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HomeMy Public PortalAboutP001174328_3/8/2024 3:03:46 PMPOST -CONSTRUCTION STORMWATER BMP 2023 ANNUAL MAINTENANCE REPORT FORM The Post -Construction Stormwater Best Management Practice (BMP) Annual Maintenance Report is required for demonstrating compliance with the Maintenance Agreement and Stormwater Management Facilities Report for your property development. MSD provides this online report form to Stormwater BMP owners as a consistent and convenient option to meet their annual reporting obligations. To comply with the annual report requirement, please submit one report form for each MSD Project/Record Number at your site. Please answer all questions for each stormwater BMP facility at your property development. Instructions for completing certain fields will display by hovering over the ? symbol with the pointer. Enter the Project/Record Number for Your Report Project/Record Number*(9) P001174328 Owner Information (') Property Owner Name* Monsanto Company Name of Owner's Designated Contact for this Property Development*P) Anna Tang Name of Person Preparing this Report* Clare Trim Email of Person Preparing this Report* Clare.Trim@bayer.com Update Owner Information Owner's Address*(9) 800 N. Lindbergh Blvd., Mail Zone R3B Owner's City* St. Louis Owner's State* MO Owner's Zip Code* 63017 Owner's Phone Number* (2) 314-694-1340 Email of Owner or the Owner's Designated Contact* (2) Anna.Tang@bayer.com Confirm Email of Owner or the Owner's Designated Contact* Anna.Tang@bayer.com Stormwater BMP Condition and Maintenance Questions (9) BMP Asset Number* GIS-BMP-8141 BMP Asset Type Natural Area Conservation When was the last inspection performed?* 12/7/2023 Describe the condition of the contributing drainage area. * Good condition. Contributing drainage is free of erosion, sediment or gravel, trash, debris and other potential pollutants. Moderate condition. Contributing drainage has some areas with erosion, sediment or gravel, trash, debris and other potential pollutants. Degraded condition. Contributing drainage contains areas degraded by erosion, sediment or gravel, trash, debris and other potential pollutants. Serious condition. Contributing drainage contains significant and problematic areas of erosion, sediment or gravel, trash, debris or other potential pollutants exposed to stormwater. Not Applicable Describe the condition of the inlet(s), or area conveying sheet flow if piped inlets do not exist.* Good condition. Inlet(s) effectively conveys water into the facility and there is no evidence of erosion, sediment accumulation, trash and other debris or pollutants. Moderate condition. Inlet(s) conveys water into the facility, but there is some erosion, sediment accumulation, trash and other debris or pollutants. Degraded condition. Inlet(s) conveys water into the facility, but there are areas degraded by erosion, sediment accumulation, trash and other debris or pollutants. Serious condition. Inlet(s) may or may not convey water into the facility, and there are significant and problematic areas of erosion, sediment accumulation, trash and other debris or pollutants. Not Applicable Describe the condition of the pretreatment area(s) or forebay(s). * Good condition. There is no evidence of sediment/trash/debris, erosion, standing water or clogging, dead vegetation or bare soil. Adequate condition of structural components. Moderate condition. There is some sediment/trash/debris, erosion, standing water or clogging, dead vegetation or bare soil. Adequate condition of structural components. Degraded condition. There are areas degraded by sediment/trash/debris, erosion, standing water or clogging, dead vegetation or bare soil. Condition of structural components may be inadequate. Serious condition. There are significant and problematic areas of sediment/trash/debris, erosion, standing water or clogging, dead vegetation or bare soil. Condition of structural components may be inadequate. Not Applicable Describe the condition of the treatment area, and its vegetation if applicable.