NPDES Storm Water Ma11ageme11t Pla11 A1111Ua/ Report- Permit Year 4 MASSIJHIGHWAY Municipality/Organization: Massachusetts Highway Department EPA NPDES Permit Number: MA043025 MaDEP Transmittal Number: W-040919 Annual Report Number & Reporting Period: No. 4: April 06-March 07 NPDES Phase II Small MS4 General Permit Annual Report Part I. General Information Supervisor of Wetlands & Water Resources Contact Person: Mr. Henry Barbaro Title: Telephone#: Email: henry.barbaro@mhd.state.ma.us (617) 973-7419 Certification: I certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am ware thatrfe are signific. ant penalties for submitting false information, including the pos ility of fin d imprisol1111ent for knowing violations. I/' Signature: /' Printed Narrie: Luisa M. Paiewonsky Title: MassHighway Commissioner Date: I ~ THE COMMONWEALTH OF MASSACHUSETTS EXECUTIVE OFFICE OF TRANSPORTATION MASSACHUSETTS HIGHWAY DEPARTMENT 0EVAL l. BERNARD CoHEN PATRICK SECRETARY GovEF<NOR TIMOTHY P. MURRAY LUISA PAIEWONSKY L!EUTF.:.I""f\NT GC'JE-HNOR CoM~,~1JSSiONEH April 30, 2007 Ann Herrick - CIP U.S. Environmental Protection Agency- Region 1 1 Congress Street, Suite 1100 Boston, MA 02114-2023 RE: NPDES Phase II Small MS4 General Permit EPA Permit Number MA043025 MassHighway Permit Year 4 Annual Report Dear Ms. Herrick, Please find enclosed the Permit Year 4 Annual Report, signed by Commissioner Luisa Paiewonsky. The annual report summarizes MassHighway activities between April2006 and March 2007 towards meeting the measurable goals outlined in the NPDES Phase II Notice oflntent (NOI) submitted to your office in July 2003, with the most recent revision on January 3, 2007. Please feel free to contact Mr. Henry Barbaro, Supervisor of Wetlands & Water Resources, at (617) 973-7419 if you have any questions or require further information. Sincerely, Gregory H. Prendergast Director Environmental Services Enclosures: NPDES Phase II Small MS4 General Permit Annual Report-Year 4 cc: Fred Civian Massachusetts Department of Environmental Protection One Winter Street - 5th Floor Boston, MA 021 08 TEN PARK PLAZA, BosTON, MA TELEPHONE: (617) 973-7800 • TELEFAX: (617) 973-8040 • ...""'J 02116-3969 (617) 973-7306 • TOO: WWW.MHD.STATE.MA.US NPDES Storm Water Management Plan Annual Report – Permit Year 4 Part II. Self-Assessment MassHighway has completed the required self-assessment and has determined that the MS4 is in compliance with all permit conditions. MassHighway submitted a revised NOI to EPA and DEP on January 3, 2007. MassHighway received partial authorization for areas outside of endangered species habitat on January 25, 2007. MassHighway has submitted the letters received from US Fish and Wildlife Services and National Marine Fisheries and is awaiting full authorization under the general permit. The items in Part III of this report reflect the BMPs included in the revised submittal and MassHighway’s progress towards implementing the programs. MassHighway has satisfied the ESA eligibility provision under Criterion D (Small MS4 Permit, Addendum B) with regard to the dwarf wedgemussel in all areas tributary to its habitat in the Connecticut River Basin (See Appendix B for consultation correspondence with U.S. Fish and Wildlife Service). MassHighway has satisfied the eligibility criteria with regard to the short nose sturgeon in all areas tributary to its habitat in the identified portions of the Connecticut and Merrimack River Basins (See Appendix B for consultation correspondence with National Marine Fisheries Service). MassHighway has satisfied the ESA eligibility provisions under Criterion A (Small MS4 Permit, Addendum B) with regard to the dwarf wedgemussel and short nose sturgeon in all areas not tributary to the identified portions of the Connecticut and Merrimack River Basins. MassHighway has satisfied the eligibility criteria for protection of historic properties by obtaining concurrence from the Massachusetts Historical Commission (MHC) regarding MassHighway’s opinion that there are presently no known storm water discharges from its roadways located in urbanized areas and within 500-feeet of any historic property identified in MassGIS’s historic properties data layer (see Appendix C for correspondence with the MHC). Page 2 NPDES Storm Water Management Plan Annual Report – Permit Year 4 Part III. Summary of Minimum Control Measures 1. Public Education and Outreach BMP ID # BMP Description Responsible Dept./Person Name Measurable Goal(s) Progress on Goal(s) – Permit Year 4 Planned Activities – Permit Year 5 1A MassHighway Training Assistance Program (MTAP) MTAP Continue MTAP Program Existing program that continues to provide training programs for MassHighway. See BMP 1D-1. Continue to provide training programs. 1B Baystate Roads Baystate Roads Continue Baystate Roads Program Existing program that continues to provide training programs for MassHighway. See BMP 1D-2. Continue to provide training programs. IC-1 MassHighway Web Site IT/Environmental Add Environmental Division web page to web site. Measurable goal completed in Permit Year 1. Measurable goal complete. 1C-2 MassHighway Web Site IT/ Environmental Solicit public input and publicize storm water related initiatives using web page. The MassHighway web site includes a link for contacting the Highway Department via email. Emails received are reviewed and directed to the appropriate department. Measurable goal complete. 1C-3 MassHighway Web Site IT/ Environmental Evaluate web page annually and revise as necessary. The Environmental web page has been reviewed and updated. Evaluate web page and revise as necessary. Page 3 NPDES Storm Water Management Plan Annual Report – Permit Year 4 BMP ID # BMP Description Responsible Dept./Person Name Measurable Goal(s) Progress on Goal(s) – Permit Year 4 Planned Activities – Permit Year 5 1D-1 Storm Water Training Workshop Environmental/ MTAP Conduct training for MassHighway personnel every two years. Summarize date of meeting, topics covered, and #of attendees in annual report. Also include # of Snow& Ice training classes, and # of “tailgate” meetings. 470 employees were trained through this program this winter. Snow and Ice Training included equipment and operation, roles of personnel, review of materials, environmental impact, MH deicing “tools”, winter scenarios, and reduced salt zones. Trainings were held as follows: Provide MTAP snow & ice training and additional “tailgate” meetings. 2006 DATE 17-Oct 18-Oct 19-Oct 20-Oct 24-Oct 25-Oct 26-Oct 27-Oct 31-Oct 1-Nov 2-Nov 3-Nov 7-Nov 15-Nov 30-Nov 1-Dec 18-Dec Location District 1 District 2 District 3 Boston District 5 District 3 District 2 District 4 District 5 District 4 District 3 District 4 District 5 District 4 District 4 Boston District 4 Page 4 NPDES Storm Water Management Plan Annual Report – Permit Year 4 BMP ID # BMP Description Responsible Dept./Person Name Measurable Goal(s) Progress on Goal(s) – Permit Year 4 Planned Activities – Permit Year 5 1D-2 Storm Water Training Workshop Environmental/ Baystate Roads Conduct storm water training workshop for municipal DPW personnel every two years. Snow and Ice Training was held for each of the 5 districts with 216 total in attendance. Provide training programs. Summarize training programs similarly to above. 11/10/06 – Marlboro 11/17/2006 – Northampton 11/21/06 – Tewksbury 11/08/2006 – Pittsfield 11/28/2006 – Taunton Topics covered included spreader calibration, proper material storage, material chemistry, operational changes designed to reduce the use of salt, sand and liquids. Snow and Ice Tailgate Training held at 10 locations across the Eastern part of Massachusetts in November. 150 people attended in total including MassHighway, Contractors and Local Municipal Agents. Topics covered included impact of operations on the environment and over-application of materials. 1E Educational Seminars for CIM members Construction Division Provide educational seminars for CIM members on CGP Permit coverage and environmental compliance in Permit Year 1. Measurable goal complete in Permit Year 1. Measurable goal complete. Page 5 NPDES Storm Water Management Plan Annual Report – Permit Year 4 BMP ID # BMP Description Responsible Dept./Person Name Measurable Goal(s) Progress on Goal(s) – Permit Year 4 Planned Activities – Permit Year 5 1F MassHighway/ Municipal Tie-In Review Process Environmental/ Districts Develop communication mechanism re: MassHighway drainage that discharges to a local MS4. Develop review process for addressing those concerns. Notify other MS4s of process. MassHighway has developed a Drainage Connection Policy – prohibiting illicit discharges to the MassHighway storm water system. The Policy was issued on June 26, 2006 by the Chief Engineer. A copy of the Policy is included as Appendix E of this document. MassHighway will complete the internal protocol for addressing concerns from municipalities. This internal protocol will be discussed at the EPA seminars given statewide in May for municipalities, which will include a presentation by MassHighway. MassHighway is developing an internal protocol for addressing concerns from municipalities. 1G River and Stream Signs Traffic Operations Install signs identifying rivers and streams crossed by MassHighway roads. MassHighway has installed 25 signs identifying river and stream crossings in Permit Year 4. The locations were identified by Mass Riverways Program and installed by MassHighway personnel. A list of the locations is included in Appendix F of this report. MassHighway will continue to install signs in areas identified by Mass. Riverways Program. 1H Anti-litter/ Dumping Messages on Variable Message Boards Operations Include anti-litter message in the message mix on permanent Variable Message Boards (VMBs). Anti-litter messages were included in the message mix on permanent Variable Message Boards. Institute method for tracking anti-litter messages on VMBs. Evaluate effectiveness of quantity and distribution of messages. 1I Anti-litter/ Dumping Literature at Rest Areas and Visitors Centers Operations Distribute anti-litter literature developed by MassHighway at rest areas and visitor centers. Work has not begun on this BMP. Work with EOEA to identify appropriate flyers and distribute and rest areas and visitor centers. Page 6 NPDES Storm Water Management Plan Annual Report – Permit Year 4 BMP ID # BMP Description Responsible Dept./Person Name Measurable Goal(s) Progress on Goal(s) – Permit Year 4 Planned Activities – Permit Year 5 1J New England DOT Meetings Environmental Meet with New England DOTs at least once annually to discuss ongoing issues and programs being faced by the DOTs including wetland mitigation, storm water and erosion controls. The Spring 2006 meeting was held on May 2, 2006 at NH DOT offices in Durham, NH. Representatives from each of the New England DOTs attended. Items discussed at the morning session included Stream Crossing Standards and Culvert Design, update on NPDES Phase II compliance progress, on-going water quality projects by CT DOT and a bridge demolition project by Rhode Island. The afternoon session included a visit to two NH DOT project sites which highlighted context sensitive design and wetland mitigation design. Meeting scheduled for Fall 2007 in Montpelier, VT. Regional Planning Agency Transportation Plans Environmental MH will participate in review of regional planning agency Transportation Plans, when applicable MassHighway worked with the Old Colony Regional Planning Commission on their Transportation Plan. MassHighway was able to give advice and guidance to 12+ communities about NPDES compliance, and to inform them of MassHighway’s efforts. Continue to comment on plans when requested. Neponset River Watershed Association Environmental Henry Barbaro provided an hour long presentation regarding storm water BMP maintenance. Led seminar in June 2006. Seminar attended by staff from DPWs, Conservation Commissions and Engineering Departments within the Neponset River watershed. No additional action anticipated. Page 7 NPDES Storm Water Management Plan Annual Report – Permit Year 4 2. Public Involvement and Participation BMP ID # BMP Description Responsible Dept./Person Name Measurable Goal(s) Progress on Goal(s) – Permit Year 4 Planned Activities – Permit Year 5 2A Project Related Public Notification and Public Participation Requirements Environmental Continue compliance with federal and state public notification and public participation requirements including but not limited to Wetlands Protection Act, Clean Water Act 401 Water Quality Certification, Army Corps of Engineers 404 Permit, and MEPA/NEPA. MassHighway continues to comply with federal and state public notification and public participation requirements. MassHighway conducted 49 design public hearings in this permit year (see Appendix D). MassHighway will continue to comply with federal and state public notification and public participation requirements. 2B Adopt-a-Highway Adopt-a-Highway Continue to support program. MassHighway continues to support this program. MassHighway will continue to support this program. 2C Project Clean Project Clean Continue to support Project Clean. MassHighway continues to support this program. During Permit Year 4, MassHighway responded to an estimate 2,000 citizen calls regarding debris pick-up. MassHighway will continue to support this program. 2D-1 MassHighway Web Site IT/ Environmental Post Storm Water Management Plan (SWMP) to web site. Measurable goal complete. The SWMP/ NOI are posted on the Environmental Section’s web page. When revisions to the SWMP are submitted, they will be posted to web site within 30 days. 2D-2 MassHighway Web Site IT/ Environmental Post annual reports to the web site. Measurable goal complete. Annual reports for Permit Year 1-3 are posted on the Environmental Section’s web page. Permit Year #4’s annual report will be posted to the Environmental Division web page for public access within 30 days of submittal to EPA and DEP. Page 8 NPDES Storm Water Management Plan Annual Report – Permit Year 4 BMP ID # BMP Description Responsible Dept./Person Name Measurable Goal(s) Progress on Goal(s) – Permit Year 4 Planned Activities – Permit Year 5 2E Complete AASHTO’s Center for Environmental Excellence on “Strategies & Approaches to Complying with NPDES Phase II Survey” Environmental Complete survey. Completed survey in Permit Year 3. Measurable goal complete. 3. Illicit Discharge Detection and Elimination BMP ID # BMP Description Responsible Dept./Person Name Measurable Goal(s) Progress on Goal(s) – Permit Year 4 Planned Activities – Permit Year 5 3A Rest Area Leases Environmental/ Rightof-Way Develop electronic drainage requirements language for incorporation in Rest Area lease agreements where rest area is being redeveloped. Measurable Goal complete in Permit Year 3. Measurable goal complete. 3B-1 Drainage Inventory Environmental/ Construction/ Planning/ IT Division Develop and implement specification for securing drainage information from future construction and redevelopment projects. Draft of drainage specification has been developed. Finalize specification and begin to include in contracts. Page 9 NPDES Storm Water Management Plan Annual Report – Permit Year 4 BMP ID # BMP Description Responsible Dept./Person Name Measurable Goal(s) Progress on Goal(s) – Permit Year 4 Planned Activities – Permit Year 5 3B-2 Drainage Inventory Environmental/ IT/ Districts Map drainage discharges within urbanized areas. Outfall inventory has been completed for urbanized area roads in District 4. Inventory from scanned plans has been completed for UA roads in District 2 and 3. Complete field inventory for UA roads in District 2 and 3. Complete inventory from scanned plans and field reconnaissance for roads in District 5. Merge outfall inventory from District 1 into database. Provide database to MassHighway GIS department. 