Loading...
HomeMy Public PortalAboutPlanning Board Packet 10/28/20 supplement to #2020-14tr-formw NextGrid SW-37 • rev. 12/17 Page 1 of 1 Enter your transmittal number x286674 Transmittal Number Your unique Transmittal Number can be accessed online: http://www.mass.gov/eea/agencies/massdep/service/approvals/transmittal -form-for-payment.html Massachusetts Department of Environmental Protection Transmittal Form for Permit Application and Payment 1. Please type or print. A separate Transmittal Form must be completed for each permit application. 2. Make your check payable to the Commonwealth of Massachusetts and mail it with a copy of this form to: MassDEP, P.O. Box 4062, Boston, MA 02211. 3. Three copies of this form will be needed. Copy 1 - the original must accompany your permit application. Copy 2 must accompany your fee payment. Copy 3 should be retained for your records 4. Both fee-paying and exempt applicants must mail a copy of this transmittal form to: MassDEP P.O. Box 4062 Boston, MA 02211 * Note: For BWSC Permits, enter the LSP. A. Permit Information BWP SW-37 1. Permit Code: 4 to 7 character code from permit instructions Post-Closure Use (Minor) 2. Name of Permit Category Re-Use of Site Assigned Area of former Stump Dump for Ground-Mounted PV Facility 3. Type of Project or Activity B. Applicant Information – Firm or Individual NextGrid Patriots LLC a wholly owned subsidiary of NextGrid, Inc 1. Name of Firm - Or, if party needing this approval is an individual enter name below: Culig 2. Last Name of Individual Aaron 3. First Name of Individual 4. MI P.O. Box 7775 #73069 5. Street Address San Francisco 6. City/Town CA 7. State 94120 8. Zip Code 720-217-5939 9. Telephone # 10. Ext. # Daniel Serber, Dir. Land Development 11. Contact Person daniel@nextgrid.com 12. e-mail address C. Facility, Site or Individual Requiring Approval Steven Daniels and Michael Antinarelli 1. Name of Facility, Site Or Individual P.O. Box 646 2. Street Address South Orleans 3. City/Town MA 4. State 02662 5. Zip Code 508-246-2777 6. Telephone # 7. Ext. # 8. DEP Facility Number (if Known) 9. Federal I.D. Number (if Known) 10. BWSC Tracking # (if Known) D. Application Prepared by (if different from Section B)* Bennett Environmental Associates, LLC a Natural Systems Utilities Com pany 1. Name of Firm Or Individual 1573 Main Street 2. Address Brewster 3. City/Town MA 4. State 02631 5. Zip Code 508-896-1706 6. Telephone # 7. Ext. # David C Bennett 8. Contact Person 9. LSP Number (BWSC Permits only) E. Permit - Project Coordination 1. Is this project subject to MEPA review? yes no If yes, enter the project’s EOEA file number - assigned when an Environmental Notification Form is submitted to the MEPA unit: EOEA File Number F. Amount Due DEP Use Only Special Provisions: 1. Fee Exempt (city, town or municipal housing authority)(state agency if fee is $100 or less). There are no fee exemptions for BWSC permits, regardless of applicant status. 2. Hardship Request - payment extensions according to 310 CMR 4.04(3)(c). 3. Alternative Schedule Project (according to 310 CMR 4.05 and 4.10). 4. Homeowner (according to 310 CMR 4.02). Permit No: Rec’d Date: Reviewer: 4458 Check Number $1,330.00 Dollar Amount 09/10/2020 Date SW37 PostClosure Landfill - Renewable Energy Use (Revised 9.18.20) • 2/14 BWP SW 36, 37 • Page 1 of 4 Massachusetts Department of Environmental Protection Bureau of Waste Prevention – Solid Waste Management BWP SW 36 Post-Closure Use – Major BWP SW 37 Post-Closure Use – Minor Application for Post-Closure Use Permit X286674 Transmittal Number Facility ID# (if known) A. Project Information (all applicants must complete this section) Important: When filling out forms on the computer, use only the tab key to move your cursor - do not use the return key. 1. Which permit category are you applying for? BWP SW 36 BWP SW 37 2. Is MEPA review required for this project? Yes No Plan/Report # Page # DEP Use Only 3. Post-closure use (310 CMR 19.016 & 19.143): a. general description Section I 1-12 (1) current post-closure use Section I B 12-13 (2) proposed post-closure use Section II 13-15 (3) effect of changes Section I C 13 Directions: Specify the plan/report and page numbers in which the following information is located. b. effect on public health safety or the environment Section I C 13 4. Department-approved closure plan Pending B. Project Information Note: Complete only sections applicable to requested post- closure use. Enter NA if not applicable. Plan/Report # Page # 1. Post-closure use plan/report: a. site plan Appendices B b. design plan (1) original design Appendices B (2) proposed design NA (3) changes from original design NA (4) closure/final cover integrity/function NA c. drainage plan Appendices B d. landfill gas control/monitoring plan NA SW37 PostClosure Landfill - Renewable Energy Use (Revised 9.18.20) • 2/14 BWP SW 36, 37 • Page 2 of 4 Massachusetts Department of Environmental Protection Bureau of Waste Prevention – Solid Waste Management BWP SW 36 Post-Closure Use – Major BWP SW 37 Post-Closure Use – Minor Application for Post-Closure Use Permit X286674 Transmittal Number Facility ID# (if known) B. Project Information (cont.) Plan/Report # Page # DEP Use Only 2. Additional plan/reports for constructing permanent structures on filled areas: a. settlement analysis (1) waste characteristic - refuse, depth, age composition, etc. Section II E 16-17 (2) settlement monitoring - preloading, test fills surveys, etc. NA b. design considerations (1) differential settlement NA (2) gas control/monitoring in structures NA (3) final cover penetrations/integrity NA (4) utility connections NA C. Permit Review Documentation and Criteria Note: Complete all sections applicable to requested post closure use. Refer to referenced regulation citation for applicability. Enter NA if not applicable. Plan/Report # Page # 1. Documentation: a. wetlands order of conditions Section III A 17-18 b. financial assurance estimate and mechanism (310 CMR 19.051) Section III E 19-20 2. Permit criteria: a. (310 CMR 19.038(1)(d)) (all facilities) (1) MEPA compliance Section III A 17-18 (2) site assignment limits Section III B 18 (3) compliance with facility specific regulations Section III F 20 (4) health & environmental impact assessment Section III C 18-19 SW-37: POST-CLOSURE USE (MINOR) LANDFILL CLOSURE – POST CLOSURE PLANNING Daniels/Antinarelli ANA Stump Dump Off Freemans Way (aka 989 Freemans Way) [Parcel ID: 119-6 and 119-8] Brewster, MA 02631 Project K11273DA.X.EV.901 SEPTEMBER 17, 2020 NextGrid Patriots LLC A Wholly Owned Subsidiary of NextGrid, Inc. P.O. Box 7775 #73069 San Francisco, CA 94120 SW37: POST-CLOSURE USE (MINOR) LANDFILL CLOSURE – POST CLOSURE PLANNING Daniels/Antinarelli ANA Stump Dump Off Freemans Way (aka 989 Freemans Way) [Parcel ID: 119-6 and 119-8] Brewster, MA 02631 Project K11273DA.X.EV.901 SEPTEMBER 17, 2020 Prepared For: MA DEPARTMENT OF ENVIRONMENTAL PROTECTION Southeast Regional Offices: Bureau of Air and Waste/Solid Waste Section 20 Riverside Drive - Lakeville, MA 02347 Doug Coppi, Case Officer/Mark Dakers, Section Chief Prepared By: BENNETT ENVIRONMENTAL ASSOCIATES, LLC. A NATURAL SYSTEMS UTILTIES COMPANY 1573 Main Street - Brewster, MA 02631 Adam G. Stern, PE – Engineer of Record David C. Bennett, RS/LSP – Project Manager On Behalf Of: NextGrid Patriots LLC A Wholly Owned Subsidiary of NextGrid, Inc. P.O. Box 7775 #73069 San Francisco, CA 94120 Section I: Introduction A. Site History and Background Introduction Compliance History Environmental Monitoring B. Property Description and Current Use Property Description Current Use C. Effect of Changes: Public Health Safety and Welfare Section II: Proposed Photovoltaic Facility Use A. Post Closure Planning - Woodwaste Recovery B. PV Facility Description C. Final Grading and Cover D. PV Array Mounting and Configuration E. Settlement Analysis F. Erosion and Sedimentation Controls G. Drainage Plan and Stormwater Management Section III: Permit Criteria A. MEPA Compliance B. Site Assignment C. Health and Safety Impact D. Enforcement Status E. Financial Assurance Mechanism F. Compliance with Applicable Laws and Regulations Figures: Figure 1: Site Locus Plan [USGS Topographic Quad., Orleans, MA. 2018] (excerpt) Figure 2: Ground-Water Resources of the Cape Cod, MA… [LeBlanc et al, 1986] (excerpt) Figure 3: MassGIS Priority Resource Map [2020] Figure 4: Existing Conditions Plan w/PV Array and Identification of Site Assigned Lot 56 (excerpt) Appendix A. Historic Records Site Assignment Hydrogeological Investigation Wood Waste Reclamation Facility Permit Application SW-19 Administrative Consent Order(s) Environmental Monitoring Reports with ACO Plan Post Closure Consultation Report and Communications B. Proposed PV Re-Use Plan Set “Ground-Mounted Photovoltaic System…” BSC Group - Brian Yergatian, PE #46206, Dated June 19, 2020 [Revised August 10, 2020] C. Local Approval Applications Cape Cod Commission DRI Brewster Staff Review Application Brewster Site Plan Review Application Brewster Zoning Board of Appeals Application 1 SW37: POST-CLOSURE USE - MINOR LANDFILL CLOSURE – POST CLOSURE PLANNING Daniels/Antinarelli ANA Stump Dump Off Freemans Way (aka 989 Freemans Way) [Parcel ID: 119-6 and 119-8] Brewster, MA 02631 Project K11273DA.X.EV.901 I.INTRODUCTION A.Site History and Background Introduction On behalf of NextGrid, Inc., the prospective owner of the subject property, Bennett Environmental Associates, LLC. dba Natural Systems Utilities (BEA-NSU) has prepared the following report in support of the BRP SW-37 solid waste permit application. This application is submitted for the planned post-closure re-use of the historic wood waste landfill (aka stump dump) as a ground-mounted photovoltaic facility for the generation of renewable electrical energy. The majority of this project falls within the Site Assigned area for stump dump activities as granted by the Brewster Board of Health (1987), and as falling within the jurisdiction of the MA Department of Environmental Protection (MassDEP) – Solid Waste Section and Brewster Water Quality Review Committee requirements for such facilities. The facility has a long history of non-compliance for not receiving the appropriate approvals and permitting for such facilities and subject of several enforcement actions, not least of which is the outstanding Administrative Consent Order [#ACO- SE-10-4009] re-issued February 10, 2014. The ACO gives a factual history of compliance history with documented summary with select documents included in the appendices as they pertain to this application. In summary, an application was historically filled but not acted upon and as a result contributed to a dispute between the co-owners of the property regarding who is responsible for the Non-Compliances cited and remaining work framed in the ACO. Most recently, there has been an agreement between the two parties to enter into a Purchase and Sales Agreement (P&S) with NextGrid for the purchase of the property with opportunity to resolve from planned post closure re-use for construction of a ground-mounted PV facility. As part of the P&S, NextGrid requires utility approvals for the photovoltaic facility from National Grid, as well as local and state approvals for the Landfill Closure (SW- 43) and Post Closure Re-Use (SW-37). In preliminary communications with the State and Town of Brewster officials, the planned return to compliance for the recovery and disposal of buried wood waste, with planned green energy re-use of the industrial zoned property, which falls within a Zone II – Wellhead Protection area, has been favorably received. 2 In the Pre-Application Consultation with the MassDEP, a Return to Compliance pathway was conceptually approved for expedited permitting outside of a renegotiated ACO. The Department has tentatively agreed to accept the SW-37 Re- Use application ahead of the SW-43 Landfill Closure application, as conditioned upon the submittal and approval of the Landfill Closure application and the completion of such work over the next twelve months. As such, this application includes additional information on existing environmental conditions and planned recovery as would normally be presented in the Landfill Closure report for context to this application. Additional details on environmental conditions and planned recovery will be provided in the SW-43 application to follow shortly after conditional approval of the Re-Use application and initial Town of Brewster Staff Review was conducted on August 6, 2020. Comments received in the Staff Review have been incorporated into the revised plans presented herein. At the time of this filing, the Site Plan Review and recommended Zoning Board of Appeals applications have been made for public hearings on September 23, 2020 and October 13, 2020; respectively. These local approvals will be advanced concurrently with the MassDEP Solid Waste permitting. Compliance History In April 1985, Roland Mayo petitioned the Brewster Board of Health to approve the use of his land off Freeman’s Way as a grandfathered stump dump as having been used for the mining of sand and gravel and disposal of stumps and wood waste from his excavation business dating back to 1956. The 5.3 acre property was identified as Lot 56 in Book 4552, Page 607-608 at the Barnstable Registry. The petition was approved at the April 4, 1985 Brewster Board of Health meeting, as conditioned by the filing of plans and reports to the then MA Department of Environmental Quality Engineering (MA DEQE, now MassDEP). Mr. Mayo subsequently sold Lot 56 to Michael Antinarelli and Paul S. Daniels on May 22, 1985. Registry records indicate that Michael Antinarelli and Paul S. Daniels subsequently purchased the abutting 5.13 acres of property from Herman E. Howes on May 28, 1985 and jointly owned a 50% undivided interest in the parent property to the existing subject property. Following communications from the Brewster Board of Health regarding the requested grandfathered Site Assignment, the MA DEQE made an initial inspection of the property on April 2, 1986. In communications with Paul Daniels on August 4, 1986 the MA DEQE advised the owners of their responsibility to document the grandfathered use back to 1954, prepare a Hydrogeological Investigation, and apply for permitting with an Operational Plan and Report under 310 19.00 “The Disposal of Solid Waste by Sanitary Landfill.” Mr. Daniels was given until August 29, 1986 to respond to this letter their intentions to meet the requirements of the letter. The Brewster Board of Health re-opened and continued the Site Assignment hearing in October 1986 pending receipt of the Hydrogeological Investigation. The Site Assignment hearing was continued with notices to the owners again in February, March and April 1987. A report entitled “Hydrogeological Investigation” by Geological Services Corporation (April 1987) was received and reviewed by the 3 Brewster Board of Health and forwarded to the MA DEQE in July 1987 [Refer to Appendix A]. The findings of the Hydrogeological Investigation reported some background groundwater impacts Benzene, Ethylbenzene, Toluene, and Xylenes compounds (commonly referred to as BTEX) in the upgradient monitoring wells attributed to the abutting State Highway, wherein benzene exceeded the then promulgated drinking water standards. Additionally, groundwater impacts were reported in the downgradient wells. Based on this data, the private well on the abutting property was cited as at risk and the sampling of that well and quarterly monitoring of all monitoring wells was recommended. The findings were presented to the Board of Health at the August 11, 1987 public hearing for the continuation of deliberations on Site Assignment for continued use of the Lot 56 portion of the property as a stump dump. The Site Assignment was granted at this hearing as contingent on MA DEQE approvals and conditioned upon quarterly groundwater sampling of the monitoring wells, disposal of brush and stumps only by Mayo, Daniels and Antinarelli, and the provision of a locking gate at the entrance to the property. The