HomeMy WebLinkAbout2018-11-13 Rea Street Monitoring #1 11/8/21, 1:27 PM Town of North Andover Mail-Fwd:Rea St.No.Andover,Significant storm inspection report(DEP File No:242-1739)
NORTH A14D,®VER
Massachusgtts Bonnie Wolstromer<bwolstromer@northan dove rma.gov>
wd: Rea St. No. Andover, Significant storm inspection report (DEP File o: 4 -
173 )
1 message
Jean Enright<jenright@northandoverma.gov> Thu, Nov 4, 2021 at 8:00 AM
To: Bonnie Wolstromer<bwolstromer@northandoverma.gov>
For processing.
---------- Forwarded message---------
From: scott kelloway<skellowaype@yahoo.com>
Date:Wed, Nov 3, 2021 at 4:31 PM
Subject: Rea St. No. Andover, Significant storm inspection report(DEP File No: 242-1739)
To: Amy Maxner<amaxner@northandoverma.gov>, Taylor Andrews <tandrews@northandoverma.gov>
Cc: Innis Bob <robertinnis@yahoo.com>, David Innis <daveinnis@gmail.com>, Jean Enright
<jenright@northandoverma.gov>
Project Team,
Attached is a copy of the significant storm inspection report for
the Improvement of Rea St. project in North Andover (DEP FILE
o. 242-1739.
This followed the " plus rainfall event that took place 9/1 - 9/ .
:The Construction of sin le family homes on lots #5, 6, and #
is complete. All areas o previously exposed earth are stabilized
with suitable vegetation.
The only remaining work on this project is the final paving of the
road, and the tree plantings per the planning board
requirements.
The Contractor has requested a reduction in site monitoring for
this project.
There has been no sediment migration beyond the limit of work
or notable impacts to wetland resource areas. All work is
currently being conducted in compliance with the order o
conditions and the project SWPPP.
https://mail.google.com/mail/u/0/?ik=a2debacbl a&view=pt&search=all&permthid=thread-f%3A1715498974934799761%7Cmsg-f%3A1715498974934... 1/3
11/8/21, 1:27 PM Town of North Andover Mail-Fwd: Rea St.No.Andover,Significant storm inspection report(DEP File No:242-1739)
C
If you have any questions or concerns, please feel free to reply
or call me directly.
Scott D. Kelloway, P.E.
, (978)479-5648
Sincerely,
Jean Enright
Planning Director
Town of North Andover
120 Main Street
North Andover, MA 01845
Phone 978.688.9533
Fax 978.688.9542
Email: jenright@northandoverma.gov
Web: www.NorthAndoverMA.gov
E�cid:image00I.jpg@010EOF52.F68A5980
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1118/21, 1:27 PM Town of North Andover Mail-Fwd:Rea St.No.Andover,Significant storm inspection report(DEP File No:242-1739)
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10-28-21 SWPPP Insp.form RED.St.pdf
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Stormwater Construction Site Inspection Report
General Information
Project Name Rea St. North Andover
NPDES Tracking No. MAR1001XS Location Lat:42.66666N-Long: 71.09134W
Date of Inspection 91028/21 Start/End Time 3:00 PM-3:30 PM
Inspector's Name(s) Scott D.Kelloway,P.E.
Inspector's Title(s) Professional Engineer
Inspector's Contact Information 148 North St.Andover,Ma. 01810 Ph(978)479-5648, skellowaype@yahoo.com
Inspector's Qualifications Licensed Professional Engineer practicing for over 20 years specializing in
Construction site monitoring and reporting,Licensed Soil Evaluator.
Describe present phase of Past work:
construction
Install Environmental Controls
Complete construction of LOW Monument Wall. Completed. '
Completed rough cut Roadway to Subgrade & Install Sewer and Drainage.
Completed installation of underground stormwater runoff chambers.
Complete Install water main complete.
Gravel Road, bring catch basins to grade. Complete
Pave binder coat. Complete
All grading of shoulders, loam and Hydroseeding complete.
Construction of single family home on lots#5,#6, and#7 are complete.All
areas of previously exposed earth are stabilized with suitable vegetation.
The only remaining work on this project is the final paving of the road, and
the tree plantings per the planning board requirements.
Recent work:
Installation of granite curb
Planting of proposed trees.
Re loaming roadway shoulders after installation of curb.
Type of Inspection:
X Regular ❑ Pre-storm event During storm event Post-storm event
Weather Information
Has there been a storm event since the last inspection? X Yes No
If yes,provide:
Storm Start Date&Time: Storm Duration(hrs): Approximate Amount of Precipitation(in):
10/26 8 PM 36 hours +/- 2.5 "+/-
RAIN GAUGE TO BE USED FOR DETERMINING WHETHER A RAIN EVENT OF 0.25 INCHES OR
GREATER HAS OCCURRED:
Site Number: 01102000 & 01100627
Site Name: IPSWICH RIVER NEAR IPSWICH .& SHAWSHEEN RIVER AT BALMORAL STREET AT ANDOVER,MA
EPA SWPPP Inspection Report, Version 1.1, September 17, 2007 1
Weather at time of this inspection?
X Clear ❑ Cloudy .Rain ❑ Sleet ❑Fog ❑ Snowing ❑High Winds
❑ Other: Temperature: 47 deg
Have any discharges occurred since the last inspection? ❑Yes X No
If yes,describe:
Are there any discharges at the time of inspection? ❑Yes X No
If yes,describe:
BMP BMP BMP Corrective Action Needed and Notes
Installed? Maintenance
Required?
1 Hay bales and siltation X Yes ❑No ❑Yes X No
controls
2 Stabilized Construction X Yes ❑No ❑Yes X No
Entrance
3 Soil Stockpiles X Yes ❑No ❑Yes X No Currently no material stockpiles
4 Dust Control ❑ Yes X No ❑Yes X No
5 Minimize Disturbed X Yes ❑No ❑Yes X No
Area and Protect Natural
Features and Soil
6 Temporary ❑Yes X No ❑Yes X No
Sedimentation Basin For
Runoff
7 De-Watering ❑Yes X No ❑Yes X No
8 Staging/Material X Yes []No ❑Yes X No All heavy equipment is stored,fueled and maintained,
Storage Area well beyond 100' from wetland resource areas.
9 Refueling/maintenance X Yes ❑No ❑ Yes X No See above.
10 Vehicle Washing X Yes ❑No ❑Yes X No N/A
EPA SWPPP Inspection Report, Version 9.9, September 97, 2007 2
Have any discharges occurred since the last inspection? ❑Yes X No
If yes,describe:
Are there any discharges at the time of inspection? ❑Yes X No
If yes,describe:
BMP BMP RMP Corrective Action Needed and Notes
Installed? Maintenance
Re�;uired?'
1 Hay bales and siltation X Yes ❑No ❑Yes X No
controls
2 Stabilized Construction X Yes ❑No ❑ Yes X No
Entrance
3 Soil Stockpiles X Yes ❑No ❑Yes X No Currently no material stockpiles
4 Dust Control ❑ Yes X No ❑Yes X No
5 Minimize Disturbed X Yes ❑No ❑Yes X No
Area and Protect Natural
Features and Soil
6 Temporary ❑Yes X No ❑Yes X No
Sedimentation Basin For
Runoff
7 De-Watering ❑Yes X No ❑Yes X No
8 Staging/Material X Yes ❑No ❑Yes X No All heavy equipment is stored,fueled and maintained,
Storage Area well beyond 100' from wetland resource areas.
9 Refueling/maintenance X Yes ❑No ❑Yes X No See above.
10 Vehicle Washing X Yes ❑No ❑Yes X No N/A
11 Designated washout area X Yes ❑No ❑Yes X No
EPA SWPPP Inspection Report, Version 1.1, September 17, 2007 2
Stor water Construction Site Inspection Report
General Information
Project Name Rea St. North Andover
NPDES Tracking No. MAR1001XS Location Lat:42.66666N-Long: 71.09134W
Date of Inspection 9/2/21 Start/End Time 1:00 PM-1:30 PM
Inspector's Name(s) Scott D.Kelloway,P.E.
Inspector's Title(s) Professional Engineer
Inspector's Contact Information 148 North St.Andover,Ma.01810 Ph(978)479-5648, skellowaype@yahoo.com
Inspector's Qualifications Licensed Professional Engineer practicing for over 20 years specializing in
Construction site monitoring and reporting.Licensed Soil Evaluator.
Describe present phase of Past work:
construction
Install Environmental Controls
Complete construction of LOW Monument Wall. Completed. '
Completed rough cut Roadway to Subgrade & Install Sewer and Drainage.
Completed installation of underground stormwater runoff chambers.
Complete Install water main complete.
Gravel Road, bring catch basins to grade. Complete
Pave binder coat. Complete
All grading of shoulders, loam and Hydroseeding complete.
Ongoing work:
- Construction of single family home on lots#5,#6, and#7 are complete.
All areas of previously exposed earth are stabilized with suitable
vegetation.
- The only remaining work on this project is the final paving of the road,
and the tree plantings per the planning board requirements.
Type of Inspection:
X Regular ❑ Pre-storm event During storm event Post-storm event
Weather Information
Has there been a storm event since the last inspection? Yes X No
If yes,provide:
Storm Start Date&Time: Storm Duration(hrs): Approximate Amount of Precipitation(in):
9/1 8 PM 12 hours 4"+
RAIN GAUGE TO BE USED FOR DETERMINING WHETHER A RAIN EVENT OF 0.25 INCHES OR
GREATER HAS OCCURRED:
Site Number: 01102000 & 01100627
Site Name: IPSWICH RIVER NEAR IPSWICH .& SHAWSHEEN RIVER AT BALMORAL STREET AT ANDOVER,MA
Weather at time of this inspection?
X Clear ❑ Cloudy .Rain ❑ Sleet ❑ Fog ❑ Snowing ❑High Winds
❑ Other: Temperature: 84 deg
EPA SWPPP Inspection Report, Version 1.1, September 17, 2007 1
BMP BMP B1VIP Corrective Action Needed and Notes
Installed? Maintenance
Required?
11 Designated washout area X Yes ❑No ❑Yes X No
12 Recycling/Waste Area X Yes ❑No ❑Yes X No
13 Construction Vehicle X Yes ❑No ❑Yes X No
Parking
14 Temporary Site ❑Yes X No Yes X No
Stabilization
15 Pollution Prevention X Yes ❑No ❑Yes X No
Practice
16 Permanent Site ❑Yes X No ❑Yes X No
Stabilization
17 Dumpsters and Sanitary ❑Yes X No ❑Yes X No
Facilities
18 Sediment Traps ❑Yes X No ❑Yes X No
19 Storm Drain Inlets X Yes ❑No ❑Yes X No
20 Storm Drain Outlets X Yes ❑No ❑Yes XNo
❑Yes ❑No ❑Yes ❑No
❑Yes ❑No ❑Yes ❑No
EPA SWPPP Inspection Report, Version 1.1, September 17, 2007 3
2 Are natural resource X Yes ®No ®Yes X No
areas(e.g.,streams,
wetlands,trees,etc.)
protected with barriers
or similar BMPs?
3 Are perimeter controls X Yes ®No ❑Yes X No
and sediment barriers
adequately installed
(keyed into substrate)
and maintained?
4 Are discharge points and X Yes ®No ® Yes X No
receiving waters free of
any sediment deposits?
5 Are storm drain inlets X Yes ®No ❑ Yes X No
properly protected?
6 Is the construction exit X Yes ®No ❑Yes X No
preventing sediment
from being tracked into
the street?
7 Is trash/litter fiom work X Yes ®No ❑ Yes X No
areas collected and
placed in covered
dumpsters?
8 Are washout facilities X Yes ®No ❑Yes X No
(e.g.,paint,stucco,
concrete)available,
clearly marked,and
maintained?
9 Are vehicle and X Yes ®No ❑ Yes X No
equipment fueling,
cleaning,and
maintenance areas free
of spills,leaks,or any
other deleterious
material?
Are materials that are X Yes ®No ❑ Yes X No
10 potential stormwater
contaminants stored
inside or under cover.
11 Are non-stormwater X Yes ®No ®Yes X No
discharges(e.g.,wash
water,dewatering)
properly controlled?
12 (Other) ❑Yes ®No
Non-Compliance
EPA SWPPP Inspection Report, Version 1.1, September 17, 2007 4
13 Construction Vehicle X Yes ❑No ❑Yes X No
Parking
14 Temporary Site ❑Yes X No Yes X No
Stabilization
15 Pollution Prevention X Yes ❑No ❑ Yes X No
Practice
16 Permanent Site ❑Yes X No ❑Yes X No
Stabilization
17 Dumpsters and Sanitary ❑Yes X No ❑Yes X No
Facilities
18 Sediment Traps ❑Yes X No ❑Yes X No
19 Storm Drain Inlets X Yes ❑No ❑Yes X No
20 Storm Drain Outlets X Yes ❑No ❑ Yes XNo
❑Yes ❑No ❑Yes ❑No
❑Yes ❑No ❑Yes ❑No
Overall Site Issues
S1GTg/act Imgleviented? l�rla ritenance Corrective�cfign Needed arid.Notes
Y
lte'u1'Ir''
1 Are all slopes and X Yes ❑No ❑Yes XNo
disturbed areas not
actively being worked
properly stabilized?
EPA SWPPP Inspection Report, Version 1.1, September 17, 2007 3
B /activity Implemented? Maintenance Corrective Action Needed and Notes
Re aired?
Non-Compliance
Describe any incidents of non-compliance not described above:
None.
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. ased on my inquiry of the person or persons who manage the system,or those persons
directly responsible for gat ring the information,the information submitted is,to the best of my knowledge and
belief,true,accurate, and c plete.I am aware that there are significant penalties for submitting false information,
including the possibility o ne and impris nment for knowing violations."
Print name and title: Cott D.Kello a Professional En ineer
Signature: , Date: 9/2/21
EPA SWPPP Inspection Report, Version 1.1, September 17, 2007 5
BMP/activity Implemented? Maintenance Corrective Action Needed and Notes
Required?
1 Are all slopes and X Yes ❑No ❑Yes XNo
disturbed areas not
actively being worked
properly stabilized?
2 Are natural resource X Yes ❑No ❑Yes X No
areas(e.g., streams,
wetlands,trees,etc.)
protected with barriers
or similar BMPs?
3 Are perimeter controls X Yes ❑No ❑Yes X No
and sediment barriers
adequately installed
(keyed into substrate)
and maintained?
4 Are discharge points and X Yes ❑No ❑Yes X No
receiving waters free of
any sediment deposits?
5 Are storm drain inlets X Yes ❑No ❑Yes X No
properly protected?
6 Is the construction exit X Yes ❑No ❑Yes X No
preventing sediment
from being tracked into
the street?
? Is trash/litter from work X Yes ❑No ❑Yes X No
areas collected and
placed in covered
dumpsters?
8 Are washout facilities X Yes ❑No ❑Yes X No
(e.g.,paint,stucco,
concrete)available,
clearly marked,and
maintained?
9 Are vehicle and X Yes ❑No ❑ Yes X No
equipment fueling,
cleaning,and
maintenance areas free
of spills,leaks,or any
other deleterious
material?
Are materials that are X Yes ❑No ❑ Yes X No
10 potential stormwater
contaminants stored
inside or under cover.
11 Are non-stormwater X Yes ❑No ❑Yes X No
discharges(e.g.,wash
water, dewatering)
properly controlled?
12 Other ❑Yes ❑No
EPA SWPPP Inspection Report, Version 1.1, September 17, 2007 �4
BMP Bw BMP Corrective Action Needed and Notes
Installed? Maintenance
Required?`
12 Recycling/Waste Area X Yes ❑No ❑Yes X No
13 Construction Vehicle X Yes ❑No ❑Yes X No
Parking
14 Temporary Site ❑Yes X No Yes X No
Stabilization
15 Pollution Prevention X Yes ❑No ❑Yes X No
Practice
16 Permanent Site ❑Yes X No ❑Yes X No
Stabilization
17 Dumpsters and Sanitary ❑Yes X No ❑Yes X No
Facilities
18 Sediment Traps ❑Yes X No ❑Yes X No
19 Storm Drain Inlets X Yes ❑No ❑Yes X No
20 Storm Drain Outlets X Yes ❑No ❑Yes XNo
❑ Yes ❑No ❑Yes ❑No
❑Yes ❑No ❑Yes ❑No
Overall Site Issues
EPA SWPPP Inspection Report, Version 1.1, September 17, 2007 3
Overall Site Issues
BMP/activity Implemented? Maintenance Corrective Action Needed and Notes
Required.
