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Home My WebLink About2018-11-13 Rea Street Monitoring #2 IX 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/llnl 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 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&#2&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. - 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 SALM:ORAL STREET AT AND:.Q.VER MA EPA SWPPP Inspection Report, Version 1.1, September 17, 2007 1 BMP BMP 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 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 DMP'lactiv ty 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 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.Kelloway, Professional Engineer Signature: Date: 4/11/21 EPA SWPPP Inspection Report, Version 1.1, September 17, 2007 5 4/15/2021 20210411 (1).Jp9 #3, a ft u � l �G54.11� 1�*yTA� I III n =pr v. 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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&#2&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. - 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 INCITES OR GREATER HAS OCCURRED: Site (dumber: 01102000 & 01100627 Site flame: IPSWICH RIVER NEAR IPSWICH .&SHAWSHEEN RIVER AT BALMORAL STREET AT ANDOVER MA EPA SWPPP Inspection Report, Version 1.1, September 17, 2007 1 BhzP BMP BMP Corrective Action Needed and Notes Installed?, Maintenance Re uired?' 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 BMP/activity Implemented? Maintenance Corrective Action Needed and Notes Re uired? 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 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 omplete.I am aware that there are significant penalties for submitting false information, including the possibility fine and imprisonment for knowing violations." Print name and title: /404t D.Kelloway, Professional EnjZineer Signature: Date: 4/4/21 EPA SWPPP Inspection Report, Version 1.1, September 17, 2007 5 4/8/2021 20210404(16).jpg � t x ` i 1 5' a x,. y , dL u Si+Y d q https://mail.google.com/mail/u/0/#inbox/WhctKJVzfQNpQRwfWGhMChxVTRGkhWmcwbNzzRRwXrsnFkQVMSsJmnFxdjXrGgmQXhKhWFI?projector... 1/1 4/8/2021 20210404(18).jpg IMP IN 9 _ „n. . n Y' f r - 1 4 •' L v ¢r: https://mail.google.com/mail/u/0/#inbox/WhctKJVzfQNpQRwfWGhMChxVTRGkhWmcwbNzzRRwXrsnFkQVMSsJmnFxdjXrGgmQXhKhWFI?projector... 1/1 4/8/2021 20210404(22).jpg so+� rz Aa ;y f e � � I I f, IY R� Tr-t L nF.• f T n Y : ti y t I , a tli § { X ` P � 2 https://mail.google.com/mail/u/0/#inbox/WhctKJVzfQNpQRwf\NGhMChxVTRGkhWmcwbNzzRRwXrsn FkQVMSsJmnFxdjXrGgmQXhKhWFI?projector... 1/1 4/8/2021 20210404(23).jpg a 4 �4 L p- R f n v F • r apt r. s https://mail.google.com/mail/u/0/#inbox/WhctKJVzfQNpQRwfWGhMChxVVRGkhWmcwbNzzRRwXrsnFkQVMSsJmnFxdjXrGgmQXhKhWFI?projector... 1/1 4azzn22 20210404( 22 ).jm y \� .. � .�.. . _ v. �. . e �y . + /I w:o e.co m m+A#bxMalgv fQNp RwfWGh vcwVTRG 6& w x nRQV es JmnFx±x! GgmQX hA2e?p for 4J 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 3/21>'/21 Start/End Time 2:00 PM-21:30 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&#2&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. - Continue construction of single family home on Lot#6 - 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 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 BMP/activity Implemented? Maintenance Corrective Action Deeded and Notes Required? 