public record is unclear on events following Site Assignment by the Brewster Board of Health on August 11, 1987 as a letter dated August 26, 1991 from the Brewster Health Director to the former DEQE (at this time MA DEP) indicates that a full application with plans and reports for the licensing of the stump dump under the Landfill permitting requirements was made on January 1989 but not acted on. In the period between 1987 and 1991, the regulations and permitting procedures changed and Timely Action Fees came into effect on January 1, 1991. The Department took the position that they would not act on the permit without the new fees being paid and the application became dormant. Despite letters written by State Senator Rauschenbach to the MassDEP Commissioner, and by the Brewster Board of Health to the Regional Engineer, the application remained dormant and not acted on. In 1993, the MassDEP issued a Notice of Non-Compliance (NON-SE-93-4015) to Paul Daniels for conducting unpermitted activities at the property with the disposal of stumps and brush. In August 1997, another Notice of Non-Compliance (NON-SE- 97-4008) was issued to Paul Daniels for the same issues of unpermitted solid waste activities. It is apparent that, based on failure of the MassDEP to act on permits filed in 1989, the owners felt aggrieved and did not respond to such NON’s immediately. Around this same time Paul Daniels was seeking Solid Waste permitting of a facility in Orleans. For the permitting of both facilities, Paul Daniels as co-owner of the Freeman’s Way property in Brewster, subsequently executed an Administrative Consent Order for the Solid Waste permitting of the stump dump under SW-19 Approval to Construct (ATC) a Small Handling Facility permit application on February 9, 2000. This application was prepared and submitted by Bennett & O’Reilly, Inc. (BOI) on behalf of Paul Daniels and Mike Antinarelli on August 18, 2000. On September 28, 2001, MassDEP issued a Technical Deficiency Notice to Daniels regarding the ATC application advising them that additional information needed to be submitted. On March 20, 2002, Paul Daniels notified the MassDEP that they were going to completely excavate all of the buried wood waste at the Site as a 4 means to close the stump dump and achieve compliance and entered into the First Amendment to the Administrative Consent Order (#ACO-SE-00-4001)on December 27, 2002. This established a revised compliance schedule for the closure of the stump dump. On March 28, 2008, the MassDEP conducted a site inspection and observed that unexcavated wood still existed at the Site. On June 18, 2008, MassDEP conducted an enforcement conference with Paul Daniels regarding the issues of noncompliance at the Site (i.e. not completing excavation and not conducting environmental monitoring). At the end of the conference Mr. Daniels agreed to hire a professional engineer to assess the situation and develop a compliance strategy. On September 29, 2008, Daniel’s consultant, Bennett Environmental Associates, Inc. (BEA), advised MassDEP that since December of 2002, approximately 15,700 cubic yards (yds3) of buried wood waste had been excavated, processed, and/or removed from the Site, and that approximately 60,000 yds3 of buried stumps and wood waste remained. On December 15, 2008, Mr. Daniels established a new and revised compliance schedule for the excavation of the stump dump. At that time he agreed to continue to actively excavate, process and remove all buried wood waste from the Site as a means to close the landfill and achieve compliance. This work would include the removal of all buried wood waste, soil sampling in the areas of the wood waste removal to document absence of environmental impacts, groundwater sampling of on-site monitoring wells, and the grading and revegetation of recovered areas. On March 5, 2009, Mr. Daniels submitted a revised compliance schedule to MA DEP requesting an extension of the deadlines. The proposed revised compliance schedule requested four (4) years to complete the excavation and processing or removal of all of the buried wood waste at the Site. On July 26, 2010, Mr. Daniels representatives advised MassDEP that as a result of the on-going excavation/removal activities that had been conducted at the Site, approximately 27,900 yds3 of buried wood waste remains at the Site. However, reporting was not consistent and analytical results for required groundwater monitoring during Fall/Winter 2008, Spring/Summer 2009 and Fall/Winter 2009 had not been submitted. On September 3, 2010 the MassDEP and Mr. Daniels entered into an Administrative Consent Order with Penalties (ACO-SE- 10-4009) for the completion of the same work described above over the course of two (2) years, establishing a September 2012 deadline for work to be completed. On behalf of the owners, BEA conducted groundwater sampling and documented wood waste removal and soil sampling in areas where wood waste had been recovered. Such quarterly reports were filed for March, June, October and December 2011 and in March 2012. In this period, virtually all the wood waste was removed from the eastern half of the parent property by Mike Antinarelli. Mr. Antinarelli claimed this division of the property was understood by the co-owners and that he had removed wood waste from his side of the property, sloping the bank on the eastern side. In August 2011, a request for an extension of the ACO September 2012 deadline was requested as based on equipment failure and demonstrated good faith. 5 Around this same time, Paul Daniels’ son, Steven Daniels, took over active management of the day to day operations from his father. It is understood he discounted the sole responsibility for cleanup of the western half of the parent property as the responsibility of both parties. Such disagreement led to the termination of consulting services and failure in meeting the September 2012 deadline under the re-negotiated ACO. This left some 33,000 yds3 of buried wood waste in the western portion of the property, mostly outside the Site Assigned portion of the property. The public record indicates that the MassDEP granted an extension in August 2013 to allow for the filing of Landfill Closure documents by March 2014, with reference to oversight by Green Seal Environmental. No such filing was made and the record shows that in December 2014, BEA was again retained for sampling and analysis of the onsite monitoring wells and soil sampling in the areas of the prior wood waste recovery completed in the period from 2010-2012. Such work was documented in a report to the MassDEP dated February 25, 2015 with an estimated 13,500 cubic yards of unprocessed wood waste remaining in the southwestern portion of the subject property. However, no significant work towards the removal of the remaining wood waste or the preparation and filing of the SW-43 Landfill Closure permit was authorized or conducted. In an apparent move to settle the dispute between the co-owners, the property was subdivided in July 2015 as shown in Plan Book 660, Page 91, wherein the western portion of the parent property, Lot 1, was deeded to Steven Daniels and the eastern portion, Lot 2, was deeded to Mike Antinarelli. Each lot contained 225,006 square feet of land area. The area of the former Lot 56 Site Assignment falls mostly within the Antinarelli property, while the area of remaining wood waste falls within the Daniels property. Sometime in or around September 2019, NextGrid entered into a Purchase and Sale Agreement with Steven Daniels and Michael Antinarelli for the entirety of the property; both Lot 1 and Lot 2. In February 2020, NextGrid filed with the Cape Cod Commission for a Jurisdictional Determination for Change of Use and automatic Development of Regional Impact review for the proposed 3.2 MWdc PV Array on with an estimated 7,056, 395W ground-mounted solar panels. In response to such applications, the Commission in a letter dated February 7, 2020 indicated that the project did not constitute a “Change of Use” under their regulations and was not subject to a mandatory Development of Regional Impact Review. NextGrid engaged the services of BEA-NSU in January 2020 to address the local and state permitting for the planned re-use of the property as a green energy solar utility with the 3.2 MWdc PV Array, as presented to the Cape Cod Commission. As part of this work, BEA-NSU reached out to the Brewster Planning Department, Brewster Water Quality Review Committee (BWQRC) and MassDEP to discuss the outstanding compliance issues for planned Landfill Closure and Re-Use of the property. BEA-NSU initially collected groundwater samples from the existing 6 monitoring wells to evaluate any environmental impacts as the pretext to such negotiations. Following delays associated with the COVID-19 pandemic and limitations under Executive Orders of the Governor, the initial Pre-Application package was filed by mail with the MassDEP and copied to local officials on April 29, 2020. BEA-NSU later attended a BWQRC virtual meeting on May 29, 2020 as an informative update to the Department heads regarding such work and an update on ongoing discussions with the MassDEP. In preliminary discussions with the MassDEP, an expedited permitting process for the filing of both the Landfill Closure (SW-43) and Landfill Re-Use (SW-37), with the removal of all wood waste within 12 months, had been discussed outside of a renegotiated Administrative Consent Order. This would allow for the submittal of the SW-37 Re-Use permit application ahead of the Landfill Closure SW-43 permit application. This request was based on securing commission approvals for the utility and local approvals under zoning and the Site Plan Review process. It was understood that any such deviation from standard sequencing of the permits was contingent upon the final Re-Use approval, which would be conditioned upon the final approval of the Landfill Closure permit, with the removal of the wood waste documented and supported by groundwater and soils testing and the filing of As-Built plans with certifications. Written correspondence from the MassDEP of this understanding was requested but not received at the time of this SW-37 Re-Use Application. A project plan set was filed with a Staff Review request application to the Town of Brewster on July 17, 2020. The Staff Review ZOOM meeting was conducted on August 6, 2020. Comments were incorporated and resulted in plan revision. The revised PV array plan set, with Stormwater Management and Operations and Maintenance plans, were filed with the Brewster Planning Board on August 12, 2020 for a September 23, 2020 public hearing. As part of the local approvals, a Zoning Board of Appeals application is pending submittal by September 8, 2020 for an October 13, 2020 public hearing. The application seeks variances for front and sideline setbacks. The variances may be eliminated or “de-minimis” as based on the intended purchase of a small triangular parcel of land owned by the Town of Brewster as granted by road taking for Route 6 with owner’s unknown or tax taking. Preliminary indications through prior meetings and Staff Review are supportive of the project cleanup and re-use of the property for a green energy initiative, as consistent with Industrial Zoning within the Solar Overlay and Water Protection Overlay Districts. Environmental Monitoring The assessment of environmental impacts and potential exposure risks to identified human and environmental receptors associated with wood waste burial is a critical part of the solid waste operations and permitting for the subject facility. This is particularly true of the subject grandfathered location that falls within the Zone II Wellhead Protection area for the Brewster Municipal wellfields, and until 1993 had a downgradient private well on the abutting VFW property at 989 Freeman’s Way. In 7 1993, the property was connected to the municipal public water supply water mains that run down Freemans’ Way to service the area. There are no known private potable wells within 500’ downgradient of the property. Several properties within the abutting Industrial Park at 0 Commerce Drive (Antinarelli 131-1-6, Edward 131-1-3), as cross-gradient, still have private wells although town water is available. A review of Brewster Health and Water Department records indicates that these properties have approved wells greater than 200’ from the subject property line and that water was tested and passed local criteria at the time of installation and/or replacement. Additionally, in 2000 as part of the solid waste permitting, the private well at the Antinarelli property was tested for volatile organic compounds (VOCs) and reported all compounds as Non-Detect (ND), with the exception of chloroform and styrene. These compounds were reported at trace concentrations significantly below the then published drinking water standards and were unrelated to buried wood waste. It is noted that the onsite MW-4 monitoring well is intermediate to these private wells and located as a sentinel monitoring point to detect any groundwater impairment attributed to wood waste burial ahead of reaching these private wells. As part of the original Site Assignment process, a “Hydrogeological Investigation” was submitted by Geological Services Corporation (April 1987) that included information on subsurface geology, site-specific groundwater flow and groundwater analysis. The findings of the Hydrogeological Investigation reported some background groundwater impacts (BTEX) in the upgradient monitoring wells attributed to the abutting State Highway wherein benzene exceeded the then promulgated drinking water standards. Additionally, groundwater impacts were reported in the downgradient wells. Based on this data, the private well on the abutting property was cited as at risk and the sampling of that well and quarterly monitoring of all monitoring wells was recommended. In 1989, Coastal Engineering was engaged for the groundwater sampling and conducted sampling of the onsite monitoring wells and analysis of groundwater samples in January and July 1989 and again in June 1991. No significant groundwater impacts were reported with VOC compounds and Total Phenols reported as Below Reporting Limits (BRL). Low level chloroform was reported as significantly below the then promulgated drinking water standards. Chloroform was noted as naturally occurring and ubiquitous to the Cape Cod Aquifer. Yearly testing continued through 1994, with similar results and no evidence of significant groundwater impacts. In August 1997, a Notice of Non-Compliance (NON-SE-97-4008) was issued to Paul Daniels for unpermitted solid waste activities and failure to conduct groundwater testing. Mr. Daniels, as co-owner of the property, subsequently executed an Administrative Consent Order for the solid waste permitting of the Freeman’s Way stump dump under the SW-19 permit application for Approval to Construct a Small Handling Facility (ATC) on February 9, 2000. In April 2000, the monitoring wells were sampled and the analytical protocols expanded under the Wood Waste 8 Reclamation…” Guidance Policy BWP-98-006, Appendix A. Analytical results for the expanded protocols again reported no significant impacts associated with the prescribed VOC’s, semi-volatiles, inorganic drinking water metals and basic wet chemistry (secondary standards) with the exception of manganese above the SMCL standards in the downgradient monitoring wells. Elevated manganese is not uncommon and reported in the upgradient G3 well near Rafe Pond in the Brewster wellfield. In the evaluation of the occurrence of manganese in the downgradient wells at the subject property, the total organic carbon and tannins in the upgradient and downgradient wells were consistent and no significant impact to groundwater was attributed to buried wood waste. On September 28, 2001, MassDEP issued a Technical Deficiency Notice to Mr. Daniels regarding the ATC application advising them that additional information needed to be submitted. On March 20, 2002, Mr. Daniels notified MassDEP that they