3C-1 Drainage Connection Policy Environmental Submit Drainage Connection Policy to Chief Engineer and Commissioner for issuance to Department. Developed Drainage Connection Policy and issued to department. The Policy was issued and posted on June 26, 2006 by the Chief Engineer. A copy of the Policy is included as Appendix E of this document. No further action required. 3C-2 Drainage Tie-In Standard Operation Procedure (SOP) Environmental/ Legal Prepare an internal draft of a revised drainage tie-in SOP. Submit to Chief Engineer. Internal draft of Drainage Tie-In SOP is being finalized and reviewed by permit engineers. Finalize Drainage Tie-In SOP. Submit to Chief Engineer for signature and issuance to Department. MassHighway will be finalizing a set of regulations that pertain to the issuance of permits under C.81, S. 21. This will include the rules governing drainage tie-ins. Page 10 NPDES Storm Water Management Plan Annual Report – Permit Year 4 BMP ID # BMP Description Responsible Dept./Person Name Measurable Goal(s) Progress on Goal(s) – Permit Year 4 Planned Activities – Permit Year 5 3D Illicit Connection Review Environmental/ Districts Review twenty discharges each permit year for potential illicit connections. MassHighway has been alerted to (by the public, staff members or ENSR during the discharge inventory) twenty-three outfalls which are suspect illicit connections. The table below summarizes the progress on follow up to these potential illicit discharges. Snow melt and wet weather have kept MassHighway’s consultant from performing the dry weather review in the last month. MassHighway’s consultant will complete the review of the 23 priority outfalls. MassHighway will also issue a Request for Qualifications/ Proposal (RFQ/ RFP) this summer for a contract to review discharges within priority resource areas and TMDL watersheds in the next four years. 3E Resident Engineer Illicit Connection Training Construction Provide training on illicit connection policy, illicit connection identification and protocol for reporting during annual Resident Engineer training seminars. Summarize # of attendees in annual report. The Illicit Connection training was provided to District construction personnel as part of the regular RE erosion control/stormwater training sessions. In total 176 REs attended training this winter, with additional classes scheduled for early spring as shown below to accommodate those who were unable to attend the initial sessions: If the proposed DEP Stormwater Regulations are promulgated, the additional Standard regarding Illicit Discharges will be reviewed as part of the Regulatory Update portion of the winter training sessions for construction personnel. District 1 2/28/07 40 attendees District 2 scheduled for 5/2 and 5/3 District 3 3/15/07 36 attendees (second session scheduled for May 07) District 4 9/21/06 24 attendees 18 attendees (third session scheduled for May 07) District 5 2/26/07 58 attendees 9/27/07 Page 11 NPDES Storm Water Management Plan Annual Report – Permit Year 4 BMP ID # BMP Description Responsible Dept./Person Name Measurable Goal(s) Progress on Goal(s) – Permit Year 4 Planned Activities – Permit Year 5 3F Maintenance Staff Illicit Connection Training Environmental Provide training on illicit connection policy, illicit connection identification and protocol for reporting during annual training seminars for maintenance personnel. District 1: On 3/1/07 training on the MassHighway Drainage Connection Policy was provided to 51 maintenance personnel by David Abbott. Training included discussion on the relevance of the Drainage Connection Policy and recent possible illicit connections discovered in District 1. No action required. District 2: On 11/28/06 and 2/13/07, MassHighway staff provided training on the Drainage Connection Policy to 62 employees. District 3: On 10/31/06, 11/8/06, and 12/14/06, Michael Giando provided training on the MassHighway Drainage Connection Policy to 58 MassHighway staff. Topics covered illicit connection identification and procedures for reporting findings. District 4: On 10/24/06, 10/25/06, 11/2/06, 11/8/06, 11/9/06, and 11/10/06 Ken Leach provided training to 138 MassHighway staff on the MassHighway Illicit Discharge Policy. (Continued below) Page 12 NPDES Storm Water Management Plan Annual Report – Permit Year 4 BMP ID # BMP Description Responsible Dept./Person Name Measurable Goal(s) Progress on Goal(s) – Permit Year 4 3F cont’d Planned Activities – Permit Year 5 District 5: On 11/14/06, 11/20/06, 11/21/06, and 12/7/06, Gregory Fulgione provided training to 99 MassHighway staff on the MassHighway Illicit Discharge Policy. Illicit connection detection and procedures for report findings were covered. Potential Illicit Discharge Identified in Permit Year 4 Town Notes Identification Source Location Oily sheen present Drainage Inventory Consultant (ENSR) Haverhill White foam present Drainage Inventory Consultant (ENSR) Onramp from Rt. 125 onto 495 S Billerica Oily sheen and garbage present Drainage Inventory Consultant (ENSR) Boston Rd (3A), if driving northbound, on left hand side Rowley Catch basin with two hoses hooked into it Drainage Inventory Consultant (ENSR) Main Street (Rt. 1A) Catch Bain location 2 hoses projecting from pipe Drainage Inventory Consultant (ENSR) Cambridge St.(Rt. 3), discharging into upper mystic lake Dracut Winchester Merrimac Ave (Rt. 110) along northern river banks MassHighway Owns Discharge? Y Notes Will review in field when dry weather conditions are available – scheduled for end of April 2007. Y Will review in field when dry weather conditions are available – scheduled for end of April 2007. Y Will review in field when dry weather conditions are available – scheduled for end of April 2007. Y Will review in field when dry weather conditions are available – scheduled for end of April 2007. Y Will review in field when dry weather conditions are available – scheduled for end of April 2007. Page 13 NPDES Storm Water Management Plan Annual Report – Permit Year 4 Town Mancheste r Notes Culvert with suspected drainage tied in Identification Source Drainage Inventory Consultant (ENSR) Location Bridge Street (Rt. 127) Lenox Reported oil in wetland from storm water drain. Larry Salvatore (MHD) Behind Jiffy Lube on Rt. 7 & 20 Chelsea Route 1 behind Home Depot, MyRWA Outfall 1342 Mystic River Watershed Assoc. Constructed wetland, Northern end of HD parking lot Revere Route 1 discharging to Mill Creek, MyRWA Outfall 1338 Mystic River Watershed Assoc. Off Northeast Expressway (Rt. 1) Saugus Pipes attached to a house Brookline Roger requested MH determine if they own. Discharge #566, 567 and 568 per Mr. Frymire Watertown East end of California Street @Rt. 16, Discharge #573 per Mr. Frymire Newton Cheesecake Brook, possible tie-ins. Roger requesting MH determine ownership. Drainage Inventory Consultant (ENSR) Roger Frymire, email dated 12/27/06 Roger Frymire, email dated 12/27/06 Roger Frymire, email dated 12/27/06 Salem Turnpike (Rt. 107) at Ballard Street Near Willow Pond Outfall of note just to ID ownership Appears to be from MassPike. MassHighway Owns Discharge? Y Notes Will review in field when dry weather conditions are available – scheduled for end of April 2007. -- District 1 (L. Salvatore) addressed issue with MA DEP. Determined to be a release from Jiffy Lube. Oil pumped from system. Y Will review in field when dry weather conditions are available – scheduled for end of April 2007. Y Will review in field when dry weather conditions are available – scheduled for end of April 2007. Y Will review in field when dry weather conditions are available – scheduled for end of April 2007. N Letter documenting that discharges are/ are not owned by MassHighway is in draft form and will be sent to Roger Frymire by end of May 2007. Maybe, the Rt. 16 bridge is classified MH controlled. Will review in field when dry weather conditions are available – scheduled for end of April 2007. Will summarize results of field review in letter to Roger Frymire. N Letter documenting that discharges are not owned by MassHighway is in draft form and will be sent to Roger Frymire by end of May. Page 14 NPDES Storm Water Management Plan Annual Report – Permit Year 4 Town Lanesboro Notes Brown stain in ice at discharge and petroleum odor during discharge inventory. No evidence of oil in review of surface runoff leading to discharge. Identification Source Larry Salvatore (MHD) Location On Route 8, across from D.R. Billings Construction Co. MassHighway Owns Discharge? Notes Y Review by District 1and DEP identified no illicit connection. 4. Construction Site Stormwater Runoff Control BMP ID # BMP Description Responsible Dept./Person Name Measurable Goal(s) Progress on Goal(s) – Permit Year 4 Planned Activities – Permit Year 5 4A MassHighway Department Project Development & Design Guide Environmental/ Construction/ Projects Continue to comply with erosion and sediment control requirements indicated in the guide. All MassHighway projects will continue to be designed in compliance with the erosion and sediment control requirements in the guidebook. All MassHighway projects will continue to be designed in compliance with the erosion and sediment control requirements in the guidebook. 4B MA DEP Stormwater Management Policy Environmental/ Construction/ Projects Continue to meet criteria in Policy for projects subject to Wetlands Protection Act (WPA). MassHighway designs continue to comply with the Stormwater Management Policy when projects are subject to the WPA or within urbanized areas. MassHighway designs will continue to comply with the Stormwater Management Policy when projects are subject to the WPA or within urbanized areas. 4C NPDES Construction General Permit Construction Comply with general permit requirements. MassHighway will continue to file NOIs for new projects. Contractors will continue to prepare SWPPPs as required by the Special Provision/ Pay Item in all new construction contracts. MassHighway will continue to file NOIs for new projects. Contractors will continue to prepare SWPPPs as required by the Special Provision/ Pay Item in all new construction contracts. Page 15 NPDES Storm Water Management Plan Annual Report – Permit Year 4 BMP ID # BMP Description Responsible Dept./Person Name Measurable Goal(s) Progress on Goal(s) – Permit Year 4 Planned Activities – Permit Year 5 4D Other State Environmental Regulations or Policy Environmental/ Construction/ Projects MassHighway projects will continue to be designed and constructed in accordance with all applicable state and federal environmental regulations or policy (e.g. Wetlands Protection Act, 404). The Environmental Division reviews all projects at the 25% design stage to determine what environmental permits are required. The District Environmental Engineer or equivalent District construction staff person attends all preconstruction meetings with the selected contractor to review permit requirements for the project. The process of design review and pre-construction coordination will continue. 4E MassHighway Storm Water Handbook Environmental/ Construction/ Projects Design projects in urbanized areas in compliance with Handbook MassHighway requires that all new construction and redevelopment activities undertaken by MassHighway, or by others that are funded in whole or in part by MassHighway, comply with the Handbook. MassHighway will require that all new construction and redevelopment activities undertaken by MassHighway, or by others that are funded in whole or in part by MassHighway, comply with the Handbook. 4F Standard Specification for Highway and Bridges Environmental/ Construction/ Projects Continue to include erosion and pollution prevention controls in construction contracts. Inclusion of such controls is standard practice for construction contracts issued by MassHighway. Such controls will continue to be included in construction contracts issued by MassHighway. 4G MassHighway Research Needs Program Environmental/ Construction Continue support of the NETC research committees. Continue to pursue applicable research projects. The research committees that MassHighway was participating in have ended. MassHighway will look for new opportunities to participate in research projects as applicable. Page 16 NPDES Storm Water Management Plan Annual Report – Permit Year 4 BMP ID # BMP Description Responsible Dept./Person Name Measurable Goal(s) Progress on Goal(s) – Permit Year 4 Planned Activities – Permit Year 5 4H Pre-Construction Meeting Review of NPDES Construction GP requirements District Environmental Staff/ Construction District Environmental Staff Review NPDES requirements at the applicable pre-construction meetings. These meetings include outlining the requirements of the Construction General Permit and identify the roles and responsibilities of MassHighway and the Contractor. MassHighway reviews the NPDES Construction GP requirements with Contractors at the pre-construction meeting. MassHighway will continue to review the NPDES Construction GP requirements with Contractors at the preconstruction meeting. 4I Contract Bid Item and Special Provision for Storm Water Pollution Prevention Plans (SWPPPs) Construction Division/ Contracts Prepare a Contract Bid Item and Special Provision for inclusion in construction contracts to be advertised for bids which exceed the one-acre disturbance threshold. Measurable goal complete. The Bid Item/Special Provision will be reviewed and revised as needed. Consideration will be given to requiring the use of the electronic SWPPP Template recently produced by EPA. 4J Field Guide on Erosion Prevention and Sediment Control Construction Division/ Chief Engineer Prepare field guide and issue to Resident Engineers State Guide development is 90% complete. Final completion and circulation for internal approvals will be completed in Permit Year 5, pending Notice to Proceed on additional consultant contract. Page 17 NPDES Storm Water Management Plan Annual Report – Permit Year 4 BMP ID # BMP Description Responsible Dept./Person Name Measurable Goal(s) Progress on Goal(s) – Permit Year 4 Planned Activities – Permit Year 5 4K Storm Water Pollution Prevention Plan (SWPPP) Guidance Manual for Contractors Construction Division/ Districts Prepare a SWPPP Guidance for Contractors document on MassHighway construction projects. Implement use of the document on all appropriate MassHighway projects. Once contractors begin to use the document, it may be revised if necessary to address input received internally and from agencies. Ultimately the document will be converted into a computer program. Measurable goal complete. Guidance document to SWPPP reviewers has been circulated to Contractors for assistance in preparing documents. In association with revisions to Bid Item/Special Provision (BMP-4I), language will be added to the Item referencing the EPA publication "Developing Your Stormwater Pollution Prevention Plan: A Guide for Construction Sites (Interim)” published in January 2007 and including the requirement that the SWPPP shall be developed in accordance with the guidance document. 