Loading...
42 Rustlewood SWPPP42 Rustlewood Ridge October 14, 2022 Florence, Massachusetts Stormwater Pollution Prevention Plan (SWPPP) Stormwater Pollution Prevention Plan (SWPPP) For Construction Activities At: 42 Rustlewood Ridge Florence, MA 01062 SWPPP Prepared For: Wright Builders 48 Bates St Northampton, MA 01060 (413) 586-8287 SWPPP Prepared By: The Berkshire Design Group, Inc. 4 Allen Place Northampton, MA 01060 (413) 582-7000 SWPPP Preparation Date: October 14, 2022 Estimated Project Dates: 1. Project Start Date: October 1, 2022 2. Anticipated Completion Date: June 30, 2022 Stormwater discharges from construction activities (such as clearing, grading, excavating, and stockpiling) that disturb one or more acres, are regulated under the National Pollutant Discharge Elimination System (NPDES). Prior to discharging stormwater, construction operators must obtain coverage under an NPDES permit, Construction General Permit (CGP). This document was prepared for use by the Contractor for control of stormwater during construction. The Contractor shall provide any additional information, signatures, forms, certifications, and EPA application as required for full compliance with the NPDES Construction General Permit (CGP). The Contractor is fully responsible for the proper management of stormwater during construction. This document can, and should, be modified by the Contractor before or during construction to ensure that stormwater is properly managed and in full compliance with the NPDES CGP, and to allow for the contractor’s proposed means and methods of construction. 42 Rustlewood Ridge October 14, 2022 Florence, Massachusetts Stormwater Pollution Prevention Plan (SWPPP) i TABLE OF CONTENTS 1. CONTACT INFORMATION/RESPONSIBLE PARTIES .......................................................................... 2 1.1. 24-Hour Emergency Contact/Stormwater Team ........................................................................................ 2 1.2. Subcontractors/Secondary Operators ........................................................................................................ 2 2. SITE EVALUATION, ASSESSMENT, AND PLANNING ......................................................................... 3 2.1. Project/Site Information ............................................................................................................................. 3 2.2. Discharge Information ................................................................................................................................ 3 2.3. Nature of Construction Activity .................................................................................................................. 4 2.4. Sequence and Estimated Dates of Construction Activities ......................................................................... 5 2.5. Allowable Non-Stormwater Discharges ...................................................................................................... 5 2.6. Site Maps .................................................................................................................................................... 6 3. DOCUMENTATION OF COMPLIANCE WITH OTHER FEDERAL REQUIREMENTS ................................. 7 3.1. Endangered Species Protection .................................................................................................................. 7 3.2. Historic Preservation .................................................................................................................................. 7 3.3. Safe Drinking Water Act Underground Injection Control Requirements ................................................... 7 4. EROSION AND SEDIMENT CONTROLS ............................................................................................ 8 4.1. Natural Buffers or Equivalent Sediment Controls ...................................................................................... 8 4.2. Perimeter Controls ..................................................................................................................................... 8 4.3. Sediment Track-Out .................................................................................................................................... 8 4.4. Stockpiled Sediment and Soil ..................................................................................................................... 9 4.5. Minimize Dust ............................................................................................................................................. 9 4.6. Minimize the Disturbance of Steep Slopes ................................................................................................. 9 4.7. Topsoil ...................................................................................................................................................... 10 4.8. Soil Compaction ........................................................................................................................................ 10 4.9. Constructed Stormwater Conveyance Channels ...................................................................................... 11 4.10. Site Stabilization .................................................................................................................................. 11 5. POLLUTION PREVENTION STANDARDS ........................................................................................ 12 5.1. Potential Sources of Pollution .................................................................................................................. 12 5.2. Spill Prevention and REsponse ................................................................................................................. 12 5.3. Fueling and Maintenance of Vehicles ....................................................................................................... 13 5.4. Storage, Handling and Disposal of Construction Products, Materials and Wastes .................................. 14 6. INSPECTION AND CORRECTIVE ACTION ....................................................................................... 15 6.1. Inspection Personnel and Procedures ...................................................................................................... 15 6.2. Corrective Action ...................................................................................................................................... 15 7. REFERENCES .............................................................................................................................. 16 8. SWPPP APPENDICES ................................................................................................................... 17 42 Rustlewood Ridge October 14, 2022 Florence, Massachusetts Stormwater Pollution Prevention Plan (SWPPP) 2 1. CONTACT INFORMATION/RESPONSIBLE PARTIES 1.1. 24-HOUR EMERGENCY CONTACT/STORMWATER TEAM CONTRACTOR Ryan Crandall VP of Project Development Wright Builders, Inc. 48 Bates Street Northampton, MA 01060 t. 413.586.8287 e. 101 c.802.233.9062 RCrandall@wright-builders.com OWNER Camille Washington-Ottombre (cwashingtonottombre@gmail.com) Garrett Washington (washington_garrett@yahoo.com) 26 Ford Crossing Northampton, MA 01060 1.2. SUBCONTRACTORS/SECONDARY OPERATORS SITE SUBCONTRACTOR Dave Loven Loven Excavating & Construction 230 Reservoir Rd. Westhampton, MA 01027 (413) 527-5184 lovenexc@gmail.com 42 Rustlewood Ridge October 14, 2022 Florence, Massachusetts Stormwater Pollution Prevention Plan (SWPPP) 3 2. SITE EVALUATION, ASSESSMENT, AND PLANNING 2.1. PROJECT/SITE INFORMATION Project Name and Address Single Family Residence 42 Rustlewood Ridge Northampton, MA 01060 Project Lattitude/Longitude 42.3562 N 72.6778 W Source: ☐ USGS topographic map (specify scale: ) ☐ EPA Web site ☐ GPS ☒ Google Maps <https://maps.google.com/> Project Horizontal Reference Datum ☐ NAD 27 ☒ NAD 83 or WGS 84 ☐ Unknown Additional Project Information Is the project/site located on Indian country lands, or located on a property of religious or cultural significance to an Indian tribe? ☐ Yes ☒ No Is application for permit coverage as a “federal operator” as defined in Appendix A of the 2017 CGP? ☐ Yes ☒ No Existing Zoning & Land Use Parcel is zoned residential. The property is undeveloped in the existing condition. The proposed project is for a single family residence. 2.2. DISCHARGE INFORMATION Does the project/site discharge stormwater into a Municipal Separate Storm Sewer System (MS4)? ☐ Yes ☒ No Are there any surface waters that are located within 50 feet of the construction disturbances? ☐ Yes ☒ No 42 Rustlewood Ridge October 14, 2022 Florence, Massachusetts Stormwater Pollution Prevention Plan (SWPPP) 4 Table 1 – Names of Receiving Waters Name(s) of the first surface water that receives stormwater directly from the site and/or from the MS4 1. Broad Brook Table 2 – Impaired Waters / TMDLs Is this surface water listed as “impaired”? What pollutant(s) are causing the impairment? Has a TMDL been completed? Title of the TMDL document Pollutant(s) for which there is a TMDL 1. ☐ Yes ☒ No ☐ Yes ☐ No 2. ☐ Yes ☐ No ☐ Yes ☐ No 3. ☐ Yes ☐ No ☐ Yes ☐ No 4. ☐ Yes ☐ No ☐ Yes ☐ No Method(s) used to determine whether or not the project/site discharges to an impaired water: USEPA Discharge Mapping Tool Table 3 – Tier 2, 2.5, or 3 Waters Is this surface water designated as a Tier 2, Tier 2.5, or Tier 3 water? (see Appendix F of the 2022 CGP) Tier (2, 2.5, or 3) 1. ☐ Yes ☒ No 2. ☐ Yes ☐ No 3. ☐ Yes ☐ No 4. ☐ Yes ☐ No 2.3. NATURE OF CONSTRUCTION ACTIVITY General Description The work covered under this permit is for: 1. General Construction of new single family home. Associated sitework, septic system and water supply well. Project Size Lot Size: 42 Rustlewood Ridge October 14, 2022 Florence, Massachusetts Stormwater Pollution Prevention Plan (SWPPP) 5 Property: 8.5 acres Total Area to be Disturbed: 1.4 acres Maximum Area Disturbed at One Time: 1 acres Construction Support Activities None 2.4. SEQUENCE AND ESTIMATED DATES OF CONSTRUCTION ACTIVITIES General Sequence of Construction The general order of construction activities at the site will be as follows: 1. Install stabilized tracking pads. 2. Install erosion control barrier surrounding the project site. 3. Limited clearing to remove trees. Remove all site demolition material from the site and dispose of in accordance with local, state and federal regulations. Suitable soils may remain for reuse if applicable. 4. Establish temporary sediment basins and temporary diversion swales. 5. Conduct earthwork and excavation as required. 6. Construct drainage system including: piping, outlet structures, sediment forebays and infiltration basins. Install interior dewatering and erosion control measures around the focal points. 7. Construct building. 8. Stabilize temporary and permanent lawn areas with temporary seed cover. 9. Install new site utilities and stormwater management system. 10. Install new pavement and hardscape. 11. Spread topsoil on completed areas. Seed and mulch. 12. Install landscape plantings as per plans. 