were going to completely excavate all of the buried wood waste at the Site. This First Amendment to the Administrative Consent Order (#ACO-SE-00-4001) was issued on December 27, 2002 for the removal of all wood waste and preparation of a closure certification report with soil and groundwater testing, as well as sloping and re- vegetation of disturbed areas by January 31, 2005. No soil or groundwater testing has been identified for this period and on failure to submit the required information under the ACO, in March 2008 additional enforcement was attempted by the MassDEP wherein the timeline was extended for wood waste removal and landfill closure to March 2013 with Green Seal Environmental (GSE) named as the consultant of record. On September 2008, GSE filed a report to the MassDEP for the installation and testing of monitoring wells. At the time, only one (1) of the four (4) monitoring wells seemed to be viable. The upgradient MW-1 was installed and the downgradient MW-2 and MW-3 were installed at this time. The testing of these wells reported analytical results consistent with limited testing in the 1990’s, as well as the expanded sampling protocol for testing in 2000 wherein VOC’s, semi-volatile polynuclear aromatic hydrocarbons (PAH) compounds, inorganic metals and standard wet chemistry with primary and secondary standard testing reported no significant impacts aside from elevated manganese reported above the SMCL standard in all monitoring wells and elevated color and TSS in the downgradient MW-2 monitoring well. This report also summarized prior testing in 1989, 1991 and 1994 wherein no significant impacts or groundwater quality impairment was reported and opined. In 2010, the MassDEP identified the absence of significant work progress and noted failure to submit semi-annual groundwater testing results for Fall/Winter 2008, Spring/Summer 2009, and Fall/Winter 2009. Subsequent to such notice, in February 2010 GSE produced analytical results for monitoring well sampling and analysis for October 2009 wherein MW-4 was reported as dry. This report indicated that total chromium and lead were reported above their respective drinking water standards MMCL, but GSE opined that this was not attributed to wood waste burial. Although not specified, elevated total metals are typical in monitoring wells not fully developed 9 and with turbidity, and there is an allowance for re-sampling and comparison with filtered samples for dissolved metal concentrations. Bennett Environmental Associates, Inc. (BEA) was retained in March 2010 following such reporting and re- tested MW-2 for both total and dissolved lead and chromium. [Note the majority of sampling and work associated with the subjected projected was completed by BEA prior to its merger with Natural Systems Utilities in January 2019] Analytical results for samples collected in April 2010 reported both total and dissolved concentrations of lead and chromium in MW-2 as Below Reporting Limit (BRL) with the reporting limit concentrations less than the then promulgated MMCL standards. BEA-NSU continued to document wood waste recovery and conducted soil and annual groundwater sampling in quarterly reports to the MassDEP and local authorities from March 2011 to March 2012. This groundwater testing was consistent with historic testing wherein no VOC, PAHs or metals impacts were reported, though manganese and iron concentrations were consistently elevated above the SMCL standards in both upgradient and downgradient wells. Additionally, soil testing under the areas of wood waste recovery reported no significant environmental impacts in the VOC’s, EPH/PAH’s and metals testing conducted. As such, no significant soil or water quality impairment was noted [Refer to Quarterly Reports and ACO Plan – Appendix A]. BEA terminated services in June 2012 and reinstated services for one round of sampling in 2015. No groundwater quality impairment was reported in this January 2015 sampling event. In 2020, Bennett Environmental Associates, LLC (BEA-NSU) was engaged by NextGrid and reinstated services including quarterly groundwater monitoring and negotiations to seek necessary permits for the planned re-use of the property for the green energy initiative described. The most recent soil and groundwater analyses for the property are summarized below in Table 1 and Table 2. 10 Zone 1 Zone 2 Zone 3 Zone 4 2/8/11 2/8/11 1/14/15 3/23/20 20 30 ND (<1.2)ND (<1.2)ND (<5.15)ND (<2.01) 20 20 ND (<3.6)ND (<3.5)ND (<2.6)1.82 1,000 3000 7.4 7.7 2.2 4.02 100 200 ND (<0.36)ND (<0.35)ND (<0.052)ND (<0.201) 2 100 ND (<0.6)ND (<0.58)ND (<0.26)ND (<0.402) 30 200 3.1 3 ND (<1.6)2.21 300 600 ND (<6)ND (<5.8)3.2 2.19 20 30 ND (<0.02)ND (<0.018)ND (<0.100)ND (<0.076) 20 1000 8.7 8.6 ND (<1.0)1.44 400 700 ND (<6)ND (<5.8)ND (<5.2)ND (<2.01) 100 200 ND (<1.2)ND (<1.2)ND (<1.0)ND (<0.402) 8 60 ND (<6)ND (<5.8)ND (<2.6)ND (<2.01) 600 700 5.2 4.6 1.4 4.08 2,500 3000 6.7 8 3.4 5.31 I I ND ND ND 0.03 6 50 ND ND ND 0.03 0.7 80 ND (<0.56)ND (<0.55)ND (<0.4)ND (<0.334) 4 3000 ND (<0.56)ND (<0.55)ND (<0.4)ND (<0.334) 1 10 ND (<0.56)ND (<0.55)ND (<0.4)ND (<0.334) 1,000 3000 ND (<0.56)ND (<0.55)ND (<0.4)ND (<0.334) 7 40 ND (<0.56)ND (<0.55)ND (<0.4)ND (<0.334) 2 7 ND (<0.56)ND (<0.55)ND (<0.4)ND (<0.334) 7 40 ND (<0.56)ND (<0.55)ND (<0.4)ND (<0.334) 1,000 3000 ND (<0.56)ND (<0.55)ND (<0.4)ND (<0.334) 70 400 ND (<0.56)ND (<0.55)ND (<0.4)ND (<0.334) NS NS ND (<22)ND (<22)ND (<21)ND (<6.68) 1,000 3000 ND (<22)ND (<22)ND (<21)ND (<6.68) 3,000 5000 ND (<22)ND (<22)ND (<21)ND (<6.68) 1,000 3000 ND (<22)ND (<22)ND (<21)ND (<6.68) 70 400 ND (<0.56)ND (<0.55)ND (<0.4)ND (<0.334) 0.7 4 ND (<0.56)ND (<0.55)ND (<0.4)ND (<0.334) 1,000 3000 ND (<0.56)ND (<0.55)ND (<0.4)ND (<0.334) 1,000 3000 ND (<0.56)ND (<0.55)ND (<0.4)ND (<0.334) 7 40 ND (<0.56)ND (<0.55)ND (<0.4)ND (<0.334) 4 20 ND (<0.56)ND (<0.55)ND (<0.4)ND (<0.334) 10 1000 ND (<0.56)ND (<0.55)ND (<0.4)ND (<0.334) 1,000 3000 ND (<0.56)ND (<0.55)ND (<0.4)ND (<0.334) RCS-2 = Massachusetts Reportable Concentration Soils Standard 2 NA = Not Analyzed for Indicated Compound NS = No Standard I = VOCs Standards Specific to Individual Compound U↓ = All VOC Compounds Analyzed but not found, except Compound Specified Below U = Analyzed but not found; detection limit listed = Indicates an exceedance of Reportable Concentration Standard = Analyzed but not found; detection limit above a Standard Table 1: Results of Soil Analyses Compared to RC Standards Daniels/Antinarelli Property - Samples collected February 2011 to March 2020 RESULTS (mg/kg)STANDARDS (mg/kg) Lead, Total TOTAL METALS Antimony, Total Cadmium, Total Chromium, Total RCS-1PARAMETER RCS-2 Arsenic, Total Barium, Total Beryllium, Total POLY-NUCLEAR AROMATIC HYDROCARBONS (PAHs) Mercury, Total Nickel, Total Selenium, Total Silver, Total Thallium, Total Vanadium, Total Zinc, Total VOLATILE ORGANIC COMPOUNDS (VOCs) Total VOCs Acetone C19-C36 Aliphatics 2-Methylnaphthalene Acenaphthene Acenaphthylene Anthracene Benzo(a)anthracene Benzo(a)pyrene Benzo(b)fluoranthene Benzo(ghi)perylene Benzo(k)fluoranthene C11-C22 Aromatics C11-C22 Aromatics, Adjusted Fluorene Naphthalene Phenanthrene Pyrene C9-C18 Aliphatics Chrysene Dibenzo(a,h)anthracene Fluoranthene Indeno(1,2,3-cd)Pyrene 11 PARAMETER Sep-10 Sep-11 Jan-15 Mar-20 Jun-20 Sep-10 Sep-11 Jan-15 Mar-20 Jun-20 Sep-10 Sep-11 Jan-15 Mar-20 Jun-20 Sep-10 Sep-11 Jan-15 Mar-20 Apr-20 Jun-20 Arsenic 0.01 0.01 NS NA NA <0.001 <0.005 <0.005 NA NA <0.001 0.006 <0.005 NA NA <0.001 <0.005 <0.005 NA NA 0.0020 0.0381 <0.005 <0.005 Barium 2 2 NS 0.07 0.079 0.108 0.085 0.09 <0.05 <0.010 <0.050 <0.01 <0.01 <0.05 <0.010 <0.050 <0.01 <0.01 <0.05 0.036 <0.050 0.031 <0.01 <0.01 Cadmium 0.005 0.004 NS NA NA <0.005 <0.004 <0.004 NA NA <0.005 <0.004 <0.004 NA NA <0.005 <0.004 <0.004 NA NA <0.005 0.008 <0.004 <0.004 Calcium NS NS NS NA NA NA 3.02 3.05 NA NA NA 6.83 6.22 NA NA NA 3.56 2.12 NA NA NA 9.43 5.9 5.8 Chromium 0.100 0.1 NS NA NA <0.050 <0.01 <0.01 NA NA <0.050 0.032 <0.01 NA NA <0.050 0.015 <0.01 NA NA <0.050 0.028 <0.01 <0.01 Copper 1.3 10 NS NA NA <0.010 <0.01 <0.01 NA NA <0.010 <0.01 <0.01 NA NA <0.010 <0.01 <0.01 NA NA <0.010 0.143 <0.01 <0.01 Iron 0.3/1.0 S NS NS <0.1 0.06 0.634 <0.05 <0.05 0.6 0.33 1.07 1.34 0.197 0.2 <0.05 <0.100 0.236 <0.05 7.2 0.57 6.36 14.8 2.04 1.99 Lead 0.015 0.01 NS <0.005 <0.010 <0.001 <0.01 <0.01 <0.005 <0.010 <0.001 <0.01 <0.01 <0.005 <0.010 <0.001 <0.01 <0.01 0.005 <0.010 <0.001 <0.01 <0.01 <0.01 Manganese 0.3 G NS NS 0.7 0.774 0.429 0.224 0.215 0.13 0.10 0.042 0.065 0.024 <0.05 <0.010 <0.010 0.012 <0.01 0.81 0.806 0.43 0.209 0.145 0.15 Mercury 0.002 0.002 NS NA NA <0.0005 <0.0002 <0.0002 NA NA <0.0005 <0.0002 <0.0002 NA NA <0.0005 <0.0002 <0.0002 NA NA <0.0005 0.0018 <0.0002 <0.0002 Selenium 0.05 0.1 NS NA NA <0.002 <0.01 <0.01 NA NA <0.002 <0.01 <0.01 NA NA <0.002 <0.01 <0.01 NA NA <0.002 <0.01 <0.01 <0.01 Silver 0.1 S 0.007 NS NA NA <0.050 <0.007 <0.007 NA NA <0.050 <0.007 <0.007 NA NA <0.050 <0.007 <0.007 NA NA <0.050 <0.007 <0.007 <0.007 Sodium 20 G NS NA NA NA 34.2 43.4 NA NA NA 14.3 14 NA NA NA 39 31.9 NA NA NA 29.6 40.9 32.9 Zinc 5 S 0.9 NS NA NA <0.10 <0.05 <0.05 NA NA <0.10 <0.05 <0.05 NA NA <0.10 <0.05 <0.05 NA NA <0.10 0.081 <0.05 <0.05 Total VOCs I I ND ND ND 0.001 ND 0.001 0.0012 ND ND ND 0.002 0.0023 0.002 0.0022 0.0015 ND ND ND ND NA ND Chloroform 0.07 G 0.05 20000 ND ND ND 0.001 ND 0.001 0.0012 ND ND ND 0.002 0.0023 0.002 0.0022 0.0015 ND ND ND ND NA ND 2-Methylnaphthalene NS 0.01 2000000 ND ND <0.0001 <0.0001 <0.0001 ND ND <0.0001 <0.0001 <0.0001 ND ND <0.0001 <0.0001 <0.0001 ND ND <0.0001 <0.0001 NA <0.0001 Acenaphthene NS 0.02 NS ND ND <0.0001 <0.0001 <0.0001 ND ND <0.0001 <0.0001 <0.0001 ND ND <0.0001 <0.0001 <0.0001 ND ND <0.0001 <0.0001 NA <0.0001 Acenaphthylene NS 0.03 10000000 ND ND <0.0001 <0.0001 <0.0001 ND ND <0.0001 <0.0001 <0.0001 ND ND <0.0001 <0.0001 <0.0001 ND ND <0.0001 <0.0001 NA <0.0001 Anthracene NS 0.03 NS ND ND <0.0001 <0.0001 <0.0001 ND ND <0.0001 <0.0001 <0.0001 ND ND <0.0001 <0.0001 <0.0001 ND ND <0.0001 <0.0001 NA <0.0001 Benzo(a)anthracene NS 0.001 NS ND ND <0.0001 <0.0001 <0.0001 ND ND <0.0001 <0.0001 <0.0001 ND ND <0.0001 <0.0001 <0.0001 ND ND <0.0001 <0.0001 NA <0.0001 Benzo(a)pyrene 0.0002 0.0002 NS ND ND <0.0001 <0.0001 <0.0001 ND ND <0.0001 <0.0001 <0.0001 ND ND <0.0001 <0.0001 <0.0001 ND ND <0.0001 <0.0001 NA <0.0001 Benzo(b)fluoranthene NS 0.001 NS ND ND <0.0001 <0.0001 <0.0001 ND ND <0.0001 <0.0001 <0.0001 ND ND <0.0001 <0.0001 <0.0001 ND ND <0.0001 <0.0001 NA <0.0001 Benzo(ghi)perylene NS 0.02 NS ND ND <0.0001 <0.0001 <0.0001 ND ND <0.0001 <0.0001 <0.0001 ND ND <0.0001 <0.0001 <0.0001 ND ND <0.0001 <0.0001 NA <0.0001 Benzo(k)fluoranthene NS 0.001 NS ND ND <0.0001 <0.0001 <0.0001 ND ND <0.0001 <0.0001 <0.0001 ND ND <0.0001 <0.0001 <0.0001 ND ND <0.0001 <0.0001 NA <0.0001 Chrysene NS 0.002 NS ND ND <0.0001 <0.0001 <0.0001 ND ND <0.0001 <0.0001 <0.0001 ND ND <0.0001 <0.0001 <0.0001 ND ND <0.0001 <0.0001 NA <0.0001 Dibenzo(a,h)anthracene NS 0.0005 NS ND ND <0.0001 <0.0001 <0.0001 ND ND <0.0001 <0.0001 <0.0001 ND ND <0.0001 <0.0001 <0.0001 ND ND <0.0001 <0.0001 NA <0.0001 Fluoranthene NS 0.09 NS ND ND <0.0001 <0.0001 <0.0001 ND ND <0.0001 <0.0001 <0.0001 ND ND <0.0001 <0.0001 <0.0001 ND ND <0.0001 <0.0001 NA <0.0001 Fluorene NS 0.03 NS ND ND <0.0001 <0.0001 <0.0001 ND ND <0.0001 <0.0001 <0.0001 ND ND <0.0001 <0.0001 <0.0001 ND ND <0.0001 <0.0001 NA <0.0001 Indeno(1,2,3-cd)Pyrene NS 0.0005 NS ND ND <0.0001 <0.0001 <0.0001 ND ND <0.0001 <0.0001 <0.0001 ND ND <0.0001 <0.0001 <0.0001 ND ND <0.0001 <0.0001 NA <0.0001 Naphthalene NS 0.14 1000000 ND ND <0.0001 <0.0001 <0.0001 ND ND <0.0001 <0.0001 <0.0001 ND ND <0.0001 <0.0001 <0.0001 ND ND <0.0001 <0.0001 NA <0.0001 Phenanthrene NS 0.04 NS ND ND <0.0001 <0.0001 <0.0001 ND ND <0.0001 <0.0001 <0.0001 ND ND <0.0001 <0.0001 <0.0001 ND ND <0.0001 <0.0001 NA <0.0001 Pyrene NS 0.02 NS ND ND <0.0001 <0.0001 <0.0001 ND ND <0.0001 <0.0001 <0.0001 ND ND <0.0001 <0.0001 <0.0001 ND ND <0.0001 <0.0001 NA <0.0001 Tannin & Lignin NS NS NS <0.20 <0.20 <0.12 <0.2 <0.2 <0.20 <0.20 <0.12 <0.2 <0.2 <0.20 <0.20 <0.12 <0.2 <0.2 2.3 0.50 5.2 2.0 NA <0.2 COD NS NS NS <20 <20 12 <20 <20 60 <20 10 <20 <20 <20 <20 <10 <20 <20 79 52 31 160 NA <20 TOC NS NS NS 1.4 1.4 <5 0.88 0.78 <0.5 <0.50 <5 <0.5 <0.5 0.7 0.63 <5 <0.5 <0.5 19 12 8.3 7.8 NA 4.5 Alkalinity (as CaCO3)NS NS NS 13 15 <1.0 6.6 6.3 21 21 22 31.4 31.7 7 8.9 4.1 7.1 7.3 49 62 61 34.4 NA 30.9 Chloride 250 S NS NS 73 45 71 63 75 25 26 27 20 21 48.0 51.0 67.0 73.0 49 31 26 26 51 NA 52 Cyanide, Total 0.2 0.03 NS NA NA <0.01 <0.005 <0.005 NA NA <0.01 <0.005 <0.005 NA NA <0.01 <0.005 <0.005 NA NA <0.01 <0.005 NA <0.005 Total K Nitrogen (TKN)10 NS NS <0.5 0.3 <0.50 <0.3 <0.3 <0.5 <0.30 <0.50 0.76 <0.3 <0.5 <0.30 <0.50 <0.3 <0.3 7.3 2.8 1.2 3.0 NA <0.3 Nitrate-N 10 NS NS 0.35 NA 0.96 0.597 0.377 0.40 NA 0.30 0.34 0.322 0.14 NA 0.14 0.271 0.277 0.08 NA 2.90 1.13 NA 0.273 Nitrate/Nitrite-N 10 NS NA 3.90 NA NA NA NA <0.36 NA NA NA NA 0.17 NA NA NA NA 2.70 NA NA NA NA Nitrogen, Total NS NS NS 0.60 4.2 1.21 0.757 0.527 0.65 0.33 0.55 1.097 0.472 0.39 0.32 0.35 0.421 0.427 7.38 5.50 4.10 4.16 NA 0.423 Phelol, Total NS NS NA NA <0.01 NA NA NA NA <0.01 NA NA NA NA 0.02 NA NA NA NA <0.01 NA NA NA Sulfate 250 S NS NS 8 <10 6.4 <10 <10 6 <10 6.8 <10 <10 6 <10 6.9 <10 <10 18 18 20 15 NA <10 Sulfide NS NS NS <0.2 <0.10 <0.25 <0.1 <0.1 <0.2 <0.10 <0.25 <0.1 <0.1 <0.2 <0.10 <0.25 <0.1 <0.1 <0.2 <0.10 <0.25 <0.1 NA <0.1 Total Dissolved Solids 500 S NS NS 210 140 NA 140 110 150 120 NA 92 72 110 120 NA 140 130 160 180 NA 140 NA 130 Total Suspended Solids NS NS NA NA 7 NA NA NA NA 22 NA NA NA NA <2 NA NA NA NA <2 NA NA NA Temperature (oC)NS NS NS 59 54 53.17 53 54.5 60 54 51.07 52.1 52.3 60 53 52.22 53 53.4 62 56 54.61 52.5 60.9 56.7 pH (pH units)6.5-8.5 S NS NS 5.12 5.36 11.12 5.05 4.7 6.05 4.52 11.12 6.38 6.1 5.33 5.28 11.13 5.66 5.37 5.57 4.95 10.57 6.11 5.87 5.42 Specific Conductivity (uS/cm)NS NS NS 361 188 190 148.4 177.1 136 120 98 82.5 83 177 158 167 163.2 126.6 240 230 195 162.2 185.7 161.8 Dissolved Oxygen (mg/L)NS NS NS 3.04 2.08 4.85 7.64 7.26 5.71 0.13 5.07 4.42 3.95 7.39 0.16 11.04 10.63 8.84 2.45 0.12 1.00 5.44 2.36 3.78 MDWS = Massachusetts Drinking Water Standard (MMCL) RCGW-1 = Massachusetts Reportable Groundwater Concentration Standard 1 NA = Not Analyzed for Indicated Compound G = Massachusetts Drinking Water Guideline (ORSG) S = Secondary Maximum Contaminant Levels (SMCL) NA = Not Analyzed for Indicated Compound NS = No Standard I = VOCs Standards Specific to Individual Compound U↓ = All VOC Compounds Analyzed but not found, except Compound Specified Below U = Analyzed but not found; detection limit listed = Indicates an exceedance of MMCL, ORSG, or Reportable Concentration Standard = Indicates an exceedance of SMCL = Analyzed but not found; detection limit above a Standard * Dissolved MW-1A FIELD PARAMETERS GENERAL CHEMISTRY AGGREGATE ORGANIC CONSTITUENTS STANDARDS (mg/l) RCGW-1 GW-2MDWS MW-4 Table 2: Temporal Groundwater Analysis Summary - September 2010 through June 2020 METALS (DISSOLVED) POLY-NUCLEAR AROMATIC HYDROCARBONS (PAHs) VOLATILE ORGANIC COMPOUNDS (VOCs) Brewster, Massachusetts Off of Freemans Way Daniels/Antinarelli Property MW-3MW-2 12 Notwithstanding the compliance history and gaps in the environmental testing of on- site monitoring wells, no buried banned materials, municipal solid waste (MSL) or construction and demolition debris (C&D) have been reported and at least 10’ of groundwater separation has been maintained. Although there have been periodic hits of various metals reported above the drinking water standards, re-testing for both total and dissolved concentrations has shown such impacts as non-persistent and as false positives associated with sample turbidity. In the historic groundwater sampling, no significant groundwater impacts have been reported nor have any significant exposure risks to human or environmental receptors been identified as associated with the historic use of the property. Likewise, soil testing in the areas of recovered wood waste show no significant soil impacts, nor have any significant exposure risks to human or environmental receptors been identified. B.Property Description and Current Use Property Description The subject property consists of two parcels of land with a combined 10.4 acres of land area, located immediately east of the intersection of State Highway - Route 6 and north of Freeman’s Way in Brewster MA. The property is between Exit 11 and Exit 12, some 2 ½ miles west of Orleans Center and 2 ½ miles south of Brewster Center in the Industrial Zone District across the street from the Captains Golf Course. [Refer to Figure 1]. The property is entirely upland as extensively excavated from a topographic high along the perimeter of elevation 100, to elevation 60 (NAVD88) in the bottom of the pit. Regional groundwater is projected at elevation 32(+/-) with a regional groundwater flow to the east [Refer to Figure 2]. There are no buildings located on the property with stockpiled unprocessed wood waste (totaling approximately 15,500 +/- yds3) still buried against the banking along its western side and at the top of the banking on western sideline. Adjacent to this area is another pile of partially processed wood waste (5,200 yds3), as centrally located on the western side of the property. A stockpile of loam screened from the wood waste (4,400 yds3) is located in the northern portion of the western side of the property. In the eastern side of the property, several smaller piles of boulders, woodchips, mulch, sand and clean fill exist. On the eastern side of the property, closest to the entrance, is a low-lying area that collects stormwater [Refer to Existing Conditions Plan – Appendix A]. Current Use The subject property is currently under to a Cease and Desist Order and can no longer accept any additional wood waste. The property is currently used solely for the stockpiling of materials used in the owner’s day to day operations as excavation and landscape contractors. No significant recovery or processing of wood waste has been reported over the past 3 years. 