HomeMy WebLinkAbout2018-11-13 Rea Street Monitoring #4 9/9/2020 Town of North Andover Mail-Fwd:Rea St.No.Andover, Regular inspection report(DEP File No:242-1-139)
No R `� R Bonnie Wolstromer<bwolstromer@northandoverma.gov>
Massachu
Fwd: Rea St. No. Andover, Regular inspection report (DEP File No: 242-1739)
1 message
Jean Enright<jenright@northandoverma.gov> Tue, Sep 8, 2020 at 7:22 AM
To: Bonnie Wolstromer<bwolstro m er@north andoverma.gov>
For processing.
---------- Forwarded message---------
From:scott kelloway<skellowaype@yahoo.com>
Date: Sat, Sep 5, 2020 at 8:07 AM
Subject: Rea St. No. Andover, Regular inspection report(DEP File No: 242-1739)
To: Amy Maxner<amaxner@northandoverma.gov>, Ben Curell <bcurell@northandoverma.gov>, Jean Enright
<jen rig ht@northan dove rma.gov>
Cc: Robert Innis<robertinnis@yahoo.com>, David Innis <daveinnis@gmail.com>, Kaleigh <inniscompanies@gmail.com>
Project Team,
Please see the attached weekly inspection reports for the "Improvement of Rea St".
project in North Andover, (DEP FILE No. 242-1739). As well as "Rea St Lot's #4 - #7 (DEP
File No. 242-1755.
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.
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
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9/9/2020 Town of North Andover Mail-Fwd: Rea St.No.Andover, Regular inspection report(DEP File No:242-1739)
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Storm-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 9/3120 Start/End Time 7:30 AM-8:00 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 are substantially
complete. All areas of previously exposed earth are stabilized with
suitable vegetation.
- Continued construction of single family home on lots#3 . Loam
and seed all areas of previously exposed earth.
- Poured foundation for single family home on Lot#6
- 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 DE 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: 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
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
BNIl' BMT BM[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
RMP/activity Implemented? Maintenance Corrective diction Needed and Notes
Required?
1 Are all slopes and X Yes ®No ❑Yes XNo
disturbed areas not
actively being worked
properlv 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 constriction 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
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 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 o fine and imprisonment for knowing violations."
Print name and title: Slott D.Kello a Professional Engineer
Signature: Date: 9/3/20
EPA SWPPP Inspection Report, Version 1.1, September 17, 2007 5
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8/31/2020 Town of North Andover Mail-Fwd: Rea St. No.Andover, Regular inspection report tucr rue iw:
1tQ� ��R Bonnie Wolstromer<bwolstromer@northandoverma.gov>
Massachu
F ea St. No. Andover, Regular inspection report (DEP File o: 4 -1 )
1 message
Jean Enright<jenright@northandoverma.gov> Mon, Aug 31, 2020 at 8:36 AM
To: Bonnie Wolstromer<bosstromer@northandoverma.gov>
For processing.
---------- Forwarded message---------
From: scott kelloway <skellowaype@yahoo.com>
Date: Mon,Aug 31, 2020 at 7:49 AM
Subject: Rea St. No.Andover, Regular inspection report(DEP File No: 242-1739)
To: Amy Maxner<amaxner@northandoverma.gov>, Ben Curell <bcurell@northandoverma.gov>, Jean Enright
<jen rig ht@northandoverm a.g ov>
Cc: Robert Innis <robertinnis@yahoo.com>, David Innis <daveinnis@gmail.com>, Kaleigh <inniscompanies@gmail.com>
Project Team,
Please see the attached weekly inspection reports for the "Improvement of Rea St".
project in North Andover, (DEP FILE No. 242-1739). As well as "Rea St Lot's #4 - #7 (DEP
File No. 242-1755.
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.