12 (Other) ®Yes ❑No J Non-Compliance Describe any incidents of non-compliance not described above: CERTIFICATION STATEMENT "I certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with system designed to assure that qualified personnel properly gathered and evaluated the information submitted.Bas on my inquiry of the person or persons who manage the system,or those persons directly responsible for gathejpea the information,the information submitted is,to the best of my knowledge and belief,true,accurate,and comte.I am aware that there are significant penalties for submitting false information, including the possibility of find imprisonment fo kn ing violations." Print name and title: S D.Kellowav, Pr essional En ineer Signature: Date: 3/21/21 U L EPA SWPPP Inspection Report, Version 1.1, September 17, 2007 5 3/25/2021 20210321_084848.jpg r 1 1 i V% Ir �Y s e ' ,2 a 't e &ter "s ups p https://mail.google.com/mail/u/0/#inbox/WhctKJVzfQNpQRwfWGhMChxVTRGkhWmcwbNzzRRwXrsnFkQTXvSwRgMtbsFDpsggkJllqHl?projector=l&... 1/1 � � � ° `�� ►��Y � �. 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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&#2&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. - Continue construction of single family home on Lot#6 - Continue framing single family home on Lot#7 - No significant 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 BNT 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 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: CERTIFICATION STATEMENT "I certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordanEco ' system designed to assure that qualified personnel properly gathered and evaluated the information submitte on my inquiry of the person or persons who manage the system,or those persons directly responsible for the information,the information submitted is,to the best of my knowledge and belief,true,accurate,ante.I am aware thVoroZng significant penalties for submitting false information, including the possibilitynd imprisonment violations." Print name and title: D.Kellowa Ponal n ineer Signature: Date: 3/14/21 EPA SWPPP Inspection Report, Version 1.1, September 17, 2007 5 3/17/2021 20210314(1).jpg IL iiiii�l>i>Illl11 i � Y J -------------- i. t r Y e`. o : o 3k / v httnc-//mail nnnniA rnm/mail/i i/n/*inhnYM/hrtK.I\/7fC]Nn(1RwfWC,hRAChx\/TRGkh\NmcwhN77RRwXrsnFkO.qlwRrVKiwFrGhXkGsDkmVskV?oroiector=... 1/1 a1i72Z 91 20210314 q]q - > � > 3/17/2021 20210314(10).jpg 44 t rt- r , x' i V I e https://mail.google.com/mail/u/0/#inbox/WhctKJVzfQNpQRwfWGhMChxVTRGkhWmcwbNzzRRwXrsnFkQSIwBrVKjwFrGbXkGsDkmVskV?projector 1/1 3/17/2021 20210314(11).jpg / � r �� illllllll�ll�lll ��,u�anillluull�� gym_—. g��mc httos://mail.Aoocile.com/mail/u/0/#inbox/WhctKJVzfQNi3QRwfWGhMChxVTRGkhWmcwbNzzRRwXrsnFkQSIwBrVKiwFrGbXkGsDkmVskV?Droiector=... 1/1 3/17/2021 20210314(12).jpg S �N C, 4xi f rf w x 15ry�„. 1 '',.��✓- s,,ty�d�5 .,�� p�yiy3;�'� xtp S.,fm{�t.� r� �� e �k� f' �,f r y SFr a �' ,r �g b 7 � �, rx of �� AS u .:...-• d :.��ae� �d � '✓,,fr f�� a f57 7 r y 2 {'4a � Sta k b d' �' a iy�� 4 .5°�.� ��..,t httos://mail.000ale.com/mail/u/0/#inbox/WhctKJVzfQNr)QRwfWGhMChxVTRGkhWmcwbNzzRRwXrsnFkQSIwBrVKiwFrGbXkGsDkmVskV?Proiector=... 1/1 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 3/7//Z1 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&#2&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. - Continue construction of single family home on Lot#6 - Continue framing single family home on Lot#7 - No significant 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 (deport, Version 1.1, September 17, 2007 1 BNT BNT BMP Corrective Action Deeded and Notes Installed? Maintenance Required? 1 l 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 e B , /activity Implemented?, Maintenance Corrective Action Needed and Notes'' Required.