13 The area is moderately to sparsely developed with the Brewster Recreation Fields and Watershed to the west, municipal golf course to the south, mostly land-locked undeveloped land to the north, and industrial and commercial use properties and facilities to the east, including other sand and gravel mining and a permitted solid waste handling facility. Ironically, the Industrial District falls almost entirely within the Zone II Wellhead Protection areas for the Brewster and Orleans municipal wellfields. Within the Brewster Watershed endangered species are noted and to the north, vernal pools are mapped [Refer to Figure 3]. C.Effect of Changes: Public Health, Safety and Welfare The planned PV facility use of the Site Assigned area of wood waste burial and recovery with the filing of the Landfill Closure and Facility Re-Use and benefit of local approvals will address the outstanding compliance issues under the ACO. The influx of capital associated with the project will result in the anticipated removal of all buried wood waste and eliminate potential for any significant environmental impacts associated with past historic operations. Furthermore, in the current state of non-compliance and under the Stop Work Order, the property is derelict and such green energy initiative is comparable to Brownfields Recovery wherein the property is brought back into a useful and beneficial role with regards to alternative energy for the reduction of carbon emissions and related climate change concerns, as within the stated policy objectives of the Commonwealth. Additionally, such planned re-use benefits the local community as consistent with the role and expressed intension of the Solar Overlay and Water Quality Overlay within the Industrial District as expressly encouraged and compatible with the Brewster Zoning By-Laws wherein such ground-mounted solar arrays and utility use is encouraged as mutually compatible. As such, the project clearly advances the interest of Public Health, Safety and Welfare on a local, regional and state level. II.PROPOSED PHOTOVOLTAIC FACILITY USE A.Post Closure Planning – Wood waste Recovery In prior communications with the MA Department of Environmental Protection, Southeast Regional Offices, as framed in the Pre-Application Consultation correspondence (4/29/20) and subsequent communications under COVID-19 protocols, an understanding for expedited permitting was advanced. It is understood that the expedited permitting of the wood waste facility would be simplified and that in order to get utility approvals, the Department would accept this Re-Use Application in advance of the certification of Landfill Closure Permitting. It is understood and agreed upon by the parties that any such approvals of the SW37: Post Closure Use will be contingent on the submittal and approval of the SW43 Landfill Closure Completion and that, as limited under COVID-19 protocols and demonstration 14 of intent, the entirety of the project will take place over an accelerated timeline for construction of the facility in the first quarter of 2021. Hence, the Post-Closure Planning is included herein. Following the submittal and conditional approval of the SW-37 permit application and local approvals under Site Plan Review and Zoning Board of Appeals as scheduled to be completed by mid-October 2020, the applicant will take possession of the property and begin wood waste recovery operations for the removal of the estimated 23,300 +/- yds3 of un-process and partially processed wood waste still located on the property, as accumulated against the banking of the former gravel pit. Some 2000 yds3 of an estimated 4,400 yds3 of the screened loam from recovery operations will be re-used in the final groundcover to support revegetation and not included in the estimate for material needing to be removed and managed to support landfill closure. During the course of wood waste recovery, any unsuitable or banned materials will be segregated and isolated for disposal at an appropriately licensed facility. Otherwise, the wood waste will be excavated and hauled to Cape Sand and Recycling as a duly licensed Handling Facility and active sand and gravel mining operation for aboveground processing. It is anticipated in the aggressive permitting schedule that this work can be completed within four weeks, as supervised and documented by BEA-NSU. At the end of such work, soil sampling of native underlying material at a density of not less than five (5) per 40,000 square feet will be collected for field inspection and photoionization screening. Soil sampling will be documented in the Landfill Closure report and include any additional laboratory results for any identified “hot-spot” and/or as composited for laboratory analysis for volatile organic compounds (VOCs, EPA 8260B), MA DEP Metals (EPA 6010B/7471A) and extractable petroleum hydrocarbons with polynuclear aromatic hydrocarbons (EPH/PAHs). Additionally, until such wood waste recovery is completed, quarterly groundwater sampling and analysis of the on-site monitoring wells will continue under the protocols specified within the “Wood Waste Reclamation Facilities Siting and Permitting Requirements”, Appendix A (Guidance #BWP-98-006). B.PV Facility Description The proposed re-use of the Site Assigned portion of the parent property, and other areas of the property where wood waste accumulations remain, are intended to be re-used for the construction of 3.2 MWdc ground-mounted photovoltaic facility with some 7056-395W panels at a 20 degree tilt with southern exposure as covering some 5.86 +/- acres of the parent property 10.4 +/- acres of land area. This revised lower number of panels and voltage is a result of property limitations realized on the review and consideration of surveyed existing conditions following the Cape Cod Commission submittal 15 for jurisdictional determination. Now, of the 7056 panels proposed, approximately 3,423 of these PV panels fall within the area of Site Assignment. C.Final Grading and Cover Following completion of wood waste recovery and management, and with the benefit of analytical results documenting no significant environmental impacts to underlying soils and groundwater, the slopes of the former gravel pit will be graded to the specifications on the BSC Group plan set entitled “Ground- Mounted Photovoltaic System – 0 Freemans Way Brewster, MA”, Brian Yergatian, PE #46206, Dated June 19, 2020 (Revisions through 8/10/20) [Refer to Appendix B]. Temporary drainage will be provided during construction by constructed drainage swales. Final grading will divert stormwater to a series of leaching catch basins in a 62’ x 10’ gallery configuration; centrally located on the property beneath the planned PV array. Silt controls will be put in place until ground cover has been established through planned re-vegetation, wherein a portion of the stockpile topsoil (8- 12”) will be used to support natural grasses planned for ground stabilization. The silt controls will be staked coir rolls, Filtrexx Soxx or equivalent. D.PV Array mounting and Configuration The ground-mounted PV array will be constructed using friction-pile type supports with a frame and installed into the natural sandy soils. The galvanized steel frame and supports will be constructed as racks to support the mounting of 14 solar panels per rack. There will be 230 full racks and another 29 partial racks making up the PV array with some 7,056-395W panels at a 20 degree tilt with southern exposure. As previously noted, the PV array will be centrally located covering some 5.86 +/- acres of the parent 10.4 +/- acres of land area. Approximately 3,423 of these PV panels fall within the area of Site Assignment. 16 FIGURE 4: Excerpt from Existing Conditions plan by BEA-NSU highlighting the area of the subject property in bold that was Site Assigned by the Brewster Board of Health in public hearing August 11, 1987 referred to as Lot 56; Plan Book 299, Page 96 at the Barnstable County Registry of Deeds. E.Settlement Analysis The planned Post Closure Use of the property for a ground-mounted PV facility is conditioned on the removal and certification of Landfill Closure wherein all wood waste would be removed. The friction-pile type frames for the solar panels will be driven into the natural sandy soils that have not been 17 previously disturbed to specifications for load bearing. As such, no settlement is anticipated. If any settlement were to occur as would affect the alignment or tilt of the solar panels, the frames would be adjusted to optimize efficiently. F.Erosion Control Sedimentation Controls The existing condition of the property is that of a former gravel pit that has been extensively mined to the limits of the property and subsequently used for the stockpiling of wood waste along the sides of the pit such that they became buried under additional wood waste as periodically and sequentially mined over 10 year cycles for various landscaping product (wood chips, mulch, loam). Based on the topography of the pit, all stormwater and any sediment generated were confined to the property. As the areas of the property were mined, the slopes were graded and vegetated to prevent any significant erosion. As noted, in the recovery of the remaining wood waste and planned sloping of the banks for post closure use, temporary drainage swales will be created for stormwater management, and Geoweb GW30V4 panels will be installed and anchored, and loam and seed will be used to stabilize the slopes and prevent erosion and the control sedimentations during construction. G.Drainage Plan and Stormwater Management Subject to final grading of the slopes, the floor of the pit will be graded toward a central location where the permanent stormwater drainage system will be constructed. This system will consist of six (6) 6’ x 6’ precast leach pits set on and 1’ bed of stone in a gallery configurations with final dimensions 62’ (L) x 10 (W) x 7’ (D). Silt controls will be put in place until ground cover has been established. In the interim, a silt barrier surrounding the leaching gallery will be constructed of staked coir rolls such as Filtrexx Soxx or equivalent. III: PERMIT CRITERIA A.MEPA Compliance In accordance with the provisions of 301 CMR 11.00, the Environmental Policy Act, the project does not meet the MEPA review threshold requirements. The project is less than 50 acres, does not create impervious area, the land has been cleared and is in non-agricultural industrial use with no wetlands or significant habitat interest as extensively mined. There is no withdrawal of water or wastewater generated. There is no creation of any significant roadway nor has any significant transportation. As a green energy generating, the proposed facility will not generate 100 megawatts (Mw) or more. The project will address outstanding compliance issues related to solid waste regulations with the conditional removal of accumulated wood waste 18 with no associated municipal solid waste or hazardous waste. As a former gravel pit and stump dump, there are no historic or archeological resources and it is not in a designated Area of Critical Environmental Concern. Under the threshold criteria established within 301 CMR 11.03, no Environmental Notification Form of Environmental Impact Report is required as a part of the local or state permitting of the planned PV facility. B.Site Assignment As reported, in April 1985 the Site Assignment process was initiated by the former owner, Roland Mayo. His petition for Site Assignment as a grandfathered use dating back to 1954 was approved with the benefit of a Hydrogeological Investigation Report prepared as indicating no significant environmental impacts associate with the historic use of the property as a stump dump. The findings were presented to the Board of Health at the August 11, 1987 public hearing for the continuation of deliberations on Site Assignment for continued use of the Lot 56 portion of the property as a stump dump. The Site Assignment was granted at this hearing as contingent on MA DEQE approvals and conditioned upon quarterly groundwater sampling of the monitoring wells, disposal of brush and stumps only by Mayo, Daniels and Antinarelli, and the entrance be equipped with a locked gate. Mr. Mayo subsequently sold this property, Lot 56 (5.3 acres of land), described in the deed recorded in Book 4552, Page 607-608 to Michael Antinarelli and Paul S. Daniels on May 22, 1985. Registry records indicate that Michael Antinarelli and Paul S. Daniels subsequently purchased the abutting 5.13 acre property from Herman E. Howes on May 28, 1985 and jointly owned a 50% undivided interest in the combined lots as the parent property to the existing subject property with Site Assignment of the eastern portion of the property as Lot 56. Daniels and Antinarelli filed the Landfill Permitting application with plans and reports for the licensing of the stump dump in January 1989 [Refer to Compliance History Section IA]. The Lot 56 has been incorporated as a portion of the current property as shown on Figure 4 (Refer to Page 14). A small portion of the remaining wood waste falls within the Site Assigned area, to be removed with the balance of the wood waste. Within the project as planned, approximately 3,423 of the 7,056 (48.5% +/-) of the PV panels fall within the area of Site Assignment. C.Health and Safety Impact The planned use of the area of Site Assignment for the ground-mounted PV array, as conditioned upon the removal and off-site management of remaining wood waste, has significant benefit to Public Health as eliminating potential 19 environmental impacts in a Zone II – Wellhead Protection area as a drinking water source. Additionally, green energy and the elimination of carbon emissions have a general benefit to Public Health in slowing climate change and reducing emissions to the air. The planned redevelopment of the property with the sloping and revegetation of the banks, as well as perimeter fencing, addresses potential safety issues associated with trespassers and visitors related to potential falls and engulfment. The project as planned is a significant improvement over the current use of the property with tangible benefits to Public Health and Safety interests in the re-use of a distressed and underutilized property. D.Enforcement Status The property has a significant history of reported Non-Compliance and is currently subject to an Administrative Consent Order for the closure of the facility [Refer to Compliance History, Section IA]. The Administrative Consent Order (#ACO-SE-00-4001), originally issued to Paul Daniels on December 27, 2002, has been amended several times but remains outstanding. Additionally, under local jurisdiction of the Brewster Water Quality Review Committee, a Cease and Desist Order was issued to halt all use of the property for stockpiling or burial of additional wood waste. As part of the Pre-Application conference for permitting Landfill Closure and Use of the Site Assigned area, the MassDEP has indicated that the Administrative Consent Order (ACO) remains the responsibility of the owners and will, by statute, carry to that of NextGrid on the purchase of the property. Notwithstanding, the Department seeks to avoid renegotiating and issuing another ACO with the understanding that the permitted use of the Site Assigned area for the proposed PV facility is contingent upon the removal of all wood waste and certification of Landfill Closure. This permit is part of this good faith effort to return to compliance. It is understood that following the approval of this permit application, and local Site Plan Review and Zoning Board of Appeals approvals, the applicant will take ownership of the land and start recovery operations. Following recovery, and with the benefit of soil and groundwater data, the banking will be sloped and revegetated and the Landfill Closure SW-43 permits and plans with certifications filed. Construction of the facility will follow, as anticipated to be completed within the first quarter of 2021. E.Financial Assurance Mechanism With the removal of the wood waste and submittal of the Landfill Closure Permit with certifications, there will be no solid waste or need for the Site Assignment. The Site Assignment will be terminated. As such, there is no need or requirement for a Financial Assurance Mechanism for the project as represented herein. 