* Good condition. There is no evidence of sediment/trash/debris, erosion, missing mulch or pea gravel, oil/chemical accumulation, standing water or clogging, dead vegetation or bare soil. There is adequate plant covering, vegetation is not overgrown, there is no evidence of invasive, overgrown weeds, or woody vegetation. Adequate condition of structural components. Moderate condition. There is some sediment/trash/debris, erosion, missing mulch or pea gravel, oil/chemical accumulation, standing water or clogging, dead vegetation or bare soil. There is some inadequate plant covering, overgrown vegetation, and invasive, overgrown weeds, or woody vegetation. Adequate condition of structural components. Degraded condition. There are degraded areas of sediment/trash/debris, erosion, missing mulch or pea gravel, oil/chemical accumulation, standing water or clogging, dead vegetation or bare soil. There are degraded areas of inadequate plant covering, overgrown vegetation, and invasive, overgrown weeds, or woody vegetation. Condition of structural components may be inadequate. Serious condition. There are significant and problematic areas of sediment/trash/debris, erosion, missing mulch or pea gravel, oil/chemical accumulation, standing water or clogging, dead vegetation or bare soil. There are significant and problematic areas of inadequate plant covering, overgrown vegetation, or invasive, overgrown weeds, or woody vegetation. Condition of structural components may be inadequate. Not Applicable Describe the condition of the overflowloutlet structure. * Good condition. Overflow/outlet effectively conveys water out of the facility and there is no evidence of erosion, sediment/trash/debris or other pollutants. Adequate condition of structural components. Moderate condition. Overflow/outlet conveys water out of the facility and there is some evidence of erosion, sediment/trash/debris or other pollutants. Adequate condition of structural components. Degraded condition. Overflow/outlet conveys water out of the facility, but there are degraded areas of erosion, sediment accumulation, trash and other debris or pollutants. Condition of structural components may be inadequate. Serious condition. Overflow/outlet may or may not convey water out of the facility, and there are significant and problematic areas of erosion, sediment accumulation, trash and other debris or pollutants. Condition of structural components may be inadequate. Not Applicable Complaints from local residents?* Yes No Any public hazards?* Yes No Describe any maintenance activities performed throughout the reporting year. (Check all that apply)* Installed new plants Weed removal Added mulch or pea gravel Not Applicable Replaced filter media Erosion control Vacuuming Upload at least one picture of this facility from the most recent inspection.* CV 2023-12 267323 Electrical 632.89KB Upgrade Insp Rpt.pdf Reseeded Trash or debris removal Repaired/replaced structural components Sediment removal Sweeping/Raking Full restoration or replacement of facility No photo available to upload No photo available to upload Describe newly constructed improvements, unique site conditions or maintenance activities related to the management of the stormwater BMP(s) at your property development. (?) Woody debris & sediment removed, invasive weeds removed 100 character limit I would like to receive email messages about future Stormwater BMP Training Workshops and other educational opportunities hosted by MSD or its partners. Yes This form was generated using the best readily available information. In the case certain stormwater BMP assets were not included on this report form, the property owner is still responsible for maintaining and operating all stormwater management facilities in conformity with the approved stormwater management facilities report for the property development pertaining to this report form. By checking the box below you agree that the contents of this form are true and accurate to the best of your knowledge. * I agree Post-Construction Stormwater BMP Inspection and Maintenance Record 267323 MSD P Number:P001174328 Project:Bayer - Site Electrical Upgrades Address:700 Chesterfield Parkway West 63017 Customer:Bayer Contact:Anna Tang Phone Number:314-694-3169 Email:anna.tang@bayer.com Inspector(s):Marianne Pott Company:Stormwater STL LLC Address:6514 Lansdowne Avenue 63109 Constr. Approval:January 20, 2015 Phone:(314) 229-8334 Record Start Date:December 19, 2016 E-mail:marianne@stormwater-stl.net Stormwater Treatment Facilities:Total Count: Count Type Description Count Type Description BIOR BIORETENTION/RAINGARDEN (A)P-1 MICROPOOL EXTENDED DETENTION POND (A) BIOS BIORETENTION/RAINGARDEN (SMALL) (A)P-2 WET POND (A) GRWD GRAVEL WETLAND (A)P-3 WET EXTENDED DETENTION POND (A) CIST CISTERN/DRYWELL (U)P-5 POCKET POND (A) O-1 DRY SWALE - LARGE (A)W-2 ED SHALLOW WETLAND (A) O-2 DRY SWALE - SMALL (A)W-3 POND/WETLAND SYSTEM (A) O-3 WET SWALE - LARGE (A)SCDN STORM CREDIT - DISCONNECT NONROOFTOP (A) O-4 WET SWALE - SMALL (A)SCDR STORM CREDIT - DISCONNECT ROOFTOP (A) HDSP