HomeMy WebLinkAbout2018-11-13 Rea Street Monitoring #5 o P-
torwater 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 2/15/20 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
construction 4/1-4/15 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.
- 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?
❑ Clear X Cloudy ❑ Lt.Rain ❑ Sleet ❑ Fog ❑ Snowing ❑High Winds
❑ Other: Temperature: 22 deg
Have any discharges occurred since the last inspection? ❑Yes X No
If yes,describe:
EPA SWPPP Inspection Report, Version 1.1, September 17, 2007 1
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
12 Recycling/Waste Area X Yes ❑No ❑Yes X No
EPA SWPPP Inspection Report, Version 1.1, September 17, 2007 2
BMP BMP BMP Corrective Action Needed and Notes
Installed? Maintenance
Re uired?
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 J Yes X No
Stabilization
17 Dumpsters and Sanitary U Yes X No El Yes X No
Facilities
18 Sediment Traps ❑Yes X No ❑Yes X No
19 Storm Drain Inlets X Yes UNo Ll Yes X No
20 Storm Drain Outlets X Yes ®No Ll Yes XNo
❑Yes ®No LJ Yes ®No
U Yes ®No ❑Yes ®No
EPA S WPPP Inspection Report Version 1.1, September 17, 2007 3
Overall Site Issues
BMP/activity Implemented? Maintenance Corrective Action Needed and Notes
Required?
I Are all slopes and X Yes ®No ®Yes XNo
disturbed areas not
actively being worked
Properly stabilized?
2 Are natural resource X Yes ®No ❑Yes X No
areas (e.g.,streams,
wetlands,trees,etc.)
protected with barriers
or similar BMPs?
3 Are perimeter controls X Yes ®No ®Yes X No
and sediment barriers
adequately installed
(keyed into substrate)
and maintained?
4 Are discharge points and X Yes ®No ❑ Yes X No
receiving waters free of
any sediment deposits?
5 Are storm drain inlets X Yes ®No ®Yes X No
properly protected?
6 Is the construction exit X Yes ®No ®Yes X No
preventing sediment
from being tracked into
the street?
7 Is trash/litter from work X Yes ®No ❑Yes X No
areas collected and
placed in covered
dumpsters?
8 Are washout facilities X Yes ®No ®Yes X No
(e.g.,paint,stucco,
concrete)available,
clearly marked,and
maintained?
9 Are vehicle and X Yes ®No ®Yes X No
equipment fueling,
cleaning,and
maintenance areas free
of spills,leaks,or any
other deleterious
material?
Are materials that are X Yes ®No ❑Yes X No
10 potential stormwater
contaminants stored
inside or under cover.
EPA SWPPP Inspection Report, Version 1.1, September 17, 2007 4
BMP/activity Implemented? Maintenance Corrective Action Needed and Dotes
Required?
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 a this document and all attachments were prepared under my direction or
supervision in accordance wi a stem designed to assure that qualified personnel properly gathered and evaluated
the information submitted. sed n my inquiry of the person or pers .who manage the system, or those persons
directly responsible for gat ring e information,the information mitt is,to the best of my knowledge and
belief,true, accurate,and c mpl e.I am aware that there are sig ficant p alties for submitting false information,
including the possibility of me nd imprisonment for knowin iolations
Print name and title: of .Kellowa fessio n in r
Signature: ate: 2/15/20
EPA SWPPP Inspection Report, Version 1.1, September 17, 2007 5
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2/4/2020 Town of North Andover Mail-Fwd: Rea St.No.Andover, Regular inspection report(DEP File No:242-1739) V
Massachusetts Bonnie Wolstromer<bwolstromer@north andoverma.gov>
Rea St. No. Andover, Regular inspection report (DEP File No: -1 )
1 message
Monica Gregoire <mgregoire@northandoverma.gov> Tue, Feb 4, 2020 at 12:20 PM
To: Bonnie Wolstromer<bwolstromer@northandoverma.gov>
Hi Bonnie,
Please log on the current project tracking sheet and file in both the paper and digital monitoring report folders.
Thank you,
Monica
----------Forwarded message---------
From: scott kelloway<skellowaype@yahoo.com>
Date: Tue, Feb 4, 2020 at 11:56 AM
Subject: Rea St. No. Andover, Regular inspection report(DEP File No: 242-1739)
To: Monica Gregoire <mgregoire@northandoverma.gov>, <bcurell@northandoverma.gov>, Amy Maxner
<amaxner@northandoverma.gov>
Cc: Robert Innis<robertinnis@yahoo.com>, David Innis <daveinnis@gmail.com>, Jean Enright
<jenright@northandoverma.gov>
Project 'Team,
Please see the attached copy of the regular inspection report for the
Improvement of Idea St. project in North Andover EP FILE No. 242-
1739).
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
https://mail.google.com/mail/u/0?ik=a2debacbl a&view=pt&search=all&permthid=thread-f%3A1635598207266498569%7Cmsg-f%3A1657627622893... 1/3
2/4/2020 Town of North Andover Mail-Fwd:Rea St.No.Andover, Regular inspection report(DEP File No:242-1739)
Monica Gregoire
Staff Planner
Planning Department
Town of North Andover
120 Main Street
North Andover, MA 01845
Phone (978) 688-9535
Fax (978)688-9542
Email mgregoire@northandoverma.gov
Web www.northandoverma.gov
Hours of Operation: Monday,Wednesday, Thursday 8 AM -4:30 PM
-------- - ----
—-----------------
Tuesday 8 AM -6 PM, Friday 8 AM-12 PM
5 attachments
20200201_084544.jpg
r 6570K
20200201_084942.jpg
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2/4/2020 Town of North Andover Mail-Fwd: Rea St.No.Andover, Regular inspection report(DEP File No:242-1739)
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20200201_085311.jpg
1350K
2-1-20 SWPPP Insp.farm REA St.pdf
353K
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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 2/1/20 Start/End Time 8:00 AM-8:30 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
construction 4/1-4/15 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.
- 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 0.2S INCHES OR
GREATER HAS OCCURRED:
Site Number: 01102000 & 01100627
SiteName: IPSWICH RIVER NEAR IPSWICH .&SHAWSHEEN RIVER AT BALMORAL STREET AT ANDOVER,MA
Weather at time of this inspection?
❑ Clear X Cloudy ❑ Lt. Rain ❑ Sleet ❑Fog ❑ Snowing ❑High Winds
❑ Other: Temperature: 30 deg
Have any discharges occurred since the last inspection? ❑Yes X No
If yes,describe:
EPA SWPPP Inspection Report, Version 1.1, September 17, 2007 1
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?
I 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
12 Recycling/Waste Area X Yes ®No ❑Yes X No
EPA SWPPP Inspection Report, Version 1.1, September 17, 2007 2
BMP BMT BMT Corrective Action Needed and Notes
Installed? Maintenance
Required?
13 Construction Vehicle X Yes LINO ❑Yes X No
Parking
14 Temporary Site ❑Yes X No Yes X No
Stabilization
15 Pollution Prevention X YesLJNo ❑Yes X No
Practice
16 Permanent Site ❑Yes X No 11 Yes X No
Stabilization
17 Dumpsters and Sanitary L)Yes X No ❑ Yes X No
Facilities
18 Sediment Traps Ll Yes X No ❑Yes X No
19 Storm Drain Inlets X Yes ❑No ❑Yes X No
20 Storm Drain Outlets X Yes ®No Ll Yes X-No
Ll Yes LINO Ll Yes LINO
L1 Yes LINO Ll Yes LINO
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
1)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?
S 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 D Yes X No
areas collected and
placed in covered
dumpsters?
8 Are washout facilities X Yes ❑No ® Yes X No
(e.g.,paint,stucco,
concrete) available,
clearly marked,and
maintained?
9 Are vehicle and X Yes ®No ❑Yes X No
equipment fueling,
cleaning,and
maintenance areas free
of spills,leaks,or any
other deleterious
material?
Are materials that are X Yes ®No ❑Yes X No
10 potential stormwater
contaminants stored
inside or under cover.
EPA SWPPP Inspection Deport, Version 1.1, September 17, 2007 4
BMP/activity Implemented? Maintenance Corrective Action Needed and Notes
Required?
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 o aw that this document and all attachments were prepared under my direction or
supervision in accordan ith a system designed to as ure that qualified personnel properly gathered and evaluated
the information submitt d Based on my inquiry of t person or persons who manage the system,or those persons
directly responsible for a Bring the informatio e information submitted is,to the best of my knowledge and
belief,true, accurate, d mplete.I am aware t there are significant penalties for submitting false information,
including the possibili o fine and imprisonme for knowing violations."
