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5223-11-13-m719-ltr One Financial Plaza | 1350 Main Street, Suite 1012, Springfield, MA 01103 | 413.241.6920 | www.MMInc.com CT | MA | ME | NH | NY | VT May 7, 2019 Mr. Douglas McDonald, Stormwater Manager City of Northampton Department of Public Works 125 Locust Street Northampton, MA 01060 RE: CED Northampton Solar Stormwater Permit Conditions Burts Pit Road Northampton, Massachusetts MMI #5223-11-13 Dear Doug: On behalf of CED Northampton Solar, LLC (CED), we are providing the following responses and attached revised documents as stipulated in the conditions of approval of the Stormwater Permit application that was submitted on November 26, 2018, for the CED Northampton Solar facility on Burts Pit Road. Our responses to the permit conditions are as follows: Standard Permit Conditions C1. All clearing, grading, drainage, construction, and development shall be conducted in strict accordance with the following plans and information submitted with the application and as amended by any conditions attached to this permit: a. Site Plans for CED Northampton Solar, LLC, Burts Pit Road, Northampton, MA, Sheets 01, LD, IN, EX-1, EX-2, EX-3, EX-4, LA-1, LA-3, LA-4, SE-I, SE-2, SD-1 and SD-2 Dated 11/26/2018, Sheet LA-2 Dated 12/13/2018, Stamped by Michael R. Gagnon, P.E., Milone & Macbroom. b. Stormwater Report for CED Northampton Solar, LLC, Burts Pit Road, Northampton, MA, Dated 11/26/2018, Stamped by Michael R. Gagnon, P.E., Milone & Macbroom. c. Post-Construction Stormwater Management Operation and Maintenance Plan for CED Northampton Solar, LLC, Burts Pit Road, Northampton, MA, Dated 11/26/2018, Prepared by Milone & Macbroom. d. Stormwater Pollution Prevention Plan (SWPPP) for CED Northampton Solar, LLC, Burts Pit Road, Northampton, MA, Dated 11/26/2018, Stamped by Michael R. Gagnon, P.E., Milone & Macbroom R1. Noted. All work will be conducted in accordance with the documents as included with the stormwater permit submission on November 26, 2018, and the attached May 7, 2019 construction drawing set. Mr. Douglas McDonald | Page 2 May 7, 2019 C2. The Northampton Department of Public Works (DPW) or its authorized representative shall be provided access to the property to conduct inspections before, during, and after construction activities as necessary. The applicant shall arrange with the DPW to schedule the following inspections: Initial Inspection, Erosion Control Inspection, Bury Inspection, and Final Inspection. The DPW may also conduct random inspections to ensure effective control of erosion and sedimentation during all phases of construction. R2. DPW will be able to access the site during normal working hours. Otherwise, during nonworking hours, the gate is locked at the Ryan Road entrance. CED will coordinate inspections with DPW as requested. C3. The applicant shall retain a Project Engineer (the design engineer or another professional engineer of record in the Commonwealth of Massachusetts) to document the construction of the proposed stormwater system and site development during all phases of the project. The Project Engineer through routine inspections and surveys shall check elevations, inverts, grading, layout, impervious areas and other critical aspects of the stormwater system as they are being constructed during all phases of the project. All proposed changes to the approved stormwater facilities and site development shall be documented by the Project Engineer and submitted to the DPW for review and approval by the DPW prior to construction. At the completion of the work, including construction of all stormwater management facilities and landscaping, the applicant shall submit to the DPW as-built plans stamped by a professional engineer of record in the Commonwealth of Massachusetts and a statement from a professional engineer of record in the Commonwealth of Massachusetts certifying that the materials and construction of the stormwater management system was constructed in accordance with the approved plans and functions as designed. The as-built plans must include surveyed information documenting the as-built elevations, inverts, grading, layout, impervious areas and other critical aspects of the stormwater management system. R3. CED intends to retain a project engineer for the duration of construction to observe construction of the facility including stormwater management controls as shown on the project drawings. As-built drawings will be submitted at the completion of the project as requested. C4. Annual Reports that are stamped by a Registered Professional Engineer documenting the actions completed as required by the Operation, Maintenance and Inspection Agreement shall be submitted to the Northampton Department of Public Works by October 1st of each year (see Specific Condition I below). R4. Noted. CED will provide annual reports stamped by a registered professional engineer as requested. C5. If construction of the proposed stormwater system has not started within five years of the issue date of this permit, then the permit will expire and a new permit will be required. Construction is defined as clearing, grading, excavation, filling, and installation of drainage structures on the lots specified in this permit. R5. Noted. Mr. Douglas McDonald | Page 3 May 7, 2019 Specific Permit Conditions C1. Prior to start of construction and issuance of any Building Permit, the applicant shall record an executed Stormwater Operation, Maintenance, and Inspection Agreement that is binding on all subsequent owners of land served by the private stormwater management facility by recording it in the land records of the Registry of Deeds. The maintenance schedule and responsibility for maintenance of all components of the proposed stormwater management system must be adequately specified in Attachment A to this Agreement. The proposed Schedule for Inspection and Maintenance that was included in the Post-Construction Stormwater Management Operations and Maintenance Plan can be used for Attachment A but must be revised to include additional specification of ongoing inspection and maintenance throughout the site of erosion and concentration of flows in rills