20 F.Compliance with Applicable Laws and Regulations This application is the first of two solid waste permits being sought under the MA Department of Environmental Protection Solid Waste Regulations. The SW-37 Post Closure Use application is being filed for utility approvals of the land for the ground-mounted PV facility. This, together with local approvals under the Site Plan Review and Zoning Board of Appeals, is necessary to assure viability of the project prior to investment by the client in purchasing the land and conducting the remedial work and facility construction represented herein. Copies of such applications and prior approvals are included as Appendix D of this permit application. All applicable laws and regulations are anticipated to be addressed with the submittal of the SW-43 Landfill Closure pending approval of this SW-37 Post-Closure Use permit, as well as local approvals under Site Plan Review and the approval of minor setback variances filed with the Zoning Board of Appeals. Such approvals are anticipated in October 2020. FIGURES Figure 1: The Subject Property, located at 0 Mid Cape Highway, in Brewster, MA, is situated approximately 1,400 feet west of the intersection of Freemans Way and Commerce Park Road. The coordinates of the Subject Property are Latitude 41.737425 N, Longitude 70.019242 W. The property contains approximately 10.3305 acres of land area, and has historically been used as a wood-waste landfill and gravel pit. Topography at the site is widely varied, with terrain found at elevations between 50-100’ LOCUS Figure 2: Groundwater monitoring wells at the site have identified groundwater at approximately 20’ NGVD. Regional groundwater contours indicate a west-southwesterly flow direction towards Pleasant Bay. Groundwater gauging of the four groundwater monitoring wells has confirmed site-specific flow direction to the west-southwest, consistent with regional flow. LOCUS Figure 3: According to the MassGIS Priority Resource Map, the subject property is shown within a medium-yield, potentially-productive aquifer. Based on this designation, the site is within a potential drinking water source area (PDWSA). The site is also shown within the radius of a Zone II PWS Protection Area, with two commercial public water supplies located within a hal f mile radius of the site. The subject property is also shown as within the EPA-designated Sole Source Aquifer for all land east of the Cape Cod Canal. Based on regional groundwater flow to the west-southwest, the primary potential environmental receptor is Pleasant Bay. FIGURE 4: Excerpt from Existing Conditions plan by BEA-NSU highlighting the area of the subject property in bold that was Site Assigned by the Brewster Board of Health in public hearing August 11, 1987 referred to as Lot 56; Plan Book 299, Page 96 at the Barnstable County Registry of Deeds. APPENDICES 1 BEA10-10194 March 30, 2011 David Ellis, Section Chief Massachusetts Department of Environmental Protection Southeast Regional Office – Solid Waste 20 Riverside Avenue - Lakeville, MA 02347 RE: DANIELS/ANTINARELLI WOODWASTE FACILITY QUARTERLY STATUS UPDATE – RECLAMATION AND MONITORING Administrative Consent Order #ACO-SE-10-4009 Off of 433 Freeman’s Way [Assessor’s Map 119, Parcels 6 and 8] – Brewster, MA Dear Mr. Ellis, Pursuant to the above-referenced Administrative Consent Order (ACO), on behalf of Daniels Landscaping & Construction, Inc. and AMA Excavating, BENNETT ENVIRONMENTAL ASSOCIATES, INC. (BEA) has prepared the following March 2011 quarterly report as a status update on work progress and current environmental conditions at the above-referenced site. BEA has prepared a stamped survey plan and photodocumentation to demonstrate current site conditions relative to on-going excavation and processing of historically interned woodwaste. The site plan, as complemented by photodocumentation of the facility, will serve as the basis of future quarterly reports to demonstrate work progress relative to baseline conditions, with environmental assessment of recovered areas qualified by prescribed sampling and analysis of soil and groundwater. BEA was formally engaged by both mutual interest holders of the subject property on January 13, 2011, to conduct appropriate environmental monitoring in review of risk characterization and to prepare quarterly reports as status updates of interned woodwaste removal in review of work progress. Prior to that, BEA had performed confirmatory groundwater monitoring at monitoring well MW-2 in March and April 2010 for lead and chromium (total and dissolved) in consideration of lead/chromium detections reported for groundwater samples collected by the previous consultant in October 2009. Both the March and April 2010 monitoring events reported both total and dissolved concentrations of lead and chromium as below reportable limits (BRL) wherein the reporting limits were less than the applicable RCGW-1 Reportable Concentrations [Refer to laboratory analytical: GWA Lab ID 131855 (3/18/10), GWA Lab ID 132333 (4/14/10)]. Based on the groundwater sampling performed by BEA and laboratory analysis reported, and in consideration of historical analyses pre-dating October 2009 wherein no detectable concentrations of lead or chromium had been reported in MW-2, a preponderance of physical evidence indicated that there was no significant groundwater impact and no Reportable Condition per 310 CMR 40.0317(14). The lead and MARCH 30, 2011 DANIELS-ANTINARELLI/BEA10-10194 PAGE 2 OF 5 STATUS UPDATE: OFF OF 433 FREEMAN’S WAY – BREWSTER ACO-SE-10-4009 chromium concentrations reported for the October 2009 groundwater monitoring event were attributed to sampling/analytical error associated with sample turbidity. BEA performed annual groundwater monitoring at all of the on-site monitoring wells [MW-1A, MW-2, MW-3, MW-4] in September 2010 to qualify potential impacts to the aquifer as a result of historically interned woodwaste. Static water level measurements were used to qualify a site-specific groundwater flow direction to the southeast, as consistent with previous testing by both BEA and others predating BEA’s monitoring. The tested compounds were selected for laboratory analysis as based on the MA DEP, Bureau of Resource Protection Final Guidance for “Woodwaste Reclamation Facilities Siting and Permitting Requirements”, Appendix A (Guidance #BWP-98-006), as consistent with 310 CMR 19.132, “Environmental Monitoring Requirements” under the Solid Waste Management Facility Regulations (310 CMR 19.000). Laboratory analysis of the parameters tested [general chemistry/metals/volatile organics compounds (VOCs)/polynuclear aromatic hydrocarbons (PAH)] reported no significant groundwater impacts greater than, or approaching, the applicable RCGW-1 Reportable Concentrations [Refer to laboratory analytical and TableMaker: GWA Lab ID 136714 (10/21/10)]. The laboratory analytical results demonstrated that the interned woodwaste had not contributed to significant groundwater quality degradation wherein all PAH and VOC concentrations were reported as BRL, with the exception of low-level chloroform, a ubiquitous compound, in MW-2 (1 ug/L) and MW-3 (2 ug/L) as significantly less than the RCGW-1 Reportable Concentration (70 ug/L). Iron and/or manganese concentrations in monitoring wells MW-1, MW-2 and MW-4 were reported as greater than the MA Groundwater Quality Standards and the MA Secondary Maximum Contaminant Levels (SMCLs). These secondary standards are based on the aesthetic nature of drinking water. Elevated iron and manganese are common and naturally occurring throughout Cape Cod. All other parameters tested were reported as less than the applicable and strictest RCGW-1 Reportable Concentrations, and also less than the applicable MA Groundwater Quality Standards. Based on the groundwater monitoring and laboratory analytical reported, the historically buried woodwaste at the Daniels/Antinarelli facility has not resulted in significant impact of risk-based compounds to groundwater at the subject property. Subsequent to the execution of a contract with BEA towards environmental monitoring and reporting on woodwaste reconciliation and work progress, as consistent with the provisions of the subject ACO, BEA directed a site meeting on February 8, 2011, for staking the of buried woodwaste and other site features, as attended by Steven Daniels (Daniels Landscaping & Construction, Inc.), Michael Antinarelli (AMA Excavating) and Donald Poole, PLS (Outermost Land Survey, Inc.). Following the staking of the approximate lateral extent of interned woodwaste as qualified by Steven Daniels and Michael Antinarelli, BEA personnel collected a pair of confirmatory surficial soil samples from the northeastern-most area of the subject property, labeled as “Zone 1” and “Zone 2”, for laboratory analysis of inorganics (MA DEP 14 Metals, EPA 6010B/EPA 7471A), VOCs (EPA 8260B with Oxygenates), and extractable petroleum hydrocarbons (EPH) and target PAHs to qualify potential residual soil impacts associated with formerly interned woodwaste [Refer to Site Plan]. Laboratory analytical MARCH 30, 2011 DANIELS-ANTINARELLI/BEA10-10194 PAGE 3 OF 5 STATUS UPDATE: OFF OF 433 FREEMAN’S WAY – BREWSTER ACO-SE-10-4009 reported all VOC, EPH and PAH concentrations tested as below reportable limits (BRL) wherein the reporting limits were less than or equal to the applicable RCS-1 Reportable Concentrations. Laboratory analytical further reported all metals concentrations as less than the RCS-1 Reportable Concentrations [Refer to laboratory analytical and TableMaker: GWA Lab ID 139648 (2/16/11)]. As such, environmental testing and laboratory analysis have demonstrated no significant impacts to soils that were formerly overlain by buried woodwaste in Zone 1 and Zone 2. Over the next two weeks, Outermost Land Survey, Inc. completed the necessary field work to establish a base plan depicting the staked area of residual buried woodwaste as well as various other site features including above-grade stockpiles of materials, dirt access roads along the facility, topography and monitor well locations with top-of-casing elevations. BEA relied on said base plan for the depiction of current buried woodwaste, monitoring wells and site features wherein historic plans were referenced to show historic areas of buried woodwaste and demonstrate work progress over the past 10+ years [Refer to Site Plan]. In addition, based on observation and photodocumentation of site conditions during a recent site inspection on March 23, 2011, BEA has depicted the current approximate extent of buried woodwaste as reflecting work progress since the base survey plan was developed [Refer to Site Plan and Photodocumentation]. Based on a comparison of historically buried woodwaste on both parcels of the subject property, as documented in site plans from 2000 (Bennett & O’Reilly, Inc.) and 2008 (J.M. O’Reilly & Associates, Inc.; Green Seal Environmental, Inc.), against the residual buried woodwaste reported, it is clear that substantial effort and progress have been made with respect to excavation and processing of interned woodwaste. Based on the prepared site plan in review of interned woodwaste represented in 2000, the northern extent of historically buried woodwaste has been reduced by some 130’ (+/-) and the eastern extent has been pushed back approximately 200’. Similarly, in review of interned woodwaste represented in 2008, the eastern extent of buried woodwaste has been reduced by some 120’ – 160’ (+/-). Topography enveloping former interned woodwaste indicates a depth of some 40’ (+/-) along the former north lobe (circa 2000) and a depth of some 30’ (+/-) along the eastern lobe (circa 2008). Based on historic site plans relative to recent survey and inspection, a net volume of approximately 70,000 cubic yards (+/-) of historic buried woodwaste has been excavated and processed at the subject property from the north and east lobes of former buried woodwaste in the period between 2000 and the beginning of 2011. Based on a comparison of the surveyed limit of buried woodwaste as staked on February 8, 2011, versus the observed limit of buried woodwaste on March 23, 2011, some 13,000 cubic yards of additional interned woodwaste has been excavated and processed in the first quarter of 2011. Based on the estimated observed limit of residual interned woodwaste, some 53,000 cubic yards remain buried along the western portion of the subject property [Refer to Site Plan]. The enclosed Materials Log Sheet reports a net removal of some 22,305 cubic yards of processed woodwaste (loam, woodchips) from the subject property in 2010 [Refer to Materials Log Sheets] as generated from both interned woodwaste and above-grade stockpiles at the site. As such, work progress relative to excavation and processing of buried woodwaste is more accurately MARCH 30, 2011 DANIELS-ANTINARELLI/BEA10-10194 PAGE 4 OF 5 STATUS UPDATE: OFF OF 433 FREEMAN’S WAY – BREWSTER ACO-SE-10-4009 represented on the enclosed site plan. Materials removed from the subject property have either been transported directly from the pit to jobsites, or to the Daniels Landscape & Construction, Inc. facility at 71 Finlay Road in Orleans, MA, for retail and wholesale to customers. Daniels Landscaping & Construction, Inc. and/or AMA Excavating continue to excavate buried woodwaste from the subject property. As previously represented, the processed materials (loam, wood chips, mulch, etc.) have been and will continue to be stockpiled on-site, above- grade, in advance of sale or use of such items. As the extraction of buried materials progresses, the cleared land will be utilized for such above-grade stockpiling, as subject to representative soil sampling and laboratory analysis per the ACO. The property owners have indicated that this work