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
cid:image001.jpg@010EOF52.F68A5980
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0/6-1/ZUZU Town of North Andover Mail-Fwd:Rea St.No.Andover,Regular inspection report(DEP File No:242-1739)
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8/31/2020 Town of North Andover Mail-Fwd: Rea St. No.Andover,Regular inspection report(DEP File No:242-1739)
8-27-20 SWPPP Insp.form REA St.pdf
364K
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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 8/27/20 Start/End Time 6:30 AM-7:00 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 are substantially
complete. All areas of previously exposed earth are stabilized with
suitable vegitation.
- Continued construction of single family home on lots#3. Loam
and seed all areas of previously exposed earth.
- Poured footings in foundation hole on Lot#6
- 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 M,A
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: 63 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:
B, BMP RMP 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 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
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 ❑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 SVWPPP Inspection Report, Version 1.1, September 17, 2007 3
Overall Site Issues
B /activity Implemented? Maintenance Corrective Action Needed and Notes
Re mired?
1 Are all slopes and X Yes ®No ®Yes XNo
disturbed areas not
actively being worked
pro-Periv 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
BMP/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 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: o t D.Kellowa Professional Engineer
Signature: Date: 8/27/20
EPA SWPPP Inspection Report, Version 1.1, September 17, 2007 5
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•8/24/202Q Town of North Andover Mail-Fwd:Rea St.No.Andover,Regular inspection report(DEP File No:242-1739)
aG , a Bonnie Wolstromer<bwolstromer@northandoverma.gov>
o Rea St. No. Andover, Regular inspection report (DEP File o: 242-17 )
1 message
Jean Enright <jenright@northandoverma.gov> Mon, Aug 24, 2020 at 8:00 AM
To: Bonnie Wolstromer<bwolstromer@northandoverma.gov>
For processing.
----------Forwarded message---------
From:scott kelloway <skellowaype@yahoo.com>
Date: Sun, Aug 23, 2020 at 2:15 PM
Subject: Rea St. No. Andover, Regular inspection report(DEP File No: 242-1739)
To: Amy Maxner<amaxner@northandoverma.gov>, Ben Curell <bcurell@northandoverma.gov>, Monica Gregoire
<mgregoire@northandoverma.gov>, Jean Enright<jenright@northandoverma.gov>
Cc: Robert Innis <robertinnis@yahoo.com>, David Innis <daveinnis@gmail.com>, Kaleigh <inniscompanies@gmail.com>
Project Team,
Please see the attached weekly inspection reports for the "Improvement of Rea St".
project in North Andover, (DEP FILE No. 242-1739). As well as "Rea St Lot's #4 - #7 (DEP
File No. 242-1755.
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.
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
,cid:image001.jpg@010EOF52.F68A5980
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8/24/2020 Town of North Andover Mail-Fwd:Rea St.No.Andover,Regular inspection report(DEP File No:242-1739)
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8/24/202D I Town of North Andover Mail-Fwd:Rea St. No.Andover, Regular inspection report(DEP File No:242-1739)
on 8-20-20 SWPPP Insp.form REA St.pdf
350K
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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 8/20/20 Start/End Time 7:30 AM-8:00 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 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 are substantially
complete.
- Continued construction of single family home on lots#3.
- Continued foundation hole prep for Lot#6
- 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 DE 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: 68 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:
BNT BNT 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 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
11 Designated washout area X Yes ❑No ❑Yes X No
EPA SWPPP Inspection Report, Version 1.1, September 17, 2007 2
BMP BNT BMP Corrective Action Needed and Motes
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
EPA SViWPPP Inspection Report, Version 1.1, September 17, 2007 3
Overall Site Issues
BMP/activity bnplemeuted?" Maintenance Corrective diction Needed and Notes
Required?
1 Are all slopes and X Yes ❑No ❑Yes XNo
disturbed areas not
actively being worked
t)roDerlv 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 trasb/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
EPA SWPPP Inspection Report, Version 1.1, September 17, 2007 4
BMP/activity Implemented? Maintenance Corrective Action Needed and Motes
Required.
contaminants stored
inside or under cover.