4L-1 Training Construction Division Conduct annual Erosion Prevention and Sediment Control Training for MassHighway Construction Personnel. Resident Engineer (REs) erosion control/ stormwater training sessions were provided this winter. In total 176 REs attended training this winter, with additional classes scheduled for early spring as shown below to accommodate those who were unable to attend the initial sessions: MassHighway will include training on Erosion Prevention and Sediment Control in the annual training seminars given each winter. District 1 2/28/07 40 attendees District 2 scheduled for 5/2 and 5/3 District 3 3/15/07 36 attendees (second session scheduled for May 07) District 4 9/21/06 24 attendees 18 attendees (third session scheduled for May 07) District 5 2/26/07 58 attendees 9/27/07 Page 18 NPDES Storm Water Management Plan Annual Report – Permit Year 4 BMP ID # BMP Description Responsible Dept./Person Name Measurable Goal(s) Progress on Goal(s) – Permit Year 4 Planned Activities – Permit Year 5 4L-2 Non-Traditional Erosion Control Specifications Landscaping/ Construction Division Develop specifications for nontraditional erosion controls and evaluate research being conducted by other state DOTs that can be accepted by MassHighway Research and Materials Section. Special provisions have been developed for individual case projects using composted wood mulch berms or burlap-wrapped tubes in lieu of haybales for wetland area protection, per request of Town Conservation Commission. Successful project application will help advance to list of erosion and sedimentation control strategies. In addition, MHD has commented to ACOE draft wetland mitigation guidelines recommending use of composted organics as potential organic amendment for wetland soils. Evaluate application of alternatives on specific construction projects. Seek opportunities for use on other projects. 4M Erosion and Sediment Control Field Tests Construction Division/ Districts/ Landscaping Perform field tests of new erosion and sediment control materials on MassHighway projects. Create and distribute memo internally summarizing materials effectiveness and recommended use. MassHighway participated in a research proposal on Characterization of Compost for Erosion and Sediment Control. The project involves evaluation of leachate from compost (no biosolids) and was conducted by UMass, under the direction of MA DEP and MHD. Testing was conducted on various types of compost/wood waste to determine what, if any, leachable constituents are generated and at what levels. Study nearing completion, with published results expected by the end of 2007. Distribute memo regarding findings. Pending results, including DEP evaluation, expanded use of composted wood chip material for field trials or project application on case-by-case basis. Page 19 NPDES Storm Water Management Plan Annual Report – Permit Year 4 BMP ID # BMP Description Responsible Dept./Person Name Measurable Goal(s) Progress on Goal(s) – Permit Year 4 Planned Activities – Permit Year 5 4N Construction Bulletins Construction Division Issue annual construction bulletins to each District regarding storm water issues. A notice was issued to all District Construction Engineers on 11/22/06 regarding winter stabilization requirements for active construction sites and sites to be shut down for the winter. Topics covered included waste removal (asphalt piles, debris, etc.), esc maintenance, cofferdams and work in water issues, permit expirations, storage of construction vehicles and leak prevention. On 03/30/2007, the District Construction Engineers were notified that all projects should be inspected for winter damage to erosion controls, debris, etc. and esc repaired/maintained in anticipation of spring rainstorms. A series of Construction bulletins will be developed on topics reflecting esc issues that were common during the past several years, including concrete truck washouts and protection/stabilization of steep slopes. 4O Solicit Construction Activity Feedback from Public Construction Division/ IT Maintain MassHighway web site to include contact information for ongoing construction activities. Respond to concerns submitted in a timely manner. MassHighway maintained their website to include contact information for ongoing construction activities. MH responded to concerns submitted in a timely manner. MassHighway will continue to maintain their website to include contact information for ongoing construction activities. MH will respond to concerns submitted in a timely manner. Page 20 NPDES Storm Water Management Plan Annual Report – Permit Year 4 BMP ID # BMP Description Responsible Dept./Person Name Measurable Goal(s) Progress on Goal(s) – Permit Year 4 Planned Activities – Permit Year 5 4P Construction Runoff Control Enforcement Construction Division/ Districts Non-compliance with the CGP and SWPPP as well as noncompliance with any applicable environmental permits will be addressed through the District Construction personnel and District Highway Director and can include monetary penalties where included in contracts and deductions or delays in payment, when warranted. Quality assurance inspections were completed on active construction projects by the Boston Construction office and by the District Environmental staff. The annual report will identify the number of notices (if any) of non-compliance received from federal, state and local regulatory agencies and summarize actions taken. 4Q Standard Practices Memo Construction Division MassHighway will prepare and issue a Standard Practices memo to Construction Engineers on the protocol for Illicit Discharge Detection and Elimination during construction projects. A separate SOP for construction was not developed. The District Construction offices were provide with a memo dated June 16, 2006 regarding the procedures to follow on discovery of any illicit discharges during construction. Winter RE training included discussion of the policy and procedures to follow (BMP 3E). A separate SOP is not warranted No further action warranted. 5. Post-Construction Stormwater Management in New Development and Redevelopment BMP ID # BMP Description Responsible Dept./Person Name Measurable Goal(s) Progress on Goal(s) – Permit Year 4 Planned Activities – Permit Year 5 5A MassHighway Storm Water Handbook Environmental Secure DEP ratification for MassHighway Storm Water Handbook. Measurable goal complete. Measurable goal complete. Page 21 NPDES Storm Water Management Plan Annual Report – Permit Year 4 BMP ID # BMP Description Responsible Dept./Person Name Measurable Goal(s) Progress on Goal(s) – Permit Year 4 Planned Activities – Permit Year 5 5B MassHighway Roadway Maintenance Program Maintenance Continue to implement MassHighway maintenance program. MassHighway continues to conduct maintenance on its roadways. MassHighway will continue to conduct maintenance on its roadways. 5C Technology Acceptance and Reciprocity Partnership (TARP) TARP Continue to participate in TARP program. MassHighway staff did not participate in these meetings. Instead MassHighway participated in proprietary system subcommittee meetings sponsored by MA DEP as part of the SW Policy update. The meetings included developing protocols for analyzing field and lab tests of the systems. TARP was discussed at these meetings. No TARP Meetings planned but will continue to work with DEP on the proprietary system subcommittee. 5D Stormwater Innovative Technology Evaluators (SITEs) SITEs Continue to participate in SITEs Committee which evaluates innovative BMPs. Program has become inactive. If program begins again, MassHighway will participate. 5E Highway Runoff Contaminant Model Env. Div. Consultant Develop and calibrate contaminant loading model. Two more USGS sites were added to the sampling network for a total of 12 sites along 8 highways. Next quarter, water samples will be collected at 7 sites along 4 highways. Continuous records will be collected at all 12 sites. Continue to work on new data set that will be used in the calibration of the Federal Highway model, which is under development and near completion. Model to be completed by December 2008. Page 22 NPDES Storm Water Management Plan Annual Report – Permit Year 4 BMP ID # BMP Description Responsible Dept./Person Name Measurable Goal(s) Progress on Goal(s) – Permit Year 4 Planned Activities – Permit Year 5 5F-1 BMP Maintenance Manual Environmental/ Maintenance Develop BMP Maintenance Manual to be used as a field guide by maintenance personnel. MassHighway has not begun work on the maintenance manual. MassHighway will solicit input from district maintenance staff on the format for the manual. MassHighway will develop the maintenance manual by the end of the year. 5F-2 BMP Maintenance Manual Environmental/ Baystate Roads/ MTAP Provide training on the BMP Maintenance Manual. MassHighway has not begun work on the maintenance manual. No action is proposed regarding training. Training will be provided once the manual is finalized. Estimated 2009. Page 23 NPDES Storm Water Management Plan Annual Report – Permit Year 4 BMP ID # BMP Description Responsible Dept./Person Name Measurable Goal(s) Progress on Goal(s) – Permit Year 4 Planned Activities – Permit Year 5 5G Right of Way Parcel Evaluation Environmental Develop and implement a program of evaluating parcels which are candidates for disposal by MassHighway for their potential in siting storm water BMPs. MassHighway has developed and will implement a methodology for evaluating candidate parcels for their storm water management potential. Four parcels were retained for stormwater management during this permit year including: Continue to implement methodology. 1. Sohier Road in Haverhill – MH determined parcel was desirable for storm water treatment from adjacent roadway (Rt. 128 & Brimbal Ave.) 2. Rte 1 Off Ramp to Rte 128 in Dedham- MH determined that the parcel needed to be retained since it contained drainage swale and CB for MH runoff. 3. Rte 125 Connector in Haverhill – MH determined that the drainage swale portion of the property should remain MH property. 4. Rte 1 & Rte 128 and Rte 1 & elm Street in Dedham – MH determined that the property be retained since it contains drainage structures for MH runoff. Page 24 NPDES Storm Water Management Plan Annual Report – Permit Year 4 BMP ID # BMP Description Responsible Dept./Person Name Measurable Goal(s) Progress on Goal(s) – Permit Year 4 Planned Activities – Permit Year 5 5H-1 Post Construction Runoff Enforcement-Illicit Discharge Prohibition Policy Commissioner/ Legal/ Environmental As part of its SWMP, MassHighway will not allow flows that do not meet NPDES conditions to be added to or remain connected to its drainage system. This approach will be enforced through referrals to the Attorney General. No illicit discharges were identified this year which required enforcement to remove. Enforce Illicit Discharge Prohibition Policy. 5H-2 Post Construction Runoff Enforcement- Drainage Tie-In Policy Commissioner/ Legal/ Environmental/ Districts Develop permitting process for adjacent properties which would like to tie into MH drainage system. Implement program and summarize actions taken under program in annual report. Internal draft of Drainage Tie-In SOP is being finalized and reviewed by permit engineers. Finalize Drainage Tie-In SOP. Submit to Chief Engineer for signature and issuance to Department. MassHighway will be finalizing a set of regulations that pertain to the issuance of permits under C.81, S. 21. This will include the rules governing drainage tie-ins. 5H-3 Post Construction Runoff Enforcement- Offsite Pollution to MH Drainage System Commissioner/ Legal/ Environmental Runoff not meeting the NPDES MS4 requirements which is reaching the MH MS4 and is not covered under 5H-1 or 5H-2 may be considered trespassing and referred to the AG’s office by MassHighway counsel at the DHD’s discretion. No post construction runoff enforcement which met this requirement was necessary during Permit Year 4. MassHighway will continue to follow these requirements, when necessary. Page 25 NPDES Storm Water Management Plan Annual Report – Permit Year 4 6. Pollution Prevention and Good Housekeeping in Municipal Operations BMP ID # BMP Description Responsible Dept./Person Name Measurable Goal(s) Progress on Goal(s) – Permit Year 4 Planned Activities – Permit Year 5 6A-1 Source Control Project Clean/ Operations Continue to support Project Clean. MassHighway continues to support this program. MassHighway will continue to support this program. 6A-2 Source Control Adopt-a-Highway/ Operations Continue to support Adopt-aHighway program. MassHighway continues to support this program. MassHighway will continue to support this program. 6A-3 Source Control Environmental/ Districts Continue to support De-icing and Reduced Salt Areas Programs. MassHighway will continue to support the De-icing and Reduced Salt Areas Programs. Approximately 25% of deicer used in Winter 2007 was derived from alternative technology. MassHighway will continue to support the De-icing and Reduced Salt Areas Programs. 8 new salt complaints received as part of Salt Remediation Program for period from 4/06-3/07. Continue data collection at 11 residences. Implement remedial action (water treatment or well replacement) at 2-3 residences and possibly 1 public water supply. The following locations are where well replacements were attempted or connected from the period 4/063/07: -Yvon, 239 Otis Road, Blandford; -Hardaker, 999 West Street, Barre; -Hunt, 702 South Main Street, Orange; -Longtine, 3121 Boston Road, Wilbraham; Pilot-test of corrosion inhibited magnesium chloride along a section of I-95. Continue expanded use of calcium chloride, anti-icing and prewetting. (continued below) Page 26 NPDES Storm Water Management Plan Annual Report – Permit Year 4 BMP ID # 6A-3 cont’d BMP Description Responsible Dept./Person Name Measurable Goal(s) Progress on Goal(s) – Permit Year 4 Planned Activities – Permit Year 5 -Wildwood Lounge, 64 West Main Street, Upton; -Carozza, 334 Middleton Road, Boxford; -French, 5 Rowley Court, Boxford; -Galarneau (connect), 4 Roberts Road, Boxford; -Shapiro, 3 Titus Lane, Boxford; -Tritt, 29 Roberts Road, Boxford; -Tremblay, 138 Singletary Avenue, Sutton; -Michaud, 29 Woronoco Road, Blandford; -Barnicle (connect), 361 Petersham Road, New Salem; -Erickson (connect), 464 Boston Road, Groton; and -Hibbert (connect), 474 Boston Road, Groton. MassHighway and UMass produced a snow spreader calibration DVD. It is a ten minute video which shows towns how to calibrate their spreaders to reduce salt and sand use. MassHighway distributed it to all MA municipal highway departments, all LTAP centers in the country that get snow and internally. No activity planned. Page 27 NPDES Storm Water Management Plan Annual Report – Permit Year 4 BMP ID # BMP Description Responsible Dept./Person Name Measurable Goal(s) Progress on Goal(s) – Permit Year 4 Planned Activities – Permit Year 5 6A-4 Source Control HELP/ Operations Continue to support Highway Emergency Locator Program (HELP). MassHighway continues to support this program. MassHighway will continue to support this program. 6A-5 Source Control Environmental Continue development of Vegetation Management Plan (VMP) 2006 Yearly Operational Plan was prepared in March 2006 and delivered to Boston for printing. Three copies of the YOP were delivered to DAR in April of 2006 and the plan was approved in June 2006. Measurable goal complete, except for YOP being posted online. Receive plan approval from Commissioner for 2007 YOP. Post 2007 YOP on MassHighway web site. Prepare 2008 Yearly Operational Plan in March 2008. 2007 Yearly Operational Plan has been prepared and printed and submitted to Boston IT for online posting – awaiting approval by Commissioner to post on-line. 6A-6 Source Control Planning Continue to support MassHighway HOV program. MassHighway continues to support this program MassHighway will continue to support this program. 6A-7 Source Control Planning Continue to support alternative transportation through technical funding and assistance. MassHighway continues to support this program. MassHighway will continue to support this program. 