Print name and title Scott D.Kellowa ofessional En ineer
Signature: Date: 2/1/20
EPA SWPPP Inspection Report, Version 1.1, September 17, 2007 5
Stor mwater 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 12/21/19 Start/End Time 7:30 A -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
construction 4/1-4/15 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
10/11—All grading of shoulders, loam and Hydroseeding complete.
Foundations poured and backfilled on Lots#1&2. Continued framing
single family homes.
Type of Inspection:
X Regular ❑ Pre-storm event ❑ During storm event X Post-storm event
Weather Information
Has there been a storm event since the last inspection? ❑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?
❑ Clear ❑ Cloudy X Rain ❑ Sleet ❑Fog ❑ Snowing ❑High Winds
❑ Other: Temperature: 30 deg
Have any discharges occurred since the last inspection? ❑Yes X No
If yes,describe:
EPA SWPPP Inspection Report, Version 1.1, September 17, 2007 1
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 ❑No ❑ Yes X No All heavy equipment is stored,fueled and maintained,
Storage Area well beyond 100' from wetland resource areas.
9 Refueling/maintenance X Yes ❑No ❑Yes X No See above.
10 Vehicle Washing X Yes ❑No ❑Yes X No N/A
11 Designated washout area X Yes ❑No ❑ Yes X No
12 Recycling/Waste Area X Yes ❑No ❑Yes X No
EPA SWPPP Inspection Report, Version 1.1, September 17, 2007 2
BMP BMP BMP Corrective Action Needed and Notes
Installed? Maintenance
Required?
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
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 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 ®No ❑Yes X No
(e.g.,paint,stucco,
concrete) available,
clearly marked,and
maintained?
9 Are vehicle and X Yes ®No ®Yes X No
equipment fueling,
cleaning,and
maintenance areas free
of spills,leaks, or any
other deleterious
material?
Are materials that are X Yes ®No ❑Yes X No
10 potential stormwater
contaminants stored
inside or under cover.
EPA SWPPP Inspection Report, Version 1.1, September 17, 2007 4
BMP/activity Implemented? Maintenance Corrective Action Needed and Notes
Required.
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 gatheriI%.
e information,the information submitted is,to the best of my knowledge and
belief,true, accurate, and comI am aware that ther are significant penalties for submitting false information,
including the possibility of fin imprisonment f r owing violations."
Print name and title: Sc Kellowa Pr essiona En ineer
Signature: Date: 12/21/19
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 11/30/19 Start/End Time 9:30 AM-10:00 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 re ortin .Licensed Soil Evaluator.
Describe present phase of
construction 4/1-4/15 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
10/11—All grading of shoulders, loam and Hydroseeding complete.
Poured foundations for Lots#1 &2. Begin framing single family homes.
Type of Inspection:
X Regular ❑ Pre-storm event ❑During storm event X Post-storm event
Weather Information
Has there been a storm event since the last inspection? X Yes ❑No
If yes,provide:
Storm Start Date&Time: Storm Duration(hrs): Approximate Amount of Precipitation(in):
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 X Cloudy ❑ Rain ❑ Sleet ❑Fog ❑ Snowing ❑High Winds
❑ Other: Temperature: 30 qeg
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:
EPA SWPPP Inspection Report, Version 1.1, September 17, 2007 1
BMP BMP BMP Corrective Action Needed and Notes
Installed? Maintenance
Required.
1 Hay bales and siltation X Yes LINO ❑Yes X No
controls
2 Stabilized Construction X Yes LINO ❑Yes X No
Entrance
3 Soil Stockpiles X Yes ❑No ❑Yes X No Stockpiled material suitably located,and stable.
4 Dust Control ❑Yes X No ❑Yes X No Contractor has applied water for dust control as
necessary.
S Minimize Disturbed X Yes LINO ❑Yes X No
Area and Protect Natural
Features and Soil
6 Temporary ❑Yes X No ❑Yes X No
Sedimentation Basin For
Runoff
7 De-Watering ❑Yes X No ❑Yes X No
8 Staging/Material X Yes LINO ❑Yes X No All heavy equipment is stored,fueled and maintained,
Storage Area well beyond 100' from wetland resource areas.
9 Refueling/maintenance X Yes LINO ❑Yes X No See above.
10 Vehicle Washing X Yes LINO ❑Yes X No N/A
11 Designated washout area X Yes LINO ❑Yes X No
12 Recycling/Waste Area X Yes LINO ❑Yes X No
13 Construction Vehicle X Yes LINO ❑Yes X No
Parking
EPA SWPPP Inspection Report, Version 9.9, September 17, 2007 2
BMP BMP BMP Corrective Action Needed and Notes
Installed? Maintenance
Required?
14 Temporary Site D Yes X No Yes X No
Stabilization
15 Pollution Prevention X Yes DNo ❑Yes X No
Practice
16 Permanent Site D Yes X No D Yes X No
Stabilization
17 Dumpsters and Sanitary D Yes X No ❑Yes X No
Facilities
18 Sediment Traps D Yes X No ❑Yes X No
19 Storm Drain Inlets X Yes DNo D Yes X No
20 Storm Drain Outlets X Yes DNo ❑Yes XNo
❑Yes DNo ❑Yes DNo
❑Yes ❑No ❑Yes DNo
EPA SWPPP Inspection Report, Version 1.1, September 17, 2007 3
Overall Site Issues
BMP/activity Implemented? Maintenance Corrective Action Needed and Notes
Required?
1 Are all slopes and X Yes ®No ®Yes XNo
disturbed areas not
actively being worked
properly stabilized?
2 Are natural resource X Yes ®No ®Yes X No
areas(e.g.,streams,
wetlands,trees,etc.)
protected with barriers
or similar BMPs?
3 Are perimeter controls X Yes ®No ®Yes X No
and sediment barriers
adequately installed
(keyed into substrate)
and maintained?
4 Are discharge points and X Yes 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 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 LINO ❑Yes X No
equipment fueling,
cleaning,and
maintenance areas free
of spills,leaks,or any
other deleterious
material?
Are materials that are X Yes ®No ❑Yes X No
10 potential stormwater
contaminants stored
inside or under cover.
11 Are non-stoimwater X Yes ®No ❑Yes X No
discharges(e.g.,wash
water,dewatering)
properly controlled?
EPA SWPPP Inspection Report, Version 1.1, September 17, 2007 4
BAR/activity Implemented? Maintenance Corrective Action Needed and Notes
Required?
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 property gathered and evaluated
the information submitted.Based on my inquiry of the person or persons who manage the system,or those persons
directly responsible or gathering the information,the information submitted is,to the best of my knowledge and
belief,true,accura and complete.I am awa that there are significant penalties for submitting false information,
including the poss' ity of fine and impriso ent for knowing violations."
Print name and t 1 : Scott ID.Kellowa Pr fe ional En ineer
Signature: Date: 11/30/19
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 11/8/19 Start/End Time 3:30 PM-4:00 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
construction 4/1-4/15 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
101 11—present.Continued grading shoulders and landscape disturbed
road way. Hydroseeding same.
Poured foundations for Lots#1&2.
Type of Inspection:
X Regular X Pre-storm event ❑During storm event X 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: 53 deg
Have any discharges occurred since the last inspection? ❑Yes X No
If yes,describe:
EPA SWPPP Inspection Report, Version 1.1, September 17, 2007 1
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 LINO ❑Yes X No
controls
2 Stabilized Construction X Yes LINO ❑Yes X No
Entrance
3 Soil Stockpiles X Yes ❑No ❑Yes X No Stockpiled material suitably located,and stable.
4 Dust Control ❑Yes X No ❑Yes X No 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 LINO ❑Yes X No N/A
11 Designated washout area X Yes LINO ®Yes X No
12 Recycling/Waste Area X Yes ®No ❑Yes X No
EPA SWPPP Inspection Report, Version 1.1, September 17, 2007 2
BMP BMP BMP Corrective Action Needed and Notes
Installed? Maintenance
Required?
13 Construction Vehicle X Yes JNo ❑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
El Yes ®No ❑Yes ❑No
EPA SWPPP Inspection Report, Version 1.1, September 17, 2007 3
Overall Site Issues
BMP/activity Implemented? Maintenance Corrective Action Needed and Notes
Required?