13. Establish permanent turf. 14. Remove erosion control measures as disturbed areas become stabilized. Estimated Project Schedule: See Detailed Schedule in Appendix I. 2.5. ALLOWABLE NON-STORMWATER DISCHARGES Type of Allowable Non-Stormwater Discharge Likely to be Present? Discharges from emergency fire-fighting activities ☐ Yes ☒ No Fire hydrant flushing ☐ Yes ☒ No Landscape irrigation ☒ Yes ☐ No Waters used to wash vehicles and equipment ☒ Yes ☐ No Water used to control dust ☒ Yes ☐ No Potable water including uncontaminated water line flushing ☒ Yes ☐ No Routine external building wash down ☒ Yes ☐ No Pavement wash waters ☒ Yes ☐ No Uncontaminated air conditioning or compressor condensate ☒ Yes ☐ No 42 Rustlewood Ridge October 14, 2022 Florence, Massachusetts Stormwater Pollution Prevention Plan (SWPPP) 6 Type of Allowable Non-Stormwater Discharge Likely to be Present? Uncontaminated, non-turbid discharges of ground water or spring water ☒ Yes ☐ No Foundation or footing drains ☒ Yes ☐ No Construction dewatering water ☒ Yes ☐ No 2.6. SITE MAPS See Appendix A. 42 Rustlewood Ridge October 14, 2022 Florence, Massachusetts Stormwater Pollution Prevention Plan (SWPPP) 7 3. DOCUMENTATION OF COMPLIANCE WITH OTHER FEDERAL REQUIREMENTS 3.1. ENDANGERED SPECIES PROTECTION Discharges not likely to result in any short- or long-term adverse effects to ESA-listed species and/or designated critical habitat (Criterion C). See Appendix H. 3.2. HISTORIC PRESERVATION Stormwater controls proposed at this site: Dike Berm Catch Basin Pond Stormwater Conveyance Channel (e.g., ditch, trench, perimeter drain, swale, etc.) Culvert Other type of ground-disturbing stormwater control: Mass Historical Commission listed areas or points as determined by the Mass Mapper website: No Historic Resources on site 3.3. SAFE DRINKING WATER ACT UNDERGROUND INJECTION CONTROL REQUIREMENTS The proposed stormwater management system includes the infiltration structures checked below: Infiltration trenches (if stormwater is directed to any bored, drilled, driven shaft or dug hole that is deeper than its widest surface dimension, or has a subsurface fluid distribution system) Commercially manufactured pre-cast or pre-built proprietary subsurface detention vaults, chambers, or other devices designed to capture and infiltrate stormwater flow Drywells, seepage pits, or improved sinkholes (if stormwater is directed to any bored, drilled, driven shaft or dug hole that is deeper than its widest surface dimension, or has a subsurface fluid distribution system) 42 Rustlewood Ridge October 14, 2022 Florence, Massachusetts Stormwater Pollution Prevention Plan (SWPPP) 8 4. EROSION AND SEDIMENT CONTROLS Design specifications for erosion controls listed in this chapter. The Contract specification for erosion control is included in Appendix G. 4.1. NATURAL BUFFERS OR EQUIVALENT SEDIMENT CONTROLS There are surface waters greater than 100’ of the proposed construction activity. The existing and proposed grading allow site drainage to flow toward the surface waters. An erosion control barrier consisting of silt fence and straw wattles will be installed along perimeter of the project site. 4.2. PERIMETER CONTROLS General The locations of the perimeter erosion controls are as shown on the Site Plan. Specific Perimeter Controls Silt Fence Description – Non-woven geotextile fabric, supported by wooden stakes. Silt fence is called for between the work area and BVW and along the northern and southern property lines. Materials will be stored on-site so that silt fence may be repaired if migration of sediment outside the site were to occur. Straw Wattles Description – Straw wattles, also known as silt socks, straw worms, bio-logs, straw noodles, or straw tubes are man-made cylinders of compressed, weed free straw (wheat or rice), 8 to 12 inches in diameter and 20 to 25 feet long. They are encased in jute, nylon or other photo degradable materials, and have an average weight of 35 pounds. They are installed in a shallow trench forming a continuous barrier along the contour to intercept water running down the slope. Installation – This measure will be installed as necessary prior to any earth-disturbing activities. Maintenance – Silt fence or straw wattles will be inspected weekly and after each storm. Damaged silt fence or straw wattles will be repaired immediately. Sediment will be removed from behind the silt fence or straw wattles when it reaches one-half the height of the fence or tube. 4.3. SEDIMENT TRACK-OUT Specific Track-Out Controls Stabilized Construction Entrance Description – A stabilized construction entrance (tracking pad) will be installed at the designated site entrance, as shown on the Site Plan and detail sheets. All vehicles entering and exiting the site will be required to utilize the stabilized construction entrance. Installation – This measure will be installed prior to any earth-disturbing activities. 42 Rustlewood Ridge October 14, 2022 Florence, Massachusetts Stormwater Pollution Prevention Plan (SWPPP) 9 Maintenance – Any sediment that migrates to north of the project site will be swept immediately. Stone will be added as necessary to maintain the effectiveness of the entrance. This measure will be inspected weekly. If the pad becomes sediment-laden, it will be top-dressed with a layer of new stone. 4.4. STOCKPILED SEDIMENT AND SOIL General Excavated soil materials will be stockpiled on site and protected from erosion. Silt Fence Description – Non-woven geotextile fabric, supported by wooden stakes. Silt fence will be installed to fully enclose the stockpile area. Installation – Silt fence will be installed immediately upon establishment of the stockpile. Maintenance – Silt fence will be inspected weekly and after each storm. Damaged silt fence will be repaired immediately. Sediment will be removed from behind the silt fence when it reaches one-half the height of the fence. Seeding/Mulching Description – Seeding and mulching will be conducted to the same standards as required in the permanent planting plan for these activities. Installation – Seeding or mulching of soil stockpiles will be performed for any stockpile present on the site for longer than two weeks. Maintenance – Seed will be watered until establishment of turf in accordance with the requirements of the permanent planting plan. Stabilized stockpile will be inspected weekly and after each storm for signs of erosion or washout. Any damage will be repaired immediately and stabilization will be re-established. 4.5. MINIMIZE DUST Disturbed areas will be wetted from a sprinkler system or water truck as necessary to minimize the creation of dust. Volume of water used will be minimized in order to prevent runoff while effectively preventing dust. At a minimum, dust control will occur as necessary during grading activities and when forecast or actual wind exceeds 20mph. 4.6. MINIMIZE THE DISTURBANCE OF STEEP SLOPES Scheduling of Work Slopes as steep as 3:1 will be constructed on site surrounding the sediment forebays, infiltration basins, and down to the perimeter drainage swales. Steep slopes will be constructed only when necessary materials are available for immediate stabilization (e.g. seed, erosion control blanket) 42 Rustlewood Ridge October 14, 2022 Florence, Massachusetts Stormwater Pollution Prevention Plan (SWPPP) 10 Straw Wattles Description – Straw wattles, also known as silt socks, straw worms, bio-logs, straw noodles, or straw tubes are man-made cylinders of compressed, weed free straw (wheat or rice), 8 to 12 inches in diameter and 20 to 25 feet long. They are encased in jute, nylon or other photo degradable materials, and have an average weight of 35 pounds. They are installed in a shallow trench forming a continuous barrier along the contour to intercept water running down the slope. Installation – Straw wattles will be installed at the downslope edge of steep slope work while the exposed slope remains unstabilized (i.e. without proposed gravel base). Maintenance – Straw wattles will be inspected weekly and after each storm. Damaged wattles will be repaired immediately. Sediment will be removed from behind the silt fence when it reaches one-half the height of the tube. Seeding/Mulching See requirements under Section 4.4. Erosion Control Blanket Description – Curlex Erosion Control Blanket or equivalent. Installation – Erosion control blanket will be laid over disturbed steep slope areas and secured in-place by ground staples. Maintenance – Erosion control blankets will be inspected weekly and after each storm to ensure they remain secured to the ground and soils are not being undermined by runoff beneath the blankets. After final stabilization of the site, erosion control blankets will be inspected monthly until grass seeds have rooted and vegetation has fully stabilized the steep slope. 4.7. TOPSOIL Existing loam topsoil will be stripped from areas to be disturbed. A volume of topsoil necessary for the establishment of proposed planting areas will be stockpiled on-site and protected by the methods described in Section 4.4. 4.8. SOIL COMPACTION Vegetative Stabilization Some proposed vegetated areas will require disturbance prior to planting. In these areas, topsoil will be stripped prior to re-grading, and will be stockpiled and replaced immediately prior to planting for stabilization. After replacement of topsoil, construction vehicles will be restricted from driving on stabilized areas. 42 Rustlewood Ridge October 14, 2022 Florence, Massachusetts Stormwater Pollution Prevention Plan (SWPPP) 11 4.9. CONSTRUCTED STORMWATER CONVEYANCE CHANNELS Description - The proposed project includes grass lined conveyance channels. These structures are designed to convey stormwater from the completed, stabilized site along the western and southern property lines toward the infiltration basins. Installation – If evidence of erosion or sedimentation of the water quality swale is discovered, straw bale or crushed stone check dams will be constructed within the swale until the swale is fully stabilized. Maintenance – The swales will be monitored daily between construction and permanent stabilization. If check dams are needed, they will be inspected weekly and repaired and/or replaced as necessary. Sediment will be removed from behind the dams if the sediment reaches one half of the height of the dam. 4.10. SITE STABILIZATION The following stabilization methods will be utilized when work is stopped (temporarily or permanently) at portions of the site. Driveway/Parking Area Stabilization Until final paving takes place, project roadways and parking areas will be stabilized by grading with clean gravel. Emergency access and service roadways will be maintained as clean gravel surfaces. A temporary Stabilized Construction Access will be constructed prior to the start of excavation work. Vegetated Area Stabilization Vegetated areas will be seeded and/or mulched after grading activities are completed. After vegetated areas have been stabilized, construction vehicles will be restricted from driving in these areas. 