1 Are all slopes and X Yes LINO ❑Yes XNo
disturbed areas not
actively being worked
prolperIv stabilized?
2 Are natural resource X Yes LINO ❑Yes X No
areas (e.g., streams,
wetlands,trees,etc.)
protected with barriers
or similar BMPs?
3 Are perimeter controls X Yes ❑No ❑ Yes X No
and sediment barriers
adequately installed
(keyed into substrate)
and maintained?
4 Are discharge points and X Yes LINO ❑Yes X No
receiving waters free of
any sediment deposits?
5 Are storm drain inlets X Yes LINO ❑Yes X No
properly protected?
6 Is the construction exit X Yes LINO ❑Yes X No
preventing sediment
from being tracked into
the street?
7 Is trash/litter from work X Yes ❑No ❑Yes X No
areas collected and
placed in covered
dumpsters?
8 Are washout facilities X Yes LINO ❑Yes X No
(e.g.,paint, stucco,
concrete)available,
clearly marked,and
maintained?
9 Are vehicle and X Yes LINO ❑Yes X No
equipment fueling,
cleaning,and
maintenance areas free
of spills,leaks,or any
other deleterious
material?
Are materials that are X Yes LINO ❑Yes X No
10 potential stonnwater
contaminants stored
inside or under cover.
11 Are non-stom water X Yes LINO ❑Yes X No
discharges(e.g.,wash
water,dewatering)
properly controlled?
EPA SWPPP Inspection Report, Version 1.1, September 17, 2007 4
BMP/activity Implemented? Maintenance Corrective Action Needed and Notes
Required?
12 (Other) ❑Yes ❑No
Non-Compliance
Describe any incidents of non-compliance not described above:
None.
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 anylleo
priso nt for knowing violations."
Print name and title: Scott Professional En ineer
Signature: Date: 10/28/21
EPA SWPPP Inspection Report, Version 1.1, September 17, 2007 5
9/7/21, 1:04 PM Town of North Andover Mail-Fwd:Rea St.No.Andover,Significant storm inspection report(DEP File No:242-1739)
No . [ 4hNOVER
Massashu (S,_.; t Bonnie Wolstromer<bwolstromer@northandoverma.gov>
w ea St. No. Andover, Significant storm inspection r (DEP File
No: 242-
1739)
1 message
Jean Enright<jenright@northandoverma.gov> Tue, Sep 7, 2021 at 1:00 PM
To: Bonnie Wolstromer<bwolstromer@northandoverma.gov>
For processing.
----------Forwarded message ---------
From: scott kelloway<skellowaype@yahoo.com>
Date: Sun, Sep 5, 2021 at 11:32 AM
Subject: Rea St. No. Andover, Significant storm inspection report(DEP File No: 242-1739)
To: Amy Maxner<amaxner@northandoverma.gov>, Taylor Andrews <tandrews@northandoverma.gov>
Cc: Innis Bob <robertinnis@yahoo.com>, David Innis <daveinnis@g mail.com>, Jean Enright
<jen rig ht@northandoverma.gov>
Project Te,am,
Attached is a copy of the significant storm inspection report for
the Improvement of Rea St. project in North Andover (DEP FILE
No. - 73 .
This followed the 4" plus rainfall event that took place /1 - / .
The Construction of sin le family homes on lots #5, # , and7
iscomplete. All areas or previously exposed earth are stabilized
with suitable vegetation.
The only remaining work on this project is the final paving of the
road, and the tree plantings per the planning board
requirements.
The Contractor has requested a reduction in site monitoring for
this project.
There has been no sediment migration beyond the limit of work
or notable impacts to wetland resource areas. All work is
currently being conducted in compliance with the order of
conditions and the project SWPPP.
httos://mail.000cile.corn/mail/u/0?ik=a2debacbl a&view=pt&search=all&permthid=thread-f%3A1710263132525329598%7Cmsg-f%3A1710263132525... 1/3
9/7121, 1:04 PM Town of North Andover Mail-Fwd:Rea St.No.Andover,Significant storm inspection report(DEP File No:242-1739)
I- feel
If you have any questions or concerns, please Teel free to reply
or call me directly.
Scott elloway, P.E.
(978)479-5648
Sincerely,
Jean Enright
Planning Director
Town of North Andover
120 Main Street
North Andover, MA 01845
Phone 978.688.9533
Fax 978.688.9542
Email: jenright@northandoverma.gov
Web: www.NorthAndoverMA.gov
L;acid:image001,jpg@010EOF52.F68A5980
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9/7121, 1:04 PM Town of North Andover Mail-Fwd:Rea St.No.Andover, Significant storm inspection report(DEP File No:242-1739)
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9-2-21 SWPPP Insp.form REA St.pdf
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Stormwater Construction Site Inspection Report
General Information
Project Name Rea St. North Andover
NPDES Tracking No. MAR1001XS Location Lat:42.66666N-Long:71.09134W
Date of Inspection 8/9/2q Start/End Time 2:00 PM-2:30 PM
Inspector's Name(s) Scott D.Kelloway,P.E.
Inspector's Title(s) Professional Engineer
Inspector's Contact Information 148 North St.Andover,Ma. 01810 Ph(978)479-5648, skellowaype@yahoo.com
Inspector's Qualifications Licensed Professional Engineer practicing for over 20 years specializing in
Construction site monitoring and reporting.Licensed Soil Evaluator.
Describe present phase of Past work:
construction
Install Environmental Controls
Complete construction of LOW Monument Wall. Completed.
Completed rough cut Roadway to Subgrade & Install Sewer and Drainage.
Completed installation of underground stormwater runoff chambers.
Complete Install water main complete.
Gravel Road, bring catch basins to grade. Complete
Pave binder coat. Complete
All grading of shoulders, loam and Hydroseeding complete.
Ongoing work:
- Construction of single family home on lots#5,#6,and#7 are complete.
All areas of previously exposed earth are stabilized with suitable
vegetation.
- The only remaining work on this project is the final paving of the road,
and the tree plantings per the planning board requirements.
Type of Inspection:
X Regular ❑ Pre-storm event During storm event Post-storm event
Weather Information
Has there been a storm event since the last inspection? Yes X No
If yes,provide:
Storm Start Date&Time: Storm Duration(hrs): Approximate Amount of Precipitation(in):
RAIN GAUGE TO BE USED FOR DETERMINING WHETHER A RAIN EVENT OF 0.25 INCHES OR
GREATER HAS OCCURRED:
Site Number: 01102000 &01100627
Site Name: IPSWICH RIVER NEAR IPSWICH .&SHAWSHEEN RIVER AT BALMORAL STREET AT ANDOVER MA
Weather at time of this inspection?
X Clear ❑ Cloudy .Rain ❑ Sleet ❑Fog ❑ Snowing ❑High Winds
❑ Other: Temperature: 74 deg
EPA SWPPP Inspection Report, Version 1.1, September 17, 2007 1
Have any discharges occurred since the last inspection? ❑Yes X No
If yes,describe:
Are there any discharges at the time of inspection? ❑Yes X No
If yes,describe:
S ` . BMP BMP Corrective ActionNoeded ani�t�t6fes
Installed? Maintenance
Re aired? .
1 Hay bales and siltation X Yes ®No ❑Yes X No
controls
2 Stabilized Construction X Yes ®No ® Yes X No
Entrance
3 Soil Stockpiles X Yes ❑No ❑Yes X No Currently no material stockpiles
4 Dust Control ®Yes X No ®Yes X No
5 Minimize Disturbed X Yes ®No ❑Yes X No
Area and Protect Natural
Features and Soil
6 Temporary ❑Yes X No ❑Yes X No
Sedimentation Basin For
Runoff
7 De-Watering ❑ Yes X No ❑ Yes X No
8 Staging/Material X Yes ®No ❑Yes X No All heavy equipment is stored,fueled and maintained,
Storage Area well beyond 100' from wetland resource areas.
9 Refueling/maintenance X Yes ❑No ❑Yes X No See above.
10 Vehicle Washing X Yes ❑No ❑Yes X No N/A
11 Designated washout area X Yes ®No ®Yes X No
12 Recycling/Waste Area X Yes ®No ❑Yes X No
EPA SWPPP Inspection Report, Version 1.1, September 17, 2007 2
13 Construction Vehicle X Yes ❑No ❑Yes X No
Parking
14 Temporary Site ❑Yes X No Yes X No
Stabilization
15 Pollution Prevention X Yes ❑No ❑Yes X No
Practice
16 Permanent Site ❑Yes X No ❑Yes X No
Stabilization
17 Dumpsters and Sanitary ❑Yes X No ❑Yes X No
Facilities
18 Sediment Traps ❑Yes X No ❑Yes X No
19 Storm Drain Inlets X Yes ❑No ❑Yes X No
20 Storm Drain Outlets X Yes ❑No ❑Yes XNo
❑Yes ❑No ❑Yes ❑No
❑ Yes ❑No ❑Yes ❑No
Overall Site Issues
B /actevaty Implemented7 ]VJam-tenaince Corrective Action Needed d ates
1 Are all slopes and X Yes ❑No ❑Yes XNo
disturbed areas not
actively being worked
properly stabilized?
EPA SWPPP Inspection Report, Version 9.9, September 97, 2007 3
2 Are natural resource X Yes ®No ❑Yes X No
areas(e.g.,streams,
wetlands,trees,etc.)
protected with barriers
or similar BMPs?
3 Are perimeter controls X Yes ®No ❑Yes X No
and sediment barriers
adequately installed
(keyed into substrate)
and maintained?
4 Are discharge points and X Yes ❑No ❑ Yes X No
receiving waters free of
any sediment deposits?
5 Are storm drain inlets X Yes ®No ❑Yes X No
properly protected?
6 Is the construction exit X Yes ❑No ❑Yes X No
preventing sediment
from being tracked into
the street?
7 Is trash/litter from work X Yes ®No ❑Yes X No
areas collected and
placed in covered
dumpsters?
8 Are washout facilities X Yes ®No ❑Yes X No
(e.g.,paint,stucco,
concrete)available,
clearly marked,and
maintained?
9 Are vehicle and X Yes ®No ❑Yes X No
equipment fueling,
cleaning,and
maintenance areas free
of spills,leaks, or any
other deleterious
material?
Are materials that are X Yes ®No ®Yes X No
10 potential stormwater
contaminants stored
inside or under cover.
11 Are non-stormwater X Yes ❑No ❑Yes X No
discharges(e.g.,wash
water, dewatering)
properly controlled?
12 (Other) ❑Yes ❑No
Non-Compliance
EPA SWPPP Inspection Report, Version 9.9, September 97, 2007 4
Describe any incidents of non-compliance not described above:
None.
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.B ed on my inquiry of the person or persons who manage the system,or those persons
directly responsible for gat i Ing the information,the information submitted is,to the best of my knowledge and
belief,true,accurate,and c lete.I am aware that there are significant penalties for submitting false information,
including the possibility o ir e and imprisonment fUsional
nowing violations."
Print name and title: ott D.Kell, Pr Engineer
Signature: Date: 8/9/21
EPA SWPPP Inspection Report, ts n 7.1, September 17, 2007 5
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8/5/2021 Town of North Andover Mail-Fwd: Rea St.No.Andover,Regular inspection report(DEP File No:242-1739)
NoR .oVE,R
Massaohu - ... Bonnie Wolstromer<bwolstromer@northandoverma.gov>
d: Rea St. No. Andover, Regular inspection report (DEP File o: 242-1739)
1 message
Jean Enright<jenright@northandoverma.gov> Thu, Aug 5, 2021 at 9:53 AM
To: Bonnie Wolstromer<bwolstromer@northandoverma.gov>
For processing.
----------Forwarded message---------
From: scott kelloway <skellowaype@yahoo.com>
Date: Thu, Aug 5, 2021 at 9:42 AM
Subject: Re: Rea St. No. Andover, Regular inspection report(DEP File No: 242-1739)
To: Amy Maxner<amaxner@northandoverma.gov>, Taylor Andrews <tandrews@northandoverma.gov>
Cc: Innis Bob <robertinnis@yahoo.com>, David Innis <daveinnis@gmail.com>, Jean Enright
<jenright@northandoverma.gov>
Project Team,
Attached is a copy of the regular inspection report for the
Improvement of Rea St. project in North Andover (DEP FILE o.
242-1739
The Construction of sin le family homes on lots #5, # , and7
is complete. All areas o previously exposed earth are stabilized
with suitable vegetation.
The only remaining work on this project is the final paving of the
road, and the tree plantings per the planning board
requirements.
The Contractor has requested a reduction in site monitoring for
this project.
There has been no sediment migration beyond the limit of work
or notable impacts to wetland resource areas. All work is
currently being conducted in compliance with the order of
conditions and the project SWPPP.
https://mail.google.com/mail/u/0?ik=a2debacbI a&view=pt&search=all&pern-thid=thread-f%3A1677810623470073385%7Cmsg-f%3A1707261692477... 1/3
8/5/2021 Town of North Andover Mail-Fwd:Rea St.No.Andover,Regular inspection report(DEP File No:242-1739)
If you have any questions or concerns, please feel free to reply
or call me directly.
Scott D. Kelloway, P.E.
(978)479-5648
Sincerely,
Jean Enright
Planning Director
Town of North Andover
120 Main Street
North Andover, MA 01845
Phone 978.688.9533
Fax 978.688.9542
Email: jenright@northandoverma.gov
Web: www.NorthAndoverMA.gov
L;;),cid:imageOO1.jpg@010EOF52.F68A5980
4 attachments
20210802 153901jpg
1454K
20210802153907jpg
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8/5/2021 Town of North Andover Mail-Fwd:Rea St.No.Andover,Regular inspection report(DEP File No:242-1739)
8-2-21 SWPPP Insp.form REA St.pdf
325K
https://mail.google.com/mail/u/0?ik=a2debacbl a&view=pt&search=all&permthid=thread-f%3A1677810623470073385%7Cmsg-f%3A17O7261692477... 3/3
Stormwater Construction Site Inspection Report
General Information
Project Name Rea St. North Andover
NPDES Tracking No. MAR1001XS Location Lat:42.66666N-Long: 71.09134W
Date of Inspection 8/2/21 Start/End Time 2:00 PM-2:30 PM
Inspector's Name(s) Scott D.Kelloway,P.E.
Inspector's Title(s) Professional Engineer
Inspector's Contact Information 148 North St.Andover,Ma.01810 Ph(978)479-5648, skellowaype@yahoo.com
Inspector's Qualifications Licensed Professional Engineer practicing for over 20 years specializing in
Construction site monitoring and reporting.Licensed Soil Evaluator.
Describe present phase of Past work:
construction
Install Environmental Controls
Complete construction of LOW Monument Wall. Completed. '
Completed rough cut Roadway to Subgrade & Install Sewer and Drainage.
Completed installation of underground stormwater runoff chambers.
Complete Install water main complete.
Gravel Road, bring catch basins to grade. Complete
Pave binder coat. Complete
All grading of shoulders, loam and Hydroseeding complete.
Ongoing work:
- Construction of single family home on lots#5,#6, and#7 are complete.
All areas of previously exposed earth are stabilized with suitable
vegetation.
- The only remaining work on this project is the final paving of the road,
and the tree plantings per the planning board requirements.
Type of Inspection:
X Regular ❑ Pre-storm event During storm event Post-storm event
Weather Information
Has there been a storm event since the last inspection? Yes X No
If yes,provide:
Storm Start Date&Time: Storm Duration(hrs): Approximate Amount of Precipitation(in):
RAIN GAUGE TO BE USED FOR DETERMINING WHETHER A RAIN EVENT OF 0.25 INCHES OR
GREATER HAS OCCURRED:
Site Number: 01102000 &01100627
Site Name: IPSWICH RIVER NEAR IPSWICH .,&SHAWSHEEN RIVER AT BALMORAL STREET AT ANDOVER,MA
Weather at time of this inspection?
X Clear ❑ Cloudy .Rain ❑ Sleet ❑ Fog ❑ Snowing ❑High Winds
❑ Other: Temperature: 80 deg
EPA SWPPP Inspection Report, Version 1.1, September 17, 2007 1
Have any discharges occurred since the last inspection? ❑Yes X No
If yes,describe:
Are there any discharges at the time of inspection? ❑Yes X No
If yes,describe:
BMP BW BMP Corrective Action Needed and Notes'
Installed? Maintenance
e uired?