` 12 (Other) ®Yes ®No Non-Compliance Describe any incidents of non-compliance not described above: CERTIFICATION STATEMENT "I certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted.Based on my inquiry of the person or persons who manage the system,or those persons directly responsible for gathering the information,the information submitted is,to the best of my knowledge and belief,true,accurate,and complete.I am aware that there are significant penalties for submitting false information, including the possibility of fine anAllowav, risonment for knowing violations." Print name and title: ScottProfessio En ineer U Of Signature: Bate: 3/7/21 yl EPA SWPPP Inspection Report, Version 1.1, September 17, 2007 5 3/11/2021 20210307(3).jpg r/ a • ,y.-q� 3 fr. a n i� �)'6dt4' �ryr'�'fi'�� v` r , ! g !r a.- x � _ I rl�,r I i r� i it yl t p https://mail.google.com/mail/u/0/#inbox/WhctKJVzfQNpQRwfWGhMChxVTRGkhWmcwbNzzRRwXrsnFkQRzPhQxbCBBffKnmVbTfPsXIG?projector=... 1/1 3/11/2021 20210307(4).jpg r: ?4v k 6 < �kke 5„ y �� `� �',, �� ,, �� v ��I� �� :; ��. ��''� '� � li W ' I 'slip•1 a V �1 � l qX`�+ R` 41 yr' :�,„ �,,,✓r.s;..^. �r� � I �� -',_� y 9 I r: w https:Hmail.google.com/mail/u/0/#inbox[WhctKJVzfQNpQRwfWGhMChxVTRGkhWmcwbNzzRRwXrsnFkQRzPhQxbCBBffKnmVbTfPsXIG?projector—... 1/1 3/11/2021 20210307(5).jpg � d � � u t i : g r I `.� � ig' r{l�• S K4#+ F-s.�'�� +� ��'�>r k e."' y�c z r v�z e+4 f '�^'. t5 �1 '•£ a�4`�' tH4 .wyf `l F�i$� �'�;•. lug- P c F 't k. str S fi w tfi se s n TMz"' y ti'ti 'f'�y s, ' �N�� eef tip• �*'.�xp'�, , t t'P sn W�' ` V`u�� . .��.n..�:7�✓l,,.r�' ,.z. .�,x��.,, t�. �sn"1?�Nr'. `�$; .1 Y_. i._�_�� _�.,_i� ��L.�.� ��.ter�r,...,.'u,,.k'`�:E�.y FS' .,,*.�,�. https://mail.google.com/mail/u/0/#inbox/WhctKJVzfQNpQRwfWGhMChxVTRGkhWmcwbNzzRRwXrsnFkQRzPhQxbCBBffKnmVbTfPsXIG?projector=... 1/1 3/11/2021 20210307(7).jpg y a. l r a. 4b=; wo 'b s �✓M ' y��p� A .,, A e' U 1 Pt r N https://mail.google.com/mail/u/0/#inbox/WhctKJVzfQNpQRwRNGhMChxVTRGkhWmcwbNzzRRwXrsnFkQRzPhQxbCBBffKnmVbTfPsXIG?projector=... 1/1 3/4/2021 Town of North Andover Mail-Fwd:Rea St.No.Andover, Regular inspection report(DEP File No:242-1739) Nobi o Massachu Bonnie Wolstromer<bwolstromer@northandoverma.gov> Fwd m Rea St. No. Andover, Regular inspection r (DEP File No: 242- 3 ) 1 message Jean Enright<jenright@northandoverma.gov> Thu, Mar 4, 2021 at 8:00 AM To: Bonnie Wolstromer<bwolstromer@northandoverma.gov> For processing. ----------Forwarded message--------- From: scott kelloway<skellowaype@yahoo.com> Date:Wed, Mar 3, 2021 at 6:42 PM 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> rN roject Team, Attached is a co oft e regular inspection report for the Improvement o ea t. project in Northover (DEP FILEo. - 7 ). There has been no sediment mi ratio en e limit of workor notablei acts to wetland resource areas. All workis 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. Scott D. Kelloway, P.E. (978)479-5648 httos://mail.cioocile.com/mail/u/0?ik=a2debacbl a&view=pt&search=all&permthid=thread-f%3Al677810623470073385%7Cmsg-f%3Al693306393921129852&simpl=msg-f%3A1693306393921129852&... 1/4 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 2/2W/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 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&#2&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. - Continue construction of single family home on Lot#6 - Continue framing single family home on Lot#7 - No significant 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 INCITES 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 BMT BMT BMW Corrective Action Needed and Notes Installed? Maintenance R `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 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 B /activity Implemented?r Maintenance Corrective Action Needed and Notes $e_aired? 