42 Rustlewood Ridge October 14, 2022 Florence, Massachusetts Stormwater Pollution Prevention Plan (SWPPP) 12 5. POLLUTION PREVENTION STANDARDS 5.1. POTENTIAL SOURCES OF POLLUTION Pollutant-Generating Activity Pollutants or Pollutant Constituents (that could be discharged if exposed to stormwater) Location on Site (or reference SWPPP site map where this is shown) Paving Asphalt Proposed parking spaces Concrete Work Cement, aggregate, admixtures Surrounding building site Solid Waste Handling Trash, debris, construction materials, paper, packaging Staging & waste disposal areas Cleaning/Washing Wash water, detergents, cleaning solvents Staging area, area of installed work Landscape/Plant Maintenance Pesticides, fertilizer Planted areas Vehicle/Equipment Operation & Maintenance Mechanical oil & fluids, fuels Staging area, site-wide (leaks, broken lines) Land Disturbance Activities Sediment Site-wide Building Construction Asphalt, plaster, paints & coatings, adhesives, masonry, mortar, concrete, wood, solid waste Area of proposed buildings Sanitary Toilets Human waste, disinfectant Staging areas 5.2. SPILL PREVENTION AND RESPONSE All employees will be instructed regarding the following spill prevention practices. Notice of these practices will be posted in the job trailer, and the site construction supervisor will hold responsibility for ensuring that the procedures are followed. Material Management Practices The following material management practices will be used to reduce the risk of spills or other accidental exposure of materials and substances to stormwater runoff: Good Housekeeping The following good housekeeping practices will be followed on-site during the construction period: · An effort will be made to store only enough product to do the job. · All materials stored on-site will be stored in a neat, orderly manner in their appropriate containers and, if possible, under a roof or other enclosure. · Products will be kept in their original containers with the original manufacturer’s label. · Substances will not be mixed with one another unless recommended by the manufacturer. · Whenever possible, all of a product will be used up before disposing of the container. · Manufacturer’s recommendations for proper used and disposal will be followed. · The site superintendent will inspect daily to ensure proper use and disposal of material on-site. 42 Rustlewood Ridge October 14, 2022 Florence, Massachusetts Stormwater Pollution Prevention Plan (SWPPP) 13 Hazardous Products The following practices will reduce the risks associated with hazardous materials (e.g. petroleum products, solvents, etc.): · Products will be kept in original containers unless they are not re-sealable. · Original labels and material safety data sheets (MSDS) will be retained; they contain important product information. · A copy of the Material Safety Data Sheet (MSDS) for each product used in construction will be kept in the job trailer. · If surplus product must be disposed of, manufacturer’s, municipal or state-recommended methods for proper disposal will be followed. In addition to the good housekeeping and material management practices discussed in the previous sections of this plan, the following practices will be followed for spill prevention and cleanup: · Manufacturers’ recommended methods for spill cleanup will be clearly posted and site personnel will be made aware of the procedures and the location of the information and cleanup supplies. · Materials and equipment necessary for spill cleanup will be kept in the on-site material storage area. Equipment and materials will include, but is not limited to, brooms, dust pans, mops, rags, gloves, goggles, kitty litter, sand, sawdust and plastic and metal trash containers specifically for this purpose. · All spills will be cleaned up immediately after discovery. · The spill area will be kept well ventilated and personnel will wear appropriate protective clothing to prevent injury from contact with a hazardous substance. · Spills of toxic or hazardous material will be reported, regardless of size, to the Massachusetts Department of Environmental Protection at 888-304-1133. · Should a spill occur, the spill prevention plan will be adjusted to include measures to prevent another spill and to cleanup up the spill should another occur. A description of the spill, along with the causes and cleanup measures will be included in the updated spill prevention plan. · The construction superintendent responsible for daily operation on the construction site will be the spill prevention and cleanup coordinator. The superintendent will designate at least three site personnel to receive spill prevention cleanup and training. These individuals will each become responsible for a particular phase of prevention and cleanup. The names of responsible spill personnel will be posted in the material storage area and in the on-site job trailer. 5.3. FUELING AND MAINTENANCE OF VEHICLES Control of Petroleum Products All on-site vehicles will be monitored for leaks and will receive regular preventative maintenance to reduce the chance of leakage. Petroleum products will be stored in tightly sealed, clearly labeled containers. Any asphalt substances used on-site will be applied according to the manufacturer’s recommendations. Within 100 feet of a wetland or waterway: (1) No vehicle refueling or maintenance will take place and (2) No petroleum-based or asphalt substances will be stored. 42 Rustlewood Ridge October 14, 2022 Florence, Massachusetts Stormwater Pollution Prevention Plan (SWPPP) 14 Vehicle Washing On-site washing of vehicles will be limited to removal of exterior dirt with a high-pressure stream of potable water. Detergents or soaps will not be used for on-site vehicle wash-down. Vehicle washing will not occur adjacent to, or upstream of, existing or proposed drainage inlets. Runoff from vehicle wash- down will be directed to a dewatering bag or basin. Concrete Trucks Concrete trucks will not be allowed to wash out or discharge surplus concrete or drum wash water on the site. 5.4. STORAGE, HANDLING AND DISPOSAL OF CONSTRUCTION PRODUCTS, MATERIALS AND WASTES Waste Materials Waste materials will be collected and stored in a lidded metal dumpster rented from a licensed solid waste management company. All trash and construction debris will be stored in the dumpster. The dumpster will be emptied at least twice a week, or more if necessary, and disposed of in accordance with local, state and federal regulation. No construction waste materials will be buried on site. Notices stating these procedures will be posted in the job trailer. Site personnel will be instructed in these procedures and site construction supervisor(s) will ensure that the procedures are followed. Hazardous Waste Hazardous waste is not anticipated during this project; however, if encountered hazardous waste will be disposed of in the manner specified by local, state and federal regulation or by the manufacturer. Site personnel will be instructed in these procedures and site construction supervisor(s) will ensure that the procedures are followed. Sanitary Waste Sanitary waste will be collected from portable units a minimum of once per week by a licensed sanitary waster contractor and disposed of in accordance with local, state and federal regulation. Fertilizers Fertilizers used will be applied only in the minimum amounts recommended by the manufacturer. Once applied, fertilizer will be worked into the soil to limit exposure to stormwater. Unused fertilizer will be stored in a covered shed. The contents of any partially used bags of fertilizer will be transferred to a sealable plastic bin to avoid spills. Solvents, Paints and Other Hazardous Substances All containers will be tightly sealed when not required for use. Excess material will not be discharged to the storm sewer system but will be properly disposed of according to manufacturers’ instruction or local and state regulations. 42 Rustlewood Ridge October 14, 2022 Florence, Massachusetts Stormwater Pollution Prevention Plan (SWPPP) 15 6. INSPECTION AND CORRECTIVE ACTION 6.1. INSPECTION PERSONNEL AND PROCEDURES Personnel Responsible for Inspections Wright Builders Site Superintendent (TBD) Inspection Schedule Weekly Inspections Inspections of the measures described in this report will take place at least once every seven calendar days. Inspections are planned to occur on Monday each week, starting once any erosion control measures have been installed. Inspection Report Form An inspection report form is included in Appendix D. This form will be completed for each regular inspection, and a record copy will be retained at the work site. 6.2. CORRECTIVE ACTION Whenever deficiencies or failures of the pollution prevention measures are observed, the appropriate corrective action will be taken. Personnel Responsible for Corrective Actions Wright Builders Site Superintendent (TBD) Corrective Action Form A Corrective Action Form is included in Appendix E. This form will be completed each time a deficiency or failure of the pollution prevention measures is observed. 42 Rustlewood Ridge October 14, 2022 Florence, Massachusetts Stormwater Pollution Prevention Plan (SWPPP) 16 7. REFERENCES This stormwater pollution prevention plan reflects State of Massachusetts requirements for stormwater management and sediment and erosion control as established by the Wetlands Protection Act (310 CMR 10.00) and by the Department of Environmental Protection Stormwater Management Policy. To ensure compliance, this plan was prepared in consultation with the following publications: Commonwealth of Massachusetts, Department of Environmental Protection. Stormwater Management Policy. March, 2008. Commonwealth of Massachusetts, Department of Environmental Protection. Massachusetts Stormwater Handbook. February, 2008. Commonwealth of Massachusetts, Department of Environmental Protection. Wetlands Protection Act Regulations: 310 CMR 10.00 for Administering M.G.L. Chapter 31, Section 40. October 2017. Commonwealth of Massachusetts, Department of Environmental Protection and Office of Coastal Zone Management. Stormwater Management, Volume One: Stormwater Policy Handbook. March 1997. Commonwealth of Massachusetts, Department of Environmental Protection and Office of Coastal Zone Management. Stormwater Management, Volume Two: Stormwater Technical Handbook. March 1997. United States Environmental Protection Agency. Storm Water Management For Construction Activities, Developing Pollution Prevention Plans And Best Management Practices, Summary Guidance. October 1992. 