1 Are all slopes and X Yes ®No ®Yes XNo
disturbed areas not
actively being worked
properly stabilized?
2 Are natural resource X Yes ❑No ❑Yes X No
areas(e.g.,streams,
wetlands,trees, etc.)
protected with barriers
or similar BMPs?
3 Are perimeter controls X Yes ❑No ❑Yes X No
and sediment barriers
adequately installed
(keyed into substrate)
and maintained?
4 Are discharge points and X Yes ❑No ❑Yes X No
receiving waters free of
any sediment deposits?
5 Are storm drain inlets X Yes ❑No 0 Yes X No
properly protected?
6 Is the construction exit X Yes ®No ❑Yes X No
preventing sediment
from being tracked into
the street?
7 Is trash/litter from work X Yes ❑No ®Yes X No
areas collected and
placed in covered
dumpsters?
8 Are washout facilities X Yes ❑No ❑Yes X No
(e.g.,paint,stucco,
concrete)available,
clearly marked,and
maintained?
9 Are vehicle and X Yes ❑No ❑Yes X No
equipment fueling,
cleaning,and
maintenance areas free
of spills,leaks,or any
other deleterious
material?
Are materials that are X Yes ❑No ❑Yes X No
10 potential stormwater
contaminants stored
inside or under cover.
11 Are non-stormwater X Yes ®No ❑Yes X No
discharges(e.g.,wash
water,dewatering)
properly controlled?
EPA SWPPP Inspection Report, Version 9.9, September 97, 2007 4
BMP/activity Implemented? Maintenance Corrective Action Needed and Notes
Required?
12 (Other) ®Yes ®No
Non-Compliance
Describe any incidents of non-compliance not described above:
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 s mitted.Based on my inquiry of the person or persons who manage the system,or those persons
directly res Pon,
1 for gathering the information,the information submitted is,to the best of my knowledge and
belief,true,a ur e,a d complete.I am aware that there are significant penalties for submitting false information,
including th oss ili of fine and imprison nt for knowing violations."
Print nam and tl : Scott U.K wa P f ssional En ineer
Signatur Date: 11/8/19
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 10/25/19 Start/End Time 3:30:00 PM-4:00 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 re ogin .Licensed Soil Evaluator.
Describe present phase of
construction 4/1-4/15 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
10/11—present. Continued grading shoulders and landscape disturbed
road way. Hydroseeding same.
Type of Inspection:
X Regular X Pre-storm event ❑During storm event ❑ Post-storm event
Weather Information
Has there been a storm event since the last inspection? ❑Yes X No
If yes,provide:
Storm Start Date&Time: Storm Duration(hrs): Approximate Amount of Precipitation(in):
RAIN GAUGE TO BE USED FOR DETERMINING WHETHER A RAIN EVENT OF 0.25 INCHES OR
GREATER HAS OCCURRED:
Site Number: 01102000 &01100627
Site Name: IPSWICH RIVER NEAR IPSWICH .&SHAWSHEEN RIVER AT BALMORAL STREET AT ANDOVER,MA
Weather at time of this inspection?
X Clear ❑ Cloudy ❑ Rain ❑ Sleet ❑Fog ❑ Snowing ❑High Winds
❑ Other: Temperature: 49 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:
EPA SWPPP Inspection Report, Version 1.1, September 17, 2007 1
BMP BMP BMP Corrective Action Needed and Notes
Installed? Maintenance
Ile wired?
1 Hay bales and siltation X Yes ❑No D Yes X No
controls
2 Stabilized Construction X Yes DNo ❑Yes X No
Entrance
3 Soil Stockpiles ❑Yes X No ❑Yes X No
4 Dust Control ❑Yes X No ❑Yes X No Contractor has applied water for dust control as
necessary.
5 Minimize Disturbed X Yes DNo ❑Yes X No
Area and Protect Natural
Features and Soil
b Temporary ❑Yes X No D Yes X No
Sedimentation Basin For
Runoff
7 De-Watering ❑Yes X No D Yes X No
8 Staging/Material X Yes DNo ❑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 DNo ❑Yes X No See above.
10 Vehicle Washing X Yes DNo D Yes X No N/A
11 Designated washout area X Yes DNo D Yes X No
12 Recycling/Waste Area X Yes DNo D Yes X No
13 Construction Vehicle X Yes DNo ❑Yes X No
Parking
EPA SWPPP Inspection Report; Version 1.1, September 17, 2007 2
BMP BMP BMP Corrective Action Needed and Notes
Installed? Maintenance
Re uired?
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
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
and sediment barriers
adequately installed
(keyed into substrate)
and maintained?
4 Are discharge points and X Yes ❑No ❑Yes X No
receiving waters free of
any sediment deposits?
5 Are storm drain inlets X Yes ❑No ❑Yes X No
properly protected?
6 Is the construction exit X Yes ❑No ❑Yes X No
preventing sediment
from being tracked into
the street?
7 Is trash/litter from work X Yes ❑No ❑Yes X No
areas collected and
placed in covered
dumpsters?
8 Are washout facilities X Yes ❑No ❑Yes X No
(e.g.,paint,stucco,
concrete)available,
clearly marked,and
maintained?
9 Are vehicle and X Yes ❑No ❑Yes X No
equipment fueling,
cleaning,and
maintenance areas free
of spills,leaks,or any
other deleterious
material?
Are materials that are X Yes ❑No ❑Yes X No
10 potential stormwater
contaminants stored
inside or under cover.
1 I Are non-stormwater X Yes ❑No ❑Yes X No
discharges(e.g.,wash
water,dewatering)
properly controlled?
EPA SWPPP Inspection Report, Version 9.9, September 97, 2007 4
BMP/activity Implemented? Maintenance Corrective Action Needed and Notes
Required?
12 (Other) ❑Yes ❑No
Non-Compliance
Describe any incidents of non-compliance not described above:
CERTIFICATION STATEMENT
"I certify under penalty of law that this document and all attachments were prepared under my direction or
supervision in acco- ance with a system designed to assure that qualified personnel properly gathered and evaluated
the information s tted.Based on my inqu' of the person or persons who manage the system,or those persons
directly responsi e r gathering the info tion,the information submitted is,to the best of my knowledge and
belief,true,acc ate d complete.I am are that there are significant penalties for submitting false information,
including the p sibi ty of fine and im onment for knowing violations."
Print name a ti Scott D. ell a rofessional Engineer
Signature: Date: 10/25/19
EPA SWPPP Inspection Report, Version 1.1, September 17, 2007 5
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10/23/2019 Town of North Andover Mail-Fwd:Rea St.No.Andover,Regular inspection report(DEP File No:242-1739)
1V®R DoV Bonnie Wolstromer<bwolstromer@northandoverma.gov>
Massachusetts
wd: Rea St. No. Andover, Regular inspection re (DEP File No: -1 )
1 message
Monica Gregoire <mgregoire@northandoverma.gov> Tue, Oct 22, 2019 at 9:28 AM
To: Bonnie Wolstromer<bwolstromer@northandoverma.gov>
Hi Bonnie,
Please log on the project tracking sheet and file in both the paper and digital monitoring report folders.
Thank you,
Monica
----------Forwarded message---------
From: scott kelloway<skellowaype@yahoo.com>
Date: Mon, Oct 21, 2019 at 4:41 PM
Subject: Rea St. No. Andover, Regular inspection report(DEP File No: 242-1739)
To: Monica Gregoire <mgregoire@northandoverma.gov>, <bcurell@northandoverma.gov>, Amy Maxner
<amaxner@northandoverma.gov>
Cc: Robert Innis<robertinnis@yahoo.com>, David Innis<daveinnis@gmail.com>, Jean Enright
<jen rig ht@northan dove rma.gov>
Project Team,
Please see the attached copy of the regular inspection report for the
Improvement of Rea St. project in North Andover 'EP FILE No. 242-
1739).
There was no sediment migration beyond the limit of work and there
were no notable impacts to wetland resource as a result of the recent
significant rain event. 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. l -elloway, P.E.
(978)479-5648
https://mail,google.com/mail/u/O?ik=a2debacbl a&view=pt&se arch=all&permthid=thread-f%3A1635598207266498569%7Cmsg-f%3A1648100352003... 1/3
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 10/18/19 Start/End Time 4:30:00 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
construction 4/1-4/15 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.
Continued Install water main complete.