6A-8 Source Control Highway Design Continue to support highway safety through safety design standards, hazard signage and electronic variable message signs, and rumble strips. MassHighway continues to support this program. MassHighway will continue to support this program. 6A-9 Source Control Environmental Continue support of Toxics Use Reduction (TURA) program. MassHighway continues to support this program. MassHighway will continue to support this program. Page 28 NPDES Storm Water Management Plan Annual Report – Permit Year 4 BMP ID # BMP Description Responsible Dept./Person Name Measurable Goal(s) Progress on Goal(s) – Permit Year 4 Planned Activities – Permit Year 5 6B-1 Employee Training MTAP/ Baystate Roads Continue to support MTAP and Baystate Roads program. MassHighway continues to support these programs. Specific programs sponsored by these programs are discussed in BMP 1D-1 and 1D-2. MassHighway will continue to support these programs. 6B-2 Employee Training Environmental Continue Facility Handbook Training Trainings were provided in each of the districts this winter. Training included discussion of the following topics: • Environmental Compliance Management • Hazardous Materials and Waste Management • Universal Waste Management • Asbestos Containing Material • Solid Waste Management • Roadside Issues • Water Quality • Natural Resources Protection • Record Keeping • Environmental Inspections and Audits • Emergency Response for Hazardous Materials spills • MassHighway Standards Operation Procedures (SOPs) • A review of common compliance issues at MassHighway facilities MassHighway will again provide annual training to maintenance facility personnel regarding good housekeeping practices and spill prevention in Permit Year 5. (continued below) Page 29 NPDES Storm Water Management Plan Annual Report – Permit Year 4 BMP ID # 6B-2 cont’d BMP Description Responsible Dept./Person Name Measurable Goal(s) Progress on Goal(s) – Permit Year 4 Planned Activities – Permit Year 5 District 1: On 3/1/07, MH staff provided Environmental Awareness training to 51 maintenance personnel. District 2: On 11/28/06 and 2/13/07, MassHighway staff provided Environmental Awareness Training to 62 District employees. District 3: On 10/31/06, 11/8/06, and 12/14/06, MH staff provided Environmental Awareness Training to 58 MassHighway staff. District 4: On 10/24/06, 10/25/06, 11/2/06, 11/8/06, 11/9/06, and 11/10/06 MH staff provided Environmental Awareness training to 138 MassHighway staff. District 5: On 11/14/06, 11/20/06, 11/21/06, and 12/7/06, training was provided to 99 MassHighway staff on the MassHighway Illicit Discharge Policy. Illicit connection detection and procedures for report findings were covered. Page 30 NPDES Storm Water Management Plan Annual Report – Permit Year 4 BMP ID # BMP Description Responsible Dept./Person Name Measurable Goal(s) Progress on Goal(s) – Permit Year 4 Planned Activities – Permit Year 5 6B-3 Employee Training Highway Operations Continue Snow and Ice Program Training. Snow and Ice Training was held for each of the 5 districts for a total of 15 Classes held in October. Topics covered included operations, correct application techniques, environmental impact, and MassHighway Policy. MassHighway will again provide annual training on the latest techniques, equipment and material available for snow and ice removal. Snow and Ice Tailgate Training held at 10 locations across the Eastern part of Massachusetts in November. 150 people attended in total including MassHighway, Contractors and Local Municipal Agents. Topics covered included impact of operations on the environment and over-application of materials. 6B-4 Employee Training Highway Operations Continue equipment and vehicle safety training. These topics were covered at meetings summarized in BMP 6B-3 above. MassHighway will again provide annual training on equipment and vehicle safety. Page 31 NPDES Storm Water Management Plan Annual Report – Permit Year 4 BMP ID # BMP Description Responsible Dept./Person Name Measurable Goal(s) Progress on Goal(s) – Permit Year 4 Planned Activities – Permit Year 5 6C-1 Maintenance Districts Continue maintenance activities for storm water system. MassHighway continued to maintain the highway system through catch basin cleaning contracts, street sweeping and regular drainage system maintenance. MassHighway will continue to maintain the highway system through catch basin cleaning contracts, street sweeping and regular drainage system maintenance. MassHighway has a resurfacing project currently underway along Route I-190 in the Towns of West Boylston, Sterling and Holden (project no. 602742). This project includes a significant amount of drainage system maintenance and restoration work. There are over 40 detention/water quality basins located within project limits. Areas around all of the basins were cleared and grubbed. At the request of the DCR, maintenance roads were restored to facilitate access to these structures in the event of a hazardous material release. Complete I-190 project and include summary in annual report. As of January 20, 2007, 2,871 cubic yards of basin sediment and 383 cubic yards of drainage structure sediments were removed and disposed of. Furthermore, over 21,053 linear feet of drainage pipe has been jetted and 29,751 square yards of paved waterways cleaned. Page 32 NPDES Storm Water Management Plan Annual Report – Permit Year 4 BMP ID # BMP Description Responsible Dept./Person Name Measurable Goal(s) Progress on Goal(s) – Permit Year 4 Planned Activities – Permit Year 5 6C-2 Maintenance Districts Continue maintenance activities and practices discussed in Environmental Facility Handbooks for maintenance/ material storage yards. MassHighway continues to maintain environmental compliance at their maintenance facilities by employing MassHighway’s EMS system and in accordance with each facility’s Environmental Facility Handbook. MassHighway will continue to maintain environmental compliance at their maintenance facilities by complying with each facility’s Environmental Facility Handbook. 6D Waste Disposal Districts Continue proper waste disposal practices. MassHighway and its contractors continue to properly dispose of waste. MassHighway and its contractors will continue to properly dispose of waste. 6E Good Housekeeping/ Pollution Prevention Program Evaluation Environmental Evaluate existing Maintenance Programs to determine additional or revised activities, which would increase effectiveness and usefulness of the programs. MassHighway is evaluating Maintenance Programs through many of the other BMPs described in this program. The outcome of these programs (e.g. CB Accumulation Study, etc.) and proposed Maintenance Activity Tracking Program proposed for use in watersheds with approved TMDLs will provide additional measures towards good housekeeping and pollution prevention for maintenance. Review Waste Disposal. Evaluate program to determine if additional storm water BMPs can be integrated. Page 33 NPDES Storm Water Management Plan Annual Report – Permit Year 4 BMP ID # BMP Description Responsible Dept./Person Name Measurable Goal(s) Progress on Goal(s) – Permit Year 4 Planned Activities – Permit Year 5 6-F Catch Basin Accumulation Project Environmental/ Maintenance/ Districts Collect data for three years on the accumulation of debris for representative areas, and determine if the current inspection and cleaning schedule should be altered for particular areas. The schedule will target areas that are in greatest need of cleaning, with an emphasis on locations with sensitive receiving waters, while corresponding to MassHighway’s limited maintenance budgets. MassHighway began monitoring in October 2006. MassHighway and its consultant will develop a six month qualitative analysis of the monitoring in May 2007. In November 2007, a Year 1 Data Summary Report will be developed and will review the first year of results. Page 34 NPDES Storm Water Management Plan Annual Report – Permit Year 4 7. BMPs for Meeting Total Maximum Daily Load (TMDL) Waste Load Allocations (WLA) <<if applicable>> BMP ID # BMP Description Responsible Dept./Person Name Measurable Goal(s) Progress on Goal(s) – Permit Year 4 Planned Activities – Permit Year 5 7A Wetland Protection Act (WPA) Compliance Environmental Continue to comply with MESA as required by the WPA. Continue to comply with MESA as required by the WPA. Continue to comply with MESA as required by the WPA. 7B 401 Water Quality Certification Environmental Continue to comply with MA 401 Water Quality Certification Regulations. Continue to comply with MA 401 Water Quality Certification Regulations. Continue to comply with MA 401 Water Quality Certification Regulations. 7C CE Checklist Environmental The checklist includes determining if the site is in an area where there are federally listed endangered species or critical habitat and historic properties. Complete this checklist at 25% design stage for project that receives federal funds. Complete this checklist at 25% design stage for project that receives federal funds. 7D Environmental Site Data Form Environmental/ Construction MassHighway has prepared this form to review potential impacts of a project to a variety of resource areas as part of compliance with the NPDES Construction and MS4 general permit. This form includes review of discharges for potential impact to, ORWs, sensitive areas, endangered species and impaired waters, waterbodies with approved TMDLs. A draft form has been developed and is being reviewed internally. Finalize form and begin to implement at 25% design stage. Page 35 NPDES Storm Water Management Plan Annual Report – Permit Year 4 BMP ID # BMP Description Responsible Dept./Person Name Measurable Goal(s) Progress on Goal(s) – Permit Year 4 Planned Activities – Permit Year 5 7E TMDL Recommendation Summary Table Update Environmental Update table to Include TMDL reports finalized within the previous year and progress on implementation of any related measurable goals in annual report each year. See attached table with description of measures to meet TMDL recommendations. Continue to review draft and new TMDL reports and implement TMDL recommended activities when possible. 7F – 7Q TMDL Specific Recommendations See NOI 8A Cultural Resources Review Cultural Resources Department Comply with TMDL recommendations in attached table. Review projects for impacts to historic properties at the 25% Design Stage. If a potential impact is found, the Dept. works with the designer and MHC to alter the design to mitigate or prevent adverse effects. Measurable goal met. There have been no instances during the past year where storm water impacts have adversely affected any National Register-listed or eligible parties. Continue to review projects for impacts to historic properties at the 25% Design Stage. If a potential impact is found, the Dept. works with the designer and MHC to alter the design to mitigate or prevent adverse effects. Page 36 NPDES Storm Water Management Plan Annual Report – Permit Year 4 7b. WLA Assessment Projects within a watershed with an approved TMDL are most likely subject to the Wetlands Protection Act (WPA). MassHighway projects which are subject to the WPA strive to meet the WPA’s Stormwater Policy to the greatest extent possible. Meeting the requirements of the Stormwater Policy should provide sufficient water quantity and quality controls to reduce pollutant loading to the impaired waterbodies. The attached table tracks the projects within approved TMDL watersheds and summarizes the controls implemented to meet the TMDL requirements. New design and construction projects which are proposed within a TMDL watershed will incorporate measures to meet the TMDL requirements. Part IV. Summary of Information Collected and Analyzed MassHighway did not implement any programs which collect or analyze information during Permit Year 4. Part V. Program Outputs & Accomplishments (OPTIONAL) MassHighway’s accomplishments during the fourth permit year are summarized in Part 1- 4 of this annual report. Page 37 NPDES Storm Water Management Plan Annual Report – Permit Year 4 Appendix A: Updated Outfall Inventory Table NPDES Storm Water Management Plan Table A: Receiving Waterbodies for MassHighway Urbanized Area Road Runoff 14 02 1 14 00 8 12 03 2 12 01 6 14 07 2 14065 14064 14055 14060 14056 14080 14077 NATICK 14054 14047 14053 14052 SOUTHBOROUGH 14003 SHREWSBURY 3 120 3 14518 20070 20069 5 200 4 14522 SHERBORN 20066 9 05 20 HOPKINTON 14520 14511 14059 2 20062 145 0 4 12007 10 12 3 3 140 3 2 101 14004 12038 LEICESTER 14045 ASHLAND 14512 14 50 2 9 WESTBOROUGH 9 50 14 14504 14 02 6 0 120 12034 14049 20 05 7 8 12018 14048 14528 14 05 1 0 120 12020 WORCESTER 12075 20003 12106 8 12085 UPTON 20060 HOLLISTON 5 200 12080 12027 20022 20009 20011 0 200 12 02 4 12040 MEDFIELD 0 02 20 12005 10126 12 08 4 12028 12042 MILLBURY 12006 20001 0 AUBURN 12003 12105 20 00 2 10122 12076 2006 4 GRAFTON 3 200 10125 SPENCER 20073 14082 FRAMINGHAM 14537 14011 14075 14073 14069 14070 14076 14071 14068 14067 14043 1 14 08 12001 WAYLAND 14797 14042 12015 10116 10117 NORTHBOROUGH 14358 2 12010 82 11 14013 12031 4 8209 0 120 14094 14029 4 140 12011 82 10 PAXTON 12000 12012 14 79 5 14031 12030 11096 14535 14 01 4 14009 14093 SUDBURY 4 MARLBOROUGH 0 HOLDEN 11100 4 4 1 140 11104 09 11 14020 BOYLSTON 14091 7 08 14 11106 WEST BOYLSTON 11092 11095 14106 14046 14033 14028 3 145 RUTLAND HUDSON BERLIN 8 14 0 111 01 11097 14 00 5 11102 11082 6 12 05 2 12141 12 14 2 20 06 3 20040 20027 12121 12129 20 02 5 4 12097 12103 12104 MILLVILLE 12122 BLACKSTONE 20 02 4 12126 12138 12139 12 14 0 12135 12130 121 3 12132 12134 20049 3 12131 12 12 8 12127 20026 12 14 4 20 03 7 12136 12120 12143 WRENTHAM 12146 PLAINVILLE 0 270 8 7 27 01 12147 NORTH ATTLEBOROUGH 12148 27016 ATTLEBORO 12 15 0 / Appendix A Sub-Basin Identification Maps: BLACKSTONE 2701 8 9102 12 11 7 2700 2 10175 10173 12 09 6 2 11 12 121 2 12061 10 15 7 10 15 8 10137 90 96 90 9 7 9100 12094 5 14 12 9099 7 13 12 2 17 10 10174 12069 UXBRIDGE 12064 DOUGLAS 10160 10169 12068 8 12 05 9 20 04 3 12058 20029 20 01 0 BELLINGHAM 20 03 10154 10 15 WEBSTER 5 20035 FRANKLIN 12067 5 09 12 7 10 16 9095 10159 10161 MENDON 8 10168 12060 0 20 0 12050 6 15 10 20015 12114 NORFOLK 20036 12093 8 14 10 10166 DUDLEY 6 11 12 2 20046 20034 HOPEDALE 12090 12071 12057 12111 8 5 101 12049 MEDWAY 20017 6 10138 NORTHBRIDGE 12045 OXFORD 10151 45 101 4 10 1 10143 10141 9103 12 08 9 SUTTON 8 12 0 CHARLTON MILFORD MILLIS 20061 20023 20 01 2 10 12 8 10134 12026 12023 10131 20031 12 10 7 7 00 20 7 08 12 12 08 3 12004 12 10 8 6 08 12 10133 MassHighway NPDES Phase II Notice of Intent - Appendix A Subbasin ID 12001 12002 12003 12005 12006 12007 12009 12015 12018 4/19/2007 Table A1. Blackstone Basin Mass Highway Number of Water Body Impaired Receiving Waterbody Impairment Road Miles In Known Segment ID Category Urbanized Area Outfalls Code 4a or 5 1.03 Unknown Kettle Brook Reservoir No. 4 MA51082_2002 0.06 Unknown Kettle Brook MA51-19_2002 Kettle Brook Reservoir No. 3 MA51081_2002 Kettle Brook Reservoir No. 4 MA51082_2002 1.78 Unknown Dark Brook Reservoir MA51035_2002 MA51036_2002 Tinker Hill Pond MA51167_2002 0.22 Unknown Pondville Pond MA51120_2002 Ramshorn Brook Stone Brook 15.45 Unknown Auburn Pond MA51004_2002 Dark Brook MA51-16_2002 X -Cause Unknown Eddy Pond MA51043_2002 Pondville Pond MA51120_2002 8.49 Unknown City Pond MA51021_2002 Dark Brook MA51-16_2002 X -Cause Unknown Kettle Brook MA51-01_2002 X -Cause Unknown -Nutrients -Organic enrichment/Low DO -(Flow alteration*) -Pathogens Kettle Brook Reservoir No. 1 Kinnear Brook Leesville Pond MA51087_2002 Lynde Brook Lynde Brook Reservoir MA51090_2002 Smiths Pond MA51156_2002 X -Turbidity [5/2/2002-CN070.1] Stoneville Pond