1 Hay bales and siltation X Yes ❑No ❑Yes X No
controls
2 Stabilized Construction X Yes ❑No ❑ Yes X No
Enhance
3 Soil Stockpiles X Yes ❑No ❑Yes X No Currently no material stockpiles
4 Dust Control ❑Yes X No ❑Yes X No
5 Minimize Disturbed X Yes ❑No ❑ Yes X No
Area and Protect Natural
Features and Soil
6 Temporary ❑ Yes X No ❑ Yes X No
Sedimentation Basin For
Runoff
7 De-Watering ❑Yes X No ❑ Yes X No
8 Staging/Material X Yes ❑No ❑ Yes X No All heavy equipment is stored,fueled and maintained,
Storage Area well beyond 100'from wetland resource areas.
9 Refueling/maintenance X Yes ❑No ❑Yes X No See above.
10 Vehicle Washing X Yes ❑No ❑Yes X No N/A
11 Designated washout area X Yes ❑No ❑Yes X No
EPA SWPPP Inspection Report, Version 1.1, September 17, 2007 2
BMP BMP BMP Corrective Action Needed and Notes
Installed? Maintenance
Required?
12 Recycling/Waste Area X Yes ❑No ❑Yes X No
13 Construction Vehicle X Yes ❑No ❑Yes X No
Parking
14 Temporary Site ❑Yes X No Yes X No
Stabilization
15 Pollution Prevention X Yes ❑No ❑Yes X No
Practice
16 Permanent Site ❑Yes X No ❑Yes X No
Stabilization
17 Dumpsters and Sanitary ❑Yes X No ❑Yes X No
Facilities
18 Sediment Traps ❑Yes X No ❑Yes X No
19 Storm Drain Inlets X Yes ❑No ❑Yes X No
20 Storm Drain Outlets X Yes ❑No ❑Yes XNo
❑Yes ❑No ❑Yes ❑No
❑Yes ❑No ❑Yes ❑No
Overall Site Issues
EPA SWPPP Inspection Report, Version 1.1, September 17, 2007 3
BAR/activity Implemented? Maintenance Corrective Action Needed and Notes
Required?
1 Are all slopes and X Yes ❑No ❑Yes XNo
disturbed areas not
actively being worked
properly stabilized?
2 Are natural resource X Yes ❑No ❑Yes X No
areas(e.g.,streams,
wetlands,trees,etc.)
protected with barriers
or similar BMPs?
3 Are perimeter controls X Yes ❑No ❑Yes X No
and sediment barriers
adequately installed
(keyed into substrate)
and maintained?
4 Are discharge points and X Yes ❑No ❑Yes X No
receiving waters free of
any sediment deposits?
5 Are storm drain inlets X Yes ❑No ❑Yes X No
properly protected?
6 Is the construction exit X Yes ❑No ❑Yes X No
preventing sediment
from being tracked into
the street?
7 Is trash/litter from work X Yes ❑No ❑Yes X No
areas collected and
placed in covered
dumpsters?
8 Are washout facilities X Yes ❑No ❑Yes X No
(e.g.,paint,stucco,
concrete)available,
clearly marked,and
maintained?
9 Are vehicle and X Yes ❑No ❑Yes X No
equipment fueling,
cleaning,and
maintenance areas free
of spills,leaks,or any
other deleterious
material?
Are materials that are X Yes ❑No ❑Yes X No
10 potential stormwater
contaminants stored
inside or under cover.
11 Are non-stormwater X Yes ❑No ❑Yes X No
discharges(e.g.,wash
water,dewatering)
properly controlled?
12 Other ❑Yes ❑No
EPA SWPPP Inspection Report, Version 1.1, September 17, 2007 .4
BMP/activity Implemented? Maintenance Corrective Action Needed and Notes
Required?
Non-Compliance
Describe any incidents of non-compliance not described above:
None.
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 title: cot D.Kelloway, Professional Engineer
Signature: Date: 8/2/21
EPA SWPPP Inspection Report, Version 1.1, September 17, 2007 5
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Storwater Construction Site Inspection Report
General Information
Project Name Rea St. North Andover
NPDES Tracking No. MAR1001XS Location Lat:42.66666N-Long: 71.09134W
Date of Inspection 7/26nl Start/End Time 3:00 PM-3:30 PM
Inspector's Name(s) Scott D.Kelloway,P.E.
Inspector's Title(s) Professional Engineer
Inspector's Contact Information 148 North St.Andover,Ma. 01810 Ph(978)479-5648, skellowaype@yahoo.com
Inspector's Qualifications Licensed Professional Engineer practicing for over 20 years specializing in
Construction site monitoring and reporting.Licensed Soil Evaluator.
Describe present phase of Past work:
construction
Install Environmental Controls
Complete construction of LOW Monument Wall. Completed. '
Completed rough cut Roadway to Subgrade & Install Sewer and Drainage.
Completed installation of underground stormwater runoff chambers.
Complete Install water main complete.
Gravel Road, bring catch basins to grade. Complete
Pave binder coat. Complete
All grading of shoulders, loam and Hydroseeding complete.
Ongoing work:
- Construction of single family home on lots#5,#6, and#7 are complete.
All areas of previously exposed earth are stabilized with suitable
vegetation.
- The only remaining work on this project is the final paving of the road,
and the tree plantings per the planning board requirements.
Type of Inspection:
X Regular ❑ Pre-storm event During storm event Post-storm event
Weather Information
Has there been a storm event since the last inspection? Yes X No
If yes,provide:
Storm Start Date&Time: Storm Duration(hrs): Approximate Amount of Precipitation(in):
RAIN GAUGE TO BE USED FOR DETERMINING WHETHER A RAIN EVENT OF 0.25 INCHES OR
GREATER HAS OCCURRED:
Site Number: 01102000 & 01100627
Site Name: IPSWICH RIVER NEAR IPSWICH .&SHAWSHEEN RIVER AT BALMORAL STREET AT ANDOVER,MA;
Weather at time of this inspection?
X Clear ❑ Cloudy .Rain ❑ Sleet ❑Fog ❑ Snowing ❑High Winds
❑ Other: Temperature: 83 deg
EPA SWPPP Inspection Report, Version 1.1, September 17, 2007 1
Have any discharges occurred since the last inspection? ❑Yes X No
If yes,describe:
Are there any discharges at the time of inspection? ®Yes X No
If yes,describe:
BMP BYT BMP Corrective Action Needed and Notesi
Installed? Maintenance
Required?
1 Hay bales and siltation X Yes ❑No ❑Yes X No
controls
2 Stabilized Construction X Yes ®No ❑Yes X No
Entrance
3 Soil Stockpiles X Yes ❑No ❑Yes X No Currently no material stockpiles
4 Dust Control ® Yes X No ®Yes X No
5 Minimize Disturbed X Yes ®No ®Yes X No
Area and Protect Natural
Features and Soil
6 Temporary ®Yes X No ®Yes X No
Sedimentation Basin For
Runoff
7 De-Watering ®Yes X No ® Yes X No
8 Staging/Material X Yes ❑No ❑Yes X No All heavy equipment is stored,fueled and maintained,
Storage Area well beyond 100' from wetland resource areas.
9 Refueling/maintenance X Yes ❑No ❑Yes X No See above.
10 Vehicle Washing X Yes ❑No ®Yes X No N/A
11 Designated washout area X Yes ®No ❑Yes X No
EPA SWPPP Inspection Report, Version 1.1, September 17, 2007 2
BMP BMP BMP Corrective Action Needed and Notes
Installed? Maintenance
Required?
12 Recycling/Waste Area X Yes ®No ❑Yes X No
13 Construction Vehicle X Yes ®No ❑Yes X No
Parking
14 Temporary Site ❑Yes X No Yes X No
Stabilization
15 Pollution Prevention X Yes ®No ❑ Yes X No
Practice
16 Permanent Site ❑Yes X No ® Yes X No
Stabilization
17 Dumpsters and Sanitary ❑Yes X No ❑Yes X No
Facilities
18 Sediment Traps ®Yes X No ®Yes X No
19 Storm Drain Inlets X Yes ®No ® Yes X No
20 Storm Drain Outlets X Yes ®No ❑Yes XNo
®Yes ®No ❑Yes ®No
❑ Yes ®No ❑ Yes ®No
Overall Site Issues
EPA SWPPP Inspection Report, Version 1.1, September 17, 2007 3
BW/activity Iutplemented? Maintenance Corrective Action Needed and Notes
Required?
1 Are all slopes and X Yes ❑No ❑Yes XNo
disturbed areas not
actively being worked
Properly stabilized?
2 Are natural resource X Yes ❑No ❑Yes X No
areas (e.g., streams,
wetlands,trees,etc.)
protected with barriers
or similar BMPs?
3 Are perimeter controls X Yes ❑No ❑Yes X No
and sediment barriers
adequately installed
(keyed into substrate)
and maintained?
4 Are discharge points and X Yes ❑No ❑Yes X No
receiving waters free of
any sediment deposits?
5 Are storm drain inlets X Yes ❑No ❑Yes X No
properly protected?
6 Is the construction exit X Yes ❑No ❑Yes X No
preventing sediment
from being tracked into
the street?
7 Is trash/litter from work X Yes ❑No ❑Yes X No
areas collected and
placed in covered
dumpsters?
8 Are washout facilities X Yes ❑No ❑ Yes X No
(e.g.,paint, stucco,
concrete)available,
clearly marked,and
maintained?
9 Are vehicle and X Yes ❑No ❑Yes X No
equipment fueling,
cleaning,and
maintenance areas free
of spills,leaks,or any
other deleterious
material?
Are materials that are X Yes ❑No ❑Yes X No
10 potential stormwater
contaminants stored
inside or under cover.
11 Are non-stormwater X Yes ❑No ❑Yes X No
discharges(e.g.,wash
water, dewatering)
properly controlled?
12 Other ❑Yes ❑No
EPA SWPPP Inspection Report, Version 1.1, September 17, 2007 �4
BMP/activity Implemented? Maintenance Corrective Action Needed and Notes
Required?
Non-Compliance
Describe any incidents of non-compliance not described above:
None.
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 d imprisonment for knowing violations."
Print name and title: Scoa D./Kellowav, irofessional Engineer
Signature: Date: 7/26/21
V V
EPA SWPPP Inspection Report, Version 1.1, September 17, 2007 5
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Stormwater Construction Site Inspection Report
General Information
Project Name Rea St. North Andover
NPDES Tracking No. MAR1001XS Location Lat: 42.66666N-Long: 71.09134W
Date of Inspection 7/19t21 Start/End Time 3:00 PM-3:30 PM
Inspector's Name(s) Scott D.Kelloway,P.E.
Inspector's Title(s) Professional Engineer
Inspector's Contact Information 148 North St.Andover,Ma. 01810 Ph(978)479-5648, skellowaype@yahoo.com
Inspector's Qualifications Licensed Professional Engineer practicing for over 20 years specializing in
Construction site monitoring and reporting.Licensed Soil Evaluator.
Describe present phase of Past work:
construction
Install Environmental Controls
Complete construction of LOW Monument Wall. Completed. '
Completed rough cut Roadway to Subgrade & Install Sewer and Drainage.
Completed installation of underground stormwater runoff chambers.
Complete Install water main complete.
Gravel Road, bring catch basins to grade. Complete
Pave binder coat. Complete
All grading of shoulders, loam and Hydroseeding complete.
Ongoing work:
- Construction of single family home on lots#5,#6 are substantially
complete.All areas of previously exposed earth are stabilized with
suitable vegetation.
- Construction of single family home on lot#7 is substantially complete.
Lot finish landscaped, loamed and seeded. construction of landscape
walls, and walkway is complete. Driveway has been paved. Recently
seeded areas are nearing suotable to naturally stabilize.
Type of Inspection:
X Regular ❑ Pre-storm event During storm event Post-storm event
Weather Information
Has there been a storm event since the last inspection? Yes X No
If yes,provide:
Storm Start Date&Time: Storm Duration(hrs): Approximate Amount of Precipitation(in):
RAIN GAUGE TO BE USED FOR DETERMINING WHETHER A RAIN EVENT OF 0.25 INCHES OR
GREATER HAS OCCURRED:
Site Number: 01102000 & 01100627
Site Name: IPSWICH RIVER NEAR IPSWICH .& SHAWSHEEN RIVER AT BALMORAL STREET AT ANDOVER MA
EPA SWPPP Inspection Report, Version 1.1, September 17, 2007 1
Weather at time of this inspection?
Clear ❑ Cloudy X.Rain ❑ Sleet ❑Fog ❑ Snowing ❑High Winds
❑ Other: Temperature: 80 deg
Have any discharges occurred since the last inspection? ❑Yes X No
If yes,describe:
Are there any discharges at the time of inspection? ❑Yes X No
If yes,describe:
BMP BMP" BMP Corrective Action Needed and Notes
Installed? Maintenance
Re`wired?
1 Hay bales and siltation X Yes LINO ❑Yes X No
controls
2 Stabilized Construction X Yes LINO ❑Yes X No
Entrance
3 Soil Stockpiles X Yes ❑No ❑Yes X No Currently no material stockpiles
4 Dust Control ❑Yes X No ❑Yes X No
5 Minimize Disturbed X Yes LINO ❑Yes X No
Area and Protect Natural
Features and Soil
6 Temporary ❑Yes X No ❑Yes X No
Sedimentation Basin For
Runoff
7 De-Watering ❑ Yes X No ❑Yes X No
8 Staging/Material X Yes LINO ❑Yes X No All heavy equipment is stored,fueled and maintained,
Storage Area well beyond 100' from wetland resource areas.
9 Refueling/maintenance X Yes ❑No ❑Yes X No See above.
10 Vehicle Washing X Yes LINO ❑Yes X No N/A
EPA SWPPP Inspection Report, Version 1.1, September 17, 2007 2
BMP BM[P ! BMP Corrective Action Needed and Notes
Installed?, Maintenance
Re aired?
11 Designated washout area X Yes ®No ❑ Yes X No
12 Recycling/Waste Area X Yes ❑No ®Yes X No
13 Construction Vehicle X Yes ®No ❑Yes X No
Parking
14 Temporary Site ®Yes X No Yes X No
Stabilization
15 Pollution Prevention X Yes ®No ®Yes X No
Practice
16 Permanent Site ❑Yes X No ®Yes X No
Stabilization
17 Dumpsters and Sanitary ❑Yes X No ❑Yes X No
Facilities
18 Sediment Traps ❑ Yes X No ❑Yes X No
19 Storm Drain Inlets X Yes ❑No ® Yes X No
20 Storm Drain Outlets X Yes ❑No ❑Yes XNo
®Yes ®No ®Yes ®No
®Yes ❑No ®Yes ❑No
EPA SWPPP Inspection Report, Version 1.1, September 17, 2007 3
Overall Site Issues
B ` /activity Implemented? Maintenance .Ct)trective Action Needed and.Notes,' .
�Re uired? .
1 Are all slopes and X Yes ❑No ❑Yes XNo
disturbed areas not
actively being worked
prol)erly stabilized?
2 Are natural resource X Yes ❑No ❑Yes X No
areas(e.g.,streams,
wetlands,trees, etc.)
protected with barriers
or similar BWs?
3 Are perimeter controls X Yes ❑No ❑Yes X No
and sediment barriers
adequately installed
(keyed into substrate)
and maintained?
4 Are discharge points and X Yes ❑No ❑Yes X No
receiving waters free of
any sediment deposits?
5 Are storm drain inlets X Yes ❑No ❑Yes X No
properly protected?
6 Is the construction exit X Yes ❑No ❑Yes X No
preventing sediment
from being tracked into
the street?
7 Is trash/litter from work X Yes ❑No ❑Yes X No
areas collected and
placed in covered
dumpsters?
8 Are washout facilities X Yes ❑No ❑Yes X No
(e.g.,paint, stucco,
concrete)available,
clearly marked,and
maintained?
9 Are vehicle and X Yes ❑No ❑Yes X No
equipment fueling,
cleaning,and
maintenance areas free
of spills,leaks,or any
other deleterious
material?
Are materials that are X Yes ❑No ❑Yes X No
10 potential stormwater
contaminants stored
inside or under cover.
11 Are non-stormwater X Yes ❑No ❑Yes X No
discharges(e.g.,wash
water,dewatering)
properly controlled?
EPA SWPPP Inspection Report, Version 1.1, September 17, 2007 4
BMP/activity Implemented? Maintenance Corrective Action Needed and Notes
Required?
12 (Other) ❑Yes ®No
Non-Compliance
Describe any incidents of non-compliance not described above:
None.