12 (Other) ®Yes ®No Non-Compliance Describe any incidents of non-compliance not described above: CERTIFICATION STATEMENT "I certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted.Based on my inquiry of the person or persons who manage the system,or those persons directly responsible for gathering the information,the information submitted is,to the best of my knowledge and belief,true,accurate,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: scotAD,KeHowav,.Prof ssional En ineer Signature: / . Date: 2/28/21 EPA SWPPP Inspection Report, Version 1.1, September 17, 2007 5 3/4/2021 20210228(5).jpg r, s e e. a, r�a�i5 =8—.z i ya _r " �M m m T 5 p=l Y r x✓ G Y ` d ✓"'zP�gSN.. .8 ' y"w3� T'3 •k 92 Y https://mail.google.com/mail/u/0/#inbox/WhctKJVzfQNpQRwRNGhMChxVTRGkhWmcwbNzzRRwXrsnFkQRxkwKHzkprSLJDSrZSDXcLH B?projector=... 1/1 3/4/2021 20210228(6).jpg , r� f r a .Fb 4d ��a`,•d s a �d G' , y x+ 2 d { i https://mail.googIe.com/mail/u/0/#inboxM/hctKJVzfQNpQRwfWGhMChxVTRGkhWmcwbNzzRRwXrsnFkQRxkwKHzkprSLJDSrZSDXcLHB?projector=... 1/1 3/4/2021 20210228(7).jpg ORO— IM (l f m � f r httos://mail.aooale.com/mail/u/0/#inbox/lNhctKJVzfQNpQRwtWGhMChxVTRGkhWmcwbNzzRRwXrsnFkQRxkwKHzkprSLJDSrZSDXcLHB?projector—... 1/1 3/4/2021 20210228(8).jpg 1„ r r nx a nK s �d Yam."-?'•;' ' ♦.�� ,z'+ -�'C"-�^.,s' +, z�' ;,,� �� ed� s :.� .r „#." a �r-�x✓+ � -,�e'" ��as � �,x,� a "�' � httos://mail,000ale.com/mail/u/0/#inbox/WhctKJVzfQNPQRwfWGhMChxVTRGkhWmcwbNzzRRwXrsnFkQRxkwKHzkprSLJDSrZSDXcLHB?projector—... 1/1 3/4/2021 20210228(14).jpg WF r t� gyp, � 1 e, R r 1 ... q `Y w' ems':.+ a.`r�' �"•j' �.- https://mail.google.com/mail/u/0/#inbox/WhctKJVzfQNpQRwRNGhMChxVTRGkhWmcwbNzzRRwXrsnFkQRxkwKHzkprSLJDSrZSDXcLH B?projector=... 1/1 C� Stornlwate>r 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 2/21f/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 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&#2&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. - Continue construction of single family home on Lot#6 - Continue framing single family home on Lot#7 - No significant 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,M,A. EPA SWPPP Inspection Report, Version 1.1, September 17, 2007 1 BLIP BMP BMT Corrective diction 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 Stonn 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 B /activity Implemented? Maintenance Corrective Action Needed and Notes' Required? 12 (Other) ®Yes ®No Non-Compliance Describe any incidents of non-compliance not described above: CERTIFICATION STATEMENT "I certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted.Based on my inquiry of the person or persons who manage the system,or those persons directly responsible for gathering the information,the information submitted is,to the best of my knowledge and belief,true,accurate,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: SQAtt Velloway, Professional Engineer Signature: Date: 2/21/21 EPA SWPPP Inspection Report, Version 1.1, September 17, 2007 5 2/25/2021 20210221jpg(1).jpg PI r i I 1 R is ,w TM.a w L� _ nfi "U I y d d` s L z _ https://mail.google.com/mail/u/0/#inbox/WhctKJVzfQNpQRwfWGhMChxVTRGkhWmcwbNzzRRwXrsnFkQRLrJrWKJjVPgDhTZhQSRdZQq?projector=... 1/1 F( k 5 � r. e Siy• r , 1� ��✓ A. is 1 z £ z OwIL reC, ❑ 5 'S LL n C CN ry' J CV NIr s s. mar a,t t C i b a'(p1 L F^ g x 4t i I.r 1 w � � rti c i`.'. gr L','aya`Vu'�J• �t{r7}dd p c V � v— r Pdd� x If•11K i(' 1 , n. x rl �3 -� r i�I�� 110 Ltd` 9. i � C o LO N C 2/25/2021 20210221jpg(3)•jpg �L x '�;r�,�'x.�c � ,� ��'�"�.-tea ,r+'�'�� ft ,,� ,a^;�,• � �, https://mail.google.com/mail/u/0/#inbox/WhctKJVzfQNpQRwfVVGhMChxVTRGkhWmcwbNzzRRwXrsnFkQRLrJrWKJjVPgDhTZhQSRdZQq?projector=... 