42 Rustlewood Ridge October 14, 2022 Florence, Massachusetts Stormwater Pollution Prevention Plan (SWPPP) 17 8. SWPPP APPENDICES APPENDIX A – SITE MAPS (ATTACHED SEPARATELY) APPENDIX B – 2017 CONSTRUCTION GENERAL PERMIT APPENDIX C – COPY OF NOI AND EPA AUTHORIZATION EMAIL APPENDIX D – COPY OF INSPECTION FORM APPENDIX E – COPY OF CORRECTIVE ACTION FORM APPENDIX F – SUBCONTRACTOR CONTACT LIST APPENDIX G – EROSION CONTROL SPECIFICATIONS APPENDIX H – ENDANGERED SPECIES DOCUMENTATION APPENDIX I – DETAILED PROJECT SCHEDULE 42 Rustlewood Ridge October 14, 2022 Florence, Massachusetts Stormwater Pollution Prevention Plan (SWPPP) Appendix A – Site Maps (Attached Separately) 42 Rustlewood Ridge October 14, 2022 Florence, Massachusetts Stormwater Pollution Prevention Plan (SWPPP) Appendix B – 2022 Construction General Permit Available Online: https://www.epa.gov/npdes/2022-construction-general-permit-cgp#2022cgp 42 Rustlewood Ridge October 14, 2022 Florence, Massachusetts Stormwater Pollution Prevention Plan (SWPPP) Appendix C – Copy of NOI and EPA Authorization Email First Name Middle Initial Last Name:Ryan Crandall First Name Middle Initial Last Name:Christopher Chamberland Submission of this Notice of Intent (NOI) constitutes notice that the operator identified in Section III of this form requests authorization to discharge pursuant to the NPDES Construction General Permit (CGP) permit number identified in Section II of this form. Submission of this NOI also constitutes notice that the operator identified in Section III of this form meets the eligibility requirements of Part 1.1 CGP for the project identified in Section IV of this form. Permit coverage is required prior to commencement of construction activity until you are eligible to terminate coverage as detailed in Part 8 of the CGP. To obtain authorization, you must submit a complete and accurate NOI form. Discharges are not authorized if your NOI is incomplete or inaccurate or if you were never eligible for permit coverage. Refer to the instructions at the end of this form. Permit Information Operator Information Operator Information Operator Point of Contact Information NOI Preparer Information Project/Site Information Project/Site Address NPDES FORM 3510-9 UNITED STATES ENVIRONMENTAL PROTECTION AGENCY WASHINGTON, DC 20460 NOTICE OF INTENT (NOI) FOR THE 2022 NPDES CONSTRUCTION PERMIT FORM Approved OMB No. 2040-0305  NPDES ID:MAR1004BG State/Territory to which your project/site is discharging:MA Is your project/site located on federally recognized Indian Country lands? No Are you requesting coverage under this NOI as a "Federal Operator" or a "Federal Facility" as defined in Appendix A (https://www.epa.gov/system/files/documents/2022-01/2022-cgp-final-appendix-a-definitions.pdf)? No Have stormwater discharges from your current construction site been covered previously under an NPDES permit? No Will you use polymers, flocculants, or other treatment chemicals at your construction site? No Has a Stormwater Pollution Prevention Plan (SWPPP) been prepared in advance of filling this NOI, as required? Yes Are you able to demonstrate that you meet one of the criteria listed in Appendix D (https://www.epa.gov/system/files/documents/2022-01/2022-cgp-final-appendix-d-endangered-species-protection.pdf) with respect to protection of threatened or endangered species listed under the Endangered Species Act (ESA) and federally designated critical habitat? Yes Have you completed the screening process in Appendix E (https://www.epa.gov/system/files/documents/2022-01/2022-cgp-final-appendix-e-historic-properties.pdf) relating to the protection of historic properties? Yes Indicating "Yes" below, I confirm that I understand that CGP only authorized the allowable stormwater discharges in Part 1.2.1 and the allowable non-stormwater discharges listed in Part 1.2.2. Any discharges not expressly authorized in this permit cannot become authorized or shielded from liability under CWA section 402(k) by disclosure to EPA, state or local authorities after issuance of this permit via any means, Including the Notice of Intent (NOI) to be covered by the permit, the Stormwater Pollution Prevention Plan (SWPPP), during an Inspection, etc. If any discharges requiring NPDES permit coverage other than the allowable stormwater and non-stormwater discharges listed in Parts 1.2.1 and 1.2.2 will be discharged, they must be covered under another NPDES permit. Yes  Operator Name:Wright Builders, Inc. Operator Mailing Address: Address Line 1:48 Bates Street Address Line 2:City:Northampton ZIP/Postal Code:01060 State:MA County or Similar Division:Hampshire Title:VP of Project Developemnt Phone:413-586-8287 Ext.:101 Email:rcrandall@wright-builders.com  This NOI is being prepared by someone other than the certifier. Organization:The Berkshire Design Group, Inc. Phone:(413) 582-7000 Ext.: Email:chrisc@berkshiredesign.com  Project/Site Name:42 Rustlewood Ridge, Northampton, MA Address Line 1:42 Rustlewood Ridge Address Line 2:City:Florence ZIP/Postal Code:01062 State:MA County or Similar Division:Hampshire Latitude/Longitude:42.35604°N, 72.677693°W Latitude/Longitude Data Source:Map Horizontal Reference Datum:NAD 83 Project Start Date: 10/01/2022 Project End Date: 06/30/2023 Estimated Area to be Disturbed:1.5 First Name Middle Initial Last Name:Ryan Crandall Discharge Information Stormwater Pollution Prevention Plan (SWPPP) Endangered Species Protection Worksheet: Criterion C Determine ESA Eligibility Criterion Are your discharges and discharge-related activities already addressed in another operator's valid certification of eligibility for your "action area" under the current 2022 CGP? No Has consultation between you, a Federal Agency, and the USFWS and/or the NMFS under section 7 of the Endangered Species Act (ESA) concluded? No Are your construction activities the subject of a permit under section 10 of the ESA by the USFWS and/or NMFS, and this authorization addresses the effects of your site's discharges and discharge-related activities on ESA-listed species and/or designated critical habitat? No You must determine whether species listed as either threatened or endangered, or their critical habitat(s) are located in your site's action area (i.e., all areas to be affected directly or indirectly by the federal action and not merely the immediate area involved in the action, including areas beyond the footprint of the site that are likely to be affected by stormwater discharges, discharge-related activities, and authorized non-stormwater discharges). Determine your Action Area You must consider the following in determining the action area for your site, and confirm that all the following are true: Determine is ESA-listed species and/or critical habitat are in your site action area. ESA-listed species and designated critical habitat are under the purview of the NMFS and the USFWS, and in many cases, you will need to acquire species and critical habitat lists from both federal agencies. National Marine Fisheries Service (NMFS) Types of Construction Sites: Single-Family Residential Will there be demolition of any structure built or renovated before January 1, 1980? No Will you be discharging dewatering water from your site? No Was the pre-development land use used for agriculture? No Are there other operators that are covered under this permit for the same project site? No Have earth-disturbing activities commenced on your project/site? No Is your project/site located on federally recognized Indian Country lands? No Is your project/site located on a property of religious or cultural significance to an Indian tribe? No  Does your project/site discharge stormwater into a Municipal Separate Storm Sewer System (MS4)? No Are there any waters of the U.S. within 50 feet of your project's earth disturbances? No Are any of the waters of the U.S. to which you discharge designated by the state or tribal authority under its antidegradation policy as a Tier 2 (or Tier 2.5) water (water quality exceeds levels necessary to support propagation of fish, shellfish, and wildlife and recreation in and on the water) or as a Tier 3 water (Outstanding National Resource Water)? See Resources, Tools and Templates (https://www.epa.gov/npdes/construction- general-permit-resources-tools-and-templates) No 001: Broad Brook Broad Brook Latitude/Longitude:42.355564°N, 72.678187°W Tier Designation: N/A Is this receiving water impaired (on the CWA 303(d) list)? No Has a TMDL been completed for this receiving waterbody? No  Will all required personnel, including those conducting inspections at your site, meet the training requirements in Part 6 of this permit? Yes Title:VP of Project Development Phone:413-586-8287 Ext.:101 Email:RCrandall@wright-builders.com  In determining my "action area", I have considered that discharges of pollutants into downstream areas can expand the action area well beyond the footprint of my site and the discharge point(s). I have taken into account the controls I will be implementing to minimize pollutants and the receiving waterbody characteristics (e.g., perennial, intermittent, ephemeral) in determining the extent of physical, chemical, and/or biotic effects of the discharges. I confirm that all receiving waterbodies that could receive pollutants from my site are included in my action area. True In determining my "action area", I have considered that discharge-related activities must also be accounted for in determining my action area. I understand that discharge-related activities are any activities that cause, contribute to, or result in stormwater and authorized non-stormwater point source discharges, and measures such as the siting, construction timing, and operation of stormwater controls to control, reduce, or prevent pollutants from being discharged. I understand that any new or modified stormwater controls that will have noise or other similar effects, and any disturbances associated with construction of controls, are part of my action area. True For NMFS species and designated critical habitat information, use the following webpage: https://www.epa.gov/npdes/construction-general-permit-cgp-threatened-and-endangered-species-eligibility (https://www.epa.gov/npdes/construction-general-permit-cgp-threatened-and-endangered-species-eligibility) U.S. Fish and Wildlife Service (USFWS) For USFWS species and critical habitat information, use the following webpage: https://www.epa.gov/npdes/construction-general-permit-cgp-threatened-and-endangered-species-eligibility (https://www.epa.gov/npdes/construction-general-permit-cgp-threatened-and-endangered-species-eligibility) For FWS species, include the full printout from your IPaC query/Official Species List. You may be eligible under Criterion C. You must assess whether your discharges or discharge-related activities are likely to result in short- or long-term adverse effects to ESA-listed threatened or endangered species or designated critical habitat. In order to make a determination of your site's likelihood of short- or long-term adverse effects, you must complete the Criterion C Eligibility fields below. You are eligible under Criterion C. Provide the rationale describing specifically how adverse effects to ESA-listed species will be avoided from the discharge and discharge-related activities. USFWS Consistency letter states actions are not prohibited Historic Preservation I have checked the webpage listed above and confirmed that: There are no NMFS-protected species and/or designated critical habitat in my action area. There are NMFS-protected species and/or designated critical habitat in my action area. I have checked the webpage listed above and confirmed that: There are no FWS-protected species and/or designated critical habitat in my action area. There are FWS-protected species and/or designated critical habitat in my action area. Name Uploaded Date Size  AppH Species List.pdf (attachment/1592019)10/13/2022 234.59 KB Discharges not likely to result in any short- or long-term adverse effects to ESA-listed species and/or designated critical habitat. True I confirm that both ESA-listed species and designated critical habitat under the jurisdiction of the USFWS and/or NMFS were considered in my evaluation. Yes Identify the USFWS information sources used (Note: state resources are not acceptable): Consistency letter from USFWS Identify the NMFS information sources used (Note: state resources are not acceptable): ESA Section 7 Mapper You must provide a list of all ESA-listed species and/or designated critical habitat that are located in your "action area". Select one of the options below and provide the required information: Option 1: Enter ESA-listed species Option 2: Attach the species list(s) Attach a printout of the species list(s) showing all ESA-listed species and/or designated critical habitat located in your "action area" using the space below:  Name Uploaded Date Size  AppH Species List.pdf (attachment/1592020)10/13/2022 234.59 KB What is the distance between your site and the ESA-listed species and/or designated critical habitat within the action area (in miles, state "on site" if the ESA-listed species and/or designated critical habitat is within the area to be disturbed)? 