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 ote
e and imprisonment for knowing violations."
Print name and title: ott D.Kelloway, Professional En ineer
Signature: Date: 7/19/21
EPA SWPPP Inspection Report, Version 1.1, September 17, 2007 5
7/15/2021 Town of North Andover Mail-Fwd:Rea St.No.Andover,Regular inspection report(DEP File No:242-1739) L/
IORT. IoVER Bonnie Wolstromer<bwolstromer@northandoverma.gov>
Massaahus{ ;,�i
wd: Rea St. No. Andover, Regular inspection report (DEP File o: 242-17 )
Jean Enright<jenright@northandoverma.gov> Thu, Jul 15, 2021 at 8:01 AM
To: Bonnie Wolstromer<bwolstromer@northandoverma.gov>
For processing.
----------Forwarded message ---------
From: scott kelloway<skellowaype@yahoo.com>
Date:Thu, Jul 15, 2021 at 7:08 AM
Subject: Rea St. No. Andover, Regular inspection report(DEP File No: 242-1739)
To:Amy Maxner<amaxner@northandoverma.gov>, Taylor Andrews <tandrews@northandoverma.gov>
Cc: Innis Bob <robertinnis@yahoo.com>, David Innis <daveinnis@gmail.com>, Jean Enright
<jenright@northandoverma.gov>
Project Team,
Attache is a copy of the regular inspection report for the
Improvement of Reat. project in North Andover (DEP FILE No.
-1 ).
There has been no sediment migration beyond the limit of work
or notable impacts to wetland resource areas. All work is
currently being conducted in compliance with the order of
conditions and the project SWPPP.
If you have any questions or concerns, please feel free to reply
or call me directly.
Scottella , P.E.
(93)49-563
Sincerely,
Jean Enright
Planning Director
Town of North Andover
_.,---,.---" ----_ -.......i.....—h./—,:_non,_.,oa.,ti.,..t,1 9 to/_QA47nr9C04Rn4nnOr4P07o...nr-4 aio
7/15/2021 Town of North Andover Mail-Fwd:Rea St.No.Andover,Regular inspection report(DEP File No:242-1739)
120 Main Street
North Andover, MA 01845
Phone 978.688.9533
Fax 978.688.9542
Email: jenright@northandoverma.gov
Web: www.NorthAndoverMA.gov
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7-12-21 SWPPP Insp.form REA St.pdf
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tormwater Construction Site Inspection Deport
General Information
Project Name Rea St. North Andover
NPDES Tracking No. MAR1001XS Location Lat:42.66666N-Long: 71.09134W
Date of Inspection 7/1V21 Start/End Time 3:15 PM-3:45 PM
Inspector's Name(s) Scott D.Kelloway,P.E.
Inspector's Title(s) Professional Engineer
Inspector's Contact Information 148 North St.Andover,Ma. 01810 Ph(978)479-5648, skellowaype@yahoo.com
Inspector's Qualifications Licensed Professional Engineer practicing for over 20 years specializing in
Construction site monitoring and reporting.Licensed Soil Evaluator.
Describe present phase of Past work:
construction
Install Environmental Controls
Complete construction of LOW Monument Wall. Completed. '
Completed rough cut Roadway to Subgrade & Install Sewer and Drainage.
Completed installation of underground stormwater runoff chambers.
Complete Install water main complete.
Gravel Road, bring catch basins to grade. Complete
Pave binder coat. Complete
All grading of shoulders, loam and Hydroseeding complete.
Ongoing work:
- Construction of single family home on lots#5,#6 are substantially
complete.All areas of previously exposed earth are stabilized with
suitable vegetation.
- Construction of single family home on lot#7 is substantially complete.
Lot finish landscaped, loamed and seeded. construction of landscape
walls,and walkway is complete. Driveway has been paved.
Type of Inspection:
X Regular ❑ Pre-storm event During storm event X Post-storm event
Weather Information
Has there been a storm event since the last inspection? X Yes No
If yes,provide:
Storm Start Date&Time: Storm Duration(hrs): Approximate Amount of Precipitation(in):
7/10 12 AM 48hrs+ 2"+
RAIN GAUGE TO BE USED FOR DETERMINING WHETHER A RAIN EVENT OF 0.25 INCHES OR
GREATER HAS OCCURRED:
Site Number: 01102000 & 01100627
Site Name: IPSWICH RIVER NEAR IPSWICH .&SHAWSHEEN RIVER AT BALMORAL STREET AT ANDOVER MA
Weather at time of this inspection?
Clear ❑ Cloudy X.Rain ❑ Sleet ❑Fog ❑ Snowing ❑High Winds
❑Other: Temperature: 70 deg
EPA SWPPP Inspection Report, Version 1.1, September 17, 2007 1
Have any discharges occurred since the last inspection? ❑Yes X No
If yes,describe:
Are there any discharges at the time of inspection? ❑Yes X No
If yes,describe:
BMP BMP. B - Corrective Action Needed and Notes
Installed? Maintenance
Required?
1 Hay bales and siltation X Yes LINO ❑Yes X No
controls
2 Stabilized Construction X Yes LINO ❑Yes X No
Entrance
3 Soil Stockpiles X Yes ❑No ❑Yes X No Currently no material stockpiles
4 Dust Control ❑Yes X No ❑Yes X No
5 Minimize Disturbed X Yes LINO ❑Yes X No
Area and Protect Natural
Features and Soil
6 Temporary ❑ Yes X No ❑Yes X No
Sedimentation Basin For
Runoff
7 De-Watering ❑Yes X No ❑Yes X No
8 Staging/Material X Yes LINO ❑Yes X No All heavy equipment is stored,fueled and maintained,
Storage Area well beyond 100' from wetland resource areas.
9 Refueling/maintenance X Yes LINO ❑ Yes X No See above.
10 Vehicle Washing X Yes LINO ❑Yes X No N/A
11 Designated washout area X Yes LINO ❑Yes X No
EPA SWPPP Inspection Report, Version 1.1, September 17, 2007 2
BMP BMP BMP Corrective Action Needed and Notes
Installed? Maintenance
Required?
12 Recycling/Waste Area X Yes ❑No ❑ Yes X No
13 Construction Vehicle X Yes ❑No ❑ Yes X No
Parking
14 Temporary Site ❑Yes X No Yes X No
Stabilization
15 Pollution Prevention X Yes ❑No ❑Yes X No
Practice
16 Permanent Site ❑Yes X No ❑Yes X No
Stabilization
17 Dumpsters and Sanitary ❑Yes X No ❑Yes X No
Facilities
18 Sediment Traps ❑ Yes X No ❑Yes X No
19 Storm Drain Inlets X Yes ❑No ❑ Yes X No
20 Storm Drain Outlets X Yes ❑No ❑ Yes XNo
❑ Yes ❑No ❑Yes ❑No
❑Yes ❑No ❑ Yes ❑No
Overall Site Issues
EPA SWPPP Inspection Report, Version 1.1, September 17, 2007 3
BMP/activity Implemented? Maintenance Corrective Action Needed and Notes
Required.
1 Are all slopes and X Yes ®No ®Yes XNo
disturbed areas not
actively being worked
properly stabilized?
2 Are natural resource X Yes ®No ❑Yes X No
areas(e.g.,streams,
wetlands,trees, etc.)
protected with barriers
or similar BMPs?
3 Are perimeter controls X Yes ®No ❑Yes X No
and sediment barriers
adequately installed
(keyed into substrate)
and maintained?
4 Are discharge points and X Yes ®No ®Yes X No
receiving waters free of
any sediment deposits?
5 Are storm drain inlets X Yes ®No ®Yes X No
properly protected?
6 Is the construction exit X Yes ❑No ❑Yes X No
preventing sediment
from being tracked into
the street?
7 Is trash/litter from work X Yes ❑No ❑Yes X No
areas collected and
placed in covered
dumpsters?
8 Are washout facilities X Yes ®No ®Yes X No
(e.g.,paint,stucco,
concrete)available,
clearly marked,and
maintained?
9 Are vehicle and X Yes ®No ❑Yes X No
equipment fueling,
cleaning,and
maintenance areas free
of spills,leaks,or any
other deleterious
material?
Are materials that are X Yes ®No ❑ Yes X No
10 potential stormwater
contaminants stored
inside or under cover.
11 Are non-stormwater X Yes ®No ®Yes X No
discharges(e.g.,wash
water,dewatering)
properly controlled?
12 Other ®Yes ❑No
EPA SWPPP Inspection Report, Version 1.1, September 17, 2007 .4
BMP/activity Implemented? Maintenance Corrective Action Needed and Notes
Required?` ':
Non-Compliance
Describe any incidents of non-compliance not described above:
None.
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 athering the information,the information submitted is,to the best of my knowledge and
belief,true,accurate,an complete.I am aware that there are significant penalties for submitting false information,
including the possibili of fine and imprisonment for knowing violations."
Print name and title Scott D.KeWway, Professional EntZincer
Signature: Date: 7/12/21
EPA SWPPP Inspection Report, Version 1.1, September 17, 2007 5
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StorWater Construction Site Inspection Report
General Information
Project Name Rea St. North Andover
NPDES Tracking No. MAR1001XS Location Lat: 42.66666N-Long: 71.09134W
Date of Inspection 7/5/21 Start/End Time 3:00 PM-3:30 PM
Inspector's Name(s) Scott D.Kelloway,P.E.
Inspector's Title(s) Professional Engineer
Inspector's Contact Information 148 North St.Andover,Ma. 01810 Ph(978)479-5648, skellowaype@yahoo.com
Inspector's Qualifications Licensed Professional Engineer practicing for over 20 years specializing in
Construction site monitoring and reporting.Licensed Soil Evaluator.
Describe present phase of Past work:
construction
Install Environmental Controls
Complete construction of LOW Monument Wall. Completed. '
Completed rough cut Roadway to Subgrade & Install Sewer and Drainage.
Completed installation of underground stormwater runoff chambers.
Complete Install water main complete.
Gravel Road, bring catch basins to grade. Complete
Pave binder coat. Complete
All grading of shoulders, loam and Hydroseeding complete.
Ongoing work:
- Construction of single family home on lots#5,#6 are substantially
complete.All areas of previously exposed earth are stabilized with
suitable vegetation.
- Construction of single family home on lot#7 is substantially complete.
Lot finish landscaped, loamed and seeded. construction of landscape
walls,and walkway is complete. Driveway has been paved.
Type of Inspection:
X Regular ❑ Pre-storm event During storm event Post-storm event
Weather Information
Has there been a storm event since the last inspection? X Yes No
If yes,provide:
Storm Start Date&Time: Storm Duration(hrs): Approximate Amount of Precipitation(in):
7/2 12 AM 72hrs+ 4.5"
RAIN GAUGE TO BE USED FOR DETERMINING WHETHER A RAIN EVENT OF 0.25 INCHES OR
GREATER HAS OCCURRED:
Site Number: 01102000 & 01100627
Site Name: IPSWICH RIVER NEAR IPSWICH .&SHAWSHEEN RIVER AT BALMORAL STREET AT ANDOVER,MA
Weather at time of this inspection?
X Clear ❑ Cloudy ❑ Lt.Rain ❑ Sleet ❑Fog ❑ Snowing ❑ High Winds
❑ Other: Temperature: 70 deg
EPA SWPPP Inspection Report, Version 1.1, September 17, 2007 1
Have any discharges occurred since the last inspection? ❑Yes X No
If yes,describe:
Are there any discharges at the time of inspection? ❑Yes X No
If yes,describe:
BMP BMA BMP Corrective Action Needed and Notes
Installed? Maintenance
Required?`
1 Hay bales and siltation X Yes ❑No ❑Yes X No
controls
2 Stabilized Construction X Yes ❑No ❑ Yes X No
Entrance
3 Soil Stockpiles X Yes ❑No ❑Yes X No Currently no material stockpiles
4 Dust Control ❑ Yes X No ❑Yes X No
5 Minimize Disturbed X Yes ❑No ❑Yes X No
Area and Protect Natural
Features and Soil
6 Temporary ❑Yes X No ❑Yes X No
Sedimentation Basin For
Runoff
7 De-Watering ❑Yes X No ❑Yes X No
8 Staging/Material X Yes ❑No ❑ Yes X No All heavy equipment is stored,fueled and maintained,
Storage Area well beyond 100' from wetland resource areas.
9 Refueling/maintenance X Yes ❑No ❑ Yes X No See above.
10 Vehicle Washing X Yes ❑No ❑Yes X No N/A
11 Designated washout area X Yes ❑No ❑Yes X No
EPA SWPPP Inspection Report, Version 9.1, September 97, 2007 2
BMP BMP BMP Corrective Action Needed and Notes
Installed? Maintenance
Required?
12 Recycling/Waste Area X Yes []No ❑ Yes X No
13 Construction Vehicle X Yes ❑No ❑Yes X No
Parking
14 Temporary Site ❑Yes X No Yes -X No
Stabilization
15 Pollution Prevention X Yes ❑No ❑Yes X No
Practice
16 Permanent Site ❑Yes X No ❑Yes X No
Stabilization
17 Dumpsters and Sanitary ❑Yes X No ❑Yes X No
Facilities
18 Sediment Traps ❑Yes X No ❑Yes X No
19 Storm Drain Inlets X Yes ❑No ❑Yes X No
20 Storm Drain Outlets X Yes ❑No ❑Yes XNo
❑Yes ❑No ❑ Yes ❑No
❑Yes ❑No ❑Yes ❑No
Overall Site Issues
EPA SWPPP Inspection Report, Version 1.1, September 17, 2007 3
BMP/activity Implemented? Maintenance Corrective Action Needed and Notes`
Required?'
1 Are all slopes and X Yes ❑No 0 Yes XNo
disturbed areas not
actively being worked
properly stabilized?
2 Are natural resource X Yes ❑No ❑Yes X No
areas(e.g.,streams,
wetlands,trees,etc.)
protected with barriers
or similar BMPs?
3 Are perimeter controls X Yes ❑No ❑ Yes X No
and sediment barriers
adequately installed
(keyed into substrate)
and maintained?
4 Are discharge points and X Yes ❑No ❑Yes X No
receiving waters free of
any sediment deposits?
5 Are storm drain inlets X Yes ❑No ❑Yes X No
properly protected?
6 Is the construction exit X Yes ❑No ❑Yes X No
preventing sediment
from being tracked into
the street?
7 Is trash/litter from work X Yes ❑No ❑Yes X No
areas collected and
placed in covered
dumpsters?
8 Are washout facilities X Yes ❑No ❑Yes X No
(e.g.,paint,stucco,
concrete)available,
clearly marked,and
maintained?
9 Are vehicle and X Yes ❑No ❑ Yes X No
equipment fueling,
cleaning,and
maintenance areas free
of spills,leaks,or any
other deleterious
material?
Are materials that are X Yes ❑No ❑Yes X No
10 potential stormwater
contaminants stored
inside or under cover.
11 Are non-stormwater X Yes ❑No ❑Yes X No
discharges(e.g.,wash
water,dewatering)
properly controlled?
12 Other ❑Yes ❑No
EPA SWPPP Inspection Report, Version 1.1, September 17, 2007 .4
BMP/activity Implemented? Maintenance Corrective Action Needed and Notes
Required?
Non-Compliance
Describe any incidents of non-compliance not described above:
None.
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 aj d imprisonment for knowing violations."
Print name and title: Scoti D.Kelloway, Professional Engineer
Signature: Date: 7/5/21
EPA SWPPP Inspection Report, Version 1.1, September 17, 2007 5
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tormwater Construction Site Inspection Report
General Information
Project Name Rea St. North Andover
NPDES Tracking No. MAR1001XS Location Lat:42.66666N-Long: 71.09134W
Date of Inspection 6/20t21 Start/End Time 3:00 PM-3:30 PM
Inspector's Names) Scott D.Kelloway,P.E.
Inspector's Title(s) Professional Engineer
Inspector's Contact Information 148 North St.Andover,Ma. 01810 Ph(978)479-5648, skellowaype@yahoo.com
Inspector's Qualifications Licensed Professional Engineer practicing for over 20 years specializing in
Construction site monitoring and reporting.Licensed Soil Evaluator.
Describe present phase of Past work:
construction
Install Environmental Controls
Complete construction of LOW Monument Wall. Completed. '
Completed rough cut Roadway to Subgrade & Install Sewer and Drainage.
Completed installation of underground stormwater runoff chambers.
Complete Install water main complete.
Gravel Road, bring catch basins to grade. Complete
Pave binder coat. Complete
All grading of shoulders, loam and Hydroseeding complete.
