Di -version Channels,'
as ONo
g yes
i S-wales
3
4
s
-,dent_ basipsC
I
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8 $.gyp
9
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2.`-L¢'FL�i'it$8.i+sII L°44 ""
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9
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e b
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L
stabilization
a
�
3
13
Interior Site Emsi n
; ! v�S ®Z'No
Dye Ll �O
Controls
S
r
S
b
CheckDams
�` 'rx'� 1�4.0
15
Street s';q ee—P122
3
k
EPA SVIPPP Inspection Report, Version 1. 1, September 17,
Overall Site ls5ues
BINfWare-fivityrt
Ile"
Corree&e Action Needed and -Nutes
g
f
Are all slopes and
S
3 'disturl'a T' 's 4 F' i
P
s
�,
beLn gg worked
�. propet, stabilized?
i4a 1
'2
z
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a �
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j Requirpv&N
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10
1 Are m-a-terials That t
potential
connaminann stored
v'eT! imside or under co
11
-Are non-s-toMI'VeRtEr
ltD-Ve- -:11tio
`1 QY
di-schw, ges (e.- -waslh
j, watfr, dv'Natering)
pruper cora,.,Ued?
,1 12
(Ctffieer)
UYes No
Dinscribe any inciti-ents of nocompliancePot de-scrilbedd above:
CERTIFICATION STATEMENT
"l oem"-r-v M-1der mnah,'; of !a-vw da,+- tMis, doctunent and all anac�ments Awere pTepared under my direction or
supern,ision in rehm-ce --mith a system, desigr,--d to assuye that gi-aliflod penia-=--1 properly, g9hertd and evalm-ted
h,
-do -vinuld of the person orpersons who manage the sy�stem� ort osepersom
thtinfon-nanor, U.-Mi-M-d-Base -nn
direct M info on submitted is, to best of my owhe,dge and
befit K t:-a,-- achir'-41reand xmplete.] t there are signifivant penafties for suhm- hmg fillse information,
d eq
1�ssplbiH;y of fine --nd inni -for k -20J &ng -L w rig vi 4a
inclu eh Vis menj, . i
M=
Date:
EPA SWPPP Irispection Repor4 Version 1. 1, September 17, 2007
Star ester Construedup Site ln7bp,-zfiDn Report..
/ 11
Prnl-ed Name
Cojlqge 3Nonth Gp- mppus Developmelt
',N'PDES
DaMe of laspectioR
Inspeezol's -Nnme(s)
Inspector's Title(s)
Inspector's Contact Information
Lomfilon 315 try SI N . Andover NIP—
S VEnd dime 71, ta
w
P,rofes,sional Engft---ff
148 Na--*, St- Andovzr. ran- 01810 (978)479-5648
Ins Pee-orls Qualifimfions Li :nn- pcdcing ,v 15 years- Z
mucon
t,= pTv I
,,,ty-q: , Pr _tj
,wring� wid ivpe-j-gL-jg --- apq 7z-d site � Tngyr,' --,,T in, I own- of Ando-w—Ca
5�;z—ribe present pbase of
C-onstruction
T* Z3 Da -run
;j Re�1"a -z even't ZI posl-sto-, M- even�
evenf
,*Yeather information
Has there beer, a storm eve -at since the last irlspection? QYes UND
yes, Provide -
Stan. Date &, Tim-c: -a-tion this)- Ap,.,,%Lmatte Amount of PTecipit-2-60
W�her at time of this inspection?
QChauRair, ZJ Sl—,-t Z1 FD'2 0 H"OY ' ds
U Other-
sp
-charges occurTed since the last i"S -ZHDD?
if ves, describe:
Are there anydisch2rges at the tim-e Of insPect!DD? Qy--
Ifdesen-be-
EPA SWppp Inspection RepoA Version 1. 1, Septambsr 17, 2007
BMP Corrective Acdon Needed and Notes
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EPA SWPPP Inspaction Report, Vemian 1-1, September 17,
CorreeMe ACOOR Needed tand -Notes
BMIP BMP WMP
lust daten
16 Solid Nhla�ste r1m,31 0
PITT -Equipment, 'VehicIz I ',�Yes UNO 1, Oyes WNTO 1
Storage Axes,
Overall Site Issues
"WaIntenance 1� Corrective Action Needed and Notes
Require ed?
Oyes No ZlYes No
dis=bed areas not I
actively being worked
propeft stabilized? LIO y—
es
u N--o I Oy
,Axe nawral reso es U N-10 L
areas (e.g-, streams,
i wetlands, des, etc.)
han-c-Ts
protected tected 1rh1b
or similar BMPs? I
3
-��re —perimeter controls Ues DINO Y1, 'yes
and sedianent barriers
adequately installed
(�keyed into subs` Ir,?Aej)
and inaintained?
4 1 -Axe dischaige pohaLs an Yes UNo QYes -0
mceivin- waters free Of
any sediment depossits?
Are strain drain Inlets lzyes -u Ni-, o UYes M-No
I properly protected?
6 is th-. E3y-_-s LJYes
Preventing Sediment
from being tracked into
the street?