Gravel Road, bring catch basins to grade
9/5/2019—Pave binder coat
10/11 Begin grading shoulders and landscape disturbed road way
Type of Inspection:
X Regular ❑Pre-storm event ❑During storm event X Post-storm event
Weather Information
Has there been a storm event since the last inspection? X Yes ❑ No
If yes,provide:
Storm Start Date&Time: Storm Duration(hrs): Approximate Amount of Precipitation(in):
10/16 10 PM 36 Hours 1.2"+/-
RAIN GAUGE TO BE USED FOR DETERMINING WHETHER A RAIN EVENT OF 0.25 INCHES OR
GREATER HAS OCCURRED:
Site (Number: 01102000 &01100627
Site Name: IPSWICH RIVER NEAR IPSWICH .&SHAWSHEEN RIVER AT BALMORAL STREET AT ANDOVER,MA
Weather at time of this inspection?
X Clear ❑ Cloudy ❑ Rain ❑ Sleet ❑Fog ❑ Snowing ❑High Winds
❑ Other: Temperature: 60 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:
EPA SWPPP Inspection Report, Version 1.1, September 17, 2007 1
1
BMP BMP BMP Corrective Action Needed and Notes
Installed? Maintenance
Required?
1 Hay bales and siltation X Yes LINO ❑Yes X No
controls
2 Stabilized Construction X Yes LINO ❑Yes X No
Entrance
3 Soil Stockpiles ❑Yes X No ❑Yes X No
4 Dust Control ❑Yes X No ❑Yes X No Contractor has applied water for dust control as
necessary.
5 Minimize Disturbed X Yes LINO ❑Yes X No
Area and Protect Natural
Features and Soil
6 Temporary ❑Yes X No ❑Yes X No
Sedimentation Basin For
Runoff
7 De-Watering ❑Yes X No ❑Yes X No
8 Staging/Material X Yes LINO ❑Yes X No All heavy equipment is stored,fueled and maintained,
Storage Area well beyond 100' from wetland resource areas.
9 Refueling/maintenance X Yes LINO ❑Yes X No See above.
10 Vehicle Washing X Yes ❑No ❑Yes X No N/A
11 Designated washout area X Yes LINO ❑Yes X No
12 Recycling/Waste Area X Yes LINO ❑Yes X No
13 Construction Vehicle X Yes LINO ❑Yes X No
Parking
EPA SWPPP Inspection Report, Version 1.1, September 17, 2007 2
BMP BMP BMP Corrective Action Needed and Notes
Installed? Maintenance
Required?
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
properly stabilized?
2 Are natural resource X Yes ❑No ❑Yes X No
areas(e.g., streams,
wetlands,trees,etc.)
protected with barriers
or similar BMPs?
3 Are perimeter controls X Yes ❑No ❑Yes X No
and sediment barriers
adequately installed
(keyed into substrate)
and maintained?
4 Are discharge points and X Yes ❑No ❑Yes X No
receiving waters free of
any sediment deposits?
5 Are storm drain inlets X Yes ❑No ❑Yes X No
properly protected?
6 Is the construction exit X Yes ❑No ❑Yes X No
preventing sediment
from being tracked into
the street?
7 Is trash/litter from work X Yes ❑No ❑Yes X No
areas collected and
placed in covered
dumpsters?
8 Are washout facilities X Yes ❑No ❑Yes X No
(e.g.,paint,stucco,
concrete)available,
clearly marked,and
maintained?
9 Are vehicle and X Yes ❑No ❑Yes X No
equipment fueling,
cleaning,and
maintenance areas free
of spills,leaks,or any
other deleterious
material?
Are materials that are X Yes ❑No ❑Yes X No
10 potential stormwater
contaminants stored
inside or under cover.
11 Are non-stormwater X Yes ❑No. ❑Yes X No
discharges(e.g.,wash
water,dewatering)
properly controlled?
EPA SWPPP Inspection Deport, Version 1.1, September 17, 2007 4
BMP/activity Implemented? Maintenance Corrective Action Needed and Notes
Required?
12 (Other) ❑Yes ®No
Non-Compliance
Describe any incidents of non-compliance not described above:
CERTIlFICATION 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 erson or persons who manage the system,or those persons
directly responsible for athering the information,the ' formation submitted is,to the best of my knowledge and
belief,true,accurate, omplete.I am aware that ere are significant penalties for submitting false information,
including the possibil' f fine and imprisonme r knowing violations."
Print name and tit : Scott D.Keflowav, rofessim I En 'neer
Signature: Date: 10/18/19
EPA SWPPP Inspection Report, Version 1.1, September 17, 2007 5
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10/8/2019 Town of North Andover Mail-Fwd:Rea St.No.Andover, Regular inspection report(DEP File No:242-1739)
NODTH RIOVER
Massachusetts Bonnie Wolstromer<bwolstromer@northandoverma.gov>
Fwd: Rea St. No. Andover, Regular inspection report (DEP File o0 242-1 )
1 message
Monica Gregoire <mgregoire@northandoverma.gov> Tue, Oct 8, 2019 at 12:02 PM
To: Bonnie Wolstromer<bwolstromer@northandoverma.gov>
Good Afternoon Bonnie,
Please log on the current project tracking sheet and file in both and paper and digital file folders.
Thank you,
Monica
----------Forwarded message---------
From: Scott kelloway <skellowaype@yahoo.com>
Date:Wed, Oct 2, 2019 at 9:01 AM
Subject: Re: Rea St. No. Andover, Regular inspection report(DEP File No: 242-1739)
To: Monica Gregoire <mgregoire@northandoverma.gov>, <bcurell@northandoverma.gov>, Amy Maxner
<amaxner@northandoverma.gov>
Cc: Robert Innis <robertinnis@yahoo.com>, David Innis <daveinnis@gmail.com>, Jean Enright
<jenright@northandoverma.gov>
Project Team,
Please see the attached copy of the regular inspection report for the
"Improvement of Idea St." project in North Andover (DEP FILE No.
242-1739).
There was no sediment migration beyond the limit of work and there
were no notable impacts to wetland resource as a result of the recent
rainfall. 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
https://mail.google.com/mail/u/0?ik=a2debacbl a&view=pt&search=all&permthid=thread-f°/o3A1635598207266498569%7Cmsg-f`/`3Al6468416851185... 1/3
10/8/2019 Town of North Andover Mail-Fwd:Rea St. No.Andover,Regular inspection report(DEP File No:242-1739)
Monica Gregoire
Staff Planner
Planning Department
Town of North Andover
120 Main Street
North Andover, MA 01845
Phone (978)688-9535
Fax (978) 688-9542
Email mgregoire@northandoverma.gov
Web www.northandoverma.gov
Hours of Operation: Monday, Wednesday,Thursday 8 AM-4:30 PM
Tuesday 8 AM -6 PM, Friday 8 AM -12 PM
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10/8/2019 Town of North Andover Mail-Fwd:Rea St. No.Andover, Regular inspection report(DEP File No:242-1739)
561 K
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9-27-19 SWPPP Insp.form REA St.pdf
350K
https://mail.google.com/mail/u/0?ik=a2debacbl a&view=pt&search=all&permthid=thread-f%3A1635598207266498569%7Cmsg-f%3Al6468416851185... 3/3
Stormwater Construction Site Inspection Report
General Information
Project Name Rea St. North Andover
NPDES Tracking No. MAR1001XS Location Lat:42.66666N-Long:71.09134W
Date of Inspection 9/27/19 Start/End Time 4:00 PM-4:30 PM
Inspector's Name(s) Scott D.Kelloway,P.E.
Inspector's Title(s) Professional Engineer
Inspector's Contact Information 148 North St.Andover,Ma. 01810 Ph(978)479-5648, skellowaype@yahoo.com
Inspector's Qualifications Licensed Professional Engineer practicing for over 20 years specializing in
Construction site monitoring and reporting.Licensed Soil Evaluator.
Describe present phase of
construction 4/1-4/15 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.
Continued Install water main complete.
Gravel Road, bring catch basins to grade
8/12—Pave binder coat
8/19—Landscape disturbed road way
Type of Inspection:
X Regular ❑Pre-storm event ❑During storm event ❑ Post-storm event
Weather Information
Has there been a storm event since the last inspection? ❑ Yes X No
If yes,provide:
Storm Start Date&Time: Storm Duration(hrs): Approximate Amount of Precipitation(in):
RAIN GAUGE TO BE USED FOR DETERMINING WHETHER A RAIN EVENT OF 0.25 INCHES OR
GREATER HAS OCCURRED:
Site Number; 01102000 &01100627
Site Name: IPSWICH RIVER NEAR IPSWICH .& SHAWSHEEN RIVER AT BALMORAL STREET AT ANDOVER,MA
Weather at time of this inspection?