Ongoing work:
- Construction of single family home on lots#5,#6 are substantially
complete.All areas of previously exposed earth are stabilized with
suitable vegetation.
- Construction of single family home on lot#7 is substantially complete.
Lot is being fine graded and spreading loam construction of landscape
walls, and walkway.
- Some misc. site work.
Type of Inspection:
X Regular ❑ Pre-storm event During storm event Post-storm event
<..,., ,.: ?eatier Irtformatiob .
Has there been a storm event since the last inspection? X Yes No
If yes,provide:
Storm Start Date&Time: Storm Duration(hrs): Approximate Amount of Precipitation(in):
RAIN GAUGE TO BE USED FOR DETERMINING WHETHER A RAIN EVENT OF 0.25 INCHES OR
GREATER HAS OCCURRED:
Site Number: 01102000 &01100627
Site Name: IPSWICH RIVER NEAR IPSWICH .& SHAWSHEEN RIVER AT BALMORAL STREET AT ANDOVER MA
EPA SWPPP Inspection Report, Version 1.1, September 17, 2007 1
Weather at time of this inspection?
❑ Clear Cloudy X Lt.Rain ❑ Sleet ❑Fog ❑ Snowing ❑High Winds
❑ Other: Temperature: 85 deg
Have any discharges occurred since the last inspection? ❑Yes X No
If yes,describe:
Are there any discharges at the time of inspection? ❑Yes X No
If yes,describe:
]E MP BW BMP Coxreetrve Action NeWed and otes r
.Installed Maintenance
Re utred7
1 Hay bales and siltation X Yes ❑No ❑Yes X No Contractor has been repairing and/or replacing silt
controls fence sections that have been knocked down over the
winter.
2 Stabilized Construction X Yes ❑No ❑Yes X No
Entrance
3 Soil Stockpiles X Yes ❑No ❑Yes X No Stockpiled material suitably located,and stable.
4 Dust Control ❑Yes X No ❑Yes X No
5 Minimize Disturbed X Yes ❑No ❑Yes X No
Area and Protect Natural
Features and Soil
6 Temporary ❑Yes X No ❑Yes X No
Sedimentation Basin For
Runoff
7 De-Watering ❑Yes X No ❑Yes X No
8 Staging/Material X Yes ❑No ❑Yes X No All heavy equipment is stored,fueled and maintained,
Storage Area well beyond 100' from wetland resource areas.
9 Refueling/maintenance X Yes ❑No ❑ Yes X No See above.
10 Vehicle Washing X Yes ❑No ❑Yes X No N/A
EPA SWPPP Inspection Report, Version 1.1, September 17, 2007 2
BMP BMP BMP Corrective Action Needed and litotes
Installed? Maintenance
1( wired?
11 Designated washout area X Yes ❑No ❑Yes X No
12 Recycling/Waste Area X Yes ❑No ❑Yes X No
13 Construction Vehicle X Yes ❑No ❑Yes X No
Parking
14 Temporary Site ❑Yes X No Yes X No
Stabilization
15 Pollution Prevention X Yes ❑No ❑Yes X No
Practice
16 Permanent Site ❑Yes X No ❑Yes X No
Stabilization
17 Dumpsters and Sanitary ❑Yes X No ❑Yes X No
Facilities
18 Sediment Traps ❑ Yes X No ❑Yes X No
19 Storm Drain Inlets X Yes ❑No ❑Yes X No
20 Storm Drain Outlets X Yes ❑No ❑Yes XNo
❑Yes ❑No ❑Yes ❑No
❑Yes ❑No ❑Yes ❑No
EPA SWPPP Inspection Report, Version 1.1, September 17, 2007 3
Overall Site Issues
BMP/ach my Implemented? Manten:Wce Carrectivc Action Needed and itTates
1 Are all slopes and X Yes ONO ❑Yes XNo
disturbed areas not
actively being worked
properly stabilized?
2 Are natural resource X Yes ONO ®Yes X No
areas(e.g.,streams,
wetlands,trees,etc.)
protected with barriers
or similar BMPs?
3 Are perimeter controls X Yes ®NO ❑Yes X No
and sediment barriers
adequately installed
(keyed into substrate)
and maintained?
4 Are discharge points and X Yes ®NO ❑Yes X No
receiving waters free of
any sediment deposits?
5 Are storm drain inlets X Yes ®No ❑Yes X No
properly protected?
6 Is the construction exit X Yes ®No ®Yes X No
preventing sediment
from being tracked into
the street?
7 Is trash/litter from work X Yes LINO ®Yes X No
areas collected and
placed in covered
dumpsters?
8 Are washout facilities X Yes LINO ®Yes X No
(e.g.,paint,stucco,
concrete)available,
clearly marked,and
maintained?
9 Are vehicle and X Yes ®NO ®Yes X No
equipment fueling,
cleaning,and
maintenance areas free
of spills,leaks,or any
other deleterious
material?
Are materials that are X Yes ®NO ®Yes X No
10 potential stormwater
contaminants stored
inside or under cover.
11 Are non-stormwater X Yes LINO ❑Yes X No
discharges(e.g.,wash
water,dewatering)
properly controlled?
EPA SWPPP Inspection Report, Version 1.1, September 17, 2007 4
BMP/activity Implemented? Maintenance Corrective Action Needed and Notes
Required?
12 (Other) ❑Yes []No
Non-Compliance
Describe any incidents of non-compliance not described above:
None.
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 title: Scott A.KeHowav, Profes ona En ineer
Signature: Date: 6/20/21
EPA SWPPP Inspection Report, Version 1.1, September 17, 2007 5
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StormWater Construction Site Inspection Report
General Information
Project Name Rea St. North Andover
NPDES Tracking No. MAR1001XS Location Lat:42.66666N-Long: 71.09134W
Date of Inspection 6/13nl Start/End Time 2:00 PM-2:30 PM
Inspector's Name(s) Scott D.Kelloway,P.E.
Inspector's Title(s) Professional Engineer
Inspector's Contact Information 148 North St.Andover,Ma.01810 Ph(978)479-5648, skellowaype@yahoo.com
Inspector's Qualifications Licensed Professional Engineer practicing for over 20 years specializing in
Construction site monitoring and reporting.Licensed Soil Evaluator.
Describe present phase of Past work:
construction
Install Environmental Controls
Complete construction of LOW Monument Wall. Completed. '
Completed rough cut Roadway to Subgrade & Install Sewer and Drainage.
Completed installation of underground stormwater runoff chambers.
Complete Install water main complete.
Gravel Road, bring catch basins to grade. Complete
Pave binder coat. Complete
All grading of shoulders, loam and Hydroseeding complete.
Ongoing work:
- Construction of single family home on lots#5,#6 are substantially
complete. All areas of previously exposed earth are stabilized with
suitable vegetation.
- Construction of single family home on lot#7 is substantially complete.
Lot is being fine graded and spreading loam construction of landscape
walls,and walkway.
- Some misc.site work.
Type of Inspection:
X Re filar ❑ Pre-storm event During storm event x Post-storm event
Weather Information
Has there been a storm event since the last inspection? X Yes No
If yes,provide:
Storm Start Date&Time: Storm Duration(hrs): Approximate Amount of Precipitation(in):
6/15 12 Midnight 8 Hrs+/- .75"
RAIN GAUGE TO BE USED FOR DETERMINING WHETHER A RAIN EVENT OF 0.25 INCHES OR
GREATER HAS OCCURRED:
Site Number: 01102000 & 01100627
Site Name: IPSWICH RIVER NEAR IPSWICH .&SHAWSHEEN RIVER AT BALMORAL STREET AT ANDOVER MA
EPA SWPPP Inspection Report, Version 1.1, September 17, 2007 1
Weather at time of this inspection?
❑ Clear Cloudy X Lt.Rain ❑ Sleet ❑ Fog ❑ Snowing ❑High Winds
❑ Other: Temperature: 68 deg
Have any discharges occurred since the last inspection? ❑Yes X No
If yes,describe:
Are there any discharges at the time of inspection? ❑Yes X No
If yes,describe:
BMP BMP BMP Corrective Action Needed and Notes
Installed? . Maintenance
Required?
1 Hay bales and siltation X Yes ❑No ❑Yes X No Contractor has been repairing and/or replacing silt
controls fence sections that have been knocked down over the
winter.
2 Stabilized Construction X Yes ❑No ❑Yes X No
Entrance
3 Soil Stockpiles X Yes ❑No ❑Yes X No Stockpiled material suitably located,and stable.
4 Dust Control ❑Yes X No ❑Yes .X No
5 Minimize Disturbed X Yes ❑No ❑Yes X No
Area and Protect Natural
Features and Soil
6 Temporary ❑Yes X No ❑Yes X No
Sedimentation Basin For
Runoff
7 De-Watering ❑Yes X No ❑Yes X No
8 Staging/Material X Yes ❑No ❑Yes X No All heavy equipment is stored,fueled and maintained,
Storage Area well beyond 100' from wetland resource areas.
9 Refueling/maintenance X Yes ❑No ❑Yes X No See above.
10 Vehicle Washing X Yes ❑No ❑Yes X No N/A
EPA SWPPP Inspection Report, Version 1.1, September 17, 2007 2
BMP BMP BMP Corrective Action Needed and Notes
Installed? Maintenance
Required?
11 Designated washout area X Yes ❑No ®Yes X No
12 Recycling/Waste Area X Yes ❑No ®Yes X No
13 Construction Vehicle X Yes ❑No ❑Yes X No
Parking
14 Temporary Site ® Yes X No Yes X No
Stabilization
15 Pollution Prevention X Yes ❑No ®Yes X No
Practice
16 Permanent Site ® Yes X No ❑Yes X No
Stabilization
17 Dumpsters and Sanitary ❑ Yes X No ®Yes X No
Facilities
18 Sediment Traps ❑Yes X No D Yes X No
19 Storm Drain Inlets X Yes ®No ❑ Yes X No
20 Storm Drain Outlets X Yes ®No ®Yes XNo
®Yes ®No ❑ Yes ®No
❑ Yes ❑No ❑Yes ®No
EPA SWPPP Inspection Report, Version 1.1, September 17, 2007 3
Overall Site Issues
BMPiactivity, Implemented? Maintenance Corrective Action Needed and Notes
Required?i
1 Are all slopes and X Yes ❑No ❑Yes XNo
disturbed areas not
actively being worked
properly stabilized?
2 Are natural resource X Yes ❑No ❑Yes X No
areas(e.g.,streams,
wetlands,trees, etc.)
protected with barriers
or similar BMPs?
3 Are perimeter controls X Yes ❑No ❑Yes X No
and sediment barriers
adequately installed
(keyed into substrate)
and maintained?
4 Are discharge points and X Yes ❑No ❑Yes X No
receiving waters free of
any sediment deposits?
5 Are storm drain inlets X Yes ❑No ❑Yes X No
properly protected?
6 Is the construction exit X Yes ❑No ❑Yes X No
preventing sediment
from being tracked into
the street?
7 Is trash/litter from work X Yes ❑No ❑Yes X No
areas collected and
placed in covered
dumpsters?
8 Are washout facilities X Yes ❑No ❑Yes X No
(e.g.,paint, stucco,
concrete)available,
clearly marked,and
maintained?
9 Are vehicle and X Yes ❑No ❑Yes X No
equipment fueling,
cleaning,and
maintenance areas free
of spills,leaks,or any
other deleterious
material?
Are materials that are X Yes ❑No ❑Yes X No
10 potential stormwater
contaminants stored
inside or under cover.
11 Are non-stoimwater X Yes ❑No ❑Yes X No
discharges(e.g.,wash
water,dewatering)
properly controlled?
EPA SWPPP Inspection Report, Version 1.1, September 17, 2007 4
BMP/activity Implemented? Maintenance Corrective Action Needed and Notes
Required?
12 (Other) ❑Yes ®No
Non-Compliance
Describe any incidents of non-compliance not described above:
None.
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 title: S t D.Kellowa Pr fessional Engineer
Signature: ki Date: 6/13/21
EPA SWPPP Inspection Report, Version 1.1, September 17, 2007 5
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Storwater Construction Site Inspection Report
General Information
Project Name Rea St. North Andover
NPDES Tracking No. MAR1001XS Location Lat:42.66666N-Long: 71.09134W
Date of Inspection 6/6/21 Start/End Time 1:00 PM-1:30 PM
Inspector's Name(s) Scott D.Kelloway,P.E.
Inspector's Title(s) Professional Engineer
Inspector's Contact Information 148 North St.Andover,Ma. 01810 Ph(978)479-5648, skellowaype@yahoo.com
Inspector's Qualifications Licensed Professional Engineer practicing for over 20 years specializing in
Construction site monitoring and reporting.Licensed Soil Evaluator.
Describe present phase of Past work:
construction
Install Environmental Controls
Complete construction of LOW Monument Wall. Completed 5/10/19
Completed rough cut Roadway to Subgrade & Install Sewer and Drainage.
Completed installation of underground stormwater runoff chambers.
Complete Install water main complete.
Gravel Road, bring catch basins to grade. Complete
Pave binder coat. Complete
All grading of shoulders, loam and Hydroseeding complete.
Ongoing work:
- Construction of single family home on lots#5,#6 are substantially
complete.All areas of previously exposed earth are stabilized with
suitable vegetation.
- Construction of single family home on lot#7 is substantially complete.
Lot is being fine graded and spreading loam construction of landscape
walls, and walkway.
- Some misc.site work.
Type of Inspection:
X Regular ❑ Pre-storm event During storm event Post-storm event
;. eatltertIetforni�Eion
Has there been a storm event since the last inspection? Yes X No
If yes,provide:
Storm Start Date&Time: Storm Duration(hrs): Approximate Amount of Precipitation(in):
RAIN GAUGE TO BE USED FOR DETERMINING WHETHER A RAIN EVENT OF 0.25 INCHES OR
GREATER HAS OCCURRED:
Site Number: 01102000 &01100627
Site Name: IPSWICH RIVER NEAR IPSWICH :& SHAWSHEEN RIVER AT BALMORAL STREET AT'ANDOVER MA
EPA SWPPP Inspection Report, Version 1.1, September 17, 2007 1
Weather at time of this inspection?
❑ Clear Cloudy X Lt.Rain ❑ Sleet ❑Fog ❑ Snowing ❑High Winds
❑ Other: Temperature: 92 deg
Have any discharges occurred since the last inspection? ❑Yes X No
If yes,describe:
Are there any discharges at the time of inspection? ❑Yes X No
If yes,describe:
�3NiP BMIPBMP Corrective�3.cton Needed and Notes
u
Installed' Mamtenan¢e
1 Hay bales and siltation X Yes ❑No ❑Yes X No Contractor has been repairing and/or replacing silt
controls fence sections that have been knocked down over the
winter.
2 Stabilized Construction X Yes ❑No ❑Yes X No
Entrance
3 Soil Stockpiles X Yes ❑No ❑Yes X No Stockpiled material suitably located,and stable.
4 Dust Control ❑ Yes X No ❑Yes X No
5 Minimize Disturbed X Yes ❑No ❑Yes X No
Area and Protect Natural
Features and Soil
6 Temporary ❑Yes X No ❑Yes X No
Sedimentation Basin For
Runoff
7 De-Watering ❑Yes X No ❑Yes X No
8 Staging/Material X Yes ❑No ❑Yes X No All heavy equipment is stored,fueled and maintained,
Storage Area well beyond 100' from wetland resource areas.
9 Refueling/maintenance X Yes ❑No ❑Yes X No See above.
10 Vehicle Washing X Yes ❑No ❑Yes X No N/A
EPA SWPPP Inspection Report, Version 1.1, September 17, 2007 2
BMP BMP BM)P Corrective Action Needed and Notes
Maintenance
Re aired9
11 Designated washout area X Yes ❑No ❑Yes X No
12 Recycling/Waste Area X Yes ❑No ❑Yes X No
13 Construction Vehicle X Yes ❑No ❑ Yes X No
Parking
14 Temporary Site ❑Yes X No Yes X No
Stabilization
15 Pollution Prevention X Yes ❑No ❑Yes X No
Practice
16 Permanent Site ❑Yes X No ❑Yes X No
Stabilization
17 Dumpsters and Sanitary ❑Yes X No ❑Yes X No
Facilities
18 Sediment Traps ❑Yes X No ❑ Yes X No Catch sacks have been emptied
19 Storm Drain Inlets X Yes ❑No ❑ Yes X No
20 Storm Drain Outlets X Yes ❑No ❑Yes XNo
❑Yes ❑No ❑Yes ❑No
❑Yes ❑No ❑Yes ❑No
EPA SWPPP Inspection Report, Version 1.1, September 17, 2007 3
Overall Site Issues
�MPisehvyty Implemented2 Mamfenance
ctian Correcttve A Needed and 1'�otes
1 Are all slopes and X Yes ❑No ❑Yes XNo
disturbed areas not
actively being worked
Properly stabilized?