1/1 2/25/2021 20210221jpg(4).jpg rr � x �a r d F . a , r . r� a y sv s ME L ✓' g� _ r 0 Y Y v 5� w� A V https://mail.google.com/mail/u/0/#inbox/WhctKJVzfQNpQRwfWGhMChxVTRGkhWmcwbNzzRRwXrsnFkQRLrJrWKJjVPgDhTZhQSRdZQq?projector=... 1/1 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 2/14f/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 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&#2 &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. - Continue construction of single family home on Lot#6 - Continue framing single family home on Lot#7 - No significant 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 BNT 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 E� /activity Implemented? Maintenance Corrective Action Needed and Notes Required. 12 (Other) ❑Yes ®No Non-Compliance Describe any incidents of non-compliance not described above: CERTIFICATION STATEMENT "I certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted.Based on my inquiry of the person or persons who manage the system,or those persons directly responsible for gathering the information,the information submitted is,to the best of my knowledge and belief,true,accurate,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: ScQttD.Kellowav, P fessional Engineer XA Signature: Date: 2/14/21 EPA SWPPP Inspection Report, Version 1.1, September 17, 2007 5 2/16/2021e 20210214(3).jpg -�a 1,140 t� r � r y N P a l https://mail.google.com/mail/u/0/#inbox/WhctKJVzfQNpQRwfWGh MChxVTRGkhWmcwbNzzRRwXrsn FkQQXrpPCVKCQJXmcZsDVGgRDSv?project... 1/1 x 'ITS, 1�4AMOR w. f•� NT ,R �1 r� V ,�,kPRIJ, - .,+ kS L4 # 41I p I �_ ! ga reSM ' R � Y r, gun :m v a�u� Ar r �x r f 7 • •••• - • 1 •• /1 •1111 11 ligi III lit, • 1111 •' 0 •�� • • - 2/16/2021, 20210214(7).jpg � I IR w9e ns id i f v � t .r ,. https://mail.google.corn/mail/u/0/#inbox/WhctKJVzfQNpQRwfwGhMChxVTRGkhWmcwbNzzRRwXrsn FkQQXrpPCVKCQJXmcZsDVGgRDSv?project... 1/1 2/16/2021.. 20210214(9).jpg r e� �r .g l : e" a r r r. N rn� a https://mail.google.com/mail/u/0/#inbox/WhctKJVzfQNpQRwf WGhMChxVTRGkhWmcwbNzzRRwXrsnFkQQXrpPCVKCQJXmcZsDVGgRDSv?project... 1/1 torwater 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 2/7//L1 Start/End Time 2:00 PM-2:30 P 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&#2&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. - Continue construction of single family home on Lot#6 - Continue framing single family home on Lot#7 - No significant 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 BMP BMP BMP Corrective Action Needed and Notes Installed? Maintenance R.e uired? 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 LINO ®Yes ®No ❑Yes ®No ❑ Yes ❑No EPA SWPPP Inspection Report, Version 1.1, September 17, 2007 3 ::1:!!t tivity Implemented? Maintenance Corrective Action Needed and Notes Required? 12 (Other) ®Yes ®No Non-Compliance Describe any incidents of non-compliance not described above: CERTIFICATION STATEMENT "I certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted.Based on my inquiry of the person or persons who manage the system,or those persons directly responsible for gathering the information,the information submitted is,to the best of my knowledge and belief,true,accurate,and complete.I am aware that there are significant penalties for submitting false information, including the possibility of fine imprisonment for wing violations." Print name and title: Scot ellowa Prof sio 1 Engineer Signature: Date: 2/7/21 EPA SWPPP Inspection Report, Version 1.1, September 17, 2007 5 2111/2021 20210207(1).jpg Q', Z""A Tu % Q.-M, d .......... 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T a"' �.� emu:`•,.�s�` � l c r � E � r+ ..�s�t.�%', y �, � > -,� � .