and gullies that may result from flow of stormwater off the solar panels. The DPW can provide additional guidance on required revisions to the maintenance schedule. The final agreement shall be approved by the Northampton DPW and signed by the owner and the Mayor of Northampton. The final agreement shall be recorded at the Registry of Deeds at the owner's expense. Section 281-8 of the Northampton Stormwater Management Ordinance provides additional guidance for the requirements of this agreement. R1. An executed Stormwater Operation, Maintenance, and Inspection Agreement will be recorded at the Registry of Deeds by CED prior to the issuance of a building permit. The agreement is revised to include ongoing inspection and maintenance along the drip edge of the solar array panel rows should any erosion or rills develop. C2. This project will be required to submit one or more Notice of lntent (NOI) to the U.S. EPA for coverage under the NPDES Stormwater Construction General Permit. A copy of the final NOI and final Stormwater Pollution Prevention Plan (SWPPP) shall be submitted to the Northampton DPW for approval prior to the start of construction and prior to issuance of a building permit for each phase of construction. R2. An EPA NOI was filed with the EPA for coverage under the NPDES Stormwater Construction General Permit as attached for stump removal and grubbing of the site. The final SWPPP is also enclosed as referenced in the NOI. Both the NOI and SWPPP are also applicable to the construction of the facility and will be revised as necessary to include pertinent contact information for the site contractor for the construction of the facility. C3. The proposed hydrologic calculations included in the drainage report are not completely consistent with the proposed development plans. A portion of Subcatchment Pr-04 will not reach the proposed Stormwater Basin but the calculations specify it this way. A revised Plan Sheet LA-2 was submitted on 12/13/2018 that clarified the grading to show flows from the portion of Subcatchment Pr-04 with stormwater panels graded to flow to the basin. Prior to construction, revised pre and post construction calculations should be submitted to eliminate any inconsistency between the plans and the calculations. R3. The hydrologic analysis is revised to show the southwesterly area of the site broken out as a separate subcatchment area Pr-05, which drains toward the westerly wetland area. The previous analysis inadvertently showed the westerly area of subcatchment Pr-04 draining Mr. Douglas McDonald | Page 4 May 7, 2019 toward the basin. As shown in Table 4-1 of the revised analysis report, peak flows at Analysis Point 1 are still reduced for developed conditions for all storm events. C4. The access drive to the site runs across an adjacent property (Assessors# 035-029-001). A portion of this drive will be paved as part of a separate development for 1010 Ryan Road which received a separate Stormwater Management Permit on 8/9/2018. A portion of the drive is not proposed to be improved and is in poor condition. If this roadway will be paved in the future, an amendment of either this Stormwater Management Permit or the Stormwater Management Permit for 1010 Ryan Road will be required to complete this work. R4. Noted. The section of access drive east of the adjacent site development will not be paved as part of this project. C5. The Stormwater Report includes test pit logs that indicate groundwater near the proposed Stormwater Management Basin at elevation 272.1 at MM-6 and 273.7 at MM-7. The proposed Stormwater Management Basin has been designed with a bottom elevation at 271.75. Prior to the start of construction, additional test pits should be completed in the location of the proposed Stormwater Management Basin to confirm the elevation of groundwater in this location. The results of the test pits must be submitted to the DPW for review. If groundwater is found to be higher than the proposed bottom elevation of the basin, the elevation of the bottom of the basin must be revised to be above groundwater and grading of the surrounding area revised as necessary. R5. Two test pits were conducted in the area of the stormwater management basin on April 30, 2019. As shown on the attached test pit report, groundwater was observed at 2.4 feet and 2.0 feet below the ground surface for test pits 1 and 2, respectively. Thus, the observed groundwater elevation of 270± is below the bottom elevation of the basin at 271.75. We expect that this nearly represents the season high groundwater elevation given the time of year and the amount of rainfall of 7.3" as recorded at Northampton Airport for the month of April 2019. C6. Construction plans and specifications shall be submitted to the DPW for approval prior to issuance of a building permit and prior to the start of construction. Sheet SE-2 should be revised to the match the proposed grading shown on revised Sheet LA-2. R6. May 7, 2019 construction plans are attached. C7. The stormwater management basin, swales and non-piped components of the proposed stormwater system shall be constructed as proposed and stabilized prior to receiving drainage flows from the proposed development. R7. The stormwater management basin and associated stormwater controls will be constructed prior to slope grading of the site as outlined in the construction sequence in the stormwater report. C8. The proposed stormwater management system is designed to mitigate peak stormwater flows. If, after construction of the proposed system, the system is found to increase stormwater flows or Mr. Douglas McDonald | Page 5 May 7, 2019 pollutants in these flows to adjacent properties, roadways and stormwater systems, the owner shall redesign and reconstruct the drainage system to prevent any increased stormwater flows or pollutants in these flows to adjacent properties, roadways and stormwater systems. R8. Noted. Please do not hesitate to contact me should you have any further comments or questions. Very truly yours, MILONE & MACBROOM, INC. Michael R. Gagnon, PE Senior Project Specialist, Civil Engineering cc: Gavin Nagle, CED Northampton Solar, LLC Enclosures 5223-11-13-m619-ltr.docx