should be completed over the next 4-10 months ahead of the prescribed timelines. BEA will perform annual groundwater sampling with the existing monitoring well network [MW-1A, MW-2, MW-3, MW-4] in September 2011 and include the quarterly reconciliation report as applicable. At the time when the work is completed, a BWPSW43 Closure Certification Report will be prepared and filed with the Department. The next reconciliation report to be prepared by BEA will be submitted in June 2011 wherein observation and photodocumentation will be relied on exclusively to qualify the extent of residual interned woodwaste. This method will be employed for all future quarterly reporting until the end of the project at which time the site will be re-surveyed to demonstrate complete removal of all interned woodwaste in preparation for a BWPSW43 Closure Certification Report. In the interim, if you have any questions or need additional information, please contact us at our offices. Respectfully yours, BENNETT ENVIRONMENTAL ASSOCIATES, INC. Todd M. Everson, Sr. Environmental Scientist Project Manager Linda J. Pinto, PE Project Engineer Encl. -Site plan entitled, “Daniels/Antinarelli Woodwaste Reclamation Facility…”, prepared by Bennett Environmental Associates, Inc., dated March 28, 2011. -Photodocumentation of Historic and Current Site Conditions [May 2000, March 2011] -Materials Log Sheet [2010] -Inspectors Daily Records of Work Progress [#1 (3/15/10) - #6 (3/23/11)] -Monitor Well Sample Logs [3/15/10, 4/7/10, 8/10/10, 9/29/10, 3/23/11] -Interned Woodwaste Volume Calculations MARCH 30, 2011 DANIELS-ANTINARELLI/BEA10-10194 PAGE 5 OF 5 STATUS UPDATE: OFF OF 433 FREEMAN’S WAY – BREWSTER ACO-SE-10-4009 -Laboratory Analytical Reports: Groundwater Monitoring, Lab ID 131855 (3/18/2010) with TableMaker Report Groundwater Monitoring, Lab ID 132333 (4/14/2010) with TableMaker Report Groundwater Monitoring, Lab ID 136714 (10/21/2010) with TableMaker Report Soil Assessment, Lab ID 139648 (2/16/2011) with TableMaker Report Cc. Paul and Steven Daniels - Daniels Landscaping & Construction, Inc. Michael Antinarelli – AMA Excavating Bob Johnson, Solid Waste - MassDEP Nancy Ellis Ice, Vice Chairman – Brewster Water Quality Review Committee Director – Brewster Board of Health 1 BEA10-10194 June 22, 2011 David Ellis, Section Chief Massachusetts Department of Environmental Protection Southeast Regional Office – Solid Waste 20 Riverside Avenue - Lakeville, MA 02347 RE: DANIELS/ANTINARELLI WOODWASTE FACILITY QUARTERLY STATUS UPDATE – RECLAMATION AND MONITORING Administrative Consent Order #ACO-SE-10-4009 Off of 433 Freeman’s Way [Assessor’s Map 119, Parcels 6 and 8] – Brewster, MA Dear Mr. Ellis, Pursuant to the above-referenced Administrative Consent Order (ACO), on behalf of Daniels Landscaping & Construction, Inc. and AMA Excavating, BENNETT ENVIRONMENTAL ASSOCIATES, INC. (BEA) has prepared the following June 2011 quarterly report as a status update on work progress and current environmental conditions at the above referenced site. BEA has prepared a revised site plan and photodocumentation to demonstrate current site conditions relative to on-going excavation and processing of historically interned woodwaste. The site plan was based on the stamped survey plan (Daniels/Antinarelli Woodwaste Reclamation Facility, 3/28/11, Donald Poole, PLS) as was prepared for and presented in the March 2011 Quarterly Status Report. For relevant background information on the project, the reviewer should refer to the March 2011 “Daniels/Antinarelli Woodwaste Facility Quarterly Status Update – Reclamation and Monitoring,” dated March 30, 2011. BEA traveled to the subject property on June 9, 2011, to inspect the areas of woodwaste reclamation in review of work progress. Based on observation and photodocumentation of existing conditions during the site inspection, BEA has depicted the current approximate extent of buried woodwaste as reflecting work progress since the last inspection on March 23, 2011 [Refer to Site Plan and Photodocumentation]. A comparison of historically buried woodwaste on the subject property, as documented in the original BEA site plan (3/28/2011), against the remaining buried woodwaste reported indicates marginal progress has been made with respect to excavation and processing of interned woodwaste. Based on the recent inspection conducted and photodocumentation presented, a modest volume of some 50 cubic yards (+/-) of historically buried woodwaste has been excavated from the north side of the facility and processed in the reporting period [Refer to Site Plan]. It appears that recent work at the facility has been limited to the processing of above-ground stockpiles and staging of equipment as located along the western portion of the subject property. Given the marginal buried woodwaste reclamation, no further confirmatory soil sampling was performed within the reporting period. JUNE 22, 2011 DANIELS-ANTINARELLI/BEA10-10194 PAGE 2 OF 3 STATUS UPDATE: OFF OF 433 FREEMAN’S WAY – BREWSTER ACO-SE-10-4009 The observed limit of residual interned woodwaste indicates some 53,000 cubic yards (+/-) remain buried along the western portion of the subject property [Refer to Site Plan]. Materials Log Sheets, as summarizing monthly incoming and outgoing loads to the Freeman’s Way property, were unavailable at the time of this letter. Materials removed from the above- grade stockpiles at subject property have either been transported directly from the pit to jobsites, or to the Daniels Landscape & Construction, Inc. facility at 71 Finlay Road in Orleans, MA, for retail and wholesale to customers. Daniels Landscaping & Construction, Inc. intends to resume excavation of buried woodwaste from the subject property. As previously represented, the processed materials (loam, wood chips, mulch, etc.) have been and will continue to be stockpiled on-site, above-grade, in advance of sale or use of such items. As the extraction of buried materials progresses, the cleared land will be utilized for such above-grade stockpiling, as subject to representative soil sampling and laboratory analysis per the ACO. Michael Antinarelli has indicated that the reclamation on his portion of the subject property, identified as Assessor’s Map 119, Parcel 6, is complete. BEA will perform annual groundwater sampling with the existing monitoring well network [MW-1A, MW-2, MW-3, MW-4] in September 2011 as will be included in the quarterly status update. At the time when the work is completed, a BWPSW43 Closure Certification Report will be prepared and filed with the Department. The next reconciliation report to be prepared by BEA will be submitted in September 2011 wherein observation and photodocumentation will again be relied on to qualify the extent of residual interned woodwaste. This method will be employed for all future quarterly reporting until the end of the project at which time the site will be re-surveyed to demonstrate complete removal of all interned woodwaste in preparation for a BWPSW43 Closure Certification Report. In the interim, if you have any questions or need additional information, please contact us at our offices. Respectfully yours, BENNETT ENVIRONMENTAL ASSOCIATES, INC. Todd M. Everson, Sr. Environmental Scientist Project Manager Linda J. Pinto, PE Project Engineer Encl. -Site Plan entitled, “Daniels/Antinarelli Woodwaste Reclamation Facility…”, prepared by Bennett Environmental Associates, Inc., dated March 28, 2011 (rev. 6/20/11). -Photodocumentation of Current Site Conditions [June 2011] -Inspectors Daily Records of Work Progress [#7 (6/9/11)] JUNE 22, 2011 DANIELS-ANTINARELLI/BEA10-10194 PAGE 3 OF 3 STATUS UPDATE: OFF OF 433 FREEMAN’S WAY – BREWSTER ACO-SE-10-4009 Cc. Paul and Steven Daniels - Daniels Landscaping & Construction, Inc. Michael Antinarelli – AMA Excavating Bob Johnson, Solid Waste - MassDEP Nancy Ellis Ice, Vice Chairman – Brewster Water Quality Review Committee Director – Brewster Board of Health 1 BEA10-10194 October 14, 2011 David Ellis, Section Chief Massachusetts Department of Environmental Protection Southeast Regional Office – Solid Waste 20 Riverside Avenue - Lakeville, MA 02347 RE: DANIELS/ANTINARELLI WOODWASTE FACILITY QUARTERLY STATUS UPDATE – RECLAMATION AND MONITORING Administrative Consent Order #ACO-SE-10-4009 Off of 433 Freeman’s Way [Assessor’s Map 119, Parcels 6 and 8] – Brewster, MA Dear Mr. Ellis, Pursuant to the above-referenced Administrative Consent Order (ACO), on behalf of Daniels Landscaping & Construction, Inc. and AMA Excavating, BENNETT ENVIRONMENTAL ASSOCIATES, INC. (BEA) has prepared the following September 2011 quarterly report as a status update on work progress and current environmental conditions at the above-referenced site. BEA has prepared a revised site plan and photodocumentation to demonstrate current site conditions relative to on-going excavation and processing of historically interned woodwaste. The site plan, as complemented by photodocumentation of the facility, will serve as the basis of future quarterly reports to demonstrate work progress relative to baseline conditions, with environmental assessment of recovered areas qualified by prescribed sampling and analysis of soil and groundwater. BEA traveled to the subject property on September 20 and 22, 2011, to inspect the areas of woodwaste reclamation and perform annual groundwater monitoring via the established monitoring well network. Based on observation and photodocumentation of existing conditions during the site inspection, BEA has depicted the current approximate extent of buried woodwaste as reflecting work progress since the last inspection on June 9, 2011 [Refer to Site Plan and Photodocumentation]. A comparison of historically buried woodwaste on the subject property, as documented on the original BEA site plan (3/28/2011) against the remaining buried woodwaste indicates modest progress has been made with respect to excavation and processing of interned woodwaste. Based on the recent inspection and photodocumentation presented, approximately 5,300 cubic yards (+/-) has been excavated from the eastern lobe of the remaining interned woodwaste and processed in the reporting period. Based on the area of reclaimed woodwaste as less than one acre, no further confirmatory soil sampling was performed within the reporting period. The observed limit of residual interned woodwaste indicates some 48,000 cubic yards (+/-) remain buried along the western portion of the subject property [Refer to Site Plan]. The OCTOBER 14, 2011 DANIELS-ANTINARELLI/BEA10-10194 PAGE 2 OF 3 STATUS UPDATE: OFF OF 433 FREEMAN’S WAY – BREWSTER ACO-SE-10-4009 enclosed Materials Log Sheet, as summarizes monthly incoming and outgoing loads to the Freeman’s Way property, reports a net removal of approximately 23,929 cubic yards of processed woodwaste (loam, woodchips) from the subject property in 2011, with some 9,131 cubic yards removed in the third quarter, [Refer to Materials Log Sheet] as generated from both interned woodwaste and above-grade stockpiles at the site. As such, work progress relative to excavation and processing of buried woodwaste is more accurately represented on the enclosed site plan. Materials removed from the above-grade stockpiles at the subject property have either been transported directly from the pit to jobsites, or to the Daniels Landscape & Construction, Inc. facility at 71 Finlay Road in Orleans, MA, for retail and wholesale to customers. BEA performed annual groundwater monitoring at all of the on-site monitoring wells [MW-1A, MW-2, MW-3, MW-4] in September 2011 to qualify potential impacts to the aquifer as a result of historically interned woodwaste. Static water level measurements were used to qualify a site-specific groundwater flow direction to the southeast, as consistent with previous testing by both BEA and others predating BEA’s monitoring. The tested compounds were selected for laboratory analysis as based on the MA DEP, Bureau of Resource Protection Final Guidance for “Woodwaste Reclamation Facilities Siting and Permitting Requirements”, Appendix A (Guidance #BWP-98-006), as consistent with 310 CMR 19.132, “Environmental Monitoring Requirements” under the Solid Waste Management Facility Regulations (310 CMR 19.000). Laboratory analysis of the parameters tested [general chemistry/metals/volatile organics compounds (VOCs)/polynuclear aromatic hydrocarbons (PAH)] reported no significant groundwater impacts greater than, or approaching, the applicable RCGW-1 Reportable Concentrations [Refer to laboratory analytical and tabulated data]. The laboratory analytical results demonstrated that the interned woodwaste had not contributed to significant groundwater quality degradation wherein all PAH and VOC concentrations were reported as ND, with the exception of low-level chloroform, a ubiquitous compound, in MW-2 (1.2 ug/L) and MW-3 (2.3 ug/L) as significantly less than the RCGW-1 Reportable Concentration (70 ug/L). Iron and/or manganese concentrations in monitoring wells MW-1A, MW-2 and MW-4 were reported as greater than the MA Groundwater Quality Standards and the MA Secondary Maximum Contaminant Levels (SMCLs). These secondary standards are based on the aesthetic nature of drinking water. Elevated iron and manganese are common and naturally occurring throughout Cape Cod; this condition is demonstrated by the elevated manganese concentration reported for monitoring well MW-1A as upgradient from the area of interned woodwaste. All other parameters tested were reported as less than the applicable and strictest RCGW-1 Reportable Concentrations, and also less than the applicable MA Groundwater Quality Standards. Based on the groundwater monitoring and laboratory analytical reported, the historically buried woodwaste at the Daniels/Antinarelli facility has not resulted in significant impact of risk-based compounds to groundwater at the subject property. Daniels Landscaping & Construction, Inc. continues to excavate buried woodwaste from the subject property. As previously represented, the processed materials (loam, wood chips, mulch, etc.) have been and will continue to be stockpiled on-site, above-grade, in advance of sale or use of such items. As the extraction of buried materials progresses, the cleared land will be OCTOBER 14, 2011 DANIELS-ANTINARELLI/BEA10-10194 PAGE 3 OF 3 STATUS UPDATE: OFF OF 433 FREEMAN’S WAY – BREWSTER ACO-SE-10-4009 utilized for such above-grade stockpiling, as subject to representative soil sampling and laboratory analysis per the ACO. BEA is next scheduled to perform annual groundwater sampling with the existing monitoring well network [MW-1A, MW-2, MW-3, MW-4] in September 2012 as corresponds to the scheduled completion of buried woodwaste recovery and processing. At the time when the work is completed, a BWPSW43 Closure Certification Report will be prepared and filed with the Department. The next reconciliation report to be prepared by BEA will be submitted in December 2011 wherein observation and photodocumentation will be relied on exclusively to qualify the extent of residual interned woodwaste. This method will be employed for all future quarterly reporting until the end of the project at which time the site will be re-surveyed to demonstrate complete removal of all interned woodwaste in preparation for a BWPSW43 Closure Certification Report. In the interim, if you have any questions or need additional information, please contact us at our offices. Respectfully yours, BENNETT ENVIRONMENTAL ASSOCIATES, INC. Todd M. Everson, Sr. Environmental Scientist Project Manager Encl. -Site plan entitled, “Daniels/Antinarelli Woodwaste Reclamation Facility…”, prepared by Bennett Environmental Associates, Inc., dated March 28, 2011 [Rev. 9/27/11]. -Photodocumentation of Current Site Conditions [September 2011] -Materials Log Sheet [January - September 2011] -Inspectors Daily Records of Work Progress [#8 (9/20/2011 - #9 (9/22/2011)] -Monitor Well Sample Logs [9/20/2011] -Interned Woodwaste Volume Calculations -Laboratory Analytical Report: Alpha Analytical, Lab ID L1115059 (10/5/2011) with Tabulated Data Cc. Paul