�� a�✓ %s� J�.. off„ � r' c ,. s .', -ter • .�*,�.t ,,�'..�a "ll r",g`'�j�`=� '� '� �j`wG�,�„ � "��. 2,"�"� :k.~��^^��.x, � .�,:�i..v*��"r /?°s x f�� ;'� �,� �~ .o�,�• bra+ 2»:" ?" d $ '"2'.•v' ,� - l ,D https://maiI.google.com/mail/u/0/#inbox/WhctKJVzfQNpQRwRNGhMChxVTRGkhWmcwbNzzRRwXrsn FkQQXHWJXJRCfdQSdTLFknJgMmi?projector... 1/1 torwater 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 1/30f/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 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&#2&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. - Continue construction of single family home on Lot#6 - Continue framing single family home on Lot#7 - No significant 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 .8 SHAWSHEEN RIVER AT BALMORAL STREET AT ANDOVER,MA EPA SWPPP Inspection Report, Version 1.1, September 17, 2007 1 BMP BMP BMP Corrective Action Needed and hates 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 Deport, Version 1.1, September 17, 2007 3 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: 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 gatherm the information,the information submitted is,to the best of my knowledge and belief,true,accurate,and comp te.I am aware that there are significant penalties for submitting false information, including the possibility of fin nd imprisonment for knowing violations." 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P b 3 31 F a ✓.� it ;� a r � A n �f w �.: G y https://mail.google.com/mail/u/0/#inbox[WhctKJVzfQNpQRwfWGhMChxVTRGkhWmcwbNzzRRwXrsnFkQPITQnkfSvnFHsTxWJZLVvmdv?projector=... 1/1 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 1/23t/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 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&#2&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. - Continue construction of single family home on Lot#6 - Continue framing single family home on Lot#7 - Continued misc grading and site work. Type of Inspection: X Re lar Ll Pre-storm event U During storm event Post-storm event Weather Information Has there been a storm event since the last inspection? 11 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 Nurnberg 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 BMP BMP BMP Corrective Action Deeded and Notes Installed? Maintenance Re aired? ; 11 Designated washout area X Yes ONo ❑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 BMP/activity Implemented? Maintenance Corrective Action Deeded and Motes Required? 12 (Other) ®Yes ❑No Non-Compliance Describe any incidents of non-compliance not described above: CERTIFICATION STATEMENT "I certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted.Based on my inquiry of the person or persons who manage the system,or those persons directly responsible for gathering the information,the information submitted is,to the best of my knowledge and belief,true,accurate,an omplete.I am aware that there are significant penalties for submitting false information, including the possibility te and imprisonment for knowing violations." 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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 1&#2&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. - Continue construction of single family home on Lot#6 - Continue framing single family home on Lot#7 - Continued misc grading and 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 INCITES OR GREATER HAS OCCURRED: Site Number: 01102000 & 01100627 Site Name: IPSWICH RIVER NEAR IPSWICH .