0 Attach a copy of your site map showing the upland and in-water extent of your "action area". Note: A copy of this site map must also be included with your SWPPP  Name Uploaded Date Size  AppH Map.pdf (attachment/1592021)10/13/2022 79.57 KB Have you provided documentation in your SWPPP supporting your eligibility under Criterion C? Yes  Are you installing any stormwater controls as described in Appendix E (https://www.epa.gov/system/files/documents/2022-01/2022-cgp-final-appendix-e-historic-properties.pdf) that require subsurface earth disturbances? (Appendix E (https://www.epa.gov/system/files/documents/2022-01/2022-cgp-final-appendix-e-historic-properties.pdf), Step 1) Yes Have prior surveys or evaluations conducted on the site already determined historic properties do not exist, or that prior disturbances have precluded the existence of historic properties? (Appendix E (https://www.epa.gov/system/files/documents/2022-01/2022-cgp-final-appendix-e-historic-properties.pdf), Step 2): No Have you determined that your installation of subsurface earth-disturbing stormwater controls will have no effect on historic properties? (Appendix E (https://www.epa.gov/system/files/documents/2022-01/2022- cgp-final-appendix-e-historic-properties.pdf), Step 3) Yes Certification Information  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 have no personal knowledge that the information submitted is other than 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. Signing an electronic document on behalf of another person is subject to criminal, civil, administrative, or other lawful action. Certified By: Seth P. Lawrence-Slavas Certifier Title: President/Treasurer Certifier Email: slawrence-slavas@wright-builders.com Certified On: 10/14/2022 11:19 AM ET 1 Christopher Chamberland From:no-reply@epacdx.net Sent:Friday, October 14, 2022 11:20 AM To:no-reply@epacdx.net Subject:EPA NeT CGP Forms Certified: 42 Rustlewood Ridge, Northampton, MA, NPDES ID: MAR1004BG Follow Up Flag:Follow up Flag Status:Flagged 2022-10-14 Dear NeT User, Seth Lawrence-Slavas successfully certified the following forms within NeT CGP: NPDES ID Form Type Operator Project/Site Name City, State Targeted End of Review MAR1004BG NOI Wright Builders, Inc. 42 Rustlewood Ridge, Northampton, MA Florence , MA 10/28/2022 A copy of the submission can be found here. If your NOI or Change-NOI is subject to review, your coverage under the CGP begins at the conclusion of the 14-day waiting period, unless otherwise notified that your coverage has been delayed or denied. You will receive an email informing you once your coverage under the CGP is active. Additionally you can view your submission history and obtain a copy of the form you submitted within the NPDES Electronic Reporting Tool (NeT) or download via Permit Search. If you were the certifier of this form, a copy of your submission is also available on the Submission History tab of your EPA Central Data Exchange (CDX) account. If you have questions about this email or about NeT CGP, please refer to NeT Support or e-mail NPDESereporting@epa.gov for assistance. This is an automated notification; please do not reply to this email. 42 Rustlewood Ridge October 14, 2022 Florence, Massachusetts Stormwater Pollution Prevention Plan (SWPPP) Appendix D – Copy of Inspection Form Page 1 of 5 General Information (see reverse for instructions) Name of Project 42 Rustlewood Ridge NPDES ID No. Inspection Date Weather conditions during inspection Inspection start time Inspection end time Inspector Name, Title & Contact Information Present Phase of Construction Inspection Location (if multiple inspections are required, specify location where this inspection is being conducted) Inspection Frequency (Note: you may be subject to different inspection frequencies in different areas of the site. Check all that apply) Standard Frequency: Every 7 days Every 14 days and within 24 hours of a 0.25” rain or the occurrence of runoff from snowmelt sufficient to cause a discharge Increased Frequency: Every 7 days and within 24 hours of a 0.25” rain (for areas of sites discharging to sediment or nutrient-impaired waters or to waters designated as Tier 2, Tier 2.5, or Tier 3) Reduced Frequency: Twice during first month, no more than 14 calendar days apart; then once per month after first month; (for stabilized areas) Twice during first month, no more than 14 calendar days apart; then once more within 24 hours of a 0.25” rain (for stabilized areas on “linear construction sites”) Once per month and within 24 hours of a 0.25” rain (for arid, semi-arid, or drought-stricken areas during seasonally dry periods or during drought) Once per month (for frozen conditions where earth-disturbing activities are being conducted) Was this inspection triggered by a 0.25” storm event? Yes No If yes, how did you determined whether a 0.25” storm event has occurred? Rain gauge on site Weather station representative of site. Specify weather station source: Total rainfall amount that triggered the inspection (in inches): Was this inspection triggered by the occurrence of runoff from snowmelt sufficient to cause a discharge? Yes No Unsafe Conditions for Inspection Did you determine that any portion of your site was unsafe for inspection per CGP Part 4.5? Yes No If “yes”, complete the following: - Describe the conditions that prevented you from conducting the inspection in this location: - Location(s) where conditions were found: Condition and Effectiveness of Erosion and Sediment (E&S) Controls (CGP Part 2.2) (see reverse for instructions) Type/Location of E&S Control [Add an additional sheet if necessary] Maintenance Needed?* Corrective Action Required?* Date on Which Maintenance or Corrective Action First Identified? Notes 1. 2. 3. 4. 5. 6. 7. 8. 9. 10. Yes No Yes No Yes No Yes No Yes No Yes No Yes No Yes No Yes No Yes No Yes No Yes No Yes No Yes No Yes No Yes No Yes No Yes No Yes No Yes No * Note: The permit differentiates between conditions requiring routine maintenance, and those requiring corrective action. The permit requires maintenance in order to keep controls in effective operating condition. Corrective actions are triggered only for specific conditions, which include: 1) A stormwater control needs repair or replacement (beyond routine maintenance) if it is not operating as intended; 2) A stormwater control necessary to comply with the permit was never installed or was installed incorrectly; 3) You become aware that the stormwater controls you have installed and are maintaining are not effective enough for the discharge to meet applicable water quality standards or applicable requirements in Part 3.1; 4) One of the prohibited discharges in Part 1.3 is occurring or has occurred; or 5) EPA requires corrective actions as a result of a permit violation found during an inspection carried out under Part 4.8. If a condition on your site requires a corrective action, you must also fill out a corrective action form found at https://www.epa.gov/npdes/stormwater-discharges-construction-activities#resources. See Part 5 of the permit for more information. Page 2 of 5 Condition and Effectiveness of Pollution Prevention (P2) Practices (CGP Part 2.3) (see reverse for instructions) Type/Location of P2 Practices [Add an additional sheet if necessary] Maintenance Needed?* Corrective Action Required?* Date on Which Maintenance or Corrective Action First Identified? Notes 1. 2. 3. 4. 5. 6. 7. 8. 9. 10. Yes No Yes No Yes No Yes No Yes No Yes No Yes No Yes No Yes No Yes No Yes No Yes No Yes No Yes No Yes No Yes No Yes No Yes No Yes No Yes No * Note: The permit differentiates between conditions requiring routine maintenance, and those requiring corrective action. The permit requires maintenance in order to keep controls in effective operating condition. Corrective actions are triggered only for specific conditions, which include: 1) A stormwater control needs repair or replacement (beyond routine maintenance) if it is not operating as intended; 2) A stormwater control necessary to comply with the permit was never installed or was installed incorrectly; 3) You become aware that the stormwater controls you have installed and are maintaining are not effective enough for the discharge to meet applicable water quality standards or applicable requirements in Part 3.1; 4) One of the prohibited discharges in Part 1.3 is occurring or has occurred; or 5) EPA requires corrective actions as a result of a permit violation found during an inspection carried out under Part 4.8. If a condition on your site requires a corrective action, you must also fill out a corrective action form found at https://www.epa.gov/npdes/stormwater-discharges-construction-activities#resources. See Part 5 of the permit for more information. Stabilization of Exposed Soil (CGP Part 2.2.14) (see reverse for instructions) Stabilization Area [Add an additional sheet if necessary] Stabilization Method Have You Initiated Stabilization? Notes 1. 2. 3. 4. 5. YES NO If yes, provide date: YES NO If yes, provide date: YES NO If yes, provide date: YES NO If yes, provide date: YES NO If yes, provide date: Description of Discharges (CGP Part 4.6.6) (see reverse for instructions) Was a stormwater discharge or other discharge occurring from any part of your site at the time of the inspection? Yes No If “yes”, provide the following information for each point of discharge: Discharge Location [Add an additional sheet if necessary] Observations 1. Describe the discharge: At points of discharge and the channels and banks of waters of the U.S. in the immediate vicinity, are there any visible signs of erosion and/or sediment accumulation that can be attributed to your discharge? Yes No If yes, describe what you see, specify the location(s) where these conditions were found, and indicate whether modification, maintenance, or corrective action is needed to resolve the issue: 2. Describe the discharge: At points of discharge and the channels and banks of waters of the U.S. in the immediate vicinity, are there any visible signs of erosion and/or sediment accumulation that can be attributed to your discharge? Yes No If yes, describe what you see, specify the location(s) where these conditions were found, and indicate whether modification, maintenance, or corrective action is needed to resolve the issue: Page 3 of 5 Contractor or Subcontractor Signature and Certification (see reverse for instructions) “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 have no personal knowledge that the information submitted is other than 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.” Signature of Contractor or Subcontractor: ________________________________________________ Date: Printed Name and Affiliation: ________________________________________________ 42 Rustlewood Ridge October 14, 2022 Florence, Massachusetts Stormwater Pollution Prevention Plan (SWPPP) Appendix E – Copy of Corrective Action Form Page 1 of 2 Section A – Initial Report (CGP Part 5.4.1) (Complete this section within 24 hours of discovering the