11 Are non-stolmwater 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 info atio ,the information submitted is, to the best of my knowledge and
belief,true,accur ,and complete.I am a ar that there are significant penalties for submitting false information,
including the pos lity of fine and impris ent for knowing violations."
Print name and it Scott D.Kelloval,krol ssional En ineer
Signature: Date: 8/20/20
EPA SWPPP Inspection Report, Version 1.1, September 17, 2007 5
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8/17/2020 Town of North Andover Mail-Fwd:Rea St.No.Andover,Regular inspection report tutr rile INO:<<+Z-1113yt
NORTH,AN DOVER
Bonnie Wolstromer<bwolstromer@northandoverma. ov>
Massachu4,ft
wd: Rea St. No. Andover, Regular inspection re (DEP File : ®1 )
1 message
Jean Enright<jenright@northandoverma.gov> Fri, Aug 14, 2020 at 10:52 AM
To: Bonnie Wolstromer<bwolstromer@northandoverma.gov>
For processing.
---------- Forwarded message---------
From: Scott kelloway<skellowaype@yahoo.com>
Date: Fri, Aug 14, 2020 at 10:34 AM
Subject: Rea St. No. Andover, Regular inspection report(DEP File No: 242-1739)
To: Amy Maxner<amaxner@northandoverma.gov>, Ben Curell <bcurell@northandoverma.gov>, Monica Gregoire
<mgregoire@northandoverma.gov>, Jean Enright<jenright@northandoverma.gov>
Cc: Robert Innis <robertinnis@yahoo.com>, David Innis <daveinnis@gmail.com>, Kaleigh <inniscompanies@gmail.com>
Project Team,
Please see the attached weekly inspection reports for the "Improvement of Rea St".
project in North Andover, (DEP FILE No. 242-1739). As well as "Rea St Lot's ##4 - #7 (DEP
File No. 242-1755.
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.
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
cid:image001.jpg@010EOF52.F68A5980
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8/17/2020 Town of North Andover Mail-Fwd:Rea St.No.Andover, Keguwar inspection repon tucr-rniC ivu.��F -I I oo)
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8/17/2020 Town of North Andover Mail-Fwd:Rea St.No.Andover,Keguiar rnspecuon report ktjcr-r itc iNu.
$ir r'ry Fyn.
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8-13-20 SWPPP Insp.form REA St.pdf
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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 8/13/20 Start/End Time 6:30 AM-7:00 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 are substantially
complete.
- Continued construction of single family home on lots#3.
- Continued foundation hole prep for Lot#6
- 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(his): 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: 8 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`I 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 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
I I Designated washout area X Yes ❑No ❑Yes X No
EPA SWPPP Inspection Report, Version 9.9, September 97, 2007 2
BMP BMP BMP Corrective Action Needed and Notes
Installed? Maintenance
Required? i
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 Deeded 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
EPA SWPPP Inspection Report, Version 1.1, September 17, 2007 4
BAR/activity Implemented? Maintenance Corrective Action Deeded and Notes
Required?
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:
CERTII+ICATION STATEMENT
"I certify under penalty of law that this document and all attachments were prepared under my direction or
supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated
the information submitted.Based on my inquiry of the person or persons who manage the system,or those persons
directly responsible for gathering the information,the information submitted is,to the best of my knowledge and
belief,true,accurate, and complete.I am aware that there are significant penalties for submitting false information,
including the possibility of f e and imprisonment for knowing violations."
Print name and title: ott D.Kellow Professional Engineer
Signature: Date: 8/13/20
EPA SWPPP Inspection Report, Version 1.1, September 17, 2007 5
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8/3/2020 Town of North Andover Mail-Fwd: Rea St.No.Andover,Regular inspection report tutr rue ivo:L4L--I i.sa/
r
XMR
No Bonnie Wolstromer<bwolstromer@northandoverma.gov>
Massachu
Rea St. No. Andover, Regular inspection report (DEP File o: 242-17 )
1 message
Jean Enright<jen rig ht@northandoverma.gov> Mon, Aug 3, 2020 at 8:00 AM
To: Bonnie Wolstromer<bwolstromer@northandoverma.gov>
For processing.