2 Are natural resource X Yes ❑No ❑Yes X No
areas(e.g.,streams,
wetlands,trees,etc.)
protected with barriers
or similar BMPs?
3 Are perimeter controls X Yes ❑No ❑Yes X No
and sediment barriers
adequately installed
(keyed into substrate)
and maintained?
4 Are discharge points and X Yes ❑No ❑Yes X No
receiving waters free of
any sediment deposits?
5 Are storm drain inlets X Yes ❑No ❑Yes X No
properly protected?
6 Is the construction exit X Yes ❑No ❑Yes X No
preventing sediment
from being tracked into
the street?
7 Is trash/litter from work X Yes ❑No ❑Yes X No
areas collected and
placed in covered
dumpsters?
8 Are washout facilities X Yes ❑No ❑Yes X No
(e.g.,paint,stucco,
concrete)available,
clearly marked,and
maintained?
9 Are vehicle and X Yes ❑No ❑Yes X No
equipment fueling,
cleaning,and
maintenance areas free
of spills,leaks,or any
other deleterious
material?
Are materials that are X Yes ❑No ❑Yes X No
10 potential stormwater
contaminants stored
inside or under cover.
11 Are non-stormwater X Yes ❑No ❑Yes X No
discharges(e.g.,wash
water,dewatering)
properly controlled?
EPA SWPPP Inspection Report, Version 1.1, September 17, 2007 4
BMP/activity Implemented? Maintenance Corrective Action Needed and Notes
Required?
12 (Other) ❑Yes ®No
V
Non-Compliance
Describe any incidents of non-compliance not described above:
None.
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 gathe ng the information,the information submitted is,to the best of my knowledge and
belief,true,accurate,and co lete.I am aware that there are significant penalties for submitting false information,
including the possibility of It
d imprisonment for knowing violations."
Print name and title: S oD.Kellowa Pr ssiona En ineer
Signature: Date: 6/6/21
EPA SWPPP Inspection Report, Version 1.1, September 17, 2007 5
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Stormwater Construction Site Inspection Deport
General Information
Project Name Rea St. North Andover
NPDES Tracking No. MAR1001XS Location Lat:42.66666N-Long: 71.09134W
Date of Inspection 5/30i21 Start/End Time 2:00 PM-2:30 PM
Inspector's Name(s) Scott D.Kelloway,P.E.
Inspector's Title(s) Professional Engineer
Inspector's Contact Information 148 North St.Andover,Ma. 01810 Ph(978)479-5648, skellowaype@yahoo.com
Inspector's Qualifications Licensed Professional Engineer practicing for over 20 years specializing in
Construction site monitoring and reporting.Licensed Soil Evaluator.
Describe present phase of Past work:
construction
Install Environmental Controls
Complete construction of LOW Monument Wall. Completed 5/10/19+/ '
Completed rough cut Roadway to Subgrade & Install Sewer and Drainage.
Completed installation of underground stormwater runoff chambers.
Complete Install water main complete.
Gravel Road, bring catch basins to grade. Complete
Pave binder coat. Complete
All grading of shoulders, loam and Hydroseeding complete.
Ongoing work:
- Construction of single family home on lots#5,#6 are substantially
complete.All areas of previously exposed earth are stabilized with
suitable vegetation.
- Construction of single family home on lot#7 is substantially complete.
Lot is being fine graded and spreading loam.
- Some misc. site work.
Type of Inspection:
Regular ❑ Pre-storm event X During storm event Post-storm event
Weather Information
Has there been a storm event since the last inspection? X Yes No
If yes,provide:
Storm Start Date&Time: Storm Duration(hrs): Approximate Amount of Precipitation(in):
RAIN GAUGE TO BE USED FOR DETERMINING WHETHER A RAIN EVENT OF 0.25 INCHES OR
GREATER HAS OCCURRED:
Site Plumber: 01102000 & 01100627
Site Name: IPSWICH RIVER NEAR IPSWICH ,& SHAWSHEEN RIVER AT BALMORAL STREET AT AND9VER,MA,
Weather at time of this inspection?
❑ Clear Cloudy X Lt.Rain ❑ Sleet ❑Fog ❑ Snowing ❑High Winds
❑ Other: Temperature: 46 deg
EPA SWPPP Inspection Deport, Version 1.1, September 17, 2007 1
Have any discharges occurred since the last inspection? ❑Yes X No
If yes,describe:
Are there any discharges at the time of inspection? ❑Yes X No
If yes,describe:
BMP BN P" BMP Corrective Action Needed and Notes
Installed? Maintenance
Required?'
1 Hay bales and siltation X Yes ❑No ❑Yes X No Contractor has been repairing and/or replacing silt
controls fence sections that have been knocked down over the
winter.
2 Stabilized Construction X Yes ❑No ❑Yes X No
Enhance
3 Soil Stockpiles X Yes ❑No ❑Yes X No Stockpiled material suitably located,and stable.
4 Dust Control ❑Yes X No ❑Yes X No
5 Minimize Disturbed X Yes ❑No ❑Yes X No
Area and Protect Natural
Features and Soil
6 Temporary ❑Yes X No ❑Yes X No
Sedimentation Basin For
Runoff
7 De-Watering ❑Yes X No ❑Yes X No
8 Staging/Material X Yes ❑No ❑Yes X No All heavy equipment is stored,fueled and maintained,
Storage Area well beyond 100' from wetland resource areas.
9 Refueling/maintenance X Yes ❑No ❑Yes X No See above.
10 Vehicle Washing X Yes ❑No ❑Yes X No N/A
11 Designated washout area X Yes ❑No ❑Yes X No
EPA SWPPP Inspection Report, Version 1.1, September 17, 2007 2
BMP BMW BMP Corrective Action Needed and Notes
Installed? Maintenance
Required?
12 Recycling/Waste Area X Yes ❑No ❑Yes X No
13 Construction Vehicle X Yes C]No ❑Yes X No
Parking
14 Temporary Site ❑Yes X No Yes X No
Stabilization
15 Pollution Prevention X Yes ❑No ❑ Yes X No
Practice
16 Permanent Site ❑Yes X No ❑Yes X No
Stabilization
17 Dumpsters and Sanitary ❑Yes X No ❑Yes X No
Facilities
18 Sediment Traps ❑Yes X No ❑Yes X No Catch sacks have been emptied
19 Storm Drain Inlets X Yes ❑No ❑Yes X No
20 Storm Drain Outlets X Yes ❑No ❑Yes XNo
❑Yes ❑No ❑Yes ❑No
❑Yes ❑No ❑ Yes ❑No
Overall Site Issues
EPA SWPPP Inspection Report, Version 1.1, September 17, 2007 3
BMP/activity, Implemented? Maintenance Corrective Action Needed and Notes
Required?
1 Are all slopes and X Yes ONo ❑Yes XNo
disturbed areas not
actively being worked
properly stabilized?
2 Are natural resource X Yes ❑No ❑Yes X No
areas(e.g.,streams,
wetlands,trees,etc.)
protected with barriers
or similar BMPs?
3 Are perimeter controls X Yes ONo ❑Yes X No
and sediment barriers
adequately installed
(keyed into substrate)
and maintained?
4 Are discharge points and X Yes ❑No O Yes X No
receiving waters free of
any sediment deposits?
5 Are storm drain inlets X Yes ONo O Yes X No
properly protected?
6 Is the construction exit X Yes ❑No ❑Yes X No
preventing sediment
from being tracked into
the street?
7 Is trash/litter from work X Yes ❑No ❑Yes X No
areas collected and
placed in covered
dumpsters?
8 Are washout facilities X Yes ONo ❑Yes X No
(e.g.,paint, stucco,
concrete)available,
clearly marked,and
maintained?
9 Are vehicle and X Yes ONo ❑Yes X No
equipment fueling,
cleaning,and
maintenance areas free
of spills,leaks,or any
other deleterious
material?
Are materials that are X Yes ONo O Yes X No
10 potential stormwater
contaminants stored
inside or under cover.
11 Are non-stormwater X Yes ONo O Yes X No
discharges(e.g.,wash
water,dewatering)
properly controlled?
12 Other OYes ONo
EPA SWPPP Inspection Report, Version 1.1, September 17, 2007 .4
B /activity Implemented? Maintenance Corrective Action Needed and Notes
Required?
Non-Compliance
Describe any incidents of non-compliance not described above:
None.
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 com ete. I am aware that there are significant penalties for submitting false information,
including the possibility of Ace
and imprisonment for knowing violations."
Print name and title: tt D.KeHoLwav, Profes 40nal Engineer
Signature: t Date: 5/30/21
EPA SWPPP Inspection Report, Version 1.1, September 17, 2007 5
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Stor water Construction Site Inspection Report
General Information
Project Name Rea St. North Andover
NPDES Tracking No. MAR1001XS Location Lat:42.66666N-Long: 71.09134W
Date of Inspection 5/23i21 Start/End Time 1:00 PM-1:30 PM
Inspector's Name(s) Scott D.Kelloway,P.E.
Inspector's Title(s) Professional Engineer
Inspector's Contact Information 148 North St.Andover,Ma.01810 Ph(978)479-5648, skellowaype@yahoo.com
Inspector's Qualifications Licensed Professional Engineer practicing for over 20 years specializing in
Construction site monitoring and reporting.Licensed Soil Evaluator.
Describe present phase of Past work:
construction
Install Environmental Controls
Complete construction of LOW Monument Wall. Completed S/10/19+/-. '
Completed rough cut Roadway to Subgrade & Install Sewer and Drainage.
Completed installation of underground stormwater runoff chambers.
Complete Install water main complete.
Gravel Road, bring catch basins to grade. Complete
Pave binder coat. Complete
All grading of shoulders, loam and Hydroseeding complete.
Ongoing work:
- Construction of single family home on lots#5,#6 are substantially
complete. All areas of previously exposed earth are stabilized with
suitable vegetation.
- Construction of single family home on lot#7 is substantially complete.
Lot is being fine graded and spreading loam.
- Some misc. site work.
Type of Inspection:
X Regular ❑ Pre-storm event ❑ During storm event Post-storm event
Weather Information
Has there been a storm event since the last inspection? ❑ Yes X No
If yes,provide:
Storm Start Date&Time: Storm Duration(hrs): Approximate Amount of Precipitation(in):
RAIN GAUGE TO BE USED FOR DETERMINING WHETHER A RAIN EVENT OF 0.25 INCHES OR
GREATER HAS OCCURRED:
Site Number: 01102000 & 01100627
Site Name: IPSWICH RIVER NEAR IPSWICH .&SHAWSHEEN RIVER AT BALMORAL STREET AT ANDOVER MA.
Weather at time of this inspection?
❑ Clear X Cloudy ❑ Lt.Rain ❑ Sleet ❑Fog ❑ Snowing ❑ High Winds
❑ Other: Temperature: 76 deg
EPA SWPPP Inspection Report, Version 1.1, September 17, 2007 1
Have any discharges occurred since the last inspection? ❑Yes X No
If yes,describe:
Are there any discharges at the time of inspection? ❑Yes X No
If yes,describe:
BMP. BMP BME Corrective Action Needed and Notes
Installed? Maintenance
Re`uired?
1 Hay bales and siltation X Yes ❑No ❑Yes X No Contractor has been repairing and/or replacing silt
controls fence sections that have been knocked down over the
winter.
2 Stabilized Construction X Yes ❑No ❑Yes X No
Entrance
3 Soil Stockpiles X Yes ❑No ❑Yes X No Stockpiled material suitably located,and stable.
4 Dust Control ❑Yes X No ❑ Yes X No
5 Minimize Disturbed X Yes ❑No ❑Yes X No
Area and Protect Natural
Features and Soil
6 Temporary ❑Yes X No ❑Yes X No
Sedimentation Basin For
Runoff
7 De-Watering ❑Yes X No ❑Yes X No
8 Staging/Material X Yes ❑No ❑Yes X No All heavy equipment is stored,fueled and maintained,
Storage Area well beyond 100'from wetland resource areas.
9 Refueling/maintenance X Yes ❑No ❑Yes X No See above.
10 Vehicle Washing X Yes ❑No ❑Yes X No N/A
11 Designated washout area X Yes ❑No ❑Yes X No
EPA SWPPP Inspection Report, Version 1.1, September 17, 2007 2
BNT BMP BMP Corrective Action Needed and Notes
Installed? Maintenance
Required?
12 Recycling/Waste Area X Yes ❑No ❑ Yes X No
13 Construction Vehicle X Yes ❑No ❑ Yes X No
Parking
14 Temporary Site ❑Yes X No Yes X No
Stabilization
15 Pollution Prevention X Yes ❑No ❑Yes X No
Practice
16 Permanent Site ❑Yes X No ❑ Yes X No
Stabilization
17 Dumpsters and Sanitary ❑Yes X No ❑ Yes X No
Facilities
18 Sediment Traps ❑Yes X No ❑ Yes X No Catch sacks have been emptied
19 Storm Drain Inlets X Yes ❑No ❑Yes X No
20 Storm Drain Outlets X Yes ❑No ❑ Yes XNo
❑Yes ❑No ❑Yes ❑No
❑Yes ❑No ❑ Yes ❑No
Overall Site Issues
EPA SWPPP Inspection Report, Version 1.1, September 17, 2007 3
BMP7actiyity Implemented? Maintenance Corrective Action Needed and Notes'
Re `uired?
1 Are all slopes and X Yes ❑No ❑Yes XNo
disturbed areas not
actively being worked
properly stabilized?
2 Are natural resource X Yes ❑No ❑Yes X No
areas(e.g., streams,
wetlands,trees, etc.)
protected with barriers
or similar BMPs?
3 Are perimeter controls X Yes ❑No ❑Yes X No
and sediment barriers
adequately installed
(keyed into substrate)
and maintained?
4 Are discharge points and X Yes ❑No ❑Yes X No
receiving waters free of
any sediment deposits?
5 Are storm drain inlets X Yes ❑No ❑Yes X No
properly protected?
6 Is the construction exit X Yes ❑No ❑Yes X No
preventing sediment
from being tracked into
the street?
7 Is trash/litter from work X Yes ❑No ❑Yes X No
areas collected and
placed in covered
dumpsters?
8 Are washout facilities X Yes ❑No ❑Yes X No
(e.g.,paint,stucco,
concrete)available,
clearly marked,and
maintained?
9 Are vehicle and X Yes ❑No ❑Yes X No
equipment fueling,
cleaning,and
maintenance areas free
of spills,leaks,or any
other deleterious
material?
Are materials that are X Yes ❑No ❑Yes X No
10 potential stormwater
contaminants stored
inside or under cover.
11 Are non-stoimwater X Yes ❑No ❑Yes X No
discharges(e.g.,wash
water, dewatering)
properly controlled?
12 Other ❑Yes LINO
EPA SWPPP Inspection Report, Version 1.1, September 17, 2007 .4
BMP/activity Implemented? Maintenance Corrective Action Needed and Notes
Required?
Non-Compliance
Describe any incidents of non-compliance not described above:
None.
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 title: Scot .Kelloway, Professional Engineer
Signature: Date: 5/23/21
EPA SWPPP Inspection Report, Version 1.1, September 17, 2007 5
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tormwater Construction Site Inspection Report
General Information
Project Name Rea St. North Andover
NPDES Tracking No. MAR1001XS Location Lat:42.66666N-Long: 71.09134W
Date of Inspection 5/16t21 Start/End Time 4:00 PM-4:30 PM
Inspector's Name(s) Scott D.Kelloway,P.E.
Inspector's Title(s) Professional Engineer
Inspector's Contact Information 148 North St.Andover,Ma. 01810 Ph(978)479-5648, skellowaype@yahoo.com
Inspector's Qualifications Licensed Professional Engineer practicing for over 20 years specializing in
Construction site monitoring and reporting. Licensed Soil Evaluator.
Describe present phase of Past work:
construction
Install Environmental Controls
Complete construction of LOW Monument Wall. Completed 5/10/19
Completed rough cut Roadway to Subgrade & Install Sewer and Drainage.
Completed installation of underground stormwater runoff chambers.
Complete Install water main complete.