condition that triggered corrective action) Name of Project 42 Rustlewood Ridge CGP Tracking No. Today’s Date Date Problem First Discovered Time Problem First Discovered Name and Contact Information of Individual Completing this Form What site conditions triggered the requirement to conduct corrective action (check the box that applies): A required stormwater control was never installed, was installed incorrectly, or not in accordance with the requirements in Part 2 and/or 3 The stormwater controls that have been installed and maintained are not effective enough for the discharge to meet applicable water quality standards or applicable requirements in Part 3.1 of the permit A Part 2.3.1 prohibited discharge has occurred or is occurring EPA requires corrective action as a result of permit violations found during an EPA inspection carried out under Part 4.2 Provide a description of the problem: Deadline for completing corrective action (Enter date that is either: (1) no more than 7 calendar days after the date you discovered the problem, or (2) if it is infeasible to complete work within the first 7 days, enter the date that is as soon as practicable following the 7th day): If your estimated date of completion falls after the 7-day deadline, explain (1) why you believe it is infeasible to complete work within 7 days, and (2) why the date you have established for making the new or modified stormwater control operational is the soonest practicable timeframe: Section B – Corrective Action Progress (CGP Part 5.4.2) (Complete this section no later than 7 calendar days after discovering the condition that triggered corrective action) Section B.1 – Why the Problem Occurred Cause(s) of Problem (Add an additional sheet if necessary) How This Was Determined and the Date You Determined the Cause 1. 1. 2. 2. Section B.2 – Stormwater Control Modifications to be Implemented to Correct the Problem List of Stormwater Control Modification(s) Needed to Correct Problem (Add an additional sheet if necessary) Date of Completion SWPPP Update Necessary? Notes 1. Yes No If yes, provide date SWPPP modified: 2. Yes No If yes, provide date SWPPP modified: Section C – Certification and Signature (CGP Part 5.4.3) Section C.1 – Certification and Signature by Contractor or Subcontractor “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.” Signature of Contractor or Subcontractor: ________________________________________________ Date: Printed Name and Affiliation: ________________________________________________ 42 Rustlewood Ridge October 14, 2022 Florence, Massachusetts Stormwater Pollution Prevention Plan (SWPPP) Appendix F – Subcontractor Contact List SITE SUBCONTRACTOR Dave Loven Loven Excavating & Construction 230 Reservoir Rd. Westhampton, MA 01027 (413) 527-5184 lovenexc@gmail.com [List of additional subcontractors to be attached with field copy of SWPPP] 42 Rustlewood Ridge October 14, 2022 Florence, Massachusetts Stormwater Pollution Prevention Plan (SWPPP) Appendix G – Erosion Control Specifications 42 RUSTLEWOOD RIDGE NORTHAMPTON, MASSACHUSETTS SEDIMENT AND EROSION CONTROL 31 25 00 - 1 SECTION 31SECTION 31SECTION 31SECTION 31 25252525 00000000 SEDIMENT AND SEDIMENT AND SEDIMENT AND SEDIMENT AND EROSION CONTROLEROSION CONTROLEROSION CONTROLEROSION CONTROL PART 1 - GENERAL 1.01 CONTRACT PROVISIONS INCORPORATED BY REFERENCE A. The General Provisions of the Contract, including the General and Supplemen- tary Conditions and Division 1, apply to the work specified in this Section. 1.02 ITEMS REQUIRED BUT NOT SPECIFIED A. If an item or material of this trade is indicated in the Drawings but not specifi- cally listed in this Section, provide such item or material at a standard of quality equal to the standard established for the balance of the Work specified, in ac- cordance with the Architect's interpretation. 1.03 EXECUTION, CORRELATION AND INTENT A. In case of an inconsistency between Drawings and Specifications, or within ei- ther Document not clarified by addendum, the better quality or greater quanti- ty of Work shall be provided, in accordance with the Architect's interpretation. 1.04 DESCRIPTION OF WORK A. Provide all equipment and materials, and do all work necessary to construct a complete erosion and sediment control program for minimizing erosion and sediment control provisions detailed on the Drawings and specified herein are the minimum requirements for an erosion control program. The Contractor shall provide additional erosion sediment control materials and methods as re- quired to implement the erosion and siltation control principles specified herein. B. Erosion control and maintenance program, shall include, but not be limited to, installation and maintenance of silt fences, and installation schedules of erosion control structures. C. The Contractor shall comply with the requirements of the NPDES GCP for this project, and shall prepare and submit a Storm Water Pollution Prevention Plan (SWPPP) that meets the requirements of the United States Environmental Pro- tection’s (EPA) National Pollutant Discharge Elimination System (NPDES) General Permit for Storm Water Discharges From Construction Activities (GCP). The Con- tractor shall also submit the EPA “Notice of Intent for Storm Water Discharges 42 RUSTLEWOOD RIDGE NORTHAMPTON, MASSACHUSETTS SEDIMENT AND EROSION CONTROL 31 25 00 - 2 Associated with CONSTRUCTION ACTIVITY Under a NPDES General Permit” (NOI) form (see Part 3.05 for additional information). D. Related work specified elsewhere Site Demolition ....................................................................... Section 311500 Earthwork ............................................................................. Section 310000 1.05 REFERENCED STANDARDS A. American Association of State Highway and Transportation Officials (AASHTO): Standard Specifications for Highways and Bridges B. Commonwealth of Massachusetts Highway Department (MHD) Standard Specifications for Highways and Bridges 1.06 SUBMITTALS A. Proposed methods, materials to be employed, and schedule for effecting ero- sion and siltation control and preventing erosion damage shall be submitted for approval. Submittals shall include: 1. List of proposed material including manufacturer's product data. 2. Schedule of erosion control program indicating specific dates for imple- menting programs in each major area of work. B. The following samples shall be submitted: Sample Size Silt fence fabric 12 x 12 in. C. Seed mixture for temporary seed cover shall be submitted for approval of the Architect. 1.07 EROSION CONTROL PRINCIPLES A. The following erosion control principles shall apply to the land grading and con- struction phases: 1. Stripping of vegetation, grading, or other soil disturbance shall be done in a manner which will minimize soil erosion. 2. Whenever feasible, natural vegetation shall be retained and protected. 42 RUSTLEWOOD RIDGE NORTHAMPTON, MASSACHUSETTS SEDIMENT AND EROSION CONTROL 31 25 00 - 3 3. Extent of area which is exposed and free of vegetation and duration of its exposure shall be kept within practical limits. 4. Temporary seeding, mulching, or other suitable stabilization measures shall be used to protect exposed critical areas during prolonged construc- tion or other land disturbances. 5. Drainage provisions shall accommodate increased runoff resulting from modifications of soil and surface conditions during and after development or disturbance. Such provisions shall be in addition to existing require- ments. 6. Sediment shall be retained on-site. 7. Erosion control devices shall be installed as early as possible in the con- struction sequence prior to start of clearing and grubbing operations and excavation work. B. Cut and fill slopes and stockpiled materials shall be protected to prevent ero- sion. Slopes shall be protected with permanent erosion protection when ero- sion exposure period is expected to be greater than or equal to six months, and temporary erosion protection when erosion exposure period is expected to be less than six months. 1. Permanent erosion protection shall be accomplished by seeding with grass and covering with an erosion protection material, as appropriate for pre- vailing conditions. 2. Temporary erosion protection shall be accomplished by covering with an erosion protection material, as appropriate for prevailing conditions. 3. Except where specified slope is indicated on Drawings, fill slopes shall be limited to a grade of 2:1 (horizontal:vertical), cut slopes shall be limited to a grade of 2:1. 1.08 EMERGENCY OPERATION PROCEDURES A. The Contractor shall have on call, at all times, capable, responsible representa- tives who, when authorized, will mobilize the necessary personnel, materials, and equipment, and otherwise provide the required action when notified of any impending emergency situation. 42 RUSTLEWOOD RIDGE NORTHAMPTON, MASSACHUSETTS SEDIMENT AND EROSION CONTROL 31 25 00 - 4 B. The Contractor shall supply a telephone number to the Owner with which the Contractor may be contacted in the evenings and on weekends. The Contractor shall prepare a 24-hour "duty roster" for this purpose and submit it in writing to the Architect. PART 2 - PRODUCTS 2.01 SILT FENCE A. Silt fence shall be preassembled silt fence structure to be Mirafi Envirofence, American Engineering Fabrics, Inc. Pre-assembled silt fence, or Everett J. Pres- cott 800-EJP-24 HR pre-assembled sit fence. 1. Overall length of each fence section shall be minimum 100 ft.; fabric width minimum of 3 ft., post length minimum of 4 ft.; and post spacing maxi- mum of 8.3 ft. 2. Posts shall be tapered for ease of installation, and beveled at top to resist splitting. 2.02 TEMPORARY SEED COVER A. Seed mixture for temporary cover by hydroseeding application shall conform to the following: Quantity per 1000 sq. ft coverage Material 27-1/2 lb. Wood fiber mulch 4 lb. Seed 1/2 lb. Annual Ryegrass 22 lb. 10-6-4 Fertilizer 69 gal. Water 1. Wood fiber mulch shall conform to MHD Specifications. 2. Seed shall conform to MHD Specifications. PART 3 - EXECUTION 3.01 TEMPORARY SEED COVER 42 RUSTLEWOOD RIDGE NORTHAMPTON, MASSACHUSETTS SEDIMENT AND EROSION CONTROL 31 25 00 - 5 A. Grass seed shall be spread by mechanical spreader at a rate of 4.0 lb./1000 sq. ft. B. Following seeding, area shall be tightly raked to mingle seed with the top 1/8 to 1/4 inch of soil. Areas shall then be smoothed and rolled. C. Following rolling, entire shall be watered until equivalent of a 2-inch depth of water shall have been applied to entire seeded surface, at a rate which will not dislodge seed. Water shall be repeated thereafter as frequently as required to prevent drying of surface, until grass attains an average height of 1 1/2 inches. D. At the Contractor's option, seed may be spread by the hydroseeding methods, utilizing power equipment commonly used for that purpose. Seed and mulch shall be mixed and applied to achieve application quantities specified herein for the conventional seeding method, with mulch applied at the rate of 2700 lb. dry weight of mulch per acre. A mulching machine, acceptable to the Architect, shall be equipped to eject the thoroughly wet mulch material at a uniform rate to provide the mulch coverage specified. Other provisions specified above for conventional seeding shall apply to hydro seeding. 1. If the results of hydroseeding application are unsatisfactory, the mixture and/or application rate and methods shall be modified to achieve the re- quired results. 