MA51160_2002 Stoneville Reservoir MA51161_2002 Waite Pond MA51170_2002 X -Metals 1.17 Unknown Lynde Brook Lynde Brook Reservoir MA51090_2002 Southwick Pond MA51157_2002 X -Noxious aquatic plants [5/2/2002CN070.1] 0.15 Unknown Cook Pond MA51027_2002 Holden Reservoir 2 MA51064_2002 Tatnuck Brook MA51-15_2002 X -Cause Unknown -(Other habitat alterations*) -Turbidity -(Objectionable deposits*) 1.35 Unknown Coes Reservoir MA51024_2002 Patch Reservoir MA51118_2002 Smith Pond Tatnuck Brook MA51-15_2002 X -Cause Unknown -(Other habitat alterations*) -Turbidity -(Objectionable deposits*) 1 of 8 MassHighway NPDES Phase II Notice of Intent - Appendix A Subbasin ID 12020 12024 4/19/2007 Table A1. Blackstone Basin Mass Highway Number of Water Body Impaired Receiving Waterbody Impairment Road Miles In Known Segment ID Category Urbanized Area Outfalls Code 4a or 5 40.52 Unknown Beaver Brook MA51-07_2002 X -Cause Unknown -(Other habitat alterations*) -Pathogens -(Objectionable deposits*) Bell Pond MA51009_2002 Blackstone River MA51-03_2002 X -Unknown toxicity -Priority organics -Metals -Unionized Ammonia -Chlorine -Nutrients -Organic enrichment/Low DO -(Flow alteration*) -(Other habitat alterations*) -Pathogens -Suspended solids -Turbidity -(Objectionable deposits*) Coes Reservoir MA51024_2002 Crystal Pond Curtis Ponds MA51032_2002 -Siltation -Noxious aquatic plants [5/2/2002CN070.1] MA51033_2002 X Green Hill Pond MA51056_2002 X -Turbidity [5/2/2002-CN070.1] Indian Lake MA51073_2002 X -Organic enrichment/Low DO [6/28/2002-CN116.0] -Noxious aquatic plants [6/28/2002CN116.0] Kettle Brook MA51-01_2002 X -Cause Unknown -Nutrients -Organic enrichment/Low DO -(Flow alteration*) -Pathogens Middle River MA51-02_2002 X -Cause Unknown -Unknown toxicity -Metals -Nutrients -pH -Organic enrichment/Low DO -(Other habitat alterations*) -Pathogens -Turbidity -(Objectionable deposits*) Salisbury Pond MA51142_2002 X -Taste, odor and color -Noxious aquatic plants [6/28/2002CN114.0] -Turbidity [6/28/2002-CN114.0] Unnamed Tributary MA51-08_2002 X -Priority organics -Metals -Unionized Ammonia -Nutrients -Organic enrichment/Low DO -(Other habitat alterations*) -Pathogens -Oil and grease -Taste, odor and color -Suspended solids -Turbidity -(Objectionable deposits*) Weasel Brook 2.14 Unknown Brierly Pond MA51010_2002 Mayo Pond Shiner Hole Singletary Pond MA51152_2002 Slaugherterhouse Pond 2 of 8 MassHighway NPDES Phase II Notice of Intent - Appendix A Subbasin ID 12026 12030 12031 12032 12033 12034 12038 12040 4/19/2007 Table A1. Blackstone Basin Mass Highway Number of Water Body Impaired Receiving Waterbody Impairment Road Miles In Known Segment ID Category Urbanized Area Outfalls Code 4a or 5 0.74 Unknown Aldrich Pond MA51002_2002 X -Noxious aquatic plants -(Exotic species*) Bond Hollow Swamp Casey Brook Cedar Swamp Clark Reservoir MA51022_2002 Cold Spring Brook Girard Pond MA51053_2002 Marble Pond MA51093_2002 X -Noxious aquatic plants -(Exotic species*) Sibley Reservoir MA51148_2002 Spring Brook Woodbury Pond MA51185_2002 X -Noxious aquatic plants -(Exotic species*) 0.91 Unknown Pout Pond MA51122_2002 Sewall Brook Sewall Pond MA51191_2002 Spruce Pond 0.50 Unknown City Farm Pond MA51020_2002 X -Siltation -Noxious aquatic plants Great Brook Poor Farm Brook MA51-17_2002 6.11 Unknown Slocum Meadow West Brook 3.33 Unknown Meadow Brook Peat Meadow 17.35 Unknown Brooklawn Parkway Pond MA51195_2002 Burncoat Park Pond MA51012_2002 X -Noxious aquatic plants -Turbidity Flint Pond MA51050_2002 MA51188_2002 Green Hill Pond Hovey Pond MA51068_2002 Jordan Pond MA51078_2002 X -Turbidity [5/2/2002-CN070.1] Lake Quinsigamond MA51125_2002 Mill Pond MA51105_2002 X -Turbidity [5/2/2002-CN070.1] Newton Pond MA51110_2002 Poor Farm Brook MA51-17_2002 Quinsigamond River MA51-09_2002 Shirley Street Pond MA51196_2002 X -Noxious aquatic plants [5/2/2002CN070.1] 9.17 Unknown Axtell Brook Big Bummet Brook Hayes Pond MA51060_2002 X -Noxious aquatic plants -(Exotic species*) Lake Ripple MA51135_2002 X -Noxious aquatic plants -(Exotic species*) Pratts Pond MA51124_2002 Quinsigamond River MA51-09_2002 Summet Brook Windle Pond MA51184_2002 1.45 Unknown Fisherville Pond MA51048_2002 Quinsigamond River MA51-09_2002 3 of 8 MassHighway NPDES Phase II Notice of Intent - Appendix A Subbasin ID 12042 4/19/2007 Table A1. Blackstone Basin Mass Highway Number of Water Body Impaired Receiving Waterbody Impairment Road Miles In Known Segment ID Category Urbanized Area Outfalls Code 4a or 5 12.37 Unknown Blackstone River MA51-03_2002 X -Unknown toxicity -Priority organics -Metals -Unionized Ammonia -Chlorine -Nutrients -Organic enrichment/Low DO -(Flow alteration*) -(Other habitat alterations*) -Pathogens -Suspended solids -Turbidity -(Objectionable deposits*) MA51-04_2002 X -Unknown toxicity -Priority organics -Metals -Nutrients -Organic enrichment/Low DO -(Flow alteration*) -Pathogens -Taste, odor and color -Suspended solids -Turbidity Broadmeadow Brook Cronin Brook Diversion Channel Dorothy Brook Dorothy Pond MA51039_2002 Fisherville Pond MA51048_2002 Hathaway Pond MA51059_2002 Howe Pond MA51069_2002 Howe Reservoirs MA51070_2002 MA51071_2002 X -Noxious aquatic plants [5/2/2002CN070.1] Quinsigamond River MA51-09_2002 Riverlin Street Pond MA51137_2002 Slaughterhouse Pond MA51153_2002 Woolshop Pond MA51186_2002 X -Noxious aquatic plants -Turbidity -(Exotic species*) 4 of 8 MassHighway NPDES Phase II Notice of Intent - Appendix A Subbasin ID 12045 12057 12067 12068 12069 4/19/2007 Table A1. Blackstone Basin Mass Highway Number of Water Body Impaired Receiving Waterbody Impairment Road Miles In Known Segment ID Category Urbanized Area Outfalls Code 4a or 5 3.36 Unknown Blackstone Canal Blackstone River MA51-04_2002 X -Unknown toxicity -Priority organics -Metals -Nutrients -Organic enrichment/Low DO -(Flow alteration*) -Pathogens -Taste, odor and color -Suspended solids -Turbidity MA51-05_2002 X -Unknown toxicity -Priority organics -Metals -Nutrients -pH -(Flow alteration*) -Pathogens -Taste, odor and color -Suspended solids -Turbidity Ellis Pond Mumford River MA51-14_2002 X -Metals -pH -Organic enrichment/Low DO -Pathogens Pout Pond Rice City Pond MA51131_2002 X -Priority organics -Siltation -Turbidity Riverdale Impoundment MA51136_2002 X -Priority organics -Turbidity 0.32 Unknown Dark Brook Dark Brook Pond MA51034_2002 Mumford River MA51-13_2002 Tuckers Pond MA51169_2002 0.25 Unknown Caswell Brook Hunt Pond MA51072_2002 Martin Street Pond MA51095_2002 Mumford River MA51-13_2002 Southwick Brook Stevens Pond MA51159_2002 Weeks Pond 0.45 Unknown Gilboa Brook Gilboa Pond MA51052_2002 X -Noxious aquatic plants -(Exotic species*) Hunt Pond Lackey Pond MA51083_2002 Mumford River MA51-13_2002 MA51-14_2002 X -Metals -pH -Organic enrichment/Low DO -Pathogens 0.03 Unknown Cold Spring Brook Farrell Brook Rivulet Pond MA51138_2002 5 of 8 MassHighway NPDES Phase II Notice of Intent - Appendix A Subbasin ID 12071 12075 12080 12086 12093 12097 4/19/2007 Table A1. Blackstone Basin Mass Highway Number of Water Body Impaired Receiving Waterbody Impairment Road Miles In Known Segment ID Category Outfalls Code 4a or 5 Urbanized Area 4.44 Unknown Allen Brook Arcade Pond MA51003_2002 X -Noxious aquatic plants -(Exotic species*) Caprons Pond MA51014_2002 Carpenter Reservoir MA51015_2002 Fish Pond MA51047_2002 X -Noxious aquatic plants -(Exotic species*) Linwood Pond MA51088_2002 Meadow Pond MA51193_2002 X -Noxious aquatic plants -(Exotic species*) Mumford River MA51-14_2002 X -Metals -pH -Organic enrichment/Low DO -Pathogens Purgatory Brook Reservoir No. 4 MA51128_2002 Reservoir No. 5 Reservoir No. 6 Riley Pond MA51134_2002 X -Turbidity Rivulet Pond Smith Pond Steamburg Brook Swans Pond MA51164_2002 Whitin Pond MA51178_2002 Whitins Pond MA51180_2002 0.75 Unknown Cider Millpond MA51019_2002 Miscoe Brook 2.29 Unknown Baker Pond Cider Millpond MA51019_2002 Lake Wildwood MA51181_2002 Silver Lake MA51151_2002 Warren Brook West River MA51-11_2002 X -pH -Organic enrichment/Low DO -Pathogens MA51-12_2002 X -Metals -Nutrients -pH -Organic enrichment/Low DO -Salinity/TDS/chlorides Zachary Pond 0.84 Unknown Center Brook 0.37 Unknown Long Meadow Rock Meadow Brook 0.01 Unknown Bazely Pond MA51008_2002 Doctors Pond MA51194_2002 Emerson Brook Happy Hollow Brook Houghton Pond MA51067_2002 Joels Pond MA51076_2002 Lee Pond Lee Reservoir MA51086_2002 Peabody Pond MA51119_2002 Sawmill Pond Scadden Brook 6 of 8 MassHighway NPDES Phase II Notice of Intent - Appendix A Subbasin ID 12103 12104 12105 12107 12108 12111 12114 12116 12120 12126 12129 4/19/2007 Table A1. Blackstone Basin Mass Highway Number of Water Body Impaired Receiving Waterbody Impairment Road Miles In Known Segment ID Category Urbanized Area Outfalls Code 4a or 5 5.42 Unknown Blackstone River MA51-05_2002 X -Unknown toxicity -Priority organics -Metals -Nutrients -pH -(Flow alteration*) -Pathogens -Taste, odor and color -Suspended solids -Turbidity Cedar Swamp Mansfield Pond Pout Pond MA51121_2002 West River MA51-12_2002 X -Metals -Nutrients -pH -Organic enrichment/Low DO -Salinity/TDS/chlorides West River Pond MA51177_2002 X -Noxious aquatic plants -(Exotic species*) 0.30 Unknown Blackstone River Crane Pond MA51030_2002 Fox Brook Reilly Pond 1.56 Unknown Mill River MA51-10_2002 X -Priority organics -Metals North Pond MA51112_2002 0.49 Unknown Fiske Millpond MA51049_2002 X -Noxious aquatic plants -(Exotic species*) Little Field Pond Mill Pond MA51102_2002 Mill River MA51-10_2002 X -Priority organics -Metals Silver Hill Pond MA51149_2002 0.22 Unknown Hopedale Pond MA51065_2002 Mill River MA51-10_2002 X -Priority organics -Metals 1.09 Unknown Hopedale Pond MA51065_2002 Mill River MA51-10_2002 X -Priority organics -Metals 0.30 Unknown Muddy Brook Spring Brook 0.00 Unknown Mill River MA51-10_2002 X -Priority organics -Metals Spindleville Pond MA51158_2002 X -Priority organics -Noxious aquatic plants 0.34 Unknown Duck Pond Fish Pond Mill River MA51-10_2002 X -Priority organics -Metals 0.02 Unknown Harris Pond MA51058_2002 X -Noxious aquatic plants -(Exotic species*) Mill River MA51-10_2002 X -Priority organics -Metals 0.10 Unknown Arnolds Brook Crystal Lake Curtis Pond Hoag Brook Jenks Reservoir MA51075_2002 Lakeview Pond Lily Hole Long Pond Peters River MA51-18_2002 X -Metals -Pathogens Silver Lake MA51150_2002 7 of 8 MassHighway NPDES Phase II Notice of Intent - Appendix A Subbasin ID 12132 12133 12135 12143 12147 12150 4/19/2007 Table A1. Blackstone Basin Mass Highway Number of Water Body Impaired Receiving Waterbody Impairment Road Miles In Known Segment ID Category Urbanized Area Outfalls Code 4a or 5 0.61 Unknown Blackstone River MA51-05_2002 X -Unknown toxicity -Priority organics -Metals -Nutrients -pH -(Flow alteration*) -Pathogens -Taste, odor and color -Suspended solids -Turbidity MA51-06_2002 X -Priority organics -Nutrients -pH -(Flow alteration*) -Pathogens -Taste, odor and color -Suspended solids -Turbidity 1.28 Unknown Blackstone River MA51-06_2002 X -Priority organics -Nutrients -pH -(Flow alteration*) -Pathogens -Taste, odor and color -Suspended solids -Turbidity 0.33 Unknown Aldrich Brook Bacon Brook Card Machine Brook Ironstone Reservoir MA51074_2002 0.46 Unknown Burnt Swamp Brook 1.98 Unknown Abbott Run 2.59 Unknown Sweedens Swamp 8 of 8 19 10 8 19121 SWAMPSCOTT 18053 18 06 3 19126 15 01 2 LYNN 19116 18059 19 13 7 17 00 3 15 02 0 15017 3 15 0 0 20 10 8 18 04 1 7 14402 MARBLEHEAD 18044 18 04 9 6 04 18 19117 14 10 9 18061 18043 MELROSE 18062 18055 19141 MALDEN NAHANT MEDFORD 19135 ARLINGTON 3 18036 SAUGUS 19142 144 0 SALEM 18037 18054 19134 20111 LINCOLN 18042 5 18 05 1 19123 19139 9 19118 WINCHESTER 19130 19140 19133 19132 LEXINGTON 3 10 20 18038 18057 19 11 5STONEHAM 191 2 14401 9 02 17 18052 1805 8 WAKEFIELD WOBURN 19114 CONCORD 18999 18050 7 19127 15002 18056 18033 BEVERLY 18026 18 03 4 18039 PEABODY 4 180 191 0 19125 LYNNFIELD 18047 2 10 19 BURLINGTON 19101 15013 15006 15007 15005 READING 19104 BEDFORD 8 04 18 17010 1 00 17 17004 15019 15009 14407 17 0 0 14404 5 02 17 BILLERICA 14405 CARLISLE DANVERS 18029 17006 17005 17012 WILMINGTON 15021 17 02 6 15022 14 41 5 08 14 4 REVERE 20119 20105 EVERETT 20121 20 10 7 WAYLAND CHELSEA 19 14 5 SOMERVILLE 19147 19143 19149 CAMBRIDGE 20113 WINTHROP WATERTOWN 14 0 8 3 BELMONT 20 12 3 WALTHAM 20 11 2 14 10 6 19138 19151 WESTON 19131 14 07 2 14084 20125 20104 1 07 20 20129 NEWTON 20072 19230 BROOKLINE 20115 19999 20 07 3 4 07 20 20101 WELLESLEY 20102 BOSTON 20098 20 07 7 20075 14053 20097 20078 NATICK 20 06 8 NEEDHAM 20076 20 07 0 19 29 9 20092 20100 19277 20093 0 193 5 HULL 21999 20086 19325 QUINCY 3 19312 19 31 3 19 36 2 19 32 6 19320 19 36 3 3 19 3 2 19 31 9 4 HOLBROOK 19315 21010 25007 STOUGHTON 21030 21027 NORWELL 21028 MARSHFIELD 21013 ROCKLAND 25017 21021 HANOVER ABINGTON 25005 SHARON 19206 193 1 19 21 4 19 23 5 19255 2 24 19 19208 19 36 4 21 01 1 19307 6 30 19 19 2 1 0 31 19 AVON 19244 19351 21036 5 03 21 21007 19375 19371 19356 25001 19249 19352 19359 19358 19357 0 SCITUATE 19373 5 35 19 6 19250 19245 19353 19360 WEYMOUTH 19317 19 3 11 20 08 9 19 25 20 05 1 20 0 52 19253 21006 19361 21 03 7 0 30 19 6 19240 20053 NORFOLK RANDOLPH CANTON 4 25010 21031 21022 25002 25153 19241 / 25036 25032 25038 25014 EAST BRIDGEWATER Appendix A Sub-Basin Identification Maps: BOSTON HARBOR 25 HANSON 02 1 21 01 9 EASTON 25107 PEMBROKE WHITMAN 21017 21018 3 02 21 25098 25011 3 2 15 25 25154 25019 BROCKTON 25 01 25102 25131 25029 25030 7 03 25 0 04 20 25128 19201 FOXBOROUGH 6 09 25 9 04 20 WRENTHAM 5 21 02 20050 2103 3 2 26 19 19321 193 5 21005 19374 HINGHAM 19 37 2 19301 19308 19264 19239 19 21 8 8 31 19 19258 20 05 5 0 19261 19221 WALPOLE 19366 BRAINTREE 5 21 19 20063 20 04 3 6 192 19 30 3 19302 NORWOOD 19237 19324 19268 19 26 6 3 192 MILLIS 4 23 19 19 21 9 7 25 19 5 19 22 19228 19232 MEDFIELD 9 4 19 22 19227 21009 COHASSET 19304 19270 WESTWOOD 6 22 19 20056 20064 MILTON 20095 5 192 20080 DOVER 20079 19365 19322 DEDHAM 20091 20083 20069 SHERBORN 21026 21029 MassHighway NPDES Phase II Notice of Intent - Appendix A Subbasin ID 19102 Mass Highway Road Miles in Urbanized Area 1.86 19104 9.29 19107 4.14 19108 9.44 19114 2.58 19115 2.87 19117 0.66 19121 0.09 19125 10.57 19126 19127 3.04 1.67 4/19/2007 Table A2. Boston Harbor Basin Number of Water Body Impaired Receiving Waterbody Impairment Known Segment ID Category Outfalls Code 4a or 5 15 Halls Brook Middlesex Canal 32 Aberjona River MA71-01_2002 X -Cause Unknown -Unionized Ammonia -Nutrients -Organic enrichment/Low DO -(Other habitat alterations*) -Pathogens 31 Aberjona River MA71-01_2002 X -Cause Unknown -Unionized Ammonia -Nutrients -Organic enrichment/Low DO -(Other habitat alterations*) -Pathogens 39 Aberjona River MA71-01_2002 X -Cause Unknown -Unionized Ammonia -Nutrients -Organic enrichment/Low DO -(Other habitat alterations*) -Pathogens 18 Aberjona River MA71-01_2002 X -Cause Unknown -Unionized Ammonia -Nutrients -Organic enrichment/Low DO -(Other habitat alterations*) -Pathogens Whittemore Pond 5 Aberjona River MA71-01_2002 X -Cause Unknown -Unionized Ammonia -Nutrients -Organic enrichment/Low DO -(Other habitat alterations*) -Pathogens 5 Dark Hollow Pond Dixie Pond North Reservoir North Stream 0 Aberjona Pond Aberjona River MA71-01_2002 X -Cause Unknown -Unionized Ammonia -Nutrients -Organic enrichment/Low DO -(Other habitat alterations*) -Pathogens Whittemore Pond 59 Cummings Brook Littles Brook 22 Shaker Glen Brook 11 Fowle Brook Horn Pond MA71019_2002 X -Nutrients -Organic enrichment/Low DO -Noxious aquatic plants Sucker Brook 1 of 11 MassHighway NPDES Phase II Notice of Intent - Appendix A Subbasin ID 19129 Mass Highway Road Miles in Urbanized Area 0.53 19134 3.55 19135 0.94 19137 0.80 19138 9.46 19139 2.80 19141 0.39 4/19/2007 Table A2. Boston Harbor Basin Number of Water Body Impaired Receiving