and Steven Daniels - Daniels Landscaping & Construction, Inc. Michael Antinarelli – AMA Excavating Bob Johnson, Solid Waste - MassDEP Nancy Ellis Ice, Vice Chairman – Brewster Water Quality Review Committee Director – Brewster Board of Health Linda Pinto, PE. (internal) 1 BEA10-10194 December 29, 2011 David Ellis, Section Chief Massachusetts Department of Environmental Protection Southeast Regional Office – Solid Waste 20 Riverside Avenue - Lakeville, MA 02347 RE: DANIELS/ANTINARELLI WOODWASTE FACILITY QUARTERLY STATUS UPDATE – RECLAMATION AND MONITORING Administrative Consent Order #ACO-SE-10-4009 Off of 433 Freeman’s Way [Assessor’s Map 119, Parcels 6 and 8] – Brewster, MA Dear Mr. Ellis, Pursuant to the above-referenced Administrative Consent Order (ACO), on behalf of Daniels Landscaping & Construction, Inc. and AMA Excavating, BENNETT ENVIRONMENTAL ASSOCIATES, INC. (BEA) has prepared the following December 2011 quarterly report as a status update on work progress and current environmental conditions at the above-referenced site. BEA has prepared a revised site plan and photo-documentation to demonstrate current site conditions relative to on-going excavation and processing of historically interned wood waste. The site plan is based on the stamped survey plan (Daniels/Antinarelli Woodwaste Reclamation Facility, 3/28/11, Donald Poole, PLS) as was prepared for and presented in the March 2011 Quarterly Status Report. The site plan, as complemented by photo- documentation of the facility, will serve as the basis of future quarterly reports to demonstrate work progress relative to baseline conditions, with environmental assessment of recovered areas qualified by prescribed sampling and analysis of soil and groundwater. For relevant background information on the project, the reviewer should refer to the March 2011, June 2011 and September 2011 “Daniels/Antinarelli Woodwaste Facility Quarterly Status Update(s) – Reclamation and Monitoring,” dated March 30, 2011, June 22, 2011 and October 14, 2011, respectively. BEA traveled to the subject property on December 20, 2011, to inspect the areas of wood waste reclamation in review of work progress. Based on observation and photo-documentation of existing conditions during the site inspection, BEA has depicted the current approximate extent of buried wood waste as reflecting work progress since the last inspection on September 22, 2011 [Refer to Site Plan and Photo-documentation]. A comparison of historically buried wood waste on the subject property, as documented on the original BEA site plan (3/28/2011) against the remaining buried wood waste indicates modest progress has been made with respect to excavation and processing of interned wood waste. Based on the recent inspection and photo- documentation presented, approximately 6,200 cubic yards (+/-) has been excavated from the eastern lobe of the remaining interned wood waste and processed in the reporting period. Based DECEMBER 29, 2011 DANIELS-ANTINARELLI/BEA10-10194 PAGE 2 OF 3 STATUS UPDATE: OFF OF 433 FREEMAN’S WAY – BREWSTER ACO-SE-10-4009 on the area of wood waste reclaimed since the March 2011 as less than one acre, no further confirmatory soil sampling was performed within the reporting period. The observed limit of residual interned wood waste indicates some 41,000 cubic yards (+/-) remain buried along the western portion of the subject property [Refer to Site Plan]. Materials Log Sheets, as summarizing monthly incoming and outgoing loads to the Freeman’s Way property, were unavailable at the time of this letter. Regardless, the Materials Log Sheets report net removals of material as generated from both interned wood waste and above-grade stockpiles at the site. As such, work progress relative to excavation and processing of buried wood waste is more accurately represented on the enclosed site plan. Materials removed from the above-grade stockpiles at the subject property have either been transported directly from the pit to jobsites, or to the Daniels Landscape & Construction, Inc. facility at 71 Finlay Road in Orleans, MA, for retail and wholesale to customers. Daniels Landscaping & Construction, Inc. is currently employing its grinding/screening equipment, and other heavy equipment, on a jobsite. Daniels will resume excavation of buried wood waste from the subject property at which time equipment becomes available. In the interim, it has been reported to BEA that AMA Excavating (Michael Antinarelli, owner) will employ its personnel and screening/excavation equipment towards removal and processing of interned wood waste beginning in January 2012. As previously represented, the processed materials (loam, wood chips, mulch, etc.) have been and will continue to be stockpiled on-site, above-grade, in advance of sale or use of such items. As the extraction of buried materials progresses, the cleared land will be utilized for such above-grade stockpiling, as subject to representative soil sampling and laboratory analysis per the ACO. BEA is next scheduled to perform annual groundwater sampling with the existing monitoring well network [MW-1A, MW-2, MW-3, and MW-4] in September 2012 as corresponds to the scheduled completion of buried wood waste recovery and processing. At the time when the work is completed, a BWPSW43 Closure Certification Report will be prepared and filed with the Department. The next reconciliation report to be prepared by BEA will be submitted in March 2012 wherein observation and photo-documentation will be relied on exclusively to qualify the extent of residual interned wood waste. This method will be employed for all future quarterly reporting until the end of the project at which time the site will be re-surveyed to demonstrate complete removal of all interned wood waste in preparation for a BWPSW43 Closure Certification Report. In the interim, if you have any questions or need additional information, please contact us at our offices. Respectfully yours, BENNETT ENVIRONMENTAL ASSOCIATES, INC. Todd M. Everson, Sr. Environmental Scientist Linda J. Pinto, PE Project Manager Project Engineer DECEMBER 29, 2011 DANIELS-ANTINARELLI/BEA10-10194 PAGE 3 OF 3 STATUS UPDATE: OFF OF 433 FREEMAN’S WAY – BREWSTER ACO-SE-10-4009 Encl. -Site plan entitled, “Daniels/Antinarelli Woodwaste Reclamation Facility…”, prepared by Bennett Environmental Associates, Inc., dated March 28, 2011 [Rev. 12/21/11]. -Photodocumentation of Current Site Conditions [December 2011] -Inspectors Daily Records of Work Progress [#10 (12/20/2011)] -Interned Woodwaste Volume Calculations Cc. Paul and Steven Daniels - Daniels Landscaping & Construction, Inc. Michael Antinarelli – AMA Excavating Bob Johnson, Solid Waste - MassDEP Nancy Ellis Ice, Vice Chairman – Brewster Water Quality Review Committee and Director – Brewster Board of Health 1 BEA10-10194 March 28, 2012 David Ellis, Section Chief Massachusetts Department of Environmental Protection Southeast Regional Office – Solid Waste 20 Riverside Avenue - Lakeville, MA 02347 RE: DANIELS/ANTINARELLI WOODWASTE FACILITY QUARTERLY STATUS UPDATE RECLAMATION AND MONITORING Administrative Consent Order #ACO-SE-10-4009 Off of 433 Freeman’s Way [Assessor’s Map 119, Parcels 6 and 8] – Brewster, MA Dear Mr. Ellis, Pursuant to the above-referenced Administrative Consent Order (ACO), on behalf of Daniels Landscaping & Construction, Inc. and AMA Excavating, BENNETT ENVIRONMENTAL ASSOCIATES, INC. (BEA) has prepared the following March 2012 quarterly report as a status update on work progress and current environmental conditions at the above-referenced site. BEA has prepared a revised site plan and photo-documentation to demonstrate current site conditions relative to on-going excavation and processing of historically interned wood waste. The site plan is based on the stamped survey plan (Daniels/Antinarelli Woodwaste Reclamation Facility, 3/28/11, Donald Poole, PLS) as was prepared for and presented in the March 2011 Quarterly Status Report. The site plan, as complemented by photo- documentation of the facility, serves as the basis of quarterly reports to demonstrate work progress relative to baseline conditions, with environmental assessment of recovered areas qualified by prescribed sampling and analysis of soil and groundwater. For relevant background information on the project, the reviewer should refer to the March 2011, June 2011 and September 2011 “Daniels/Antinarelli Woodwaste Facility Quarterly Status Update(s) – Reclamation and Monitoring,” dated March 30, 2011, June 22, 2011, October 14, 2011, and December 29, 2011, respectively. BEA traveled to the subject property on March 26, 2012, to inspect the areas of wood waste reclamation in review of work progress. Based on observation and photo-documentation of existing conditions during the site inspection, BEA has depicted the current approximate extent of buried wood waste as reflecting work progress since the last inspection on December 20, 2011 [Refer to Site Plan and Photo-documentation]. A comparison of historically buried wood waste on the subject property, as documented on the original BEA site plan (3/28/2011) against the remaining buried wood waste indicates significant progress has been made with respect to excavation and processing of interned wood waste. Based on the recent inspection and photo-documentation presented, approximately 8,700 cubic yards (+/-) have been excavated MARCH 28, 2012 DANIELS-ANTINARELLI/BEA10-10194 PAGE 2 OF 3 STATUS UPDATE: OFF OF 433 FREEMAN’S WAY – BREWSTER ACO-SE-10-4009 from the eastern lobe of the remaining interned wood waste and processed in the reporting period. Based on the area of wood waste reclaimed since the March 2011 as approaching one acre (~32,000 SF), confirmatory soil sampling of underlying native soils is being coordinated for the next reporting period. Due to limited space, stockpiles of processed materials (stumps, wood chips, screened loam, etc.) have been placed along areas of recent wood waste recovery as inclusive of loam applied to sloped banking towards re-vegetation and bank stabilization. As such, BEA will rely on an excavator or drilling rig to penetrate stockpiles and processed loam on sloped banking, and collect representative samples of underlying native soils for volatile organic compounds (VOCs, EPA 8260B), MA DEP Metals (EPA 6010B/7471A) and extractable petroleum hydrocarbons with polynuclear aromatic hydrocarbons (EPH/PAHs) to be presented in the next quarterly report. The observed limit of residual interned wood waste indicates some 33,000 cubic yards (+/-) remain buried along the western portion of the subject property [Refer to Site Plan]. Materials Log Sheets, as summarizing monthly incoming and outgoing loads to the Freeman’s Way property, were requested from Daniels but were unavailable at the time of this letter. Regardless, the Materials Log Sheets report net removals of material as generated from both interned wood waste and above-grade stockpiles at the site. As such, work progress relative to excavation and processing of buried wood waste is more accurately represented on the enclosed site plan. Materials removed from the above-grade stockpiles at the subject property have either been transported directly from the pit to jobsites, or to the Daniels Landscape & Construction, Inc. facility at 71 Finlay Road in Orleans, MA, for retail and wholesale to customers. Daniels continues to excavate and process buried wood waste in the area assigned to their operations (Map 119, Parcel 8). As previously represented, the processed materials (loam, wood chips, mulch, etc.) have been and will continue to be stockpiled on-site, above-grade, in advance of sale or use of such items. As the extraction of buried materials progresses, the cleared land will be utilized for such above-grade stockpiling, as subject to representative soil sampling and laboratory analysis per the ACO. BEA is next scheduled to perform annual groundwater sampling with the existing monitoring well network [MW-1A, MW-2, MW-3, and MW-4] in September 2012 as corresponds to the scheduled completion of buried wood waste recovery and processing. At the time when the work is completed, a BWPSW43 Closure Certification Report will be prepared and filed with the Department. The next reconciliation report to be prepared by BEA will be submitted in June 2012 wherein observation and photo-documentation will be relied on exclusively to qualify the extent of residual interned wood waste. This method will be employed for all future quarterly reporting until the end of the project at which time the site will be re-surveyed to demonstrate complete removal of all interned wood waste in preparation for a BWPSW43 Closure Certification Report. In the interim, if you have any questions or need additional information, please contact us at our offices. MARCH 28, 2012 DANIELS-ANTINARELLI/BEA10-10194 PAGE 3 OF 3 STATUS UPDATE: OFF OF 433 FREEMAN’S WAY – BREWSTER ACO-SE-10-4009 Respectfully yours, BENNETT ENVIRONMENTAL ASSOCIATES, INC. Todd M. Everson, Sr. Environmental Scientist Linda J. Pinto, PE Project Manager Project Engineer Encl. -Site plan entitled, “Daniels/Antinarelli Woodwaste Reclamation Facility…”, prepared by Bennett Environmental Associates, Inc., dated March 28, 2011 [Rev. 3/27/12]. -Photodocumentation of Current Site Conditions [March 2011] -Inspectors Daily Records of Work Progress [#11 (3/26/2012)] -Interned Woodwaste Volume Calculations Cc. Paul and Steven Daniels – Daniels Landscaping & Construction, Inc. Michael Antinarelli – AMA Excavating Bob Johnson, Solid Waste – MassDEP Nancy Ellis Ice, Vice Chairman – Brewster Water Quality Review Committee and Director – Brewster Board of Health APPENDIX B GROUND-MOUNTED PHOTOVOLTAIC SYSTEM 0 FREEMANS WAY BREWSTER, MASSACHUSETTS JUNE 19, 2020 REVISED: AUGUST 10, 2020 1 TITLE SHEET 2 EXISTING CONDITIONS PLAN 3 SITE PREPARATION & EROSION CONTROL PLAN 4 LAYOUT & MATERIALS PLAN 5 GRADING & DRAINAGE PLAN 6 UTILITY PLAN 7-8 DETAILS NEXTGRID, INC. PO BOX 7775 #73069 SAN FRANCISCO, CA 94120 LOCUS MAP ISSUED FOR PERMITTING NOT FOR CONSTRUCTION LOCUS INDEX OF DRAWINGS 349 Main Street - Route 28 W. Yarmouth, Massachusetts 02673 508 778 8919 SCALE 1"=40' LEGEND MA KEY MAP LOCUS BREWSTER, Mid-Cape Highway (Rte 6) MONITORING WELL (BEA) TP MW CONCRETE BOUND Freeman's W a y Rte 39TEST PIT (DONE BY OTHERS) SOIL SAMPLE (BEA) SCALE:BY:CHECK:JOB NUMBER: P.O. BOX 7775 # 73069 - SAN FRANCISCO, CA 94120 PHONE: (508) 896-1706 FAX: (508) 896-5109 1573 MAIN STREET, BREWSTER, MA 02631 LICENSED SITE PROFESSIONALS, ENVIRONMENTAL SCIENTISTS, www.bennett-ea.com GEOLOGISTS, ENGINEERS BENNETT ENVIRONMENTAL ASSOCIATES, LLC. 6/30/20 As Noted HDR DCB K11273 PROJECT: TITLE: DATE: BEA NEXTGRID PATRIOTS, LLC EXISTING CONDITIONS SITE PLAN WHOLLY OWNED ENTITY OF NEXTGRID, INC. 0 50 100 SCALE 1"=50' 150 SKETCH PLAN A NATURAL SYSTEMS UTILITIES COMPANY LANDFILL CLOSURE (SW-43) AND POST CLOSURE USE (SW-37 PERMITTING) 6138/395 WATT PANELS 989 FREEMANS WAY - BREWSTER, MA 02631 (PARCEL IDs 119-6-0 AND 119-8-0) REFERENCES: TOPOGRAPHAPHY PERIMETER SURVEY PERFORMED BY JOHN DEMAREST OF DEMAREST LAND SURVEYING APRIL 22, 2020 AND REVISED FOR CURB CUT OFF FREEMANS WAY MAY 11, 2020. BASED ON PLAN ENTITLED "SUBDIVISION OF LAND IN BREWSTER FOR MICHAEL ANTINARELLI AND STEVE DANIELS ...", BY RYDER & WILCOX ORLEANS, MA, DATED JULY 22, 2015 (PLAN BOOK 660, PAGE 91). VERTICAL DATUM AND HORIZONTAL DATUM TO REMAIN IN THIS AREA UNDER REFERENCES. 