2. After the grass has appeared, all areas and parts of areas which fail to show a uniform stand of grass, for any reason whatsoever, shall be re- seeded and such areas and parts of areas seeded repeatedly until all areas are covered with a satisfactory growth of grass. 3.02 SILT FENCE A. Silt fencing shall be placed around existing drainage channels and at the no-cut and no fill lines before commencement of any earthwork. Silt fencing shall be installed prior to all upgradient earthwork. B. Silt fence shall be installed around the stockpiled topsoil and other aggregate material. 3.03 MAINTENANCE AND REMOVAL OF EROSION CONTROL DEVICES 42 RUSTLEWOOD RIDGE NORTHAMPTON, MASSACHUSETTS SEDIMENT AND EROSION CONTROL 31 25 00 - 6 A. The Contractor shall inspect the effectiveness and condition of the erosion con- trol devices during storm events, after each rainfall of one-inch magnitude or greater, prior to weekends, and prior to any forecasted storm events. B. Wetland areas, water courses, and drainage swales adjacent to construction ac- tivities shall be monitored twice each month for evidence of silt intrusion and other adverse environmental impacts, which shall be corrected immediately up- on discovery. C. Culverts and drainage ditches shall be kept clean and clear of obstructions dur- ing construction period. 1. Cleaning: Sediment build-up at silt fencing and hay bale structures shall be removed when the sediment accumulation is 1/2 the design height. Sediment basin shall be cleaned when the sediment accumulates to one foot of depth. 2. The Contractor shall repair or replace damaged erosion control devices immediately, and, in no case, more than four hours after observing such deficiencies, and as directed by the Architect. 3. The Contractor shall be prepared to implement interim drainage controls and erosion control measures as may be necessary during the course of construction, and as directed by the Architect. 4. The Contractor shall make available on-site, equipment, materials and la- bor necessary to effect emergency erosion control and drainage im- provements within four hours of any impending emergency situation. 5. The Contractor shall comply with recommendations of the Architect to make repairs or supplement erosion control procedures during the course of construction. 6. If, in the opinion of the Architect, the sequencing of operations, condition of erosion control devices, and turbidity level of runoff are unsatisfactory, the Architect will direct the Owner to order the Contractor to cease work and order the Contractor to make corrections within 24 hours, at no ex- pense to the Owner. 7. The Contractor shall make a final inspection, clean all cross culverts and sweep off roadways as approved by the Architect before Contract close- out. 42 RUSTLEWOOD RIDGE NORTHAMPTON, MASSACHUSETTS SEDIMENT AND EROSION CONTROL 31 25 00 - 7 8. Condition of erosion control device shall be checked twice each month or more frequently as required. Damaged and/or deteriorated items shall be replaced. Erosion control devices shall be maintained in place and in ef- fective condition. 9. Sediment deposits shall be disposed of off-site, in a location and manner which will not cause sediment nuisance elsewhere. E. Removal of Erosion Control Devices 1. Erosion control devices shall be maintained until all disturbed earth has been paved or vegetated, at which time they shall be removed. After re- moval, areas disturbed by these devices shall be re-graded and seeded. 2. Erosion protection material shall be kept securely anchored until ac- ceptance of completed slope or entire Project, whichever is later. 3.04 NPDES CONSTRUCTION GENERAL PERMIT COMPLIANCE A Contractor to comply with requirements for the Federal EPA National Pollution Discharge Elimination System (NPDES) General Permit for Storm Water Dis- charges from Construction Activities. Compliance by the Contractor shall in- clude, but is not limited to the following: · Contractor shall prepare and submit the EPA Notice of Intent as required by provisions of the general permit. · Contractor shall develop, implement, and maintain a Storm Water Pollu- tion Prevention Plan (SWPPP) that adheres to the requirements contained in the general permit. · Contractor shall adhere to permit requirements in regard to site inspec- tions and record-keeping. · Contractor shall submit Notice of Termination documentation to the EPA at the end of the construction period. B. General information in regard to the Construction General Permit, as well as in- formation relating to permit compliance, can be found at the NPDES website (http://cfpub.epa.gov/npdes). 42 RUSTLEWOOD RIDGE NORTHAMPTON, MASSACHUSETTS SEDIMENT AND EROSION CONTROL 31 25 00 - 8 C. A failure by the Contractor to comply with provisions of the General Permit for Storm Water Discharges from Construction Activities in a timely manner shall not constitute grounds for an extension of the contract period. END OF SECTION 42 Rustlewood Ridge October 14, 2022 Florence, Massachusetts Stormwater Pollution Prevention Plan (SWPPP) Appendix H – Endangered Species Documentation October 14, 2022 United States Department of the Interior FISH AND WILDLIFE SERVICE New England Ecological Services Field Office 70 Commercial Street, Suite 300 Concord, NH 03301-5094 Phone: (603) 223-2541 Fax: (603) 223-0104 In Reply Refer To: Project Code: 2023-0004527 Project Name: 42 Rustlewood Ridge Subject:List of threatened and endangered species that may occur in your proposed project location or may be affected by your proposed project To Whom It May Concern: Please review this letter each time you request an Official Species List, we will continue to update it with additional information and links to websites may change.   About Official Species Lists    The purpose of the Act is to provide a means whereby threatened and endangered species and the ecosystems upon which they depend may be conserved. Federal and non-Federal project proponents have responsibilities under the Act to consider effects on listed species.   The enclosed species list identifies threatened, endangered, proposed, and candidate species, as  well as proposed and final designated critical habitat, that may occur within the boundary of your proposed project and/or may be affected by your proposed project. The species list fulfills the requirements of the U.S. Fish and Wildlife Service (Service) under section 7(c) of the Endangered Species Act (Act) of 1973, as amended (16 U.S.C. 1531 et seq.).   New information based on updated surveys, changes in the abundance and distribution of species, changed habitat conditions, or other factors could change this list. Please note that under 50 CFR 402.12(e) of the regulations implementing section 7 of the Act, the accuracy of this species list should be verified after 90 days. The Service recommends that verification be completed by visiting the ECOS-IPaC website at regular intervals during project planning and  implementation for updates to species lists and information. An updated list may be requested by returning to an existing project’s page in IPaC.  Endangered Species Act Project Review Please visit the “New England Field Office Endangered Species Project Review and Consultation” website for step-by-step instructions on how to consider effects on listed  10/14/2022   2    species and prepare and submit a project review package if necessary:  https://www.fws.gov/office/new-england-ecological-services/endangered-species-project-review *NOTE* Please do not use the Consultation Package Builder tool in IPaC except in specific  situations following coordination with our office. Please follow the project review guidance on  our website instead and reference your Project Code in all correspondence.  Northern Long-eared Bat Update - Additionally, please note that on March 23, 2022, the Service published a proposal to reclassify the northern long-eared bat (NLEB) as endangered under the Endangered Species Act. The U.S. District Court for the District of Columbia has ordered the Service to complete a new final listing determination for the NLEB by November 2022 (Case 1:15-cv-00477, March 1, 2021).   The bat, currently listed as threatened, faces  extinction due to the range-wide impacts of white-nose syndrome (WNS), a deadly fungal disease affecting cave-dwelling bats across the continent. The proposed reclassification, if finalized, would remove the current 4(d) rule for the NLEB, as these rules may be applied only to threatened species. Depending on the type of effects a project has on NLEB, the change in the  species’ status may trigger the need to re-initiate consultation for any actions that are not  completed and for which the Federal action agency retains discretion once the new listing determination becomes effective (anticipated to occur by December 30, 2022).  If your project  may result in incidental take of NLEB after the new listing goes into effect this will first need to be addressed in an updated consultation that includes an Incidental Take Statement. If your  project may require re-initiation of consultation, please contact our office for additional guidance. Additional Info About Section 7 of the Act Under section 7(a)(2) of the Act and its implementing regulations (50 CFR 402 et seq.), Federal  agencies are required to determine whether projects may affect threatened and endangered species and/or designated critical habitat. If a Federal agency, or its non-Federal  representative, determines that listed species and/or designated critical habitat may be affected by  the proposed project, the agency is required to consult with the Service pursuant to 50 CFR 402. In addition, the Federal agency also may need to consider proposed species and proposed critical  habitat in the consultation. 50 CFR 402.14(c)(1) specifies the information required for  consultation under the Act regardless of the format of the evaluation. More information on the  regulations and procedures for section 7 consultation, including the role of permit or license applicants, can be found in the "Endangered Species Consultation Handbook" at:  https://www.fws.gov/service/section-7-consultations In addition to consultation requirements under Section 7(a)(2) of the ESA, please note that under  sections 7(a)(1) of the Act and its implementing regulations (50 CFR 402 et seq.), Federal agencies are required to utilize their authorities to carry out programs for the conservation of threatened and endangered species. Please contact NEFO if you would like more information.  Candidate species that appear on the enclosed species list have no current protections under the  10/14/2022   3    ▪ ESA. The species’ occurrence on an official species list does not convey a requirement to  consider impacts to this species as you would a proposed, threatened, or endangered species. The ESA does not provide for interagency consultations on candidate species under section 7, however, the Service recommends that all project proponents incorporate measures into projects  to benefit candidate species and their habitats wherever possible.  