---------- Forwarded message ---------
From: scott kelloway<skellowaype@yahoo.com>
Date: Fri, Jul 31, 2020 at 5:37 PM
Subject: Rea St. No. Andover, Regular inspection report(DEP File No: 242-1739)
To:Amy Maxner<amaxner@northandoverma.gov>, Ben Curell <bcurell@northandoverma.gov>, Monica Gregoire
<mgregoire@northandoverma.gov>, Jean Enright<jenright@northandoverma.gov>
Cc: Robert Innis<robertinnis@yahoo.com>, David Innis <daveinnis@gmail.com>, Kaleigh <inniscompanies@gmail.com>
Project Team,
Please see the attached weekly inspection reports for the "Improvement of Rea St".
project in North Andover, (DEP FILE No. 242-1739). As well as "Rea St Lot's #4 - #7 (DEP
File No. 242-1755.
There items noted in last weeks report have bee addressed. 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.
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
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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 7/30/20 Start/End Time 4:30 PM-5:00 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 are substantially
complete.
- Continued construction of single family home on lots#3.
- Continued foundation hole prep for Lot#6
- 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 (dumber: 01102000 &01100627
Site (dame: IPSWICH RIV.,ER NEAR IPSWICH .& SHAWSHEEN RIVER AT BALMORAL STREET AT ANDOVER,MA
Weather at time of this inspection?
❑ Clear X Cloudy ❑Rain ❑ Sleet ❑Fog ❑ Snowing ❑High Winds
❑Other: Temperature: 88 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:
BOR'P BMP BMP Corrective Action Needed and Notes
Installed? Maintenance
Required?
1 Hay bales and siltation X Yes ONo O Yes X No The erosion control next to the flared outlet pipe
controls behind Lot#3 have been repaired.
2 Stabilized Construction X Yes ONo O 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 ONo O Yes X No
Area and Protect Natural
Features and Soil
6 Temporary O Yes X No O Yes X No
Sedimentation Basin For
Runoff
7 De-Watering O Yes X No ❑Yes X No
8 Staging/Material X Yes ONo O 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 ONo ❑Yes X No See above.
10 Vehicle Washing X Yes ONo Cl Yes X No N/A
11 Designated washout area X Yes ON6 ❑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 Catch sacks have been emptied
19 Storm Drain Inlets X Yes ❑No ❑Yes X No
20 Storm Drain Outlets X Yes ❑No ®Yes XNo The flared outlet pipe behind Lot#3 has been
cleaned. Sediment and leaves that have
accumulated at the flared end have been
removed. New stone rap has been installed.
®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 LINO ❑Yes XNo
disturbed areas not
actively being worked
ro erl 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 The erosion control next to the flared outlet pipe
and sediment barriers behind Lot#3 is has been repaired,
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 ONO ®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 ®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 stoirnwater
EPA SWPPP Inspection Report, Version 1.1, September 17, 2007 4
BMP/activity Implemented? Maintenance Corrective.Action Needed and Notes
Required?
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:
The issues noted last week have been addressed. The erosion control next to the flared outlet pipe behind Lot#3
has been repaired, The sediment and leaves that had accumulated at the flared end has been removed. The
smaller perimeter drain pipe east of the flared end has also been cleaned.. New stone Rap has been installed.
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 responsiblUd
formation,t information submitted is,to the best of my knowledge and
belief,true,accurat aware there are significant penalties for submitting false information,
including the possiprison t for knowing violations."
Print name and tiellow Prof ional En ineer
Signature: Date: 7/30/20
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 7/23/20 Start/End Time 6:00 PM-6:30 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 are substantially
complete.
- Continued construction of single family home on lots#3.