PROPRIETARY HYDRODYNAMIC SEPARATOR SCES STORM CREDIT - ENVIRONMENTALLY SENSTV(A) I-1 INFILTRATION TRENCH (A)1 SCNA STORM CREDIT - NATURAL AREA CONSERVA (A) I-2 INFILTRATION BASIN (A)SCOC STORM CREDIT - OPEN CHANNEL USE (A) AMDS AMENDED SOILS (A)SCSB STORM CREDIT - SHEET FLOW TO BUFFER (A) GRRF GREEN ROOF (A)F-1 SURFACE SAND FILTER (A) O-5 FILTER STRIPS - LARGE (A)F-3 PERIMETER SAND FILTER (A) O-6 FILTER STRIPS - SMALL (A)F-4 ORGANIC FILTER (A) PPAS PERMEABLE PAVEMENT - ASPHALT (A)F-5 POCKET SAND FILTER (A) PPBK PERMEABLE PAVEMENT - PAVER BLOCK (A)F-PR PROPRIETARY BMP FILTER (U) PPCO PERMEABLE PAVEMENT - CONCRETE (A)F-2 UNDERGROUND SAND FILTER (U) PPGR PERMEABLE PAVEMENT - GRAVEL (A) DET DETENTION WQS UNDERGROUND WATER QUALITY STORAGE DET U UNDERGROUND FBAY PRETREATMENT FOREBAY Inspection, Maintenance and Annual Report Submission Record: Date Activity Date Activity 2016.12.19 Initial Inspection 2017.03.02 Inspection 2017.06.19 Inspection 2017.09.13 Inspection 2017.12.12 Inspection 2018.03.06 Inspection 2018.06.22 Inspection 2018.09.11 Inspection 2018.12.11 Inspection 2019.03.12 Inspection 2019.06.13 Inspection 2019.09.18 Inspection 2019.12.11 Inspection 2020.03.06 Inspection 2020.06.24 Inspection 2020.09.16 Inspection 2020.12.09 Inspection 2021.03.16 Inspection 2021.06.09 Inspection 2021.09.09 Inspection 2021.12.07 Inspection 2022.03.02 Inspection 2022.06.15 Inspection 2022.09.21 Inspection 2022.12.09 Inspection 2023.03.08 Inspection 2023.06.08 Inspection 2023.09.21 Inspection 2023.12.07 Inspection 1 Bayer Equip # Post-Construction Stormwater BMP Inspection Report Bayer Equip #267323 MSD P Number:P001174328 Project:Bayer - Site Electrical Upgrades Address:700 Chesterfield Parkway West 63017 Inspection Date:December 7, 2023 Time:7:00 AM Weather:42°F; Sunny Last rain event:0.01" on December 5, 2023 Last one inch rainfall:1.62" on September 27, 2023 Bayer Inspector(s):Marianne Pott Anna Tang Company:Stormwater STL LLC 314-694-3169 Address:6514 Lansdowne Avenue 63109 anna.tang@bayer.com Phone:(314) 229-8334 E-mail:marianne@stormwater-stl.net Last Inspection Date:September 21, 2023 Native Area Conservation / Upland Vegetated Buffer Native Area Conservation / Upland Vegetated Buffer System Discharge Action Items Identified During This Inspection: No new action items were identified during this inspection. Page 1 Customer: Contact: Phone Number: Email: According to MSD records, construction was approved for MSP P001174328 on January 20, 2015 and consists of vegetative reestablishment to a disturbed area adjacent to an existing wetland. The area was planted with a prairie seed mixture as outlined in the MSD Landscaping Guide. This vegetated buffer is upstream of the wetland and will aid in the dissipation of water flow at each pipe outlet. As such, it should remain vegetated to protect from erosion. Inspections showed that all areas were originally vegetated and appeared stable, but flooded as the water in the wetland area backed up to the project area. Exploration at the end of the property line showed that there are two 36" pipes that make a 90° turn underneath the back access road to the east near West Drive. Woody debris collected at the pipes and the grading of the existing wetland existing wetland area were impeding the project area from draining. Between June 2020 and September 2020, this area was cleared out to restore functioning at the drainage outlet, and native vegetation in the project area has since recovered. The outlet will need to be cleaned periodically to remove woody debris. After carefully reviewing all components of the system and finding only routine maintenance needs (see below), I am pleased to report: Based on what was observed, this stormwater treatment system appears to be functioning in accordance with the design intent. CONTROL for invasive weeds (Bayer) --- COMPLETED / ONGOING CUT AND REMOVE dead plant material and leaves (Bayer) --- NOT COMPLETED Inspector's Summary: Status of Open Action Items Identified During Previous Inspections: REMOVE woody debris & sediment blocking system discharge (Bayer) --- COMPLETED This document has been prepared exclusively for the Customer noted above (Customer) by Stormwater STL LLC (Stormwater STL), based on a visual inspection conducted on the date(s) noted above. Unless specifically indicated, Stormwater STL did not undertake any forensic investigation at this location on the date(s) noted. The opinions expressed in this document relate only to the condition of the site and the Post-Construction Stormwater BMP(s) as observed by Stormwater STL on the