&SHAWSHEEN RIVER AT BALMORAL STREET AT ANDOVER M.A.. A SWPPP Inspection Report, Version 1.1, September 17, 2007 1 BNT BMP 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 Catch sacks have been emptied 19 Storm Drain Inlets X Yes No ❑Yes X No 20 Storm Drain Outlets X Yes-LINO ❑Yes XNo ❑Yes []No ❑ Yes ❑No ❑Yes ❑No ❑Yes ❑No A SWPPP Inspection Report, Version 1.1, September 17, 2007 3 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: Previously noted trash in the vicinity oof the existing stormwater detention area at entrance of the project has been removed and disposed of. CERTIFICATION STATEMENT "I certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with astem designed to assure that qualified personnel properly gathered and evaluated the information submitted.Basen my inquiry of the person or persons who manage the system,or those persons directly responsible for gatheri ge information,the information submitted is, to the best of my knowledge and belief,true,accurate,and co le I am aware that there are significant penalties for submitting false information, including the possibility of tell. imprisonmenvofesjnal owing violations." Print name and title: Kellowa Engineer If M NA Signature: Date: 1/16/21 A SWPPP Inspection Report, Version 1.1, September 17, 2007 5 i y cw • w �4' a�'�° �i `^� � 7 2 �` k`'@'�+y� �� s'' �V� � �- ��§ 1la��"�`� � h l r iy rA x3�1tx "tp� kt �i� ` i i't t t ttIS'ltrI.��;. TSti.� 6WINN Q' t1.�i; l �4��r1 � �iS' JZ�K •�� ( � k�� a!'q}� l tt t @ � t�� 1 �'�� 4 Y`1 ' �r�' fit' Shp a \ �l t k y tIk t riEv TRI s �� mt c F � q a` j� $�` ..r'� -�. {1 '� � " r xi • • c��'tr� ?y • �, i tN' C } 1 ! �� `l,,r� +N.'it3 k �'Zt j IJf�f' } ;`�•`. Y '� f r ��i� �,'Rj� t �3 r �;�;r,•�,:= rR ti�` FZ,x� f� N�' �5µc �� g�] r� }�4�+� �`1 7• r'�t ra a r� 3a, ``��r y � W ��/7, �V'tr�.,�,ti�l�t'{ �y��.• � "l � u�e�y'"<�y,��i�5 '<, s r�p h f �s� a zl �r�� ,i '�S� j ,� t*." ��`4�: t� � ✓,r, r E�.` /T ,Y� + "� �t,��"� t �'s Y f�# r j r r t x,�7 ~� j � �+ � `�� r E:, '{: s. �ii}3�'� �� ,� -Y` �E�� c�� Y ':�?� l_ e'�PY� �.•� � i-.�� t i,at�� _ j%: �•+ _�} �\ 't l�'; l �sry v,-•�`% �i'�}`3 ^�. �ati,-y,;R�t `� � �rt+! 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IVY � �, � 1 � � � 'R1,�OY„Tt��il�� 7✓"�� 'f I T . �.L' SAS'✓J �� 1 a f^6SP3`.k s'^•• r N,'� � tea~ e >•r�t'� �k. .WON i 'Y"''yy{{T �'r1 ` �+ ..r Mali • ••••0309TONOM / •• 69 a • • • • • - • .• • 1 1/21/2021 2021016.jpg(19)•jpg K Z�l 1 vw�P r'. F lin � ✓4 J.F. 'kxT f �s .E. 0.. jj N4 h++ �•nrr a i nnnrnla"rnm/mail/u/0/#inbox/WhctKJVzfQNpQRwfWGhMChxVTRGkhWmcwbNzzRRwXrsnFkKhFCMRckRkZKfmmkkJcphtfZg?projector=1&messagePartld=0.2 1/2 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 1/9/21 Start/End Time 11 00 AM-11:30 AM 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&#2 &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. - Continue construction of single family home on Lot#6 - Begin framing single family home on Lot#7 - Some minor intermittent 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 BMP BNT BMP Corrective Action Needed and Notes Installed? Maintenance Re hired? 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 RMP/activity Implemented? Maintenance Corrective Action Needed and Notes Re wired? 12 (Other) ❑Yes ®No Non-Compliance Describe any incidents of non-compliance not described above: CERTIFICATION STATEMENT "I certify under penalty of 1 w that this document and all attachments were prepared under my direction or supervision in accordance ith a system designed to assure that qualified personnel properly gathered and evaluated the information submitte . ased on my inquiry of the person or persons who manage the system,or those persons directly responsible for t ering the information,the information submitted is,to the best of my knowledge and belief,true,accurate,an lete.I am aware th2fessz* nal are significant penalties for submitting false information, including the possibili o ne and imprisonmen ing violations." 