- Continued foundation hole prep for Lot#6
- 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? X Yes ❑ No
If yes,provide:
Storm Start Date&Time: Storm Duration(hrs): Approximate Amount of Precipitation(in):
7/23 2:30 PM 2 Hrs +/- .87 "
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 ❑Rain ❑ Sleet ❑ Fog ❑ Snowing ❑High Winds
❑ Other: Temperature: 88 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:
B BMP BMP Corrective Action Needed and Notes
Installed? Maintenance
Required?
1 Hay bales and siltation X Yes ®No ❑Yes X No The erosion control next to the flared outlet pipe
controls behind Lot#3 is in need of repair,
2 Stabilized Construction X Yes ❑No ❑Yes X No
Entrance
3 Soil Stockpiles X Yes D No ®Yes X No Stockpiled material suitably located, and stable.
4 Dust Control Ll 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
11 Designated washout area X Yes ®No ❑Yes X No
EPA SWPPP Inspection Report, Version 1.1, September 17, 2007 2
BMl2 BMT BMP Corrective Action Needed and Notes
Installed? Maintenance
Required?
12 Recycling/Waste Area X Yes ❑No ❑Yes X No
13 Construction Vehicle X Yes UNo ❑Yes X No
Parking
14 Temporary Site D Yes X No Yes X No
Stabilization
15 Pollution Prevention X Yes allo D Yes X No
Practice
16 Permanent Site ❑Yes X No ❑Yes X No
Stabilization
17 Dumpsters and Sanitary D Yes X No D Yes X No
Facilities
18 Sediment Traps D Yes X No D Yes X No Catch sacks have been emptied
19 Storm Drain Inlets X Yes ❑No D Yes X No
20 Storm Drain Outlets X Yes ❑No ❑Yes XNo The flared outlet pipe behind Lot#3 is in need
cleaning. Sediment and leaves that have
accumulated at the flared end also need to be
removed.
❑Yes allo D Yes allo
D Yes allo D Yes allo
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
properIV 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 The erosion control next to the flared outlet pipe
and sediment barriers behind Lot#3 is in need of repair,
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
EPA SWPPP Inspection Report, Version 1.1, September 17, 2007 4
B !activity Implemented?+ Maintenance Corrective Action Needed and Notes
Required?'
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-Com fiance
Describe any incidents of non-compliance not described above: '
The erosion control next to the flared outlet pipe behind Lot#3 is in need of repair, sediment and leaves that have
accumulated at the flared end also need to be removed. The smaller perimeter drain pipe east of the flared end
also need to be cleaned..
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, complete. I am aware that there are significant penalties for submitting false information,
including the possib� ity f fine and imprisonm t for knowing violations."
Print name and ti e: Scott D.Kell Professional Engineer
Signature: Date: 7/23/20
NO
11
EPA SWPPP Inspection (deport, 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 7/11/20 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 are substantially
complete.
- Continued construction of single family home on lots#3 .
- Continued foundation hole prep for Lot#6
- 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
Weather at time of this inspection?
❑ Clear X Cloudy ❑Rain ❑ Sleet ❑ Fog ❑ Snowing ❑High Winds
❑ Other: Temperature: 88 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 BMP Corrective Action Needed and Notes
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 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 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 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 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
Toroi3erlv 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
EPA SWPPP Inspection Report, Version 9.9, September 97, 2007 4
BMP/activity Implemented? Maintenance Corrective Action Needed and Notes
Required?
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 submitfidsed on my inquiry of the person or persons who manage the system, or those persons
directly responsible foring the information,the information submitted is, to the best of my knowledge and
belief,true, accurate anplete. I am aware that there are significant penalties for submitting false information,
including the possibilite and imprisonrn for knowing violations."
Print name and title: ott D.Kell Professional Engineer
Signature: I k LAADate: 7/11/20
V I \ )v
EPA SWPPP Inspection Report, Version 1.1, September 17, 2007 5
L/
Stornlwater 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 7/16/20 Start/End Time 1:30 PM-2:00 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 are substantially
complete.