Gravel Road, bring catch basins to grade. Complete
Pave binder coat. Complete
All grading of shoulders, loam and Hydroseeding complete.
Ongoing work:
- Construction of single family home on lots#S,#6 are substantially
complete. All areas of previously exposed earth are stabilized with
suitable vegetation.
- Construction of single family home on lot#7 is substantially complete.
Lot is being fine graded and spreading loam.
- Some misc.site work.
Type of Inspection:
X Regular ❑ Pre-storm event ❑ During storm event Post-storm event
Weather Information
Has there been a storm event since the last inspection? ❑ Yes X No
If yes,provide:
Storm Start Date&Time: Storm Duration(hrs): Approximate Amount of Precipitation(in):
RAIN GAUGE TO BE USED FOR DETERMINING WHETHER A RAIN EVENT OF 0.25 INCHES OR
GREATER HAS OCCURRED:
Site Number: 01102000 &01100627
Site Name: IPSWICH RIVER NEAR IPSWICH .& SHAWSHEEN RIVER AT BALMORAL STREET AT ANDOVER MA
Weather at time of this inspection?
❑ Clear X Cloudy ❑ Lt.Rain ❑ Sleet ❑Fog ❑ Snowing ❑High Winds
❑ Other: Temperature: 73 deg
EPA SWPPP Inspection Report, Version 1.1, September 17, 2007 9
Have any discharges occurred since the last inspection? ❑Yes X No
If yes,describe:
Are there any discharges at the time of inspection? ❑Yes X No
If yes,describe:
BMP BMP BP Corrective Acton Needed and Notes
InstalIed7 Maintenance
Required?
1 Hay bales and siltation X Yes LINO ❑Yes X No Contractor has been repairing and/or replacing silt
controls fence sections that have been knocked down over the
winter.
2 Stabilized Construction X Yes LINO ❑Yes X No
Entrance
3 Soil Stockpiles X Yes ❑No ❑Yes X No Stockpiled material suitably located,and stable.
4 Dust Control ❑Yes X No ❑Yes X No
5 Minimize Disturbed X Yes LINO ❑Yes X No
Area and Protect Natural
Features and Soil
6 Temporary ❑Yes X No ❑Yes X No
Sedimentation Basin For
Runoff
7 De-Watering U Yes X No ❑Yes X No
8 Staging/Material X Yes LINO ❑ Yes X No All heavy equipment is stored,fueled and maintained,
Storage Area well beyond 100' from wetland resource areas.
9 Refueling/maintenance X Yes LINO ❑Yes X No See above.
10 Vehicle Washing X Yes ❑No ❑Yes X No N/A
11 Designated washout area X Yes ❑No ❑Yes X No
EPA SWPPP Inspection Report, Version 1.1, September 17, 2007 2
BNT BMP BMP Corrective Action Needed and Notes
Installed? Maintenance
Required?
12 Recycling/Waste Area X Yes ❑No ❑Yes X No
13 Construction Vehicle X Yes ❑No ❑Yes X No
Parking
14 Temporary Site ❑Yes X No Yes X No
Stabilization
15 Pollution Prevention X Yes ❑No ❑ Yes X No
Practice
16 Permanent Site ❑Yes X No ❑Yes X No
Stabilization
17 Dumpsters and Sanitary ❑Yes X No ❑Yes X No
Facilities
18 Sediment Traps ❑Yes X No ❑Yes X No Catch sacks have been emptied
19 Storm Drain Inlets X Yes ❑No ❑ Yes X No
20 Storm Drain Outlets X Yes ❑No ❑Yes XNo
❑Yes ❑No ❑ Yes ❑No
❑Yes ❑No ❑Yes ❑No
Overall Site Issues
EPA SWPPP Inspection Report, Version 1.1, September 17, 2007 3
BMP/activity Implemented? Maintenance Corrective Action Needed and Notes
Required? ,
1 Are all slopes and X Yes ❑No ❑Yes XNo
disturbed areas not
actively being worked
properly stabilized?
2 Are natural resource X Yes ❑No ❑Yes XNo
areas(e.g.,streams,
wetlands,trees,etc.)
protected with barriers
or similar BMPs?
3 Are perimeter controls X Yes ❑No ❑Yes X No
and sediment barriers
adequately installed
(keyed into substrate)
and maintained?
4 Are discharge points and X Yes ❑No ❑Yes X No
receiving waters free of
any sediment deposits?
5 Are storm drain inlets X Yes ❑No ❑Yes X No
properly protected?
6 Is the construction exit X Yes ❑No ❑Yes X No
preventing sediment
from being tracked into
the street?
7 Is trash/litter from work X Yes ❑No ❑Yes X No
areas collected and
placed in covered
dumpsters?
8 Are washout facilities X Yes ❑No ❑Yes X No
(e.g.,paint, stucco,
concrete)available,
clearly marked,and
maintained?
9 Are vehicle and X Yes ❑No ❑Yes X No
equipment fueling,
cleaning,and
maintenance areas free
of spills,leaks,or any
other deleterious
material?
Are materials that are X Yes ❑No ❑Yes X No
10 potential stormwater
contaminants stored
inside or under cover.
11 Are non-stormwater X Yes ❑No ❑Yes X No
discharges(e.g.,wash
water,dewatering)
properly controlled?
12 Other ❑Yes ❑No
EPA SWPPP Inspection Report, Version 1.1, September 17, 2007 .4
BAD/activity Implemented? Maintenance Corrective Action Needed and Notes
Required?
Non-Compliance
Describe any incidents of non-compliance not described above:
None.
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 title: Yc'jtt D.Kelloway, Professional Engineer
Signature: PA Date: 5/16/21
EPA SWPPP Inspection Report, Version 1.1, September 17, 2007 5
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Stormwater Construction Site Inspection Report
General Information
Project Name Rea St. North Andover
NPDES Tracking No. MAR1001XS Location Lat:42.66666N-Long: 71.09134W
Date of Inspection 5/9/21 Start/End Time 4:00 PM-4:30 PM
Inspector's Name(s) Scott D.Kelloway,P.E.
Inspector's Title(s) Professional Engineer
Inspector's Contact Information 148 North St.Andover,Ma.01810 Ph(978)479-5648, skellowaype@yahoo.com
Inspector's Qualifications Licensed Professional Engineer practicing for over 20 years specializing in
Construction site monitoring and reporting.Licensed Soil Evaluator.
Describe present phase of Past work:
construction
Install Environmental Controls
Complete construction of LOW Monument Wall. Completed 5/10/19+/-. '
Completed rough cut Roadway to Subgrade & Install Sewer and Drainage.
Completed installation of underground stormwater runoff chambers.
Complete Install water main complete.
Gravel Road, bring catch basins to grade. Complete
Pave binder coat. Complete
All grading of shoulders, loam and Hydroseeding complete.
Ongoing work:
- Construction of single family home on lots 1&4 are substantially
complete. All areas of previously exposed earth are stabilized with
suitable vegetation.
- Construction of single family home on lots#3 Is complete.
- Continued construction of single family on Lot#5.
- Construction of single family home is substantially complete.Spreading
loam seeded same.
- Continue framing single family home on Lot#7
- Some misc. site work.
Type of Inspection:
X Regular ❑ Pre-storm event ❑ During storm event Post-storm event
Weather Information.
Has there been a storm event since the last inspection? ❑ Yes X No
If yes,provide:
Storm Start Date&Time: Storm Duration(hrs): Approximate Amount of Precipitation(in):
RAIN GAUGE TO BE USED FOR DETERMINING WHETHER A RAIN EVENT OF 0.25 INCHES OR
GREATER HAS OCCURRED:
Site Number: 01102000 & 01100627
Site Name: IPSWICH RIVER NEAR IPSWICH .& SHAWSHEEN RIVER AT BALMORAL STREET AT ANDOVER MA
EPA SWPPP Inspection Report, Version 1.1, September 17, 2007 1
Weather at time of this inspection?
❑ Clear X Cloudy ❑ Lt.Rain ❑ Sleet ❑Fog ❑ Snowing ❑High Winds
❑ Other: Temperature: 68 deg
Have any discharges occurred since the last inspection? ❑Yes X No
If yes,describe:
Are there any discharges at the time of inspection? ❑Yes X No
If yes,describe:
BMP °B1Vi�� BMP Corrective Action)�ieeiled and 1Tates .
.:..
tnstailed? 1YIamtenance
aired?
1 Hay bales and siltation X Yes ❑No ❑Yes X No Contractor has been repairing and/or replacing silt
controls fence sections that have been knocked down over the
winter.
2 Stabilized Construction X Yes ❑No ❑Yes X No
Entrance
3 Soil Stockpiles X Yes ❑No ❑ Yes X No Stockpiled material suitably located,and stable.
4 Dust Control ❑Yes X No ❑Yes X No
5 Minimize Disturbed X Yes ❑No ❑Yes X No
Area and Protect Natural
Features and Soil
6 Temporary ❑Yes X No ❑Yes X No
Sedimentation Basin For
Runoff
7 De-Watering ❑Yes X No ❑Yes X No
8 Staging/Material X Yes ❑No ❑Yes X No All heavy equipment is stored,fueled and maintained,
Storage Area well beyond 100' from wetland resource areas.
9 Refueling/maintenance X Yes ❑No ❑Yes X No See above.
10 Vehicle Washing X Yes ❑No ❑Yes X No N/A
EPA SWPPP Inspection Report, Version 1.1, September 17, 2007 2
BMP BMP BMP Corrective Action Needed and Notes
Installed? Maintenance
Re 'wired?,
11 Designated washout area X Yes ❑No ❑Yes X No
12 Recycling/Waste Area X Yes ❑No ❑Yes X No
13 Construction Vehicle X Yes ❑No ❑Yes X No
Parking
14 Temporary Site ❑Yes X No Yes X No
Stabilization
15 Pollution Prevention X Yes ❑No ❑Yes X No
Practice
16 Permanent Site ❑Yes X No ❑Yes X No
Stabilization
17 Dumpsters and Sanitary ❑Yes X No ❑Yes X No
Facilities
18 Sediment Traps ❑Yes X No ❑Yes X No Catch sacks have been emptied
19 Storm Drain Inlets X Yes ❑No ❑Yes X No
20 Storm Drain Outlets X Yes ❑No ❑Yes XNo
❑Yes ❑No ❑Yes ❑No
❑Yes ❑No ❑Yes ❑No
EPA SWPPP Inspection Report, Version 1.1, September 17, 2007 3
Overall Site Issues
$MP/active Tmplemented2 lt!Iaintenattce Carrective Actian l`Teeded and Nates
1 Are all slopes and X Yes ❑No ❑Yes XNo
disturbed areas not
actively being worked
properly stabilized?
2 Are natural resource X Yes ❑No ❑Yes X No
areas(e.g., streams,
wetlands,trees,etc.)
protected with barriers
or similar BMPs?
3 Are perimeter controls X Yes ❑No ❑Yes X No
and sediment barriers
adequately installed
(keyed into substrate)
and maintained?
4 Are discharge points and X Yes ❑No ❑Yes X No
receiving waters free of
any sediment deposits?
5 Are storm drain inlets X Yes ❑No ❑Yes X No
properly protected?
6 Is the construction exit X Yes ❑No ❑Yes X No
preventing sediment
from being tracked into
the street?
7 Is trash/litter from work X Yes ❑No ❑Yes X No
areas collected and
placed in covered
dumpsters?
8 Are washout facilities X Yes ❑No ❑Yes X No
(e.g.,paint, stucco,
concrete)available,
clearly marked,and
maintained?
9 Are vehicle and X Yes ❑No ❑Yes X No
equipment fueling,
cleaning,and
maintenance areas free
of spills,leaks,or any
other deleterious
material?
Are materials that are X Yes ❑No ❑Yes X No
10 potential stormwater
contaminants stored
inside or under cover.
11 Are non-stormwater X Yes ❑No ❑Yes X No
discharges(e.g.,wash
water, dewatering)
properly controlled?
EPA SWPPP Inspection Report, Version 1.1, September 17, 2007 4
B /activity Implemented? Maintenance Corrective Action Needed and Notes
Required?
12 (Other) ❑Yes ®No
i
Non-Compliance
Describe any incidents of non-compliance not described above:
None.
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 ofkt#
finmprisonment for knowing violations."
Print name and title: Kellowav, Professional Engineer
Signature: Date: 5/9/21
EPA SWPPP Inspection Report, Version 1.1, September 17, 2007 5
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Stormwater Construction Site Inspection Report
General Information
Project Name Rea St. North Andover
NPDES Tracking No. MAR1001XS Location Lat:42.66666N-Long: 71.09134W
Date of Inspection 5/2/21 Start/End Time 4:00 PM-4:30 PM
Inspector's Name(s) Scott D.Kelloway,P.E.
Inspector's Title(s) Professional Engineer
Inspector's Contact Information 148 North St.Andover,Ma. 01810 Ph(978)479-5648, skellowaype@yahoo.com
Inspector's Qualifications Licensed Professional Engineer practicing for over 20 years specializing in
Construction site monitoring and reporting.Licensed Soil Evaluator.
Describe present phase of Past work:
construction
Install Environmental Controls
Complete construction of LOW Monument Wall. Completed 5/10/19+/-. '
Completed rough cut Roadway to Subgrade & Install Sewer and Drainage.
Completed installation of underground stormwater runoff chambers.
Complete Install water main complete.
Gravel Road, bring catch basins to grade. Complete
Pave binder coat. Complete
All grading of shoulders, loam and Hydroseeding complete.
Ongoing work:
- Construction of single family home on lots 1&4 are substantially
complete.All areas of previously exposed earth are stabilized with
suitable vegetation.
- Construction of single family home on lots#3 Is complete.
- Continued construction of single family on Lot#5.
- Construction of single family home is substantially complete.Spreading
loan finish grade same.
- Continue framing single family home on Lot#7
- Some misc.site work.
Type of Inspection:
X Regular ❑ Pre-storm event ❑ During storm event Post-storm event
Weather Information
Has there been a storm event since the last inspection? ❑ Yes X No
If yes,provide:
Storm Start Date&Time: Storm Duration(hrs): Approximate Amount of Precipitation(in):
RAIN GAUGE TO BE USED FOR DETERMINING WHETHER A RAIN EVENT OF 0.25 INCHES OR
GREATER HAS OCCURRED:
Site Number: 01102000 &01100627
Site Name: IPSWICH RIVER NEAR IPSWICH .&SHAWSHEEN RIVER AT BALMORAL STREET AT ANDOVER MA
EPA SWPPP Inspection Report, Version 1.1, September 17, 2007 1
Weather at time of this inspection?
❑ Clear X Cloudy ❑ Lt.Rain ❑ Sleet ❑Fog ❑ Snowing ❑High Winds
❑ Other: Temperature: 72 deg
Have any discharges occurred since the last inspection? ❑Yes X No
If yes,describe:
Are there any discharges at the time of inspection? ❑Yes X No
If yes,describe:
BNT BMP' BMP Corrective Action Needled and Notes
Installed? Maintenance
Re'aired?
1 Hay bales and siltation X Yes ❑No ❑Yes X No Contractor has been repairing and/or replacing silt
controls fence sections that have been knocked down over the
winter.
2 Stabilized Construction X Yes ❑No ❑Yes X No
Entrance
3 Soil Stockpiles X Yes ❑No ❑Yes X No Stockpiled material suitably located,and stable.
4 Dust Control ❑Yes X No ❑Yes X No
5 Minimize Disturbed X Yes ❑No ❑Yes X No
Area and Protect Natural
Features and Soil
6 Temporary ❑Yes X No ❑Yes X No
Sedimentation Basin For
Runoff
7 De-Watering ❑Yes X No ❑Yes X No
8 Staging/Material X Yes ❑No ❑Yes X No All heavy equipment is stored,fueled and maintained,
Storage Area well beyond 100' from wetland resource areas.
9 Refueling/maintenance X Yes ❑No ❑Yes X No See above.
10 Vehicle Washing X Yes ❑No ❑Yes X No N/A
EPA SWPPP Inspection Report, Version 1.1, September 17, 2007 2
BMW BMP BMP Corrective Action Needed and Notes
Installed? Maintenance
Required?