Waterbody Impairment Known Segment ID Category Outfalls Code 4a or 5 4 Aberjona River MA71-01_2002 X -Cause Unknown -Unionized Ammonia -Nutrients -Organic enrichment/Low DO -(Other habitat alterations*) -Pathogens Judkins Pond MA71021_2002 X -Nutrients -Organic enrichment/Low DO -Pathogens Mill Pond MA71031_2002 X -Organic enrichment/Low DO -Pathogens Wedge Pond MA71045_2002 X -Nutrients -Noxious aquatic plants Winter Pond MA71047_2002 X -Cause Unknown -Nutrients -Noxious aquatic plants -Turbidity 7 Arlington Reservation Great Meadows Little Pond Mill Brook MA71-07_2002 X -(Other habitat alterations*) -Pathogens Munroe Brook 0 Mill Brook MA71-07_2002 X -(Other habitat alterations*) -Pathogens 1 Dark Hollow Pond Spot Pond 36 Alewife Brook MA71-04_2002 X -Metals -Nutrients -Organic enrichment/Low DO -Pathogens -Oil and grease -Taste, odor and color -(Objectionable deposits*) Clay Pit Pond MA71011_2002 X -Pesticides Hills Pond MA71018_2002 Jerrys Pond Little Pond Spy Pond MA71040_2002 X -Nutrients -Organic enrichment/Low DO -Noxious aquatic plants -(Exotic species*) 17 Dark Hollow Pond Dixie Pond 0 Buckman Pond Doleful Pond Ell Pond MA71014_2002 X -Nutrients -Pathogens -Suspended solids Fellsmere Pond Malden River MA71-05_2002 X -Organic enrichment/Low DO -Pathogens -Oil and grease -Taste, odor and color -Suspended solids -(Objectionable deposits*) Quarter Mile Pond 2 of 11 MassHighway NPDES Phase II Notice of Intent - Appendix A Subbasin ID 19142 Mass Highway Road Miles in Urbanized Area 19.65 19143 0.02 19145 2.61 19147 0.65 19149 0.06 4/19/2007 Table A2. Boston Harbor Basin Number of Water Body Impaired Receiving Waterbody Impairment Known Segment ID Category Outfalls Code 4a or 5 145 Aberjona River MA71-01_2002 X -Cause Unknown -Unionized Ammonia -Nutrients -Organic enrichment/Low DO -(Other habitat alterations*) -Pathogens Alewife Brook MA71-04_2002 X -Metals -Nutrients -Organic enrichment/Low DO -Pathogens -Oil and grease -Taste, odor and color -(Objectionable deposits*) Bellevue Pond MA71004_2002 Brooks Pond Lower Mystic Lake MA71027_2002 X -Cause Unknown -Organic enrichment/Low DO -Salinity/TDS/chlorides Mill Brook MA71-07_2002 X -(Other habitat alterations*) -Pathogens Mystic River MA71-02_2002 X -Metals -Nutrients -Pathogens Quarter Mile Pond Upper Mystic Lake Wellington Marsh Wrights Pond 0 Blacks Nook MA71005_2002 X -Nutrients -Noxious aquatic plants Fresh Pond 86 Mystic River MA71-03_2002 X -Priority organics -Metals -Unionized Ammonia -Other inorganics -Organic enrichment/Low DO -Pathogens -Oil and grease -Taste, odor and color 15 Mystic River MA71-03_2002 X -Priority organics -Metals -Unionized Ammonia -Other inorganics -Organic enrichment/Low DO -Pathogens -Oil and grease -Taste, odor and color 0 Boston Inner Harbor MA70-02_2002 X -Priority organics -Pathogens Mystic River MA71-03_2002 X -Priority organics -Metals -Unionized Ammonia -Other inorganics -Organic enrichment/Low DO -Pathogens -Oil and grease -Taste, odor and color 3 of 11 MassHighway NPDES Phase II Notice of Intent - Appendix A Subbasin ID 19151 Mass Highway Road Miles in Urbanized Area 19.84 19201 0.14 19206 4.97 19208 0.92 19213 1.07 4/19/2007 Table A2. Boston Harbor Basin Number of Water Body Impaired Receiving Waterbody Impairment Known Segment ID Category Outfalls Code 4a or 5 44 Boston Harbor MA70-01_2002 X -Priority organics -Pathogens Boston Inner Harbor MA70-02_2002 X -Priority organics -Pathogens Chelsea River MA71-06_2002 X -Priority organics -Unionized Ammonia -Organic enrichment/Low DO -Pathogens -Oil and grease -Taste, odor and color -Turbidity -(Objectionable deposits*) Lewis Lake Lynn Harbor MA93-23_2002 X -Pathogens The Basin Winthrop Bay MA70-10_2002 X -Pathogens Unknown Crackrock Pond MA73010_2002 Neponset Reservoir MA73034_2002 X -Noxious aquatic plants -Turbidity -(Exotic species*) Neponset River MA73-01_2002 X -Priority organics -Metals -Nutrients -Siltation -Organic enrichment/Low DO -Pathogens [6/21/2002-CN121.0] -Suspended solids -Noxious aquatic plants -Turbidity Unknown Cedar Swamp Mann Pond Neponset River MA73-01_2002 X -Priority organics -Metals -Nutrients -Siltation -Organic enrichment/Low DO -Pathogens [6/21/2002-CN121.0] -Suspended solids -Noxious aquatic plants -Turbidity Ruckaduck Pond Unknown Ganawatte Farm Pond MA73037_2002 X -Organic enrichment/Low DO -Noxious aquatic plants -Turbidity School Meadow Brook MA73-06_2002 X -Pathogens [6/21/2002-CN121.0] Unknown Neponset River MA73-01_2002 X -Priority organics -Metals -Nutrients -Siltation -Organic enrichment/Low DO -Pathogens [6/21/2002-CN121.0] -Suspended solids -Noxious aquatic plants -Turbidity School Meadow Brook MA73-06_2002 X -Pathogens [6/21/2002-CN121.0] 4 of 11 MassHighway NPDES Phase II Notice of Intent - Appendix A Subbasin ID 19218 Mass Highway Road Miles in Urbanized Area 0.01 19221 1.48 19230 38.00 19234 0.29 19236 1.22 4/19/2007 Table A2. Boston Harbor Basin Number of Water Body Impaired Receiving Waterbody Impairment Known Segment ID Category Outfalls Code 4a or 5 Unknown Clark Pond MA73008_2002 Diamond Pond Memorial Pond MA73012_2002 X -Noxious aquatic plants -Turbidity Rainbow Pond Unknown Bird Pond MA73002_2002 X -Priority organics -Noxious aquatic plants Cobbs Pond MA73009_2002 X -Nutrients -Organic enrichment/Low DO -Noxious aquatic plants -Turbidity -(Exotic species*) Mine Brook MA73-09_2002 X -Organic enrichment/Low DO -Pathogens [6/21/2002-CN121.0] Neponset River MA73-01_2002 X -Priority organics -Metals -Nutrients -Siltation -Organic enrichment/Low DO -Pathogens [6/21/2002-CN121.0] -Suspended solids -Noxious aquatic plants -Turbidity Plimpton Pond Turner Pond MA73058_2002 Unnamed Tributary MA73-10_2002 40 Boston Harbor MA70-01_2002 X -Priority organics -Pathogens Boston Inner Harbor MA70-02_2002 X -Priority organics -Pathogens Dorchester Bay MA70-03_2002 X -Priority organics -Pathogens -Suspended solids -Turbidity Frog Pond Neponset River MA73-04_2002 X -Priority organics -Organic enrichment/Low DO -Pathogens [6/21/2002-CN121.0] -Turbidity -(Objectionable deposits*) Pleasure Bay MA70-11_2002 X -Priority organics -Pathogens Unknown Bubbling Brook MA73-11_2002 Pettee Pond Unnamed Tributary MA73-13_2002 X -Pathogens [6/21/2002-CN121.0] MA73-14_2002 Willett Pond MA73062_2002 X -Metals Unknown Ellis Pond MA73018_2002 Germany Brook MA73-15_2002 X -Nutrients -pH -Pathogens [6/21/2002-CN121.0] -Taste, odor and color -(Objectionable deposits*) Hawes Brook MA73-16_2002 X -Pathogens [6/21/2002-CN121.0] -Taste, odor and color [6/21/2002CN121.0] -Objectionable deposits [6/21/2002CN121.0] Unnamed Tributary MA73-14_2002 5 of 11 MassHighway NPDES Phase II Notice of Intent - Appendix A Subbasin ID 19237 Mass Highway Road Miles in Urbanized Area 0.04 19239 19244 5.87 0.09 19249 1.53 19250 0.98 19253 3.10 19255 1.01 19257 0.09 19258 19259 19260 1.29 0.14 7.30 4/19/2007 Table A2. Boston Harbor Basin Number of Water Body Impaired Receiving Waterbody Impairment Known Segment ID Category Outfalls Code 4a or 5 Unknown Hawes Brook MA73-16_2002 X -Pathogens [6/21/2002-CN121.0] -Taste, odor and color [6/21/2002CN121.0] -Objectionable deposits [6/21/2002CN121.0] Neponset River MA73-01_2002 X -Priority organics -Metals -Nutrients -Siltation -Organic enrichment/Low DO -Pathogens [6/21/2002-CN121.0] -Suspended solids -Noxious aquatic plants -Turbidity Unknown Traphole Brook MA73-17_2002 X -Pathogens [6/21/2002-CN121.0] Unknown Beaver Brook MA73-19_2002 X -Cause Unknown -Organic enrichment/Low DO Unknown Bolivar Pond MA73005_2002 X -Turbidity -(Exotic species*) Brittons Pond Farringtons Pond Muddy Pond Pinewood Pond MA73039_2002 Steep Hill Brook MA73-18_2002 Town Pond MA73056_2002 Unnamed Tributary MA73-32_2002 X -Cause Unknown -Nutrients -pH Woods Pond MA73055_2002 3 Beaver Meadow Brook MA73-20_2002 X -Organic enrichment/Low DO -Pathogens [6/21/2002-CN121.0] Glen Echo Pond 16 Beaver Meadow Brook MA73-20_2002 X -Organic enrichment/Low DO -Pathogens [6/21/2002-CN121.0] Glen Echo Pond MA73022_2002 Muddy Pond Pequid Brook MA73-22_2002 X -Organic enrichment/Low DO -Pathogens [6/21/2002-CN121.0] York Brook 5 Pequid Brook MA73-22_2002 X -Organic enrichment/Low DO -Pathogens [6/21/2002-CN121.0] Reservoir Pond MA73048_2002 Unknown Fisher Meadow Lymans Pond MA73021_2002 Plantingfield Brook MA73-23_2002 Unknown Plantingfield Brook MA73-23_2002 Unknown Purgatory Brook MA73-24_2002 X -Pathogens [6/21/2002-CN121.0] 18 Purgatory Brook MA73-24_2002 X -Pathogens [6/21/2002-CN121.0] 6 of 11 MassHighway NPDES Phase II Notice of Intent - Appendix A Subbasin ID 19261 Mass Highway Road Miles in Urbanized Area 13.60 19264 2.37 19266 0.45 19268 5.34 4/19/2007 Table A2. Boston Harbor Basin Number of Water Body Impaired Receiving Waterbody Impairment Known Segment ID Category Outfalls Code 4a or 5 13 East Branch MA73-05_2002 X -Cause Unknown -Metals -Organic enrichment/Low DO -Thermal modifications -(Flow alteration*) -Pathogens [6/21/2002-CN121.0] East Branch Neponset River Neponset River MA73-01_2002 X -Priority organics -Metals -Nutrients -Siltation -Organic enrichment/Low DO -Pathogens [6/21/2002-CN121.0] -Suspended solids -Noxious aquatic plants -Turbidity MA73-02_2002 X -Priority organics -Metals -Organic enrichment/Low DO -Pathogens [6/21/2002-CN121.0] -Oil and grease -Turbidity -(Objectionable deposits*) Plantingfield Brook MA73-23_2002 Purgatory Brook MA73-24_2002 X -Pathogens [6/21/2002-CN121.0] Traphole Brook MA73-17_2002 X -Pathogens [6/21/2002-CN121.0] Unnamed Tributary MA73-33_2002 X -Nutrients -Pathogens -Taste, odor and color 22 Duck Pond Ponkapoag Pond MA73043_2002 Ponkapog Brook MA73-27_2002 X -Pathogens [6/21/2002-CN121.0] 2 Neponset River MA73-02_2002 X -Priority organics -Metals -Organic enrichment/Low DO -Pathogens [6/21/2002-CN121.0] -Oil and grease -Turbidity -(Objectionable deposits*) Pecunit Brook MA73-25_2002 Ponkapog Brook MA73-27_2002 X -Pathogens [6/21/2002-CN121.0] 37 Hemenway Pond Neponset River MA73-02_2002 X -Priority organics -Metals -Organic enrichment/Low DO -Pathogens [6/21/2002-CN121.0] -Oil and grease -Turbidity -(Objectionable deposits*) Sprague Pond MA73053_2002 7 of 11 MassHighway NPDES Phase II Notice of Intent - Appendix A Subbasin ID 19270 Mass Highway Road Miles in Urbanized Area 3.32 19277 13.96 4/19/2007 Table A2. Boston Harbor Basin Number of Water Body Impaired Receiving Waterbody Impairment Known Segment ID Category Outfalls Code 4a or 5 7 Balster Brook Blue Hills Reservoir MA73004_2002 Hemenway Pond Hillside Pond Pine Tree Brook MA73-29_2002 X -Organic enrichment/Low DO -(Other habitat alterations*) -Pathogens [6/21/2002-CN121.0] Popes Pond MA73044_2002 X -Noxious aquatic plants -Turbidity Russell Pond MA73003_2002 X -Noxious aquatic plants -Turbidity -(Exotic species*) Trout Brook 83 Gulliver Creek MA73-30_2002 X -Pathogens [6/21/2002-CN121.0] Mother Brook MA73-28_2002 X -Nutrients -Organic enrichment/Low DO -(Flow alteration*) -Pathogens [6/21/2002-CN121.0] -Taste, odor and color Neponset River MA73-02_2002 X -Priority organics -Metals -Organic enrichment/Low DO -Pathogens [6/21/2002-CN121.0] -Oil and grease -Turbidity -(Objectionable deposits*) MA73-03_2002 X -Priority organics -Metals -Organic enrichment/Low DO -Pathogens [6/21/2002-CN121.0] -Oil and grease -(Objectionable deposits*) MA73-04_2002 X -Priority organics -Organic enrichment/Low DO -Pathogens [6/21/2002-CN121.0] -Turbidity -(Objectionable deposits*) Pine Tree Brook MA73-29_2002 X -Organic enrichment/Low DO -(Other habitat alterations*) -Pathogens [6/21/2002-CN121.0] Turners Pond MA73059_2002 X -Nutrients -Organic enrichment/Low DO -Turbidity Unquity Brook MA73-26_2002 X -Nutrients -pH -Siltation -Organic enrichment/Low DO -(Flow alteration*) -(Other habitat alterations*) -Pathogens [6/21/2002-CN121.0] -(Objectionable deposits*) 8 of 11 MassHighway NPDES Phase II Notice of Intent - Appendix A Subbasin ID 19299 Mass Highway Road Miles in Urbanized Area 0.00 19300 1.21 19302 8.19 19303 0.67 19304 16.03 19305 0.08 19306 19307 19308 0.85 0.14 1.01 19312 19313 19314 19315 1.25 0.97 1.08 0.37 19318 1.01 4/19/2007 Table A2. Boston Harbor Basin Number of Water Body Impaired Receiving Waterbody Impairment Known Segment ID Category Outfalls Code 4a or 5 0 Boston Harbor MA70-01_2002 X -Priority organics -Pathogens Dorchester Bay MA70-03_2002 X -Priority organics -Pathogens -Suspended solids -Turbidity Furnace Brook MA74-10_2002 X -Organic enrichment/Low DO Quincy Bay MA70-04_2002 X -Priority organics -Pathogens MA70-05_2002 X -Priority organics -Pathogens 12 Norroway Brook Norroway Pond 102 Blue Hill River Hoosicwhisick Pond MA74015_2002 Houghtons Pond Pakomet Spring 9 Bouncing Brook Farm River MA74-07_2002 Great Cedar Swamp 74 Old Quincy Reservoir MA74017_2002 Town Brook MA74-09_2002 X -Cause Unknown -(Other habitat alterations*) -Pathogens 0 Hingham Bay MA70-06_2002 X -Pathogens Quincy Bay MA70-04_2002 X -Priority organics -Pathogens MA70-05_2002 X -Priority organics -Pathogens Town Brook MA74-09_2002 X -Cause Unknown -(Other habitat alterations*) -Pathogens Town River Bay MA74-15_2002 X -Organic enrichment/Low DO -Pathogens Weymouth Fore River MA74-14_2002 X -Pathogens Unknown Trout Brook MA74-12_2002 Unknown Trout Brook MA74-12_2002 5 Great Pond Norroway Brook Upper Reservoir Unknown Bear Swamp 0 Norroway Pond Unknown Tumbling Brook Unknown Cochato River MA74-06_2002 X -Pesticides -Organic enrichment/Low DO -Pathogens Glovers Brook -Pesticides Ice House Pond MA74028_2002 X Lake Holbrook MA74013_2002 X -Noxious aquatic plants Sylvan Lake MA74021_2002 X -Pesticides -Priority organics Trout Brook MA74-12_2002 2 Sunset Lake MA74020_2002 9 of 11 MassHighway NPDES Phase II Notice of Intent - Appendix A Subbasin ID 19319 Mass Highway Road Miles in Urbanized Area 0.85 19320 7.94 19322 1.60 19323 2.41 19324 1.10 19325 1.51 19326 0.91 19352 4.79 19353 4.58 19354 0.17 19356 1.61 19357 0.81 19359 1.63 19360 3.03 4/19/2007 Table A2. Boston Harbor Basin Number of Water Body Impaired Receiving Waterbody Impairment Known Segment ID Category Outfalls Code 4a or 5 2 Broad Meadow Cochato River MA74-06_2002 X -Pesticides -Organic enrichment/Low DO -Pathogens Farm River MA74-07_2002 Hollingsworth Pond Monatiquot River MA74-08_2002 X -Cause Unknown -Organic enrichment/Low DO -(Other habitat alterations*) -Pathogens 42 Hollingsworth Pond Monatiquot River MA74-08_2002 X -Cause Unknown -Organic enrichment/Low DO -(Other habitat alterations*) -Pathogens 2 Hingham Bay MA70-07_2002 X -Pathogens Weymouth Back River MA74-13_2002 X -Pathogens Weymouth Fore River MA74-14_2002 X -Pathogens 12 Smelt Brook Weymouth Fore River MA74-14_2002 X -Pathogens 7 Monatiquot River MA74-08_2002 X -Cause Unknown -Organic enrichment/Low DO -(Other habitat alterations*) -Pathogens Weymouth Fore River MA74-14_2002 X -Pathogens Unknown Hingham Bay MA70-07_2002 X -Pathogens Hingham Harbor MA70-08_2002 X -Pathogens Weymouth Back River MA74-13_2002 X -Pathogens 2 Cranberry Pond Fore River Stream Mill Cove Stream Mill Stream Weymouth Fore River MA74-14_2002 X -Pathogens 16 Mill River MA74-04_2002 X -Nutrients -Pathogens -Noxious aquatic plants Mill Stream 27 Mill River MA74-04_2002 X -Nutrients -Pathogens -Noxious aquatic plants Whortleberry Pond 6 Mill River MA74-04_2002 X -Nutrients -Pathogens -Noxious aquatic plants Old Swamp River MA74-03_2002 X -Cause Unknown -Pathogens Whitmans Pond MA74025_2002 Unknown Old Swamp River MA74-03_2002 X -Cause Unknown -Pathogens 0 Old Swamp River MA74-03_2002 X -Cause Unknown -Pathogens 13 Old Swamp River MA74-03_2002 X -Cause Unknown -Pathogens 7 Mill River MA74-04_2002 X -Nutrients -Pathogens -Noxious aquatic plants Old Swamp River MA74-03_2002 X -Cause Unknown -Pathogens Whortleberry Pond 10 of 11 MassHighway NPDES Phase II Notice of Intent - Appendix A Subbasin ID 19362 Mass Highway Road Miles in Urbanized Area 0.01 