- Continued construction of single family home on lots#3 .
- Continued foundation hole prep for Lot#6
- 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? X Yes ❑ No
If yes,provide:
Storm Start Date&Time: Storm Duration(hrs): Approximate Amount of Precipitation(in):
7/14 10 AM 36 Hrs off and on .75"total
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 ❑Rain ❑ Sleet ❑Fog ❑ Snowing ❑High Winds
❑ Other: Temperature: 88 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 BMP Corrective Action Needed and Notes
Installed? Maintenance
Required?_
l 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
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 Deeded and Notes
Installed? Maintenance
Re aired.
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
Require 9
1 Are all slopes and X Yes LINO ❑Yes XNo
disturbed areas not
actively being worked
ro erl 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 ®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 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
EPA SWPPP Inspection Report, Version 1.1, September 17, 2007 4
BMT/activity Implemented? Maintenance Corrective Action Needed and Notes
Required?
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 submitte Based on my inquiry of the person or persons who manage the system,or those persons
directly responsible for hering the information,the information submitted is,to the best of my knowledge and
belief,true accurate omplete. I am aware at there are significant penalties for submitting false information,
including the possibili o fine and impriso nt for knowing violations."
Print name and title: Slott D.Kellow Prof sional EnjZineer
Signature: Date: 7/16/20
EPA SWPPP Inspection Report, Version 1.1, September 17, 2007 5
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Stormwate onstruction Site Inspection Report
"general Information
Project Name Rea St,,Nl6rth Andover
NPDES Tracking No. _ R1001XS Location Lat:42.66666N-Long: 71.09134W
Date of Inspection 6/27120 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 are substantially
complete.
- Continued construction of single family home on lots#3 .
- Continued foundation hole prep for Lot#6
- 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
Weather at time of this inspection?
❑ Clear X Cloudy ❑Rain ❑ Sleet ❑Fog ❑ Snowing ❑ High Winds
❑ Other: Temperature: 82 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 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 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
11 Designated washout area X Yes ®No ®Yes X No
EPA SWPPP Inspection Report, Version 9.9, 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 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
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
EPA SWPPP Inspection Report, Version 1.1, September 17, 2007 4
BMP/activity Implemented? Maintenance Corrective Action Needed and Notes
Required.
contaminants stored
inside or under cover.
11 Are non-stozmwater X Yes ❑No D 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,an omplete.I am aware that there are significant penalties for submitting false information,
including the possibili fine and imprisonment for knowing violations."
Print name and title: /cott D.Kelzav, Professional En ineer
Signature: Date: 6/27/20
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 2/29/20 Start/End Time 9:00 AM-9:30 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:
- Continued construction of single family home on lot#2. Foundations
poured and backfilled on Lots#1.
- 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
Weather at time of this inspection?
X Clear ❑ Cloudy ❑ Lt.Rain ❑ Sleet ❑Fog ❑ Snowing ❑High Winds
❑ Other: Temperature: 41 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 BMP Corrective Action Deeded and Motes
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 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
11 Designated washout area X Yes ®No ®Yes X No
EPA SWPPP Inspection Report, Version 1.1, September 17, 2007 2
BMP BY P 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
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
vroiD)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
EPA SWPPP Inspection Report, Version 1.1, September 17, 2007 4
BMP/activity Implemented? Maintenance Corrective Action Needed and Notes
Required?
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 subm' ed.Based on my inquiry of the person or persons who manage the system,or those persons
directly responsible f gathering the information,the informa ion submitted is,to the best of my knowledge and
belief,true,accurate d c plete.I am aware that there ar significant penalties for submitting false information,
including the possib' i of me and imprisonment for kno ing violations."
Print name and tit Scott D.Kellowa ofe sional Engineer
Signature: Date: 2/29/20
EPA SWPPP Inspection Report, Version 1.1, September 17, 2007 5
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