X Clear ❑ Cloudy ❑ Rain ❑ Sleet ❑Fog ❑ Snowing ❑High Winds
❑ Other: Temperature: 71 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:
EPA SWPPP Inspection Report, Version 1.1, September 17, 2007 9
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 ❑Yes X No ❑Yes X No
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
12 Recycling/Waste Area X Yes ❑No ❑Yes X No
13 Construction Vehicle X Yes ❑No ❑Yes X No
Parking
EPA SWPPP Inspection Report, Version 1.1, September 17, 2007 2
BMP BMP BMP Corrective Action Needed and Notes
Installed? Maintenance
Required?
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
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 flee
of spills,leaks,or any
other deleterious
material?
Are materials that are X Yes ❑No ❑Yes X No
10 potential stormwater
contaminants stored
inside or under cover.
11 Are non-stormwater X Yes ®No ®Yes X No
discharges(e.g.,wash
water,dewatering)
properly controlled?
EPA SWPPP Inspection Report, Version 1.9, September 97, 2007 4
BMP/activity Implemented? Maintenance Corrective Action Needed and Notes
Required?
12 (Other) ❑Yes LINO
Non-Compliance
Describe any incidents of non-compliance not described above:
CERTIFICATION STATEMENT
"I certify under alty of law that this document and all attachments were prepared under my direction or
supervision in rdance with a system designed to assure that qualified personnel properly gathered and evaluated
the informatio mitted.Based on my inquiry o he person or persons who manage the system,or those persons
directly respo or gathering the informatio the in
submitted is,to the best of my knowledge and
belief,true,ac and complete.I am a e at then are significant penalties for submitting false information,
including the s ility of fine and impriso nt for wing violations."
Print name a d 't KeUo Profes o al En iueer
Signature: AA0Date: 9/27/19
EPA SWPPP Inspection Report, Version 1.1, September 17, 2007 5
l/
Stormwater Construction Site Inspection Report
General Information
Project Name Rea St. North Andover
NPDES Tracking No. MAR1001XS Location Lat:42.66666N-Long:71.09134W
Date of Inspection 8/2/19 Start/End Time 4:00 PM-4:30 PM
Inspector's Name(s) Scott D.Kelloway,P.E.
Inspector's Title(s) Professional Engineer
Inspector's Contact Information 148 North St.Andover,Ma. 01810 Ph(978)479-5648, skellowaype@yahoo.com
Inspector's Qualifications Licensed Professional Engineer practicing for over 20 years specializing in
Construction site monitoring and reporting.Licensed Soil Evaluator.
Describe present phase of
construction 4/1-4/15 Install Environmental Controls
Complete construction of LOW Monument Wall. Completed 5/10/19 +/-,
Continue rough cut Roadway to Subgrade&Install Sewer and Drainage.
Continued installation of underground stormwater runoff chambers.
Continued Install water main.
Gravel Road, bring catch basins to grade
8/12—Pave binder coat
8/19—Landscape disturbed road way
Type of Inspection:
X Regular ❑Pre-storm event ❑During storm event X Post-storm event
Weather Information
Has there been a storm event since the last inspection? X Yes ❑ No
If yes,provide:
Storm Start Date&Time: Storm Duration(hrs): Approximate Amount of Precipitation(in):
July 31 @ 3;30 PM 1-1/2 hr+/- 1.25"
RAIN GAUGE TO BE USED FOR DETERMINING WHETHER A RAIN EVENT OF 0.25 INCHES OR
GREATER HAS OCCURRED:
Site Number: 01102000 &01100627
Site Name: IPSWICH RIVER NEAR IPSWICH .&SHAWSHEEN RIVER AT BALMORAL STREET AT ANDOVER MA
Weather at time of this inspection?
X Clear ❑ Cloudy ❑ Rain ❑ Sleet ❑Fog ❑ Snowing ❑High Winds
❑ Other: Temperature: 84 deg
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:.
EPA SWPPP Inspection Report, Version 1.1, September 17, 2007 1
BMW BMP BMP Corrective Action Needed and Notes
Installed? Maintenance
Required?
1 Hay bales and siltation X Yes LINO ❑Yes X No
controls
2 Stabilized Construction X Yes LINO ❑Yes X No
Entrance
3 Soil Stockpiles ❑Yes X No ❑Yes X No
4 Dust Control ❑Yes X No ❑Yes X No
5 Minimize Disturbed X Yes LINO ❑Yes X No
Area and Protect Natural
Features and Soil
6 Temporary ❑Yes X No ❑Yes X No
Sedimentation Basin For
Runoff
7 De-Watering ❑Yes X No ❑Yes X No
8 Staging/Material X Yes LINO ❑Yes X No All heavy equipment is stored,fueled and maintained,
Storage Area well beyond 100' from wetland resource areas.
9 Refueling/maintenance X Yes LINO ❑Yes X No See above.
10 Vehicle Washing X Yes LINO ❑Yes X No N/A
11 Designated washout area X Yes LINO ❑Yes X No
12 Recycling/Waste Area X Yes LINO ❑Yes X No
13 Construction Vehicle X Yes LINO ❑Yes X No
Parking
14 Temporary Site ❑Yes X No Yes X No
Stabilization
EPA SWPPP Inspection Report, Version 9.9, September 97, 2007 2
15 Pollution Prevention X Yes ❑No ❑Yes X No
Practice
16 Permanent Site ❑Yes X No ❑Yes X No
Stabilization
17 Dumpsters and Sanitary ❑Yes X No ❑Yes X No
Facilities
18 Sediment Traps ❑Yes X No ❑Yes X No
19 Storm Drain Inlets X Yes ❑No ❑Yes X No
20 Storm Drain Outlets X Yes ❑No ❑Yes XNo
❑Yes ❑No ❑Yes ❑No
❑Yes ❑No ❑Yes ❑No
Overall Site Issues
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
DroiD)erlv stabilized?
EPA SWPPP Inspection Report, Version 1.1, September 17, 2007 3
2 Are natural resource X Yes ®No ❑Yes X No
areas(e.g.,streams,
wetlands,trees,etc.)
protected with barriers
or similar BMPs?
3 Are perimeter controls X Yes LINO ❑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 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?
9 Are vehicle and X Yes LINO ❑Yes X No
equipment fueling,
cleaning,and
maintenance areas free
of spills,leaks,or any
other deleterious
material?
Are materials that are X Yes LINO ®Yes X No
10 potential stormwater
contaminants stored
inside or under cover.
11 Are non-stormwater X Yes LINO ❑Yes X No
discharges(e.g.,wash
water,dewatering)
properly controlled?
12 (Other) ❑Yes LINO
Non-Compliance
EPA SWPPP Inspection Report, Version 1.1, September 17, 2007 4
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 aced on my inquiry o he person or persons who manage the system,or those persons
directly responsible for g ring the informat he information submitted is,to the best of my knowledge and
belief,true,accurate,an c plete.I am awar at there are significant penalties for submitting false information,
including the possibili f ne and imprison t for knowing violations."
Print name and title: Ott ell a Pr sional Engineer
Signature: Date: 8/2/19
EPA SWPPP Inspection Report, Version 1.1, September 17, 2007 5
6/19/r019 Town of North Andover Mail-Fwd:Rea St.No.Andover, Regular inspection report(DEP File No:242-1739)
NORTH �; vER
Massachusetts _ Bonnie Wolstromer<bwolstromer@no►fihandoverma.gov>
Rea St. No. Andover, Regular inspection report (DEP File o: 242-1 )
1 message
Monica Gregoire <mgregoire@northandoverma.gov> Mon, Jun 17, 2019 at 11:25 AM
To: Bonnie Wolstromer<bwolstromer@northandoverma.gov>
Hi Bonnie,
Please log on the current project tracking sheet and file in both the paper and electronic monitoring report folders.
