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Home My WebLink About2018-11-13 Rea Street Monitoring #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 12/11/20 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 - Continued excavating 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 Weather at time of this inspection? X Clear ❑ Cloudy ❑ Lt.Rain ❑ Sleet ❑Fog ❑ Snowing ❑High Winds ❑ Other: Temperature: 48 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.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 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 SUWPPP inspection Report, Version 1.1, September 17, 2007 2 BNT BMT 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 S WPPP Inspection Report, Version 1.1, September 17, 2007 3 Overall Site Issues B /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 properly 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 LINO ❑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 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? EPA SWPPP Inspection Deport, Version 1.1, September 17, 2007 4 BM[P/activity Implemented? Maintenance Corrective Action Needed and Notes Required? 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 storrriwater 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 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, nd complete. I am awaynt there are significant penalties for submitting false information, including the possibi of fine and imprisonfor knowing violations." Print name and tit Scott D.Kello a fessional Engineer Signature: Date: 12/11/20 EPA SWPPP Inspection Report, Version 1.1, September 17, 2007 5 12/18/2020 20201211_130139.jpg T� ^ ;tr IQ' P� 1 cp f' � f�� j x/•{99� _ c1P4. v ... k $ 3� w y � s A a "! 4 ,At https://mail.google.com/mai1/u/0/#inbox?projector=l 1/1 p 2 yfi kg �� 4R' ed 1 � tt �� F d k „p !s ��r r��V\w5�� ol t t r N 4i 4r R F t 4 F s� � L O � U Q Cl. x 0 c 0 E U N O � O N €r (tS N .0 r ems'low 021, a OE � , az tooa..„. , •. ! g`194U fig- :'•'Atr, Te��Qrr otS.�..• ,} t�i� t}�a +1r,)g� .Gf " �,.° „�:;� r a �' ',!5'i.,::{ ,.,.:.>r .a„-_ 2. - �' .:.�','� _ ,_,:'•GCS$ ,, " l� :,it.�` "fir,',' '> e 4 . K M p, f ,.,o ..� nagRv "4T •,,�. `"' - ;, rS, h "� �`�`¢' >r,�� -�-..v6 � tie� ��"��°'`�="' � �EaP.0�' ` g�^�. X's• �-�- - , p _ !� Ak� - • a 'Wi.�� r f �;r now • � � ,o � s n 12/18/2020 20201211_130726.jpg r ; t� s: P I� YN q+ i* +�Ridv y� 3 a �.r II YC a f r httn.,;J/mail.00nale-com/mail/u/0/#inhox?oroiectcr=l 1/1 12/18/2020 20201211_130910.jpg 1 � r - n I W x 5 C , x' , s I Y u N https://mail.google.com/mail/u/0/4tinbox?projector=l 1/1 r 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 12/4nO 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 - Continued excavating 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 Weather at time of this inspection? X Clear ❑ Cloudy ❑ Lt.Rain ❑ Sleet ❑Fog ❑ Snowing ❑High Winds ❑ Other: Temperature: 54 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 BNT BMP . 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 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 BNT BNT BMP Corrective Action Needed and Notes Installed? Maintenance Required? 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 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 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? EPA SWPPP Inspection Report, Version 1.1, September 17, 2007 4 BMP/activity Implemented? Maintenance Corrective Action Needed and Notes i Required? 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 ❑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 po sibility of fine and imprisonment for knowing violations." Print name an tle Scott D ellowa Professional Engineer Signature: Date: 12/4/20 EPA SWPPP Inspection Report, Version 1.1, September 17, 2007 5 12/10/2020- 20201204(1).jpg https://mail.google.com/mail/u/0/#inbox/WhctKJVzfQNpQRwfWGhMChxVTRGkhWmcwbNzzRRwXrsnFkKdDNMTCKgKDwZlrFQnSpprFhg?projector=... 1/1 12/10/2020P 20201204(2).jpg https://mail.google.com/mail/u/0/#inboxNVhctKJVzfQNpQRwfWGhMChxVT'RGkhWmcwbNzzRRwXrsnFkKdDNMTCKgKDwZlrFQnSpprFhg?projector=... 1/1 1.2/10/2020 20201204(3).jpg https://mail.google.com/mail/u/0/#inbox/WhctKJVzfQNpQRwfWGhMChxVTRGkhWmcwbNzzRRwXrsnFkKdDNMTCKgKDwZlrFQnSpprFhg?projector=... 1/1 1010/2026 20201204(4).jpg k m ?9 I { 7- hftps://mail.google.com/mail/u/0/#inbox/WhctKJVzfQNpQRwfWGhMChxVTRGkhWmcwbNzzRRwXrsnFkKdDNMTCKgKDwZlrFQnSpprFhg?projector= 1/1 1-^110/2020 20201204(5).jpg a https://mail.google.comlmail/u/0/#inbox/WhctKJVzfQNpQRwfWGhMChxVTRGkhWmcwbNzzRRwXrsnFkKdDN MTCKgKDwZlrFQnSpprFhg?projector=... 1/1 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 11/201/20 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 - Continued excavating foundation Lot#7 - Some minor intermittent site work. Type of Inspection: X Regular ❑ Pre-storm event ❑ During storm event X Post-stone 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): 11/23—11/24 16 H rs+/- 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 Weather at time of this inspection? X Clear ❑ Cloudy ❑ Lt.Rain ❑ Sleet ❑Fog ❑ Snowing ❑High Winds ❑ Other: Temperature: 50 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 'BMT BMP 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 Stockpiled material suitably located,and stable. 4 Dust Control ❑Yes X No ❑Yes X No Contractor has applied water for dust control as necessary. 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 BNT BNT BM[P Corrective Action Needed and Plates 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 Catch sack btwn lots#3 &44 needs to be replaced. 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 huplemented? Maintenance Corrective Action Needed and Notes Ile uired? 1 Are all slopes and X Yes ❑No ❑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? EPA SWPPP Inspection Report, Version 1.1, September 17, 2007 4 BMT/activity Implemented? Maintenance Corrective Action Needed and Notes Required? 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 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 gathering the information,the information submitted is,to the best of my knowledge and belief,true,accurat d complete.I am aware that there are significant penalties for submitting false information, including the possi ili of fine and imprisonme for knowing violations." 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