DY Y, 7 Is tra5blittLer froDm woTI,
zueas Collected and
placed in covered
dunipsters?
hout milines Oyes 0
Il
(e-g., paint Stucco,
Concrete) a7vmilable'
cleelymarke,-I and
Inain-tained"
i ul?�es ONNO eyes UNO
9 Are vehizle and
equ"PrDent, faelia.
clewiiig. and
Inaintepance to free
of spills, leaks, o7
vibeT &letmous
Mubunal?
EPA SVjjpPP Inspection Report, V--rsfOn 1.1, September 17, 2007 3
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Note
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CERTIFICATION ST---iTEMENT
"I ' vM&T Immaig of law 611 BY dacumorl and 11 amulyous Vasa popmed unto py Inyvan cf
Syms
the- }a`So�°3,�`+.atiols 7 4 dBandin inglii aV t 'fie:- u7pe-T-sa w, r v, immix 3...:M "#"'"r 3, or M`m i .�-15
of -a
ar § w __z '£§
MA 3£ and
EPA SMATP Ins to-n t version ., r a 1
IS
Stormwater Constructiom Site,
Gll-:nzrzl Infer `an
Pro
Miammack", colleg jeect'Name -,a C-aTjpxus Devekapm-erff
7 3,15 tum,
I N- And-ovar Ma-
NFDES Tr2rkmg NO. '1-, 9
Spe - Z11`1
peejwls
Inspector's cofftact Informadc--a 11, (978'4479-51548
jnspect,ar�s Quishfilualions 1
Lice!, - c,,,e-- 15 y�" speziaftg
MD- -, of And0vtT
pre- approved, Ske miaaimr in, th,-- Tv�-
m
r_-rlb.e preSen't P, B-,e DT
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t
ME
Al
vyj�
T
Dw--m-ga StoT M i ev=l
Weather informs
Ihs there beem a storrll e-vzut Sirl-ce the 1251 jDsPet-tj"� U
if ye -% provide:
Dste & Time: staff Dwaaion,
A,PPz,l'-l=t - -Alrx7lunt Of kin):
X . - c,fi
Weather Rt is Mspec 1 un.,
--I S�
Q Clew o,,6rgg U Hi--ji Wind--
zlye,- ��Nr,
If ves, desuribe�
Are tbre au-v dLwb-Rr9z5 Bt tM t1me -Of :']Yes
If ve_,-, descnbt:
EPA,Slyppp In-spection Re -part Version 1j, September 17, 2007 1
BmP BNT WMP CorreefiveAeflonand Notes
Maint ;
Requ
I Erosion Control- Yes o jZlYeS ZINO � 1
Sediment Barters
2 Tree Protection wfes zriqo Yes' , =o 9
1
3 Stabilization of Pves o Oyes - Ro
Construction Access- ;
i Egress ;
5 & Dust Control UYes ZfNo Oyes Mqo
b Erosion Control UYes % Uyes CKO
Blankets
7 Stockpiles Oyes U1,10 Dyes MINO
Diversion Channels ZYes LINo � Yes PIIqo
S=gales g
i
Sedhnent basin Yes UNTO ~ Yes ulko
1 e: ater< a basins — Yes QNo Yes %
filter bags.
y
11 TemporarySloe es ONO C1Yes ` NN0 �
Stabiliza<ior { ;
12 Per ane- slope - 'yes Olio Z31yes EIIN70 f
stabilization P
Y
4
13 Interior site Erosion Yes -o Yes �o
,
Controls 3
# s
14 Temporary Check Da -es UNIO QYes o
IL
to ; street Sweeping 'es t'o 1 Dyes 1 o
a ; i
EPA SWPPP Inspectfon Report, Version 1.1, September 17,
I; BAD Corrective Ate'
,, Tarf She ices
Ea*3rwity
£.
; W nance -AchGa Needed and Note
2
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EPA S VVPPP Inspection RP - port, ¢, Sepi-ember 17,
Implemented?
Maintenance
Correctitizon Needed and Notes
Required?
1
UYes QNo
UYes UNo
10 Are materials that are
Potent starmwater
contaminants stored
inside or under cover?
I I Are non-stormvvater
zyes 0 IN 0
'U'es MN10
discharges (e.g., wash
water, deNvatering)
properly controlled?
12 (Other)
UYes No
Describe any incidents of non-compliance not described albove:
CERTIFICATION STATEMENT
"I certi-Ify under penalty of la-vv that this document and all attachments were prepared tmder my direction Or
supervision in accordance with a system designed to assure that qualified personne! properly Bathe and eval=ed
the information subm imd. used: on ury inquiry of the person or persons who manage the system, or thosee persons
directly responsible 7( ,)Tr gataering the information, the information submitted is, to the best of my knowled-ge and
'ingg false informahon,
belief ti e,,and complete. I am aware that there are significant penalties for submit t
, :q— nt �r 1�? -
including dje PU�SiWty of fine and imprisonme f ,owing violations.
Date.
EPA SWPPP InspacHon Report, Version 1-1, September 17, 2007
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