Thank you,
Monica
----------Forwarded message---------
From: Scott kelloway<skellowaype@yahoo.com>
Date: Sun, Jun 16, 2019 at 7:46 PM
Subject: Rea St. No. Andover, Regular inspection report(DEP File No: 242-1739)
To: Jennifer Hughes <jhughes@northandoverma.gov>, Monica Gregoire <mgregoire@northandoverma.gov>,
bcurell@northandoverma.gov <bcurell@northandoverma.gov>
Cc: Robert Innis<robertinnis@yahoo.com>, David Innis <daveinnis@gmail.com>, Jean Enright
<jen rig ht@northandoverma.gov>
Project Team,
Please see the attached copy of the regular inspection report for the
Improvement of Rea St. project in North Andover EP FILE No. 242-
1739).
There was no sediment migration beyond the limit of work and there were
no notable impacts to wetland resource as a result of the recent rainfall. 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
https://mail.google.com/mail/u/O?ik=a2debacbl a&view=pt&search=all&permthid=thread-f%3A1635598207266498569%7Cmsg-f%3A1636601864351... 1/3
6/19/2019 Town of North Andover Mail-Fwd:Rea St. No.Andover,Regular inspection report(DEP File No:242-1739)
Monica Gregoire
Staff Planner
Planning Department
Town of North Andover
120 Main Street
North Andover, MA 01845
Phone (978)688-9535
Fax (978)688-9542
Email mgregoire@northandoverma.gov
Web www.northandoverma.gov
Hours of Operation: Monday, Wednesday, Thursday 8 AM -4:30 PM
_ .._ .
Tuesday 8 AM-6 PM, Friday 8 AM -12 PM
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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 6/14/19 Start/End Time 2:00 PM-2:45 PM
Inspector's Name(s) Scott D.Kelloway,P.E.
Inspector's Title(s) Professional Engineer
Inspector's Contact Information 148 North St.Andover,Ma. 01810 Ph(978)479-5648, skellowaype@yahoo.com
Inspector's Qualifications Licensed Professional Engineer practicing for over 20 years specializing in
Construction site monitoring and reporting.Licensed Soil Evaluator.
Describe present phase of
construction 4/1-4/15 Install Environmental Controls
Complete construction of LOW Monument Wall.Completed 5/10/19
Continue rough cut Roadway to Subgrade&Install Sewer and Drainage.
Continued installation of underground stormwater runoff chambers.
Begin Install Water Main.6/9+/-
7/29—8/5 Gravel Road, bring catch basins to grade
8/12—Pave binder coat
8/19—Landscape disturbed road way
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):
6/5 @ 6 PM +/- 48 Hrs+/- 1"+
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: 72 deg
Have any discharges occurred since the last inspection? ❑Yes X No
If yes,describe:
Are there any discharges at the time of inspection? ❑Yes X No
If yes,describe:
EPA SWPPP Inspection Report,, Version 1.1, September 17, 2007 1
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 ❑Yes X No ❑Yes X No
4 Dust Control ❑Yes X No ❑Yes X No
5 Minimize Disturbed X Yes ❑No ❑Yes X No
Area and Protect Natural
Features and Soil
6 Temporary ❑Yes X No ❑Yes X No
Sedimentation Basin For
Runoff
7 De-Watering ❑Yes X No ❑Yes X No
8 Staging/Material X Yes ❑No ❑Yes X No All heavy equipment is stored,fueled and maintained,
Storage Area well beyond 100' from wetland resource areas.
9 Refueling/maintenance X Yes ❑No ❑Yes X No See above.
10 Vehicle Washing X Yes ❑No ❑Yes X No N/A
11 Designated washout area X Yes ❑No ❑Yes X No
12 Recycling/Waste Area X Yes ❑No ❑Yes X No
13 Construction Vehicle X Yes ❑No ❑Yes X No
Parking
EPA SWPPP Inspection Report, Version 1.1, September 97, 2007 2
BMP BMP BMP Corrective Action Needed and Notes
Installed? Maintenance
Required?
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
properly stabilized?
2 Are natural resource X Yes ❑No ❑Yes X No
areas(e.g.,streams,
wetlands,trees,etc.)
protected with barriers
or similar BMPs?
3 Are perimeter controls X Yes ❑No ❑Yes X No
and sediment barriers
adequately installed
(keyed into substrate)
and maintained?
4 Are discharge points and X Yes ❑No ❑Yes X No
receiving waters free of
any sediment deposits?
5 Are storm drain inlets X Yes ❑No ❑Yes X No
properly protected?
6 Is the construction exit X Yes ❑No ❑Yes X No
preventing sediment
from being tracked into
the street?
7 Is trash/litter from work X Yes ❑No ❑Yes X No
areas collected and
placed in covered
dumpsters?
8 Are washout facilities X Yes ❑No ❑Yes X No
(e.g.,paint,stucco,
concrete)available,
clearly marked,and
maintained?
9 Are vehicle and X Yes ❑No ❑Yes X No
equipment fueling,
cleaning,and
maintenance areas free
of spills,leaks,or any
other deleterious
material? .
Are materials that are X Yes ❑No ❑Yes X No
10 potential stormwater
contaminants stored
inside or under cover.
11 Are non-stoimwater X Yes ❑No ❑Yes X No
discharges(e.g.,wash
water,dewatering)
properly controlled?
EPA SWPPP Inspection Report, Version 1.1, September 17, 2007 4
BMP/activity Implemented? Maintenance Corrective Action Needed and Notes
Required?
12 (Other) ❑Yes ®No
Non-Compliance
Describe any incidents of non-compliance not described above:
CERTIFICATION STATEMENT
"I certify under penalty of law that this document and all attachments were prepared under my direction or
supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated
the information submitted.Based on my inquiry of the person or persons who manage the system,or those persons
directly responsible for gathering the information,the information submitted is,to the best of my knowledge and
belief,true,accurate,and complete.I am aware that there are significant penalties for submitting false information,
including the possibility of fine and imprisonment for knowing violations."
Print name and title: Scott D.Keflowav, Pro ssional EnLyineer
Signature: Date: 6/14/19
EPA SWPPP Inspection Report, Version 1.1, September 17, 2007 5
6/6/2019 Town of North Andover Mail-Fwd: Rea St. No.Andover, Regular inspection report(DEP File No:242-1739)
No T-H AtV DIOVER
Massachusetts Bonnie Wolstromer<bWolstromer@northandoverma.gov>
Rea St. No. Andover, Regular inspection r (DEP File No: -1 )
1 message
Monica Gregoire <mgregoire@northandoverma.gov> Thu, Jun 6, 2019 at 9:32 AM
To: Bonnie Wolstromer<bwolstromer@northandoverma.gov>
Hi Bonnie,
Please log on the current project tracking sheet and file in both the paper and digital monitoring report file.
Thank you,
Monica
---------- Forwarded message---------
From: scott kelloway <skellowaype@yahoo.com>
Date: Tue, May 28, 2019 at 9:30 AM
Subject: Rea St. No. Andover, Regular inspection report(DEP File No: 242-1739)
To: Jennifer Hughes <jhughes@northandoverma.gov>, Monica Gregoire <mgregoire@northandoverma.gov>, bcurell@northandoverma.gov
<bcurell@northandoverma.gov>
Cc: Robert Innis<robertinnis@yahoo.com>, David Innis <daveinnis@gmail.com>, Jean Enright<jenright@northandoverma.gov>
Project Team,
Please see the attached copy of the regular inspection report for the Improvement of Rea St. project
in North Andover PEP FILE No. 242-1739).
There was no sediment migration beyond the limit of work and there were no notable impacts to
wetland resource as a result of the recent tainfall. 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.
https://mail.google.com/mail/u/0?ik=a2debacbl a&view=pt&search=all&permthid=thread-f%3A1635598207266498569%7Cmsg-f%3A1635598207266498569&simpl=msg-f%3A1635598207266498569&... 114
6/6/2019 Town of North Andover Mail-Fwd: Rea St.No.Andover,Regular inspection report(DEP File No:242-1739)
Scott D. Kelloway, P.E.
(978)479-5648
Monica Gregoire
Staff Planner
Planning Department
Town of North Andover
120 Main Street
North Andover, MA 01845
Phone (978) 688-9535
Fax (978) 688-9542
Email mgregoire@northandoverma.gov
Web www.northandoverma.gov
Hours of Operation: Monday,Wednesday, Thursday 8 AM -4:30 PM
Tuesday 8 AM -6 PM, Friday 8 AM -12 PM
8 attachments
WP_20190524_033 (1).jpg
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6/6/2019 Town of North Andover Mail-Fwd:Rea St.No.Andover,Regular inspection report(DEP File No:242-1739)
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St®rmwater Construction Site Inspection Report
General Information
Project Name Rea St. North Andover
NPDES Tracking No. MAR1001XS Location Lat:42.66666N-Long: 71.09134W
Date of Inspection 5/24/19 Start/End Time 4:OOPM-4:45 PM
Inspector's Name(s) Scott D.Kelloway,P.E.