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Y ,;„ s ,n, � z s.,� ,.h.,f;c :.�- ,�t,,'•,;�' 1 t o >.=n �, K .rssn��x,;� „�,�.?"ru,. '�tt. r,a,,,�..�:� .,,�!{� �", ,•v�.iek. '`.:>. .,t>, .'a�-Mi�, ts! �a .:,n -�T��.�,�.) �k��t�. _� ng 'n'�,. ,tS�h �, e%t t..;,_ •• 1 •• •1 1 1 1 r 1/14/2021 20210109jpg(14).jpg mill F i i r r y�] f Y r fl fr t 4 ram.. https:Hmail.google.com/mail/u/0/#inbox/WhctKJVzfQNpQRwfWGhMChxVTRGkhWmcwbNzzRRwXrsnFkKgRJWcSpzjVgpRQkRPTLZNskV?projector=l&messagePartld=0.2 1/2 1/14/2021 20210109jpg(17).jpg S.,1 a�l1 l . r as https://mail.google.com/maii/u/0/#inbox/WhctKJVzfQNpQRwfWGhMChxVTRGkhWmrwbN77RRwYrcnPkknP-I\ni�cn�wnnPnI,D0-r 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 1/2/21 Start/End Time 1:00 AP-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. 0 18 10 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&#2&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. - Continue construction of single family home on Lot#6 - Backfill foundation Lot#7 - Some minor intermittent 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 BMP BMP BMP Corrective diction 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 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: 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 gatherin the information,the information submitted is,to the best of my knowledge and belief,true,accurate,and compI e.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: Sc ID.Kelloway, Prioudssional Engineer Signature: Date: 1/2/21 1 EPA SWPPP Inspection Report, Version 1.1, September 17, 2007 5 /6/2021 ' 20210102(3).jpg y� �r - k' rp Iz 1 r'•F https://maiI.google.com/mail/u/0/#inbox/WhctKJVzfQNpQRwfWGhMChxVTRGkhWmcwbNzzRRwXrsnFkKgQXKrcTDQBJjRgnSjfDKXtxq?projector=1... 1/1 • 1 1 1 1 •• +i....: � :,�. � ,� ' .�� yf�4� Ar��':15`i b ';ra.,��5 yw �s�3S } ' G.� '��y•� ��'�+2��±i'b� O�„ l��"� ;:� �r ��" �t �-F' ' i..,. ',, i�� '�'�',.�1"s'�'jJ'�•.a-..br*f++3,^s,° 5:�g�'. u�' `u rh+ '•,'ij,J.*' sr S+ � ��,� { �l'��'.,�• ��"` ��`. ,� ;',` � '9 ,.1 rry5 i �t. ," ��x'X ' � 4�R�+ 6 �� t� { °��,: x a ��i� ;-. s: -�,$'� "rri :: . • ,,. � �'' . 'r,. _: �:M '� � �a4; • ::1, -0t�,'�arr,v�h;3�1d�r��,`'��'' a@ra��,�"��l�f yE,�� ,�� .^� 4t� � rises � ��y�, w Ov "^ti ::,ql� ;.,'•1.. � r, � ��''�i� d ,�1;, Yr 'f• to ��Jjr�s" V� 4a�J�:� �sr"" 'f?.:err :c • 5�'\ � ;, I t� i4 ...A t6 �,:. }�'•'Y !> #x Nzi, 3`r.c '�\ Sfj3?,, 4 xry eK .L4 A , ,,, �. 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K' s :, t • fees - • a I IMPUB •• w •11' • •l1 �IIC '• • • • - • 1m202: 2021019 m]q � < f � . > : +«a +m3ml:G«mrnmmwZn#zbbx/Whc JVzQNpRwNVGhMCwVTRG Awmcw AzzRRwXrsnRAQX TDQBARqnSjDKXtxq2pjec bet. �d StorWater 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 12/216/20 Start/End Time 11:00 AM-11:30 AM 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&#2&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 - Form pour and backfill foundation Lot#7 - Some minor intermittent 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): 12/25 3 AM 24 Hrs+/- 1.5" 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 BNT 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 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: 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 he information,the information submitted is,to the best of my knowledge and belief,true, accurate,and compl .I am aware that there are significant penalties for submitting false information, including the possibility of fine d imprisonment for knowing violations." 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