Migratory Birds  In addition to responsibilities to protect threatened and endangered species under the Endangered Species Act (ESA), there are additional responsibilities under the Migratory Bird Treaty Act (MBTA) and the Bald and Golden Eagle Protection Act (BGEPA) to protect native birds from project-related impacts. Any activity, intentional or unintentional, resulting in take of migratory birds, including eagles, is prohibited unless otherwise permitted by the U.S. Fish and Wildlife Service (50 C.F.R. Sec. 10.12 and 16 U.S.C. Sec. 668(a)). For more information regarding these Acts see:   https://www.fws.gov/program/migratory-bird-permit https://www.fws.gov/library/collections/bald-and-golden-eagle-management Please feel free to contact us at newengland@fws.gov with your Project Code in the subject  line if you need more information or assistance regarding the potential impacts to federally  proposed, listed, and candidate species and federally designated and proposed critical habitat.  Attachment(s): Official Species List  Attachment(s): Official Species List 10/14/2022   1    Official Species List This list is provided pursuant to Section 7 of the Endangered Species Act, and fulfills the requirement for Federal agencies to "request of the Secretary of the Interior information whether any species which is listed or proposed to be listed may be present in the area of a proposed action". This species list is provided by: New England Ecological Services Field Office 70 Commercial Street, Suite 300 Concord, NH 03301-5094 (603) 223-2541 10/14/2022   2    Project Summary Project Code:2023-0004527 Project Name:42 Rustlewood Ridge Project Type:Residential Construction Project Description:Construction of Single Family House Project Location: Approximate location of the project can be viewed in Google Maps: https:// www.google.com/maps/@42.3559831,-72.67797335376991,14z Counties:Hampshire County, Massachusetts 10/14/2022   3    1. Endangered Species Act Species There is a total of 2 threatened, endangered, or candidate species on this species list. Species on this list should be considered in an effects analysis for your project and could include species that exist in another geographic area. For example, certain fish may appear on the species list because a project could affect downstream species. IPaC does not display listed species or critical habitats under the sole jurisdiction of NOAA Fisheries , as USFWS does not have the authority to speak on behalf of NOAA and the Department of Commerce. See the "Critical habitats" section below for those critical habitats that lie wholly or partially within your project area under this office's jurisdiction. Please contact the designated FWS office if you have questions. NOAA Fisheries, also known as the National Marine Fisheries Service (NMFS), is an office of the National Oceanic and Atmospheric Administration within the Department of Commerce. Mammals NAME STATUS Northern Long-eared Bat Myotis septentrionalis No critical habitat has been designated for this species. Species profile: https://ecos.fws.gov/ecp/species/9045 Threatened Insects NAME STATUS Monarch Butterfly Danaus plexippus No critical habitat has been designated for this species. Species profile: https://ecos.fws.gov/ecp/species/9743 Candidate Critical habitats THERE ARE NO CRITICAL HABITATS WITHIN YOUR PROJECT AREA UNDER THIS OFFICE'S JURISDICTION. 1 10/14/2022   4    IPaC User Contact Information Agency:Berkshire Design Group Name:Christopher Chamberland Address:4 allen pl City:northampton State:MA Zip:01060 Email chrisc@berkshiredesign.com Phone:4130000000 ▪ October 14, 2022 United States Department of the Interior FISH AND WILDLIFE SERVICE New England Ecological Services Field Office 70 Commercial Street, Suite 300 Concord, NH 03301-5094 Phone: (603) 223-2541 Fax: (603) 223-0104 In Reply Refer To: Project code: 2023-0004527 Project Name: 42 Rustlewood Ridge Subject:Consistency letter for the '42 Rustlewood Ridge' project indicating that any take of the northern long-eared bat that may occur as a result of the Action is not prohibited under the ESA Section 4(d) rule adopted for this species at 50 CFR §17.40(o). Dear Christopher Chamberland: The U.S. Fish and Wildlife Service (Service) received on October 14, 2022 your effects determination for the '42 Rustlewood Ridge' (the Action) using the northern long-eared bat (Myotis septentrionalis) key within the Information for Planning and Consultation (IPaC) system. You indicated that no Federal agencies are involved in funding or authorizing this Action. This IPaC key assists users in determining whether a non-Federal action may cause “take”[1] of the northern long-eared bat that is prohibited under the Endangered Species Act of 1973 (ESA) (87 Stat.884, as amended; 16 U.S.C. 1531 et seq.). Based upon your IPaC submission, any take of the northern long-eared bat that may occur as a result of the Action is not prohibited under the ESA Section 4(d) rule adopted for this species at 50 CFR §17.40(o). Unless the Service advises you within 30 days of the date of this letter that your IPaC-assisted determination was incorrect, this letter verifies that the Action is not likely to result in unauthorized take of the northern long-eared bat. Please report to our office any changes to the information about the Action that you entered into IPaC, the results of any bat surveys conducted in the Action area, and any dead, injured, or sick northern long-eared bats that are found during Action implementation. If your Action proceeds as described and no additional information about the Action’s effects on species protected under the ESA becomes available, no further coordination with the Service is required with respect to the northern long-eared bat. The IPaC-assisted determination for the northern long-eared bat does not apply to the following ESA-protected species that also may occur in your Action area: Monarch Butterfly Danaus plexippus Candidate 10/14/2022   2    You may coordinate with our Office to determine whether the Action may cause prohibited take of the animal species listed above. ________________________________________________ [1]Take means to harass, harm, pursue, hunt, shoot, wound, kill, trap, capture, or collect, or to attempt to engage in any such conduct [ESA Section 3(19)]. 10/14/2022   3    Action Description You provided to IPaC the following name and description for the subject Action. 1. Name 42 Rustlewood Ridge 2. Description The following description was provided for the project '42 Rustlewood Ridge': Construction of Single Family House Approximate location of the project can be viewed in Google Maps: https://www.google.com/ maps/@42.3559831,-72.67797335376991,14z Determination Key Result This non-Federal Action may affect the northern long-eared bat; however, any take of this species that may occur incidental to this Action is not prohibited under the final 4(d) rule at 50 CFR §17.40(o). Determination Key Description: Northern Long-eared Bat 4(d) Rule This key was last updated in IPaC on May 15, 2017. Keys are subject to periodic revision. This key is intended for actions that may affect the threatened northern long-eared bat. The purpose of the key for non-Federal actions is to assist determinations as to whether proposed actions are excepted from take prohibitions under the northern long-eared bat 4(d) rule. If a non-Federal action may cause prohibited take of northern long-eared bats or other ESA-listed animal species, we recommend that you coordinate with the Service. 10/14/2022   4    1. 2. 3. 4. 5. 6. 7. 8. Determination Key Result Based upon your IPaC submission, any take of the northern long-eared bat that may occur as a result of the Action is not prohibited under the ESA Section 4(d) rule adopted for this species at 50 CFR §17.40(o). Qualification Interview Is the action authorized, funded, or being carried out by a Federal agency? No Will your activity purposefully Take northern long-eared bats? No [Semantic] Is the project action area located wholly outside the White-nose Syndrome Zone? Automatically answered No Have you contacted the appropriate agency to determine if your project is near a known hibernaculum or maternity roost tree? Location information for northern long-eared bat hibernacula is generally kept in state Natural Heritage Inventory databases – the availability of this data varies state-by-state. Many states provide online access to their data, either directly by providing maps or by providing the opportunity to make a data request. In some cases, to protect those resources, access to the information may be limited. A web page with links to state Natural Heritage Inventory databases and other sources of information on the locations of northern long- eared bat roost trees and hibernacula is available at www.fws.gov/media/nleb-roost-tree- and-hibernacula-state-specific-data-links-0. Yes Will the action affect a cave or mine where northern long-eared bats are known to hibernate (i.e., hibernaculum) or could it alter the entrance or the environment (physical or other alteration) of a hibernaculum? No Will the action involve Tree Removal? Yes Will the action only remove hazardous trees for the protection of human life or property? No Will the action remove trees within 0.25 miles of a known northern long-eared bat hibernaculum at any time of year? No 10/14/2022   5    9.Will the action remove a known occupied northern long-eared bat maternity roost tree or any trees within 150 feet of a known occupied maternity roost tree from June 1 through July 31? No 10/14/2022   6    Project Questionnaire If the project includes forest conversion, report the appropriate acreages below. Otherwise, type ‘0’ in questions 1-3. 1. Estimated total acres of forest conversion: 1.4 2. If known, estimated acres of forest conversion from April 1 to October 31 1.4 3. If known, estimated acres of forest conversion from June 1 to July 31 0 If the project includes timber harvest, report the appropriate acreages below. Otherwise, type ‘0’ in questions 4-6. 4. Estimated total acres of timber harvest 0 5. If known, estimated acres of timber harvest from April 1 to October 31 0 6. If known, estimated acres of timber harvest from June 1 to July 31 0 If the project includes prescribed fire, report the appropriate acreages below. Otherwise, type ‘0’ in questions 7-9. 7. Estimated total acres of prescribed fire 0 8. If known, estimated acres of prescribed fire from April 1 to October 31 0 9. If known, estimated acres of prescribed fire from June 1 to July 31 0 If the project includes new wind turbines, report the megawatts of wind capacity below. Otherwise, type ‘0’ in question 10. 10. What is the estimated wind capacity (in megawatts) of the new turbine(s)? 0 10/14/2022   7    IPaC User Contact Information Agency:Berkshire Design Group Name:Christopher Chamberland Address:4 allen pl City:northampton State:MA Zip:01060 Email chrisc@berkshiredesign.com Phone:4130000000 42 Rustlewood Ridge October 14, 2022 Florence, Massachusetts Stormwater Pollution Prevention Plan (SWPPP) Appendix I – Detailed Project Schedule Month 1: Nov Site prep/ Excavation Septic Concrete footings, foundation walls Backfill & rough grade Month 2: Dec Framing walls, floors, roof Windows & doors install Roofing Month 3: Jan Siding Rough Plumbing, under slab Rough Electrical Rough HVAC Month 4: Feb Floor slab Gyp ceiling/lid Air barrier Month 5: March Insulation Drywall Prime coat Month 6: April Finishes Month 7: May Finishes Final grading Landscaping/seeding Driveway Month 8: June Fixtures-plumbing & electrical Month 9: July Finishes Cleaning Inspections CO.