Inspector's Title(s) Professional Engineer
Inspector's Contact Information 148 North St.Andover,Ma. 01810 Ph(978)479-5648, skellowaype@yahoo.com
Inspector's Qualifications Licensed Professional Engineer practicing for over 20 years specializing in
Construction site monitoring and reporting.Licensed Soil Evaluator.
Describe present phase of
construction 4/1-4/15 Install Environmental Controls
Complete construction of LOW Monument Wall. Completed 5/10/19 +/-.
Continue rough cut Roadway to Subgrade&Install Sewer and Drainage.
Commence installation of underground stormwater runoff chambers.
5/27—6/10 Install Water Main
7/29—8/5 Gravel Road, bring catch basins to grade
8/12—Pave binder coat
8/19-Landscape disturbed road way
Type of Inspection:
X Regular ❑ Pre-storm event ❑During storm event ❑Post-storm event
Weather Information
Has there been a storm event since the last inspection? ❑Yes X No
If yes,provide:
Storm Start Date&Time: Storm Duration(hrs): Approximate Amount of Precipitation(in):
RAIN GAUGE TO BE USED FOR DETERMINING WHETHER A RAIN EVENT OF 0.25 INCHES OR
GREATER HAS OCCURRED:
Site Number: 01102000 &01100627
Site Name: IPSWICH RIVER NEAR IPSWICH .&SHAWSHEEN RIVER AT BALMORAL STREET AT ANDOVER,MA
Weather at time of this inspection?
X Clear ❑ Cloudy ❑ Rain ❑ Sleet ❑Fog ❑ Snowing ❑High Winds
❑Other: Temperature: 69 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:
EPA SWPPP Inspection Report, Version 1.1, September 17, 2007 1
BMP BMP BMP Corrective Action Needed and Notes
Installed? Maintenance
Required?
1 Hay bales and siltation X Yes ®No D Yes X No
controls
2 Stabilized Construction X Yes ®No ❑Yes X No
Entrance
3 Soil Stockpiles ❑Yes X No ❑Yes X No
4 Dust Control ❑Yes X No ❑Yes X No
5 Minimize Disturbed X Yes ❑No ❑Yes X No
Area and Protect Natural
Features and Soil
6 Temporary ❑Yes X No ❑Yes X No
Sedimentation Basin For
Runoff
7 De-Watering ®Yes X No ®Yes X No
8 Staging/Material X Yes ❑No ❑Yes X No All heavy equipment is stored,fueled and maintained,
Storage Area well beyond 100' from wetland resource areas.
9 Refueling/maintenance X Yes ❑No ❑Yes X No See above.
10 Vehicle Washing X Yes ❑No ®Yes X No N/A
11 Designated washout area X Yes ®No ❑Yes X No
12 Recycling/Waste Area X Yes ®No ®Yes X No
13 Construction Vehicle X Yes ®No ®Yes X No
Parking
EPA SWPPP Inspection Report, Version 1.1, September 17, 2007 2
BMP BMP BMP Corrective Action Needed and Notes
Installed? Maintenance
Required?
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
properly stabilized?
2 Are natural resource X Yes ❑No ❑Yes X No
areas(e.g.,streams,
wetlands,trees,etc.)
protected with barriers
or similar BMPs?
3 Are perimeter controls X Yes ❑No ❑Yes X No
and sediment barriers
adequately installed
(keyed into substrate)
and maintained?
4 Are discharge points and X Yes ❑No ❑Yes X No
receiving waters free of
any sediment deposits?
5 Are storm drain inlets X Yes ❑No ❑Yes X No
properly protected?
6 Is the construction exit X Yes ❑No ❑Yes X No
preventing sediment
from being tracked into
the street?
7 Is trash/litter from work X Yes ❑No ❑Yes X No
areas collected and
placed in covered
dumpsters?
8 Are washout facilities X Yes ❑No ❑Yes X No
(e.g.,paint,stucco,
concrete)available,
clearly marked,and
maintained?
9 Are vehicle and X Yes ❑No ❑Yes X No
equipment fueling,
cleaning,and
maintenance areas free
of spills,leaks,or any
other deleterious
material?
Are materials that are X Yes ❑No ❑Yes X No
10 potential stormwater
contaminants stored
inside or under cover.
11 Are non-stormwater X Yes ❑No ❑Yes X No
discharges(e.g.,wash
water,dewatering)
properly controlled?
EPA SWPPP Inspection Report, Version 9.9, September 97, 2007 4
BMP/activity Implemented? Maintenance Corrective Action Needed and Notes
Required?
12 (Other) ❑Yes ❑No
Non-Compliance
Describe any incidents of non-compliance not described above:
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,accur e,and complete.I am ware that there are significant penalties for submitting false information,
including the po ility of fine and irnp onment for knowing violations."
Print name an co D. v, Professional En 'veer
WA
Signature: Date:
-46114 .
EPA SWPPP Inspection Report, Version 1.1, September 17, 2007 5
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5/14/2019 Town of North Andover Mail-Fwd:Rea St.No.Andover,Significant storm report(DEP File No:242-1739)
NORTH AN HOVER
Massachusetts Bonnie Wolstromer<bwolstromer@northandoverma.gov>
Fwd: Rea St. No. Andover, Significant storm report (DEP File No: 242-1739)
1 message
Monica Gregoire<mgregoire@northandoverma.gov> Tue, May 14,2019 at 9:50 AM
To:Bonnie Wolstromer<bwolstromer@northandoverma.gov>
Hi Bonnie,
Please log on the current project tracking sheet and file in both the paper and digital folders.
Thank you,
Monica
----------Forwarded message---------
From:Scott kelloway<skellowaype@yahoo.com>
Date:Mon,May 13,2019 at 4:39 PM
Subject:Rea St. No.Andover,Significant storm report(DEP File No:242-1739)
To:Jennifer Hughes<jhughes@northandoverma.gov>, Monica Gregoire<mgregoire@northandoverma.gov>,bcurell@northandoverma.gov
<bcurell@northandoverma.gov>
Cc:Robert Innis<robertinnis@yahoo.com>, David Innis<daveinnis@gmail.com>,Jean Enright<jen rig ht@northandoverma.gov>
Project Team,
Please see the attached copy of the regular inspection report for the Improvement of Rea
St. project in North Andover (DEP FILE No. 242-1739).
There was no sediment migration beyond the limit of work and there were no notable
impacts to wetland resource as a result of the recent tainfall. 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
Monica Gregoire
Staff Planner
Planning Department
Town of North Andover
120 Main Street
North Andover, MA 01845
Phone (978)688-9535
Fax (978)688-9542
Email mgregoire@northandoverma.gov
https://mail.google.com/mail/u/0?ik=a2debacbl a&view=pt&search=all&permthid=thread-f%3Al632905627678163615%7Cmsg-f%3A16335155799850... 1/3
5/14/2019 Town of North Andover Mail-Fwd:Rea St. No.Andover,Significant storm report(DEP File No:242-1739)
Web www.northandoverma.gov
Hours of Operation: Monday,Wednesday,Thursday 8 AM-4,30 PM_
Tuesday 8 AM-6 PM,Friday 8 AM-12 PM
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Stormwater Construction Site Inspection Report
General Information
Project Name Rea St. North Andover
NPDES Tracking No. MAR1001XS Location Lat:42.66666N-Long: 71.09134W
Date of Inspection 5/3/19 Start/End Time 10;30AM-11:15 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.0 18 10 Ph(978)479-5648, skellowaype@yahoo.com
Inspector's Qualifications Licensed Professional Engineer practicing for over 20 years specializing m
Construction site monitoring and re ortin .Licensed Soil Evaluator.
Describe present phase of
construction 4/1-4/15 Install Environmental Controls
- Continued clearing and grubbing,removing and stockpiling stumps.