19363 0.14 19364 19365 3.54 7.70 19371 19375 7.26 0.84 21028 6.30 TOTAL KNOWN: 4/19/2007 Table A2. Boston Harbor Basin Number of Water Body Impaired Receiving Waterbody Impairment Known Segment ID Category Outfalls Code 4a or 5 Unknown Bouve Pond Brewer Pond Fresh River 0 Weymouth Back River MA74-05_2002 X -Organic enrichment/Low DO -Pathogens MA74-13_2002 X -Pathogens Unknown Accord Pond MA94002_2002 Unknown Boston Harbor MA70-01_2002 X -Priority organics -Pathogens Broad Cove Foundry Pond MA74011_2002 X -Nutrients -Siltation -Noxious aquatic plants Great Swamp Hingham Bay MA70-07_2002 X -Pathogens Hingham Harbor MA70-08_2002 X -Pathogens Home Meadows Hull Bay MA70-09_2002 X -Pathogens Straits Pond Weir River MA74-02_2002 X -Nutrients -Pathogens MA74-11_2002 X -Pathogens 5 Plymouth River Unknown Accord Brook Accord Pond MA94002_2002 Hatch Pond Valley Swamp 36 Furnace Brook MA74-10_2002 X -Organic enrichment/Low DO 1219 11 of 11 NO RTON 25 1 1 25039 5 8 25 11 25079 25 08 BRIDGEWATER 0 25 05 4 PLYMPTON 25083 25093 21059 21061 KINGSTON 21058 HALIFAX 21 06 7 21063 25048 25052 25094 21065 25077 25045 25159 RAYNHAM 25092 21071 21075 21079 25076 9 25 11 21072 25095 21 07 3 25075 TAUNTON 25085 25120 25069 MIDDLEBOROUGH 25 16 0 25089 PLYMOUTH CARVER 21081 24012 24006 25165 25090 25 07 3 25 17 2 25195 BERKLEY 25177 DIGHTON 25170 21083 25 16 9 25091 25068 LAKEVILLE 25064 24009 25176 25178 24007 1 25 17 24004 21 08 5 9 17 25 25199 25173 25067 WAREHAM 25181 24022 25 19 7 SOMERSET 24018 FREETOWN 24001 1 24 01 25061 24003 24037 25180 25058 251 9 6 24023 ROCHESTER 24016 3 24 01 25183 24008 24005 24014 22141 24015 25057 24039 24027 24040 24102 24041 ACUSHNET 22143 24017 9 01 24 24105 24103 24010 8 02 24 FALL RIVER 26187 21089 22001 MARION 22145 BOURNE 24030 24031 1 02 24 24020 24042 24104 24111 24029 26193 24047 24 10 8 4 03 24 24050 24110 MATTAPOISETT 24024 SANDWICH 24035 22153 7 11 24 22154 24036 24 04 4 24052 24045 DARTMOUTH 26184 22151 22150 2 03 24 FAIRHAVEN 24038 24 03 3 5 02 24 NEW BEDFORD 24113 22149 22999 26194 24112 22146 47 221 22155 24056 3 05 24 24115 WESTPORT 22157 FALMOUTH 24118 24060 22 15 8 24119 24059 24062 24 05 5 24061 22002 24054 24 12 1 0 12 24 22156 22163 24163 2 24 12 24999 23999 GOSNOLD TISBURY OAK BLUF FS / Appendix A Sub-Basin Identification Maps: BUZZARDS BAY MassHighway NPDES Phase II Notice of Intent - Appendix A Table A3. Buzzards Bay Basin Mass Highway Number of Water Body Impaired - SubRoad Miles in Known Receiving Waterbody Segment ID Category basin ID Urbanized Area Outfalls Code 4a or 5 24001 3.68 Unknown Bourne Pond Buttermilk Bay MA95-01_2002 X Cape Cod Canal MA95-14_2002 X Ellis Pond Garland Bog Gibbs Bog Goat Pasture Pond Horse Pond Mare Pond MA95172_2002 Nightingale Pond Nye Bog Onset Bay MA95-02_2002 X Queen Sewell Pond MA95180_2002 Weeks Pond 24003 0.54 Unknown Sand Pond MA95127_2002 24004 1.69 Unknown Bartlett Pond Big Rocky Pond MA95119_2002 Big Sandy Pond MA95011_2002 Deer Pond MA95036_2002 Ezekiel Pond MA95051_2002 Grassy Pond Jakes Pond Little Duck Pond Little Rocky Pond MA95091_2002 Little Sandy Pond MA95092_2002 Long Duck Pond MA95095_2002 Mare Pond Morton Pond Red Brook Robbins Bog Wall Pond White Island Pond MA95166_2002 X MA95173_2002 Whites Pond 4/19/2007 X Impairment -Pathogens -Pathogens -Pathogens -Nutrients -Organic enrichment/Low DO -Noxious aquatic plants -Nutrients -Organic enrichment/Low DO -Noxious aquatic plants -(Exotic species*) MA95168_2002 Page 1 of 7 MassHighway NPDES Phase II Notice of Intent - Appendix A Table A3. Buzzards Bay Basin Mass Highway Number of Water Body Impaired - SubRoad Miles in Known Receiving Waterbody Segment ID Category Impairment basin ID Urbanized Area Outfalls Code 4a or 5 24005 9.22 Unknown Agawam River MA95-28_2002 MA95-29_2002 X -Nutrients -(Other habitat alterations*) -Pathogens -Noxious aquatic plants Bangs Bog Beaver Dam Pond Black Jonny Pond Broad Marsh Cedar Pond Dicks Pond MA95038_2002 Gibbs Brook Onset Bay MA95-02_2002 X -Pathogens Rogers Bog Sandy Pond MA95128_2002 Spectacle Pond MA95142_2002 Union Pond MA95152_2002 Wankinco River MA95-50_2002 X -Pathogens Wareham River MA95-03_2002 X -Nutrients -Pathogens 24007 3.58 Unknown Abner Pond MA95001_2002 Agawam River MA95-28_2002 Branch Maple Springs Brook Cattle Pond Charge Pond Doctors Pond Fawn Pond MA95053_2002 Five Mile Pond MA95056_2002 Glen Charlie Pond MA95061_2002 Grassy Pond Litle Fivemile Pond Little Long Pond MA95089_2002 Maple Springs Bog Maple Springs Brook Mill Pond MA95105_2002 New Grassy Pond 4/19/2007 Page 2 of 7 MassHighway NPDES Phase II Notice of Intent - Appendix A Table A3. Buzzards Bay Basin Mass Highway Number of Water Body Impaired - SubRoad Miles in Known Receiving Waterbody Segment ID Category Impairment basin ID Urbanized Area Outfalls Code 4a or 5 24009 2.01 Unknown Barrett Pond MA95004_2002 Bumps Pond Bumpus Bog Carver Bog Charge Pond MA95025_2002 Cherry Pond College Pond MA95030_2002 Doctors Pond East Head Pond MA95177_2002 Fearing Pond MA95054_2002 Fiske Bogs Frogfoot Brook Golden Field Pond Grassy Pond Harlow Brook Hooper Pond Maple Swamp Mosquito Pond New Long Pond MA95112_2002 Parker Mills Pond MA95115_2002 Raccoon Pond Rose Brook Round Pond Three Cornered Pond MA95145_2002 Tihonet Pond MA95146_2002 X -Organic enrichment/Low DO Torrey Pond Walsh Bog Wankinco Cranberry Bog Wankinco River MA95-30_2002 MA95-50_2002 X -Pathogens 24010 5.71 Unknown Blackmore Pond Blackmore Reservoir MA95015_2002 Cohackett Brook Hammett Cove MA95-56_2002 X -Nutrients -Pathogens Sippican Harbor MA95-08_2002 X -Pathogens Sippican River MA95-06_2002 MA95-07_2002 X -Pathogens 24011 4.34 Unknown Beaverdam Creek MA95-53_2002 X -Nutrients -Pathogens Blackmore Pond Great Swamp Horseshoe Pond Sippican River MA95-07_2002 X -Pathogens Wareham River MA95-03_2002 X -Nutrients -Pathogens Weweantic River MA95-04_2002 MA95-05_2002 X -Nutrients -Pathogens 4/19/2007 Page 3 of 7 MassHighway NPDES Phase II Notice of Intent - Appendix A Table A3. Buzzards Bay Basin Mass Highway Number of Water Body Impaired SubRoad Miles in Known Receiving Waterbody Segment ID Category Impairment basin ID Urbanized Area Outfalls Code 4a or 5 24012 3.32 Unknown Bates Pond MA95007_2002 Beaver Dam Brook Benson Pond Bogs Big West Pond Cedar Pond Cedar Swamp Clear Bottom Pond Clear Pond Crane Brook Crane Brook Bog Pond MA95033_2002 Curlew Pond MA95034_2002 Double Brook Dunham Pond MA95044_2002 East Rocky Gutter Brook Federal Bogs Federal Pond MA95055_2002 Fresh Meadow Pond MA95174_2002 Grady Pond Grassy West Pond Indian Brook Kings Pond MA95078_2002 Little Clear Pond Little Micajah Pond Little West Pond MA95093_2002 Little Widgeon Pond Manters Hole Micajah Pond MA95102_2002 Narragansett Pond Rocky Meadow Brook Rocky Meadow Brook Pond MA95118_2002 Rocky Pond MA95179_2002 Round Hole Sampson Pond MA95125_2002 Smelt Pond South Meadow Brook South Meadow Brook Pond MA95139_2002 South Meadow Pond MA95140_2002 Southwest Atwood Bog Pond MA95141_2002 Spring Pond Tremont Mill Pond MA95150_2002 Vaughn Pond MA95153_2002 Wenham Pond West Rocky Gutter Brook Weweantic River MA95-04_2002 Widgeon Pond 24013 2.99 Unknown Broad Marsh River MA95-49_2002 X -Pathogens Cedar Island Creek MA95-52_2002 X -Pathogens Stones Bog Stony Run Wareham River MA95-03_2002 X -Nutrients -Pathogens 24014 0.24 Unknown Black Jonny Pond Crooked River MA95-51_2002 X -Pathogens Wareham River MA95-03_2002 X -Nutrients -Pathogens 24016 0.24 Unknown Doggett Brook Sherman Brook 4/19/2007 Page 4 of 7 MassHighway NPDES Phase II Notice of Intent - Appendix A Table A3. Buzzards Bay Basin Mass Highway Number of Water Body Impaired - SubRoad Miles in Known Receiving Waterbody Segment ID Category Impairment basin ID Urbanized Area Outfalls Code 4a or 5 24018 1.76 Unknown Bear Swamp Benson Brook East Branch Sippican River Forbes Swamp Haggertys Brook Haskell Swamp Hataway Pond Leonards Pond MA95080_2002 Marys Pond MA95100_2002 Mill Pond Sippican River MA95-06_2002 Stewart Bog Towsers Swamp West Branch Sippican River 24024 0.81 Unknown Mattapoisett Harbor MA95-35_2002 X -Pathogens Pine Island Brook Pine Island\Pond 24025 2.67 Unknown Mattapoisett Harbor MA95-35_2002 X -Pathogens 24029 1.62 Unknown Aucoot Cove MA95-09_2002 X -Pathogens Hiller Cove MA95-10_2002 X -Pathogens Sippican Harbor MA95-08_2002 X -Pathogens 24031 0.59 Unknown Mattapoisett River MA95-36_2002 Tinkham Brook Tinkham Pond MA95148_2002 24032 0.91 Unknown Mattapoisett Harbor MA95-35_2002 X -Pathogens Mattapoisett River MA95-36_2002 24033 0.31 Unknown Mattapoisett River MA95-36_2002 24034 1.15 Unknown Swift Brook 24037 3.41 Unknown Acushnet River MA95-31_2002 X -Nutrients -Siltation -Organic enrichment/Low DO -Pathogens Ashley Brook Keene River New Bedford Reservoir MA95110_2002 Squam Brook 24038 7.33 Unknown Nasketucket River Outer New Bedford Harbor MA95-63_2002 X -Priority organics -Nonpriority organics -Metals -Nutrients -Organic enrichment/Low DO -Pathogens 24042 0.23 Unknown Acushnet River MA95-32_2002 X -Nutrients -Organic enrichment/Low DO -Pathogens MA95-33_2002 X -Priority organics -Metals -Nutrients -Organic enrichment/Low DO -Pathogens Mill Pond 24044 2.93 Unknown Buttonwood Brook MA95-13_2002 X -Pathogens Buttonwood Park Pond MA95020_2002 4/19/2007 Page 5 of 7 MassHighway NPDES Phase II Notice of Intent - Appendix A Table A3. Buzzards Bay Basin Mass Highway Number of Water Body Impaired - SubRoad Miles in Known Receiving Waterbody Segment ID Category Impairment basin ID Urbanized Area Outfalls Code 4a or 5 24045 17.91 Unknown Acushnet River MA95-33_2002 X -Priority organics -Metals -Nutrients -Organic enrichment/Low DO -Pathogens Clark Cove MA95-38_2002 X -Priority organics -Pathogens New Bedford Harbor MA95-42_2002 X -Priority organics -Metals -Nutrients -Organic enrichment/Low DO -Pathogens Outer New Bedford Harbor MA95-63_2002 X -Priority organics -Nonpriority organics -Metals -Nutrients -Organic enrichment/Low DO -Pathogens 24047 8.22 Unknown Acushnet Cedar Swamp Black Pond Flag Swamp Hobomock Swamp Paskamanset River MA95-11_2002 Turner Pond MA95151_2002 X -Metals -Turbidity 24050 15.91 Unknown Apponagansett Swamp Paskamansett River MA95-11_2002 24052 3.63 Unknown Paskamanset River MA95-11_2002 24108 0.39 Unknown Colebrook Swamp Shingle Island River MA95-12_2002 24110 10.83 Unknown East Branch Westport River MA95-40_2002 X -Pathogens Noquochoke Lake MA95113_2002 X -Priority organics -Metals -Noxious aquatic plants -Turbidity -(Exotic species*) MA95170_2002 X -Priority organics -Metals -Noxious aquatic plants -Turbidity -(Exotic species*) MA95171_2002 X -Priority organics -Metals -Noxious aquatic plants -Turbidity -(Exotic species*) Shingle Island River MA95-12_2002 24112 9.64 Unknown Bread And Cheese Brook 24115 3.20 Unknown Allen Creek East Branch Westport River MA95-40_2002 X -Pathogens MA95-41_2002 X -Nutrients -Pathogens Forge Pond Snell Brook Snell Creek MA95-44_2002 MA95-45_2002 X -Pathogens 4/19/2007 Page 6 of 7 MassHighway NPDES Phase II Notice of Intent - Appendix A Table A3. Buzzards Bay Basin Mass Highway Number of Water Body Impaired - SubRoad Miles in Known Receiving Waterbody Segment ID Category Impairment basin ID Urbanized Area Outfalls Code 4a or 5 24117 1.19 Unknown East Branch Westport River MA95-40_2002 X -Pathogens Forge Pond Noquochoke Lake MA95113_2002 X -Priority organics -Metals -Noxious aquatic plants -Turbidity -(Exotic species*) 24999 0.35 Unknown Agawam River MA95-29_2002 X -Nutrients -(Other habitat alterations*) -Pathogens -Noxious aquatic plants New Bedford Harbor MA95-42_2002 X -Priority organics -Metals -Nutrients -Organic enrichment/Low DO -Pathogens Wankinco River MA95-50_2002 X -Pathogens Wareham River MA95-03_2002 X -Nutrients -Pathogens 4/19/2007 Page 7 of 7 SC ITUATE 21043 21045 21044 21047 21046 MARSHFIELD PROVINCETOWN 22001 4 21 0 8 DUXBURY 21042 TRURO 21999 21 06 7 21065 21 06 3 21071 24 01 2 7 210 21075 WELLFLEET 21079 2 21073 21081 PLYMOUTH 24006 24009 CA RVER EASTHAM 21083 24007 21085 21087 24004 21089 WAREHAM ORLEANS 24001 0 24 0 5 24003 BREWSTER 24014 24015 22141 24999 DENNIS 22143 24017 BOURNE SANDWICH HARWICH 22145 22147 CHATHAM 22146 22 14 9 YARMOUTH BARNSTABLE 22151 22150 22002 22153 22154 MASHPEE 22 15 7 22155 FALMOUTH 22 99 9 22158 22156 22163 GOSNOLD 23999 TISBURY / Appendix A Sub-Basin Identification Maps: CAPE COD MassHighway NPDES Phase II Notice of Intent - Appendix A Table A4. Cape Cod Basin Mass Highway Number of Water Body Impaired SubRoad Miles in Known Receiving Waterbody Segment ID Category basin ID Urbanized Area Outfalls Code 4a or 5 22001 69.94 Unknown Aunt Pattys Pond Barnstable Harbor MA96-01_2002 X Bennett Pond Black Flats Blackfish Creek Blueberry Pond Boat Cove Creek Boat Meadow Bog Boat Meadow River MA96-15_2002 X Bound Brook Brickyard Creek Bridge Creek Canoe Pond Cape Cod Canal MA95-14_2002 X Cedar Pond Chase Garden Creek MA96-35_2002 X Clapps Pond MA96035_2002 Clapps Round Pond Clays Creek Cliff Pond MA96039_2002 Cobbs Pond Coles Pond Dennis Pond Depot Pond MA96061_2002 Dexter Bog Dook Creek Doughnut Pond Duck Creek MA96-32_2002 X Duck Harbor Duck Pond Dyer Pond Eel Creek Elbow Pond Flax Pond Freemans Pond Fresh Brook Fund Pond Garretts Pond Grassy Pond Great Marshes Great Pond MA96114_2002 MA96115_2002 X Great Swamp Greenough Pond Griffiths Pond Gull Pond Hallets Millpond Hatchet Creek Herring Pond Herring River Impairment -Pathogens -Pathogens -Pathogens -Pathogens -Pathogens -Nutrients -Organic enrichment/Low DO MA96123_2002 MA96133_2002 MA96-33_2002 MA96-67_2002 X X -Pathogens -Metals -pH Higgins Pond Hinckley Pond 4/20/2007 Page 1 of 9 MassHighway NPDES Phase II Notice of Intent - Appendix A Table A4. Cape Cod Basin Mass Highway Number of Water Body Impaired SubRoad Miles in Known Receiving Waterbody Segment ID Category Impairment basin ID Urbanized Area Outfalls Code 4a or 5 22001 continued Howes Pond Hoxie Pond MA96146_2002 Israel Pond Jemima Pond Keeler Pond Kinnacum Pond Lawrence Pond Little Israel Pond Little Namskaket Creek MA96-26_2002 X -Pathogens Lone Tree Creek Long Pond MA96179_2002 Lower Mill Pond MA96188_2002 X -Nutrients -Noxious aquatic plants -Turbidity Maraspin Creek MA96-06_2002 X -Pathogens Matthews Pond Mill Creek MA96-37_2002 X -Pathogens Mill Pond Miller Pond Moon Pond Myricks Pond Namskaket Creek MA96-27_2002 X -Pathogens No Bottom Pond Nye Pond MA96228_2002 Old Harbor Creek Owl Pond Ox Pond Pamet River MA96-31_2002 X -Pathogens Pasture Pond Perch Pond Pilgrim Lake Pilgrim Spring Pine Pond Provincetown Harbor MA96-29_2002 X -Pathogens Quivett Creek MA96-09_2002 X -Pathogens Raccoon Swamp Rock Harbor Creek MA96-16_2002 X -Pathogens Round Pond Ruth Pond Ryder Pond MA96268_2002 X -Nutrients -Organic enrichment/Low DO Salls Pond Salt Meadow Sandy Hill Pond Scargo Lake MA96279_2002 Schoolhouse Pond Scorton Creek MA96-30_2002 X -Pathogens Sesuit Creek MA96-13_2002 X -Pathogens Shank Painter Pond Shawme Lake Shawme Lake Lower MA96288_2002 Silver Spring Brook Slough Pond Small Pond Smith Pond 4/20/2007 Page 2 of 9 MassHighway NPDES Phase II Notice of Intent - Appendix A Table A4. Cape Cod Basin Mass Highway Number of Water Body Impaired SubRoad Miles in Known Receiving Waterbody Segment ID Category Impairment basin ID Urbanized Area Outfalls Code 4a or 5 22001 continued Snow Pond Spectacle Pond Springhill Creek Spruce Pond Spruce Swamp Stony Brook Through Creek Turtle Pond Upper Mill Pond MA96324_2002 X -Nutrients -Organic enrichment/Low DO -Noxious aquatic plants -Turbidity Upper Shawme Lake MA96326_2002 Vespers Pond Village Pond MA96329_2002 Walkers Pond MA96331_2002 X -Nutrients -Noxious aquatic plants -Turbidity Wellfleet Harbor MA96-34_2002 X -Pathogens Whites Brook Widger Hole Widow Harding Pond Williams Pond 22002 73.03 Unknown Abigails Brook Allens Harbor Amos Pond Andrews Pond Anns Cove Areys Pond Ashumet