date(s) noted. The content of this document reflects the opinion of Stormwater STL only and Stormwater STL makes no express or implied representation or warranty with respect to the conditions described or the functionality of the systems identified in this report. Other than Customer, third parties who rely upon this document do so solely at their own risk and Stormwater STL disclaims all liability, damages or loss with respect to such reliance. Neither Customer nor Stormwater STL, nor any person acting for and/or on behalf of those companies, assumes any responsibility, duty of care or liability to any person to update the contents of this document or to distribute any subsequently learned information to recipients of this document other than to Customer. This disclaimer must accompany every copy of this document, which is an integral document and must be read in its entirety. Post-Construction Stormwater BMP Inspection Report Field Observations: Natural Area Conservation (GIS-BMP-8141) Attribute Assessment Comments Green Green Green Green Survival of restoration plantings - wetland seed mix Yellow Yellow Private Inlets/Manholes/Piping Assessment Comments Green Green Green Green Assessment Comments Green Green Green Green Green Photographs See attached sheet(s) Inspector's Notes Bayer Site Electrical Upgrades - December 7, 2023 Page 2 Attribute Dead plant material & leaves on surface in absense of 2022 - 2023 winter cutdown Erosion Exposed soil CUT AND REMOVE dead plant material and leaves, photo 2 (Bayer) Bare soil has filled in with native plants, photos 5 - 7 Access Trash/debris/leaves No erosion noted below inlets or on embankments, photos 3 & 4 None Mosquitoes Encroachment(s) on facility or easement Public Hazard(s) Attribute Complaints Not aware of any complaints Miscellaneous System discharge Two 36" outlet pipes remain clear of sediment and woody debris, photo 9 IMPORTANT NOTE ABOUT PLANT MATERIALS IN STORMWATER QUALITY SYSTEMS As you know, survival of the MSD-approved plantings is a key component in the functionality of this BMP. The health of these plants aids in embankment stabilization, stormwater dissipation, and minimizing non-native invasive species. Cutting back the native plants during the winter aids in stronger root development which promotes vitality during the growing season. The presence of non-native invasive plants should be monitored as their aggressive growth habits can quickly overtake desirable species. The eradication of any invasive plants should occur during the spring and fall through the selective use of herbicides or by hand removal. If you have questions about plant maintenance or would like to develop a stewardship program to protect your stormwater quality assets, please let me know. September 21, 2022: Invasive weeds noted during the previous inspection appeared to have been managed. New weeds have been noted, however; management of unintended growth should continue. Woody debris and sediment continue to collect at the outlet pipes. The outlet pipes should be cleared of obstructions. December 9, 2022: Dead plant debris should be cut down and removed along with leaves from the wetland seeded area around the pipe ends. Woody debris continues to build at the two 36" CMP outlet pipes and needs to be removed. March 8, 2023: No changes noted. June 8, 2023: Woody debris and sediment blocking the 36" CMP outlet pipes were thoroughly removed. Vegetation has regrown. Intended native plantings have really good coverage in the project area. Johnson grass growing on the embankment was thinned out and shows no signs of regrowing yet. September 21, 2023: No changes noted. December 7, 2023: The area is functional but the vegetation added as a result of project disturbance could use some routine maintenance. Dead plant material should be cut down and removed during the winter and invasive growth should be addressed during the growing season. CONTROL for invasive weeds, photo 8 (Bayer) Erosion/settlement around structures Other (describe) Weeds - fireweed, tick trefoil, ornamental jewelweed, marestail, ragweed Structural components In good condition Trash/debris/leaves BAYER Site Electrical Upgrades Stormwater BMP Photos December 7, 2023 1. VIEW OF WETLAND SEEDED AREA (GIS- BMP-8141) 2. CUT DOWN AND REMOVE DEAD PLANT MATERIAL BEFORE NEXT GROWING SEASON 3. VIEW OF SYSTEM INLET ST 1A 4. VIEW OF SYSTEM INLET ST 3A 5. NATIVE PLANTS ARE PRESENT –SEDGE 6. NATIVE PLANTS ARE PRESENT –ROSE MALLOW 7. NATIVE PLANTS ARE PRESENT – GOLDENROD 8. CONTROL FOR INVASIVE GROWTH – FIREWEED 9. SYSTEM DISCHARGE IS CLEAR