Construct LOW Monument Wall
- Begin rough cut Roadway to Subgrade
5/6—5/27 Install Sewer and Drainage
5/27—6/10 Install Water Main
7/29—8/5 Gravel Road, bring catch basins to grade
8/12—Pave binder coat
8/19—Landscape disturbed road way
Type of Inspection:
X Regular X Pre-storm event ❑During storm event ❑Post-storm event
Weather Information
Has there been a storm event since the last inspection? XYes ❑No
If yes,provide:
Storm Start Date&Time: Storm Duration(hrs): Approximate Amount of Precipitation(in):
5110 8 AM (ongoing)off and on for next few days 1"+forcasted
RAIN GAUGE TO BE USED FOR DETERMINING WHETHER A RAIN EVENT OF 0.25 INCHES OR
GREATER HAS OCCURRED:
Site Number: 01102000 &01100627
Site Name: IPSWICH RIVER NEAR IPSWICH .&SHAWSHEEN RIVER AT BALMORAL STREET AT ANDOVER MA
Weather at time of this inspection?
❑ Clear ❑ Cloudy X Lt.Rain ❑Sleet ❑Fog ❑ Snowing ❑High Winds
❑ Other: Temperature: 52 deg
Have any discharges occurred since the last inspection? ❑Yes X No
If yes,describe:
Are there any discharges at the time of inspectionT❑Yes X No
If yes,describe:
EPA SWPPP Inspection Report, Version 1.1, September 17, 2007 1
BMP BMP BMP Corrective Action Needed and Notes
Installed? Maintenance
Required?
1 Hay bales and siltation X Yes ❑No ❑Yes X No
controls
2 Stabilized Construction X Yes ❑No ❑Yes X No
Entrance
3 Soil Stockpiles ❑Yes X No ❑Yes X No
4 Dust Control ❑Yes X No ❑Yes X No
5 Minimize Disturbed X Yes ❑No ❑Yes X No
Area and Protect Natural
Features and Soil
6 Temporary ❑Yes X No ❑Yes X No
Sedimentation Basin For
Runoff
7 De-Watering ❑Yes X No ❑Yes X No
8 Staging/Material X Yes ❑No ❑Yes X No All heavy equipment is stored,fueled and maintained,
Storage Area well beyond 100'from wetland resource areas.
9 Refueling/maintenance X Yes ❑No ❑Yes X No See above.
10 Vehicle Washing X Yes ❑No ❑Yes X No N/A
11 Designated washout area X Yes ❑No ❑Yes X No
12 Recycling/Waste Area X Yes ❑No ❑Yes X No
13 Construction Vehicle X Yes ❑No ❑Yes X No
Parking
14 Temporary Site ❑Yes X No Yes X No
Stabilization
EPA SWPPP Inspection Report, Version 1.1, September 17, 2007 2
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
1S Sediment Traps ❑Yes X No ❑Yes X No
19 Storm Drain Inlets X Yes ❑No ❑Yes X No
20 Storm Drain Outlets X Yes ❑No ❑Yes XNo
❑Yes ❑No ❑Yes ❑No
❑Yes []No ❑Yes ❑No
Overall Site Issues
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?
EPA SWPPP Inspection Report, Version 1.1, September 17, 2007 3
2 Are natural resource X Yes ❑No ❑Yes X No
areas(e.g.,streams,
wetlands,trees,etc.)
protected with barriers
or similar BMPs?
3 Are perimeter controls X Yes ❑No ®Yes X No
and sediment barriers
adequately installed
(keyed into substrate)
and maintained?
4 Are discharge points and X Yes ®No ❑Yes X No
receiving waters free of
any sediment deposits?
5 Are storm drain inlets X Yes ®No ❑Yes X No
properly protected?
6 Is the construction exit X Yes ❑No ❑Yes X No
preventing sediment
from being tracked into
the street?
7 Is trash/litter from work X Yes ❑No ®Yes X No
areas collected and
placed in covered
dumpsters?
8 Are washout facilities X Yes ®No ®Yes X No
(e.g.,paint,stucco,
concrete)available,
clearly marked,and
maintained?
9 Are vehicle and X Yes ®No ❑Yes X No
equipment fueling,
cleaning,and
maintenance areas free
of spills,leaks,or any
other deleterious
material?
Are materials that are X Yes ®No ❑Yes X No
10 potential stormwater
contaminants stored
inside or under cover.
11 Are non-stormwater X Yes ®No ®Yes X No
discharges(e.g.,wash
water,dewatering)
properly controlled?
12 (Other) ❑Yes ❑No
Non-Compliance
EPA SWPPP Inspection Report, Version 1.1, September 17, 2007 4
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 are that there are significant penalties for submitting false information,
including the p 'bility of fine and im onment for knowing violations."
Print name an e: Scott D. ellol, Professional Engineer
Signature: Date:
pe Y
EPA SWPPP Inspection Report, Version 1.1, September 17, 2007 5
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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 4/26/19 Start/End Time 3:30-4:15 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
construction 4/1-4/15 Install Environmental Controls
' .Trees only,Stumps remain
4/2?—Construct LOW Monument Wall
4/29—Cut Roadway to Subgrade
5/6—5/27 Install Sewer and Drainage
5/27—6/10 Install Water Main
7/29-8/5 Gravel Road, bring catch basins to grade
8/12—Pave binder coat
8/19—Landscape disturbed road way
Type of Inspection:
X Regular ❑Pre-storm event X During storm event ❑Post-storm event
Weather Information
Has there been a storm event since the last inspection? XYes ❑No
If yes,provide:
Storm Start Date&Time: Storm Duration(hrs): Approximate Amount of Precipitation(in):
4/26 3 AM 12 Hrs+/- more forecasted 1"+
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 X Lt.Rain(drizzle) ❑ Sleet ❑Fog ❑ Snowing ❑High Winds
❑ Other: Temperature: 44 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:
EPA SWPPP Inspection Report, Version 1.1, September 17, 2007 1
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 ❑Yes X No ❑Yes X No
4 Dust Control ❑Yes X No ❑Yes X No
5 Minimize Disturbed X Yes ®No ®Yes X No
Area and Protect Natural
Features and Soil
6 Temporary ❑Yes X No ❑Yes X No
Sedimentation Basin For
Runoff
7 De-Watering ❑Yes X No ❑Yes X No
8 Staging/Material X Yes ®No ❑Yes X No All heavy equipment is stored,fueled and maintained,
Storage Area well beyond 100'from wetland resource areas.
9 Refueling/maintenance X Yes ®No ❑Yes X No See above.
10 Vehicle Washing X Yes ®No ❑Yes X No N/A
11 Designated washout area X Yes ®No ❑Yes X No
12 Recycling/Waste Area X Yes ®No ❑Yes X No
13 Construction Vehicle X Yes ®No ®Yes X No
Parking
EPA SWPPP Inspection Report, Version 1.1, September 17, 2007 2
BMP BMP BMP Corrective Action Needed and Notes
Installed? Maintenance
Required?
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
properly stabilized?
2 Are natural resource X Yes ❑No ❑Yes X No
areas(e.g.,streams,
wetlands,trees,etc.)
protected with barriers
or similar BMPs?
3 Are perimeter controls X Yes ❑No ❑Yes X No
and sediment barriers
adequately installed
(keyed into substrate)
and maintained?
4 Are discharge points and X Yes ❑No ❑Yes X No
receiving waters free of
any sediment deposits?
5 Are storm drain inlets X Yes ❑No ❑Yes X No
properly protected?
6 Is the construction exit X Yes ❑No ❑Yes X No
preventing sediment
from being tracked into
the street?
7 Is trash/litter from work X Yes ❑No ❑Yes X No
areas collected and
placed in covered
dumpsters?
8 Are washout facilities X Yes ❑No ❑Yes X No
(e.g.,paint,stucco,
concrete)available,
clearly marked,and
maintained?
9 Are vehicle and X Yes ❑No ❑Yes X No
equipment fueling,
cleaning,and
maintenance areas free
of spills,leaks,or any
other deleterious
material?
Are materials that are X Yes ❑No ❑Yes X No
10 potential stormwater
contaminants stored
inside or under cover.
11 Are non-stormwater X Yes ❑No ❑Yes X No
discharges(e.g.,wash
water,dewatering)
properly controlled?
EPA SWPPP Inspection Report, Version 9.1, September 97, 2007 4
BMP/activity Implemented? Maintenance Corrective Action Needed and Notes
Required?
12 (Other) ❑Yes ®No
Non-Compliance
Describe any incidents of non-compliance not described above:
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,aLte,ann�dplete.I am aware that there are significant penalties for submitting false information,
including the ne andi211'W1r?y,
' oment for knowing violations."
Print name acott Professional Engineer
Signature: Date:
_0
EPA SWPPP Inspection Report, Version 1.1, September 17, 2007 5
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