11 Designated washout area X Yes ❑No ❑Yes X No
12 Recycling/Waste Area X Yes ®No ❑Yes X No
13 Construction Vehicle X Yes ❑No ❑Yes X No
Parking
14 Temporary Site ®Yes X No Yes X No
Stabilization
15 Pollution Prevention X Yes ®No ❑Yes X No
Practice
16 Permanent Site ❑Yes X No ❑Yes X No
Stabilization
17 Dumpsters and Sanitary ❑Yes X No ®Yes X No
Facilities
18 Sediment Traps ®Yes X No ®Yes X No Catch sacks have been emptied
19 Storm Drain Inlets X Yes ❑No ❑Yes X No
20 Storm Drain Outlets X Yes ❑No ❑ Yes XNo
❑Yes ❑No ® Yes ®No
❑Yes ❑No ❑Yes ®No
EPA SWPPP Inspection Report, Version 1.1, September 17, 2007 3
Overall Site Issues
BMP/activity Implemented? Maintenance Corrective Action Needed and Notes`
Re`aired?
1 Are all slopes and X Yes ❑No ❑Yes XNo
disturbed areas not
actively being worked
i)roi)erlv stabilized?
2 Are natural resource X Yes ❑No ❑Yes X No
areas(e.g.,streams,
wetlands,trees,etc.)
protected with barriers
or similar BMPs?
3 Are perimeter controls X Yes ❑No ❑Yes X No
and sediment barriers
adequately installed
(keyed into substrate)
and maintained?
4 Are discharge points and X Yes ❑No ❑Yes X No
receiving waters free of
any sediment deposits?
5 Are storm drain inlets X Yes ❑No ❑Yes X No
properly protected?
6 Is the construction exit X Yes ❑No ❑Yes X No
preventing sediment
from being tracked into
the street?
7 Is trash/litter from work X Yes ❑No ❑Yes X No
areas collected and
placed in covered
dumpsters?
8 Are washout facilities X Yes ❑No ❑Yes X No
(e.g.,paint, stucco,
concrete)available,
clearly marked,and
maintained?
9 Are vehicle and X Yes ❑No ❑Yes X No
equipment fueling,
cleaning,and
maintenance areas free
of spills,leaks,or any
other deleterious
material?
Are materials that are X Yes ❑No ❑Yes X No
10 potential stormwater
contaminants stored
inside or under cover.
11 Are non-stormwater X Yes ❑No ❑Yes X No
discharges(e.g.,wash
water,dewatering)
properly controlled?
EPA SWPPP Inspection Report, Version 1.1, September 17, 2007 4
BMP/activity Implemented? Maintenance Corrective Action Needed and Notes
Required?
12 (Other) ❑Yes ®No
Non-Compliance
Describe any incidents of non-compliance not described above:
None.
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 title: Scott D.Kefloway, Professional Engineer
Signature: Date: 5/2521
EPA SWPPP Inspection Report, Version 1.1, September 17, 2007 5
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Stormwater Construction Site Inspection Report
General Information
Project Name Rea St. North Andover
NPDES Tracking No. MAR1001XS Location Lat:42.66666N-Long: 71.09134W
Date of Inspection 4/26f21 Start/End Time 4:00 PM-4:30 PM
Inspector's Name(s) Scott D.Kelloway,P.E.
Inspector's Title(s) Professional Engineer
Inspector's Contact Information 148 North St.Andover,Ma. 01810 Ph(978)479-5648, skellowaype@yahoo.com
Inspector's Qualifications Licensed Professional Engineer practicing for over 20 years specializing in
Construction site monitoring and reporting.Licensed Soil Evaluator.
Describe present phase of Past work:
construction
Install Environmental Controls
Complete construction of LOW Monument Wall. Completed 5/10/19 +/-. '
Completed rough cut Roadway to Subgrade & Install Sewer and Drainage.
Completed installation of underground stormwater runoff chambers.
Complete Install water main complete.
Gravel Road, bring catch basins to grade. Complete
Pave binder coat. Complete
All grading of shoulders, loam and Hydroseeding complete.
Ongoing work:
- Construction of single family home on lots 1&4 are substantially
complete. All areas of previously exposed earth are stabilized with
suitable vegetation.
- Construction of single family home on lots#3 Is complete.
- Continued construction of single family on Lot#5.
- Construction of single family home is substantially complete.Spreading
loan finish grade same.
- Continue framing single family home on Lot#7
- Some misc.site work.
Type of Inspection:
X Regular ❑ Pre-storm event ❑ During storm event Post-storm event
Weather Information
Has there been a storm event since the last inspection? ❑ Yes X No
If yes,provide:
Storm Start Date&Time: Storm Duration(hrs): Approximate Amount of Precipitation(in):
RAIN GAUGE TO BE USED FOR DETERMINING WHETHER A RAIN EVENT OF 0.25 INCHES OR
GREATER HAS OCCURRED:
Site Number: 01102000 & 01100627
Site Name: IPSWICH RIVER NEAR IPSWICH .&SHAWSHEEN RIVER AT BALMORAL STREET AT ANDOVER MA.
EPA SWPPP Inspection Report, Version 1.1, September 17, 2007 1
Weather at time of this inspection?
❑ Clear X Cloudy ❑ Lt.Rain ❑ Sleet ❑Fog ❑ Snowing ❑High Winds
❑ Other: Temperature: 52 deg
Have any discharges occurred since the last inspection? ❑Yes X No
If yes,describe:
Are there any discharges at the time of inspection? ❑Yes X No
If yes,describe:
BMP BMP BMP Corrective Action Needed and Notes'
Installed? Maintenance
Re` uired?
1 Hay bales and siltation X Yes ❑No ❑Yes X No Contractor has been repairing and/or replacing silt
controls fence sections that have been knocked down over the
winter.
2 Stabilized Construction X Yes ❑No ❑Yes X No
Entrance
3 Soil Stockpiles X Yes ❑No ❑ Yes X No Stockpiled material suitably located,and stable.
4 Dust Control ❑Yes X No ❑Yes X No
5 Minimize Disturbed X Yes ❑No ❑Yes X No
Area and Protect Natural
Features and Soil
6 Temporary ❑Yes X No ❑Yes X No
Sedimentation Basin For
Runoff
7 De-Watering ❑Yes X No ❑Yes X No
8 Staging/Material X Yes ❑No ❑Yes X No All heavy equipment is stored,fueled and maintained,
Storage Area well beyond 100' from wetland resource areas.
9 Refueling/maintenance X Yes ❑No ❑Yes X No See above.
10 Vehicle Washing X Yes ❑No ❑Yes X No N/A
EPA SWPPP Inspection Report, Version 1.1, September 17, 2007 2
BMP BNT BMP Corrective Action Needed and Notes
Installed? Maintenance
Required?
11 Designated washout area X Yes ❑No ❑Yes X No
12 Recycling/Waste Area X Yes ❑No ❑Yes X No
13 Construction Vehicle X Yes ❑No ❑Yes X No
Parking
14 Temporary Site ❑ Yes X No Yes X No
Stabilization
15 Pollution Prevention X Yes ❑No ❑ Yes X No
Practice
16 Permanent Site ❑Yes X No ❑Yes X No
Stabilization
17 Dumpsters and Sanitary ❑ Yes X No ❑Yes X No
Facilities
18 Sediment Traps ❑ Yes X No ❑Yes X No Catch sacks have been emptied
19 Storm Drain Inlets X Yes ❑No ❑Yes X No
20 Storm Drain Outlets X Yes []No ❑Yes XNo
❑Yes ❑No ❑Yes ❑No
❑Yes ❑No ❑Yes ❑No
EPA SWPPP Inspection Report, Version 1.1, September 17, 2007 3
Overall Site Issues
BMP/activity Implemented? Maintenance Corrective Action Needed and Notes'
Re'uired.
1 Are all slopes and X Yes ONO ®Yes XNo
disturbed areas not
actively being worked
ro erly stabilized?
2 Are natural resource X Yes ®No ❑Yes X No
areas(e.g.,streams,
wetlands,trees,etc.)
protected with barriers
or similar BMPs?
3 Are perimeter controls X Yes ®No ®Yes X No
and sediment barriers
adequately installed
(keyed into substrate)
and maintained?
4 Are discharge points and X Yes ®No ❑Yes X No
receiving waters free of
any sediment deposits?
5 Are storm drain inlets X Yes ®NO ®Yes X No
properly protected?
6 Is the construction exit X Yes ®No ❑Yes X No
preventing sediment
from being tracked into
the street?
7 Is trash/litter from work X Yes ®NO ®Yes X No
areas collected and
placed in covered
dumpsters?
8 Are washout facilities X Yes ®No ❑Yes X No
(e.g.,paint,stucco,
concrete)available,
clearly marked,and
maintained?
9 Are vehicle and X Yes LINO ®Yes X No
equipment fueling,
cleaning, and
maintenance areas free
of spills,leaks,or any
other deleterious
material?
Are materials that are X Yes ®No ❑Yes X No
10 potential stormwater
contaminants stored
inside or under cover.
11 Are non-stormwater X Yes ®No ®Yes X No
discharges(e.g.,wash
water,dewatering)
properly controlled?
EPA SWPPP Inspection Report, Version 1.1, September 17, 2007 4
BMP/activity Implemented? Maintenance Corrective Action Needed and Notes
Required?
12 (Other) ❑Yes ❑No
Non-Compliance
Describe any incidents of non-compliance not described above:
None.
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, d complete.I am aware that there are significant penalties for submitting false information,
including the possibi I y of fine and imprison t for knowing violations."
Print name and tid : Sco D. ow Prokessional Engineer
Signature: Date: 4/25/21
EPA SWPPP Inspection Report, Version 1.1, September 17, 2007 5
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V
Stormwater Construction Site Inspection Report
General Information
Project Name Rea St. North Andover
NPDES Tracking No. MAR1001XS Location Lat:42.66666N-Long:71.09134W
Date of Inspection 4/18nl Start/End Time 1:00 PM-1:30 PM
Inspector's Name(s) Scott D.Kelloway,P.E.
Inspector's Title(s) Professional Engineer
Inspector's Contact Information 148 North St.Andover,Ma. 01810 Ph(978)479-5648, skellowaype@yahoo.com
Inspector's Qualifications Licensed Professional Engineer practicing for over 20 years specializing in
Construction site monitoring and reporting.Licensed Soil Evaluator.
Describe present phase of Past work:
construction
Install Environmental Controls
Complete construction of LOW Monument Wall. Completed 5/10/19+/-. '
Completed rough cut Roadway to Subgrade & Install Sewer and Drainage.
Completed installation of underground stormwater runoff chambers.
Complete Install water main complete.
Gravel Road, bring catch basins to grade. Complete
Pave binder coat. Complete
All grading of shoulders, loam and Hydroseeding complete.
Ongoing work:
- Construction of single family home on lots 1&4 are substantially
complete.All areas of previously exposed earth are stabilized with
suitable vegetation.
- Construction of single family home on lots#3 Is complete.
- Continued construction of single family on Lot#S.
- Continue construction of single family home on Lot#6 Pave driveway,
install walkways.
- Continue framing single family home on Lot#7
- Some misc. site work.
Type of Inspection:
X Regular ❑ Pre-storm event ❑ During storm event Post-storm event
Weather Information
Has there been a storm event since the last inspection? ❑ Yes X No
If yes,provide:
Storm Start Date&Time: Storm Duration(hrs): Approximate Amount of Precipitation(in):
RAIN GAUGE TO BE USED FOR DETERMINING WHETHER A RAIN EVENT OF 0.25 INCHES OR
GREATER HAS OCCURRED:
Site Number: 01102000 & 01100627
Site Name: IPSWICH RIVER NEAR IPSWICH .&SHAWSHEEN RIVER AT BALMORAL STREET AT ANDOVER MA
EPA SWPPP Inspection Report, Version 9.1, September 17, 2007 1
Weather at time of this inspection?
❑ Clear X Cloudy ❑ Lt.Rain ❑ Sleet ❑Fog ❑ Snowing ❑High Winds
❑ Other: Temperature: 68 deg
Have any discharges occurred since the last inspection? ❑Yes X No
If yes,describe:
Are there any discharges at the time of inspection? ❑Yes X No
If yes,describe:
BMP BMP BMP Corrective Action Needed and Notes
Installed? Maintenance
Required?
1 Hay bales and siltation X Yes ❑No ❑Yes X No Contractor has been repairing and/or replacing silt
controls fence sections that have been knocked down over the
winter.
2 Stabilized Construction X Yes ❑No ❑Yes X No
Enhance
3 Soil Stockpiles X Yes ❑No ❑Yes X No Stockpiled material suitably located,and stable.
4 Dust Control ❑Yes X No ❑Yes X No
5 Minimize Disturbed X Yes ❑No ❑ Yes X No
Area and Protect Natural
Features and Soil
6 Temporary ❑ Yes X No ❑Yes X No
Sedimentation Basin For
Runoff
7 De-Watering ❑Yes X No ❑ Yes X No
8 Staging/Material X Yes ❑No ❑Yes X No All heavy equipment is stored,fueled and maintained,
Storage Area well beyond 100' from wetland resource areas.
9 Refueling/maintenance X Yes ❑No ❑Yes X No See above.
10 Vehicle Washing X Yes ❑No ❑Yes X No N/A
EPA SWPPP Inspection Report, Version 1.9, September 17, 2007 2
BNT BMP B P Corrective Action Needed and Notes
Installed? Maintenance
Required?
11 Designated washout area X Yes ❑No ❑Yes X No
12 Recycling/Waste Area X Yes ❑No ❑Yes X No
13 Construction Vehicle X Yes ❑No ❑Yes X No
Parking
14 Temporary Site ❑Yes X No Yes X No
Stabilization
15 Pollution Prevention X Yes ❑No ❑Yes X No
Practice
16 Permanent Site ❑Yes X No ❑ Yes X No
Stabilization
17 Dumpsters and Sanitary ❑ Yes X No ❑ Yes X No
Facilities
18 Sediment Traps ❑ Yes X No ❑ Yes X No Catch sacks have been emptied
19 Storm Drain Inlets X Yes ❑No ❑ Yes X No
20 Storm Drain Outlets X Yes ❑No ❑ Yes XNo
❑Yes ❑No ❑Yes ❑No
❑ Yes ❑No ❑ Yes ❑No
EPA SWPPP Inspection Report, Version 1.1, September 17, 2007 3
Overall Site Issues
BMP/activity Implemented? Maintenance Corrective Action Needed and Notes
Required.
1 Are all slopes and X Yes ❑No ❑Yes XNo
disturbed areas not
actively being worked
properly stabilized?
2 Are natural resource X Yes ❑No ❑Yes X No
areas(e.g.,streams,
wetlands,trees,etc.)
protected with barriers
or similar BMPs?
3 Are perimeter controls X Yes ❑No ❑Yes X No
and sediment barriers
adequately installed
(keyed into substrate)
and maintained?
4 Are discharge points and X Yes ❑No ❑Yes X No
receiving waters free of
any sediment deposits?
5 Are storm drain inlets X Yes ❑No ❑Yes X No
properly protected?
6 Is the construction exit X Yes ❑No ❑Yes X No
preventing sediment
from being tracked into
the street?
7 Is trash/litter from work X Yes ❑No ❑Yes X No
areas collected and
placed in covered
dumpsters?
8 Are washout facilities X Yes ❑No ❑Yes X No
(e.g.,paint, stucco,
concrete)available,
clearly marked,and
maintained?
9 Are vehicle and X Yes ❑No ❑Yes X No
equipment fueling,
cleaning,and
maintenance areas free
of spills,leaks,or any
other deleterious
material?
Are materials that are X Yes ❑No ❑Yes X No
10 potential stormwater
contaminants stored
inside or under cover.
11 Are non-stormwater X Yes ❑No ❑Yes X No
discharges(e.g.,wash
water,dewatering)
properly controlled?
EPA SWPPP Inspection Repo4 Version 1.1, September 17, 2007 4
BMP/activity Implemented? Maintenance Corrective Action Needed and Notes
Required?
12 (Other) ❑Yes ®No
Non-Compliance
Describe any incidents of non-compliance not described above:
Contractor has been repairing and/or replacing silt fence sections that have been knocked down over the winter.
CERTIFICATION STATEMENT
"I certify under penalty of la that this document and all attachments were prepared under my direction or
supervision in accordance h a system designed to assure that qualified personnel properly gathered and evaluated
the information submitted ased on my inquiry of the person or persons who manage the system,or those persons
directly responsible for g Bring the information,the information submitted is, to the best of my knowledge and
belief,true, accurate,an c plete.I am aware th there are significant penalties for submitting false information,
including the possibili o e and imprisonment for knowing violations."
Print name and title Scott D.Kellow Profess' n 1 Engineer
Signature: Date: 4/18/21
EPA SWPPP Inspection Report, Version 1.1, September 17, 2007 5
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