349 Main Street - Route 28 West Yarmouth, Massachusetts 02673 508 778 8919 IN ISSUED FOR PERMITTING NOT FOR CONSTRUCTION GROUND-MOUTNED PHOTOVOLTAIC 0 FREEMANS WAY BREWSTER MASSACHUSETTS (BARNSTABLE COUNTY) SITE PREPARATION & EROSION CONTROL PLAN JUNE 19, 2020 SYSTEM 349 Main Street - Route 28 West Yarmouth, Massachusetts 02673 508 778 8919 IN ISSUED FOR PERMITTING NOT FOR CONSTRUCTION GROUND-MOUNTED PHOTOVOLTAIC 0 FREEMANS WAY BREWSTER MASSACHUSETTS (BARNSTABLE COUNTY) LAYOUT & MATERIALS PLAN JUNE 19, 2020 SYSTEM 349 Main Street - Route 28 West Yarmouth, Massachusetts 02673 508 778 8919 IN ISSUED FOR PERMITTING NOT FOR CONSTRUCTION GROUND-MOUNTED PHOTOVOLTAIC 0 FREEMANS WAY BREWSTER MASSACHUSETTS (BARNSTABLE COUNTY) GRADING & DRAINAGE PLAN JUNE 19, 2020 SYSTEM E E OHWE E 349 Main Street - Route 28 West Yarmouth, Massachusetts 02673 508 778 8919 IN ISSUED FOR PERMITTING NOT FOR CONSTRUCTION GROUND-MOUNTED PHOTOVOLTAIC 0 FREEMANS WAY BREWSTER MASSACHUSETTS (BARNSTABLE COUNTY) UTILITY PLAN JUNE 19, 2020 SYSTEM 349 Main Street - Route 28 West Yarmouth, Massachusetts 02673 508 778 8919 IN ISSUED FOR PERMITTING NOT FOR CONSTRUCTION GROUND-MOUNTED PHOTOVOLTAIC 0 FREEMANS WAY BREWSTER MASSACHUSETTS (BARNSTABLE COUNTY) DETAIL SHEET JUNE 19, 2020 SYSTEM 349 Main Street - Route 28West Yarmouth, Massachusetts02673508 778 8919INISSUED FOR PERMITTINGNOT FOR CONSTRUCTIONGROUND-MOUNTEDPHOTOVOLTAIC 0 FREEMANS WAYBREWSTERMASSACHUSETTS(BARNSTABLE COUNTY)DETAIL SHEETJUNE 19, 2020SYSTEM APPENDIX C Page 1-JD Letter, NextGrid Inc., Freemans Way, Brewster, February 7, 2020 Via Email February 7, 2020 NextGrid Inc. c/o Daniel Serber, Director of Development 3584 Holland Drive Santa Rosa, CA 95404 Re: Jurisdictional Determination- Change of Use NextGrid PV Array/ Battery Storage Proposal Freemans Way, Brewster, MA 02631 (Town Assessors Map 119 Parcels 6&8) Dear Mr. Serber: I agree with the reasoning and conclusions contained in your February 4, 2020 request to me regarding the above-referenced matter (copy attached). It is my opinion that the proposed ground-mounted solar array and battery storage installation as depicted in your plan set 1 (copy attached) does not constitute a “Change of Use” within the meaning of Sections 1(c) and 4 of Chapter A: Enabling Regulations Governing Developments of Regional Impact (as revised April 19, 2018), and further does not meet or exceed any of the mandatory Development of Regional Impact (DRI) review thresholds appearing in Section 3 of said Chapter A. Essentially, the proposed use and development is not substantially different in nature, kind, or purpose than the existing outdoor industrial use and development (sand and gravel pit; waste handling) historically undertaken on the property, and further, the proposal presents a putatively less intense or impactful development scenario, at least at the regional scale, than under the existing conditions or certain alternative proposals, especially given underlying water resource issues. Accordingly, it is my opinion that NextGrid’s proposal as depicted in the above-referenced plans does not require mandatory DRI review by the Cape Cod Commission under current regulations. This determination in no way limits the town’s local permitting authority, interpretation, or administration. Notwithstanding the above, this opinion does not affect the ability to make or accept a “Discretionary Referral” of the proposal pursuant to Section 12(e) of the Cape Cod Commission Act. Further, the Commission’s regulations require mandatory DRI review for any proposed development which requires preparation of an Environmental Impact Report (EIR) under the Massachusetts Environmental Policy Act (MEPA). I expressly provide no opinion about 1 Utility Interconnection Set including schematic layout/ site plan and details/ datasheets entitled “Photovoltaic System for NextGrid-Brewster, Freemans Way,” last revised dated 11/7/2019, consisting of Sheets PV001, PV601, PV602 & PV603. Page 2-JD Letter, NextGrid Inc., Freemans Way, Brewster, February 7, 2020 whether the proposal might require the preparation of an EIR, and thus could require mandatory DRI review on this basis. The foregoing is my determination as Chief Regulatory Officer of the Cape Cod Commission specific to the proposal discussed herein. If you would like to request a jurisdictional determination from the Commission board, you or Town of Brewster officials may do so in accordance with Section 12(j) of the Cape Cod Commission Act. Please do not hesitate to contact me with any questions as necessary. Sincerely, Jonathon Idman Chief Regulatory Officer ENC CC w/ ENC: File Victor Staley, Brewster Building Commissioner via email Ryan Bennett, Brewster Town Planner via email Elizabeth Taylor, Brewster Cape Cod Commission Representative via email Harold Mitchell, Cape Cod Commission Chair via email Revised 10-2019 Staff Review Application Page 1 of 2 STAFF REVIEW APPLICATION Application # _______________________ Check categories that apply (other than a single or two-family dwelling): □A new principal non-residential building □An increase in floor area by more than 500 square feet through either a new accessory building or a 500 square foot building addition or an increase in lot coverage by 10% or more □Alteration to a parking facility having 10 or more spaces □Removal of existing vegetative ground cover from more than 10,000 square feet of site area □Any Change of Use of an existing building and/or property as listed in Chapter 179 of the Code of the Town of Brewster, Massachusetts □ A development required by the Zoning By-law to seek Staff Review □ A new personal wireless services facility □ A new medium or large-scale wind energy turbine, as defined in Chapter 179, Article IX, Section 179-40.2, Subsection C □ A new utility-scale solar energy installation □ Other: _________________________________________________________ Applicant’s Name ______________________________________________________________ Tel. # ___________________________ E-mail ______________________________________ Address of Proposed Work ______________________________________________________ Current Map _______ Current Lot _______ Zoning District ____________________________ Owner’s Name/Mailing Address __________________________________________________ Agent/Contractor Name _______________________ Tel. # ____________________________ Address_______________________________ E-mail ________________________________ Description of Work ____________________________________________________________ ____________________________________________________________________________ ____________________________________________________________________________ ____________________________________________________________________________ Town of Brewster 2198 Main Street Brewster, MA 02631-1898 508-896-3701 x1133 brewplan@brewster-ma.gov Revised 10-2019 Staff Review Application Page 2 of 2 STAFF REVIEW SUBMISSION REQUIREMENTS Please submit an electronic copy of your Staff Review Application and accompanying documents to the Planning Department via e-mail to brewplan@brewster-ma.gov. Please submit 2 copies of the Staff Review Application along with the following: A. Site Plan (2 copies). Please provide a (11” x 17”) plan showing the following: 1. The location and boundaries of the site and any lots proposed. 2. An indication of each zoning district and overlay district involved. 3. The use and ownership of adjacent premises, approximate location of buildings within 50 feet of the site and, if the proposal may include on-site sewage disposal, the approximate location of any wells on or off the premises within 300 feet of the leaching field or other discharge locations. 4. The existing and proposed buildings, streets, ways, drives, walks, service areas, parking spaces, loading areas, fences and screening, utilities, waste storage and disposal facilities, wells and drainage facilities, to the extent these have been designed. 5. The existing and proposed topography and vegetation, indicating areas of retained vegetation and identifying the location of any trees exceeding eight inches in trunk diameter 4 ½ feet above grade, if proposed for removal, and identifying size and species of trees and shrubs to be planted, if known. 6. An indication of wetlands if known and other areas subject to control under the Wetlands Protection By-law, and the one hundred foot zone surrounding such areas. 7. The location of signs and exterior lighting and accompanying materials to describe those elements if known. B. Building plans (2 copies). Building plans and elevations in a general manner. C. Any other information (12 copies). Other information that could assist staff in understanding the proposal. Please note that 12 copies of any documents other than the application, site plan, and building plans are required. *For early stages of review, or for non-required review, the requirements above do not apply. Please contact the Planning Department at 508-896-3701 x1133 or by email at brewplan@brewster-ma.gov with any questions. Thank you. Revised 05-2019 Planning Board Application Page 1 of 3 PLANNING BOARD APPLICATION Please provide twelve (12) copies of the application along with ten (10) 11” x 17” sized plans and two (2) 18”x 24” sized plans for the Planning Board. Please also provide an electronic copy of the application and plans in pdf format. ____ Site Plan Review ____ Site Plan Review Waiver ____ Special Permit ____ Modification Date ______________________________________ Application # Name of Applicant _____________________________ Phone _________________________ Address _____________________________________ Email __________________________ Owner, if different ______________________________ Phone _________________________ Address _______________________________________ Email _________________________ Name of Representative ___________________________ Phone ________________________ Company Name ________________________________________________________________ Address ________________________________________ Email ________________________ Property Address Map ____ Lot _______ Zoning District(s) _________________ Deed of property recorded in Barnstable County Registry of Deeds: Book __________ Page __________ AND/OR Land Court Certificate of Title No. _______________________________ Brewster Planning Board 2198 Main Street Brewster, MA 02631-1898 (508) 896-3701 x1133 brewplan@brewster-ma.gov Date & Time Received Town Clerk’s Office Revised 05-2019 Planning Board Application Page 2 of 3 Project Description (Please include Use per Chapter 179, Table1 Use Regulations.) _______________________________________________________________________ _______________________________________________________________________ _______________________________________________________________________ _______________________________________________________________________ If Modification, please provide a brief explanation of the requested change/modification. ________________________________________________________________________ ________________________________________________________________________ ________________________________________________________________________ ________________________________________________________________________ Staff Review: Uses requiring a Special Permit under Site Plan Review may also be required to apply for Staff Review as set forth in the Code of the Town of Brewster, Massachusetts Chapter 83. If the proposal requires Staff Review, it is required that an application be filed for Staff Review, prior to an application for Site Plan Review, and that Staff Review be completed before the Planning Board begins Site Plan Review. Filed for Staff Review (check) Yes _____ Date filed __ No _____ Date of Staff Review _______________________________________________________ The Applicant is responsible for the accuracy of the information provided in this application. Signature of Owner or Authorized Representative: _____________________________________ (If not Owner, please attach Agent Affidavit) Site Plan Review Requirements To be considered complete, a formal Site Plan Review application shall include the information listed below. The Planning Board may require additional information, if necessary, to complete its review. □ A description of the proposed use or uses of the property.* □ Evidence by the applicant of his title or interest in the property (deed, purchase and sale agreement, lease or similar instrument). □ Names and addresses of abutting property owners within three hundred (300) feet. □ An estimate of the cost of site improvements, including but not limited to the following:* □ Paving □ Drainage □ Sidewalks □ Retaining Walls Revised 05-2019 Planning Board Application Page 3 of 3 □ Landscaping □ Outdoor Lighting Facilities □ A site plan (map) showing the following information:* □ Title of drawing including name and address of applicant and person responsible for preparation of such drawing □ North arrow, date and scale- minimum scale 1” = 40’ □ Ruled box for date and Board signatures □ Lot size and zoning classification* □ Boundaries of property plotted to scale □ Proposed use(s) of the property* □ Location and dimensions of all existing and proposed buildings including setback distances and square footage calculations for each use* □ Location and design of parking and loading areas □ Delineation of both regular and handicapped spaces □ Delineation of reserved parking areas □ Proposed surface materials □ Proposed ingress and egress routes including location of road cuts □ Location and design of all existing or proposed site improvements including: □ Walkways and sidewalks □ Refuse storage and disposal □ Drains and culverts □ Retaining walls and fences □ Outdoor storage areas, if any □ Outdoor lighting facilities □ Existing trees of more than four (4) inches in diameter, including those located in road rights-of-way □ Existing water courses, wetlands, Conservancy District boundaries, and other natural features of the site □ Location of wells and/or septic systems, accompanied by design plan(s) □ Elevation plan (11” x 17”) □ Grading and drainage plan showing existing and proposed contours, accompanied by drainage calculations demonstrating structures have been sized using a 25 year design storm □ Landscaping plan including: □ Calculation of proposed green space □ Location, size and type of shade trees *Applicants requesting a Site Plan Review Waiver shall provide, at a minimum, the items noted above. Revised 05-2019 Planning Board Application Page 2 of 3 Project Description (Please include Use per Chapter 179, Table1 Use Regulations.) _______________________________________________________________________ _______________________________________________________________________ _______________________________________________________________________ _______________________________________________________________________ If Modification, please provide a brief explanation of the requested change/modification. ________________________________________________________________________ ________________________________________________________________________ ________________________________________________________________________ ________________________________________________________________________ Staff Review: Uses requiring a Special Permit under Site Plan Review may also be required to apply for Staff Review as set forth in the Code of the Town of Brewster, Massachusetts Chapter 83. If the proposal requires Staff Review, it is required that an application be filed for Staff Review, prior to an application for Site Plan Review, and that Staff Review be completed before the Planning Board begins Site Plan Review. Filed for Staff Review (check) Yes _____ Date filed __ No _____ Date of Staff Review _______________________________________________________ The Applicant is responsible for the accuracy of the information provided in this application. Signature of Owner or Authorized Representative: _____________________________________ (If not Owner, please attach Agent Affidavit) Site Plan Review Requirements To be considered complete, a formal Site Plan Review application shall include the information listed below. The Planning Board may require additional information, if necessary, to complete its review. □ A description of the proposed use or uses of the property.* □ Evidence by the applicant of his title or interest in the property (deed, purchase and sale agreement, lease or similar instrument). □ Names and addresses of abutting property owners within three hundred (300) feet. □ An estimate of the cost of site improvements, including but not limited to the following:* □ Paving □ Drainage □ Sidewalks □ Retaining Walls