Pond MA96004_2002 X -Metals Aunt Bettys Pond Aunt Edies Pond Backus River Baker Pond MA96008_2002 Bass River MA96-12_2002 X -Pathogens Bassetts Lot Pond Bassing Harbor MA96-48_2002 Bear Pond Bearse Pond MA96012_2002 Big Sandy Pond Black Pond Blue Pond Bog Pond Boland Pond Bournes Brook Bournes Pond MA96-57_2002 X -Nutrients -Pathogens Bucks Creek MA96-44_2002 X -Pathogens Bucks Pond Bumps River MA96-02_2002 X -Pathogens Cahoon Pond Caleb Pond Centerville Harbor MA96-03_2002 Centerville River MA96-04_2002 X -Pathogens Chatham Harbor MA96-10_2002 Childs River Clay Pond 4/20/2007 Page 3 of 9 MassHighway NPDES Phase II Notice of Intent - Appendix A Table A4. Cape Cod Basin Mass Highway Number of Water Body Impaired SubRoad Miles in Known Receiving Waterbody Segment ID Category Impairment basin ID Urbanized Area Outfalls Code 4a or 5 22002 continued Cliff Pond MA96039_2002 Coleman Pond Coonamessett Pond Coonamessett River Cornelius Pond Cotuit Bay MA96-63_2002 X -Nutrients -Pathogens Crooked Pond Crowell Pond Crows Pond MA96-47_2002 X -Nutrients Crystal Lake MA96050_2002 X -Organic enrichment/Low DO Dam Pond Deans Pond Deep Pond Deer Pond Depot Pond MA96061_2002 Dinahs Pond Duane Pond Duck Pond Dunns Pond Dutchman'S Creek Eagle Pond Eel Pond Elbow Pond Elishas Pond Emery Pond Falmouth Inner Harbor MA96-17_2002 X -Pathogens Fawcetts Pond Featherbed Swamp Fish Creek Flashy Pond Flat Pond Flax Pond MA96090_2002 Flintrock Pond Follins Pond Fresh Pond Frog Pond Frost Fish Creek MA96-49_2002 X -Nutrients -Pathogens Fullers Marsh Goose Pond MA96106_2002 Gould Pond Grassy Nook Pond Grassy Pond Great Harbor MA96-18_2002 X -Pathogens Great Pond MA96-54_2002 X -Nutrients -Pathogens Great River MA96-60_2002 X -Nutrients Green Pond MA96-55_2002 X -Nutrients -Pathogens Greenland Pond Grews Pond Halfway Pond Halls Creek Hamblin Pond MA96126_2002 X -Nutrients -Pathogens MA96-58_2002 X -Metals 4/20/2007 Page 4 of 9 MassHighway NPDES Phase II Notice of Intent - Appendix A Table A4. Cape Cod Basin Mass Highway Number of Water Body Impaired SubRoad Miles in Known Receiving Waterbody Segment ID Category basin ID Urbanized Area Outfalls Code 4a or 5 22002 continued Hamblins Brook Harding Beach Pond MA96-43_2002 X Hawes Run Hawksnest Pond Herring Brook Herring River MA96-22_2002 X Higgins Pond Hinckleys Pond MA96140_2002 Holly Marsh Horse Pond Horseleech Pond Hyannis Harbor MA96-05_2002 X Icehouse Pond Jabinettes Pond James Pond Jehu Pond MA96-59_2002 X Jenkins Pond Jim Pond Johns Pond MA96157_2002 X Jones Pond Josephs Pond Joshua Pond Kelleys Pond Kescayo Gansett Pond Kinnacum Pond Labans Pond Lake Elizabeth MA96080_2002 Lamson Pond Lawrence Pond Lewis Bay MA96-36_2002 X Lewis Pond Lily Pond Little Cliff Pond Little Harbor MA96-19_2002 X Little Israel Pond Little Mill Pond Little Pond MA96-56_2002 X Little River MA96-61_2002 X Little Sandy Pond Littlefields Pond Long Pond Lovells Pond Lovers Lake Lumbert Pond Mares Pond Marstons Mills River Martha Pond Mary Dunnpond Mashpee Pond Mashpee River Impairment -Pathogens -Pathogens -Pathogens -Nutrients -Metals -Pathogens -Pathogens -Nutrients -Nutrients -Pathogens MA96180_2002 MA96183_2002 MA96184_2002 X -Organic enrichment/Low DO MA96194_2002 MA96-24_2002 X X -Metals -Nutrients -Pathogens Meeting House Pond Micah Pond Middle Pond 4/20/2007 Page 5 of 9 MassHighway NPDES Phase II Notice of Intent - Appendix A Table A4. Cape Cod Basin Mass Highway Number of Water Body Impaired SubRoad Miles in Known Receiving Waterbody Segment ID Category basin ID Urbanized Area Outfalls Code 4a or 5 22002 continued Mill Creek MA96-41_2002 X Mill Pond MA96-52_2002 X Ministers Pond Miss Thachers Pond MA96258_2002 Moll Pond Moody Pond Morse Pond Mud Pond Muddy Creek MA96-51_2002 X Muddy Pond Mystic Lake Nauset Harbor MA96-28_2002 Neck Pond Nobska Pond North Bay MA96-66_2002 X Impairment -Pathogens -Nutrients -Pathogens -Nutrients -Pathogens North Pond Northeast Pond Northern Simmons Pond Nye Pond Olivers Pond Oyster Pond MA96-45_2002 X Oyster Pond River MA96-62_2002 MA96-46_2002 X X MA96-38_2002 X -Pathogens MA96-53_2002 MA96244_2002 X X -Pathogens -Metals MA96-40_2002 MA96-39_2002 MA96-07_2002 X X X -Nutrients -Pathogens -Nutrients -Pathogens Quaker Brook Quashnet River MA96-20_2002 X -Nutrients -Organic enrichment/Low DO -Pathogens Rafe Pond Randall Pond Red Brook Red Lily Pond MA96-25_2002 MA96257_2002 X -Nutrients -Pathogens -Noxious aquatic plants Paddocks Pond Parker Pond Parkers River Pattys Pond Paw Wah Pond Perch Pond Peters Pond Phinneys Bay Pilgrim Lake Pine Pond Pinlico Pond Plashes Brook Plashes Pond Popes Pond Popponesset Bay Popponesset Creek Prince Cove -Nutrients -Pathogens -Pathogens -Nutrients -Pathogens MA96246_2002 Red River Robbins Pond Round Pond 4/20/2007 Page 6 of 9 MassHighway NPDES Phase II Notice of Intent - Appendix A Table A4. Cape Cod Basin Mass Highway Number of Water Body Impaired SubRoad Miles in Known Receiving Waterbody Segment ID Category Impairment basin ID Urbanized Area Outfalls Code 4a or 5 22002 continued Run Pond Rushy Marsh Pond Ruth Pond Ryder Cove MA96-50_2002 X -Nutrients -Pathogens Ryders Pond Sage Lot Pond Salt Pond Sam Pond Sand Pond Santuit Pond MA96277_2002 X -Nutrients -Noxious aquatic plants Santuit River Saquatucket Harbor MA96-23_2002 X -Pathogens Sarahs Pond Schoolhouse Pond MA96281_2002 Scudder Bay Seine Pond Seymour Pond Shallow Pond MA96285_2002 Sheep Pond MA96289_2002 X -Metals -Organic enrichment/Low DO Shivericks Pond Shoal Pond Shoestring Bay MA96-08_2002 X -Nutrients -Pathogens Shubael Pond MA96293_2002 Siders Pond Simmons Pond Skinequit Pond Slough Pond Smalls Pond Snake Pond MA96302_2002 X -Metals Sols Pond Southeast Pond Southern Simmons Pond Spectacle Pond Stage Harbor MA96-11_2002 X -Nutrients -Pathogens Stewarts Creek Stillwater Pond Swan Pond Swan Pond River MA96-14_2002 X -Pathogens Taylors Pond MA96-42_2002 X -Pathogens Tim Pond Town Brook Triangle Pond Uncle Harvey Pond Uncle Israels Pond Uncle Seths Pond Uncle Stephans Pond Wakeby Pond MA96346_2002 X -Metals Walkers Pond Waquoit Bay MA96-21_2002 X -Nutrients -Organic enrichment/Low DO -Pathogens Wash Pond 4/20/2007 Page 7 of 9 MassHighway NPDES Phase II Notice of Intent - Appendix A Table A4. Cape Cod Basin Mass Highway Number of Water Body Impaired SubRoad Miles in Known Receiving Waterbody Segment ID Category Impairment basin ID Urbanized Area Outfalls Code 4a or 5 22002 continued Weeks Pond Wequaquet Lake MA96333_2002 X -Metals -(Exotic species*) West Bay MA96-65_2002 X -Nutrients White Pond Williams Pond Witch Pond Woods Cove Wychmere Harbor 22141 2.84 Unknown Cape Cod Canal MA95-14_2002 X -Pathogens Deep Bottom Pond Great Pond Little Halfway Pond Round Swamp 22143 2.31 Unknown Back River MA95-47_2002 X -Pathogens Black River Clay Pond Donnely Pond Eel Pond MA95-48_2002 X -Pathogens Mill Pond Phinneys Harbor MA95-15_2002 X -Pathogens 22145 0.70 Unknown Freeman Pond Lily Pond Mill Pond Opening Pond Pocasset River MA95-16_2002 X -Pathogens Succonnessett Pond Upper Pond 22146 0.88 Unknown Flax Pond MA96087_2002 Lily Pond Red Brook Harbor MA95-18_2002 X -Pathogens 22149 0.29 Unknown Lily Pond Bog Red Brook Harbor MA95-18_2002 X -Pathogens Red Brook Pond 22151 0.75 Unknown Beaton Bog Cuffs Pond Long Pond Squeteague Harbor MA95-55_2002 X -Nutrients 22153 6.20 Unknown Cedar Lake MA96344_2002 Dam Pond Edmunds Pond Fiddlers Cove Flax Pond Herring Brook MA95-21_2002 X -Pathogens Megansett Harbor MA95-19_2002 Osborne Pond Squeteague Harbor MA95-55_2002 X -Nutrients Trout Pond Wild Harbor MA95-20_2002 Wings Pond 22155 4.68 Unknown Crocker Pond Harbor Head MA95-46_2002 X -Pathogens Spectacle Pond West Falmouth Harbor MA95-22_2002 X -Nutrients -Pathogens 22156 1.40 Unknown Quissett Harbor MA95-25_2002 X -Pathogens 4/20/2007 Page 8 of 9 MassHighway NPDES Phase II Notice of Intent - Appendix A Table A4. Cape Cod Basin Mass Highway Number of Water Body Impaired SubRoad Miles in Known Receiving Waterbody Segment ID Category Impairment basin ID Urbanized Area Outfalls Code 4a or 5 22157 4.77 Unknown Beach Pond Crooked Pond Deep Pond Flax Pond Flume Pond Fresh Pond Great Sippewisset Creek MA95-23_2002 X -Pathogens Great Sippewisset Marsh Little Sippewisset Marsh MA95-24_2002 X -Pathogens Miles Pond Quahog Pond Spectacle Pond 22158 0.05 Unknown Long Pond 4/20/2007 Page 9 of 9 14765 14109 CONCORD 3 10 20 14041 BOLTON 14040 15012 14748 STOW MAYNARD 14744 19134 19142 19135 ARLINGTON 14403 MALDEN 19141 MEDFORD 19151 20119 20105 14100 20121 EVERETT 19138 19999 14106 14735 19147 20113 20 10 7 14093 CHELS EA 20123 19143 14083 14033 19149 CAMBRIDGE WATERTOWN WESTON 14084 14 79 5 4 14535 7 08 14 3 145 WAYLAND MARLBOROUGH 19131 20125 14094 14 07 2 4 140 4 14043 20072 14067 4 07 20 1 14 08 20101 20102 20075 20 09 7 7 140 4 14048 14049 14528 BOSTON 20098 20 07 7 14042 19230 WELLESLEY 14065 14062 14055 14060 14056 14080 3 14077 14054 1405 NATICK 2 5 0 14 SOUTHBOROUGH 20129 NEWTON 20115 BROOKLINE 20 07 3 14082 FRAMINGHAM 20104 1 07 20 14797 14075 14073 14070 14076 14071 14068 14537 1451 8 SOMERVILLE WALTHAM SUDBURY 14091 WESTBOROUGH BELMONT 20112 14 73 4 14 02 8 14046 HUDSON MELROSE LEXINGTON 20111 LINCOLN 18059 7 19118STONEHAM 13 19 19139 19 14 5 14770 14743 19 12 19123 9 19130 WINCHESTER 19133 19132 1805 5 14401 19126 WOBURN 19127 15002 15005 ACTON 0 19 14 14761 14058 20 10 8 14760 HARVARD 20078 20 06 8 NEEDHAM 20076 20092 20100 20070 19277 20093 14059 MILTON 20095 19270 5 192 19304 6 192 9 HOPKINTON 20079 4 19 22 20057 20080 DOVER SHERBORN 20066 9 05 20 14520 20083 WESTWOOD 19268 0 QUINCY 19303 19 2 1 3 20 05 1 19312 19311 20 05 2 20 01 2 19 23 5 20 05 5 19239 19245 19240 19218 25001 19249 AVON 19244 20053 19242 STOUGHTON 19208 SHARON 0 20 0 25002 19241 8 20029 20050 20040 19201 25152 20027 25128 MANSFIELD 25 13 2 25134 Appendix A Sub-Basin Identification Maps: CHARLES WEST BRIDGEWATER 25036 25155 25099 4 25 03 8 13 0 PLAINVILLE 25 25123 25126 25138 25098 25032 EASTON 25 10 7 4 12 25 / 2 00 27 25154 4 10 25 12143 25011 25102 25131 9 12 25 121 2 25127 2 12 25 12 14 4 8 12127 20026 25029 FOXBOROUGH WRENTHAM 7 03 20 5 14 12 12126 12128 20 03 1 12 12 20 02 5 20 02 4 25153 BROCKTON 25037 12120 12129 25030 6 09 25 9 04 20 FRANKLIN 25103 12105 1210 7 19313 19250 WALPOLE 19206 20 01 0 BELLINGHAM 12131 19253 6 20036 20043 NORFOLK 19300 CANTON 20035 MENDON 12 13 3 19261 RANDOLPH 19 25 6 11 12 20015 12122 BLACKSTONE 12104 2 26 19 7 00 20 20046 20034 HOPEDALE 12 11 7 19237 19221 20017 19308 19264 NORWOOD 6 MEDWAY 12093 12114 3 192 20061 20063 MILFORD BRAINTR EE 19302 5 21 19 20031 19 26 6 19255 MILLIS 20023 4 23 19 8 6 19 21 9 19 23 2 19228 5 200 0 02 20 MEDFIELD 5 19 22 0 20064 19258 3 200 19227 0 200 12 10 6 20003 12108 12112 19214 20062 20060 HOLLISTON 20009 20011 UPTON 12111 20022 20 00 2 20001 7 25 19 6 22 19 20056 2500 5 54 200 DEDHAM 20091 20069 14522 14511 20086 21 02 8 14 05 1 14 51 2 ASHLAND 32 140 20 08 9 14 02 6 14045 25039 MassHighway NPDES Phase II Notice of Intent - Appendix A Table A5. Charles River Basin Subbasin ID Mass Highway Number of Road Miles in Known Urbanized Area Outfalls 19131 20003 0.22 0.94 20006 20008 Receiving Waterbody MA72068_2002 MA72-01_2002 X 3.05 Unknown Box Pond MA72008_2002 X MA72-02_2002 X MA72-03_2002 X MA72-04_2002 X Unknown Beaver Brook Beaver Pond Charles River MA72-12_2002 MA72004_2002 MA72-04_2002 X -Metals -Pathogens Curtis Pond Unknown Milford Pond Stall Brook Unknown Cedar Swamp Hopping Brook Unknown Beaver Pond Dix Brook Mine Brook MA72-14_2002 X MA72077_2002 X -Cause Unknown -(Other habitat alterations*) -Noxious aquatic plants -Turbidity MA72-14_2002 X -Cause Unknown -(Other habitat alterations*) MA72-04_2002 X MA72-14_2002 X -Metals -Pathogens -Cause Unknown -(Other habitat alterations*) 5.29 7.14 20023 1.48 20027 3.08 Mine Brook Pond 6.37 20030 0.32 20031 1.30 20034 0.00 Spruce Pond Woodward Swamp Unknown Curtis Pond Long Pond Mine Brook Unknown Chicken Brook Waseeka Sanctuary Pond Unknown Chicken Brook Kirby Swamp Milk Pond Unknown Charles River Mine Brook 20037 4/20/2007 Impairment 1.59 20017 20029 Impaired Category 4a or 5 2 Unnamed Tributary Unknown Chaddock Crewes Pond Huckleberry Brook Louisa Lake Unknown Charles River Charles River 20015 Water Body Segment ID Code 2.79 Unknown Desert Brook Lake Pearl Trout Pond MA72-27_2002 -Nutrients -Pathogens -Nutrients -Siltation -Noxious aquatic plants -Metals -Nutrients -Organic enrichment/Low DO -(Other habitat alterations*) -Pathogens -Noxious aquatic plants -Cause Unknown -Nutrients -Organic enrichment/Low DO -(Other habitat alterations*) -Pathogens -Noxious aquatic plants -Metals -Pathogens MA72155_2002 MA72092_2002 Page 1 of 8 MassHighway NPDES Phase II Notice of Intent - Appendix A Table A5. Charles River Basin Subbasin ID 20040 Mass Highway Number of Road Miles in Known Urbanized Area Outfalls 1.12 Receiving Waterbody Unknown City Mills Pond Comeys Pond Eagle Brook Franklin Reservoir Northeast Franklin Reservoir Southwest 20050 2.46 20053 0.80 Kingsbury Pond Lake Archer Lake Pearl Mill River Miller Brook Uncas Brook Uncas Pond Unknown Stop River Unknown Bristols Pond Highland Lake Mann Pond Stony Brook Stony Brook Lake Stop River Water Body Segment ID Code Impaired Category 4a or 5 MA72095_2002 X MA72032_2002 X MA72122_2002 MA72-09_2002 X -Cause Unknown -Organic enrichment/Low DO MA72-09_2002 X MA72-10_2002 X -Cause Unknown -Organic enrichment/Low DO -Cause Unknown -Organic enrichment/Low DO -Pathogens -Noxious aquatic plants -Turbidity -(Exotic species*) MA72047_2002 0.98 Unknown Houghton Pond MA72050_2002 X 20058 0.21 Jar Brook Unknown Lake Winthrop MA72140_2002 X 20060 0.47 MA72-16_2002 X MA72037_2002 X MA72063_2002 X Linden Pond -Noxious aquatic plants -Turbidity -Noxious aquatic plants -Turbidity MA72002_2002 MA72092_2002 MA72-15_2002 20057 Unknown Bogastow Brook Dopping Brook Factory Pond Impairment -Pesticides -Noxious aquatic plants -(Exotic species*) -Pathogens -Noxious aquatic plants -(Exotic species*) -Noxious aquatic plants -Turbidity Meadow Brook 4/20/2007 Page 2 of 8 MassHighway NPDES Phase II Notice of Intent - Appendix A Table A5. Charles River Basin Subbasin ID 20063 Mass Highway Number of Road Miles in Known Urbanized Area Outfalls 0.01 Receiving Waterbody Unknown Callahan Pond Charles River Danielson Pond Harlow Pond Holt Pond Horse Brook Maple Swamp Mccarthy Pond Phillips Pond Sewell Brook Stop River 20064 0.03 20070 0.42 20072 0.08 20073 20075 2.57 3.88 Walker Pond Unknown Bogastow Brook Bogastow Pond Charles River North Brook South End Pond Vine Brook Unknown Charles River Davis Brook Unknown Bogle Brook Nonesuch Pond Pickerel Pond Reed Pond Unknown Jennings Pond 9 Mud Pond Pickerel Pond Jennings Pond Lake Waban Morses Pond Paintshop Pond Reed Pond Waban Brook 4/20/2007 Water Body Segment ID Code Impaired Category 4a or 5 MA72-05_2002 X -Unknown toxicity -Metals -Nutrients -Organic enrichment/Low DO -(Other habitat alterations*) -Pathogens -Noxious aquatic plants -Turbidity MA72-10_2002 X -Cause Unknown -Organic enrichment/Low DO -Pathogens MA72126_2002 MA72-16_2002 X -Pathogens MA72-05_2002 X -Unknown toxicity -Metals -Nutrients -Organic enrichment/Low DO -(Other habitat alterations*) -Pathogens -Noxious aquatic plants -Turbidity X -Unknown toxicity -Metals -Nutrients -Organic enrichment/Low DO -(Other habitat alterations*) -Pathogens -Noxious aquatic plants -Turbidity MA72053_2002 X -(Flow alteration*) -Noxious aquatic plants MA72053_2002 X -(Flow alteration*) -Noxious aquatic plants Impairment MA72109_2002 MA72-05_2002 MA72085_2002 MA72125_2002 MA72079_2002 MA72-17_2002 Page 3 of 8 MassHighway NPDES Phase II Notice of Intent - Appendix A Table A5. Charles River Basin Subbasin ID 20076 Mass Highway Number of Road Miles in Known Urbanized Area Outfalls 1.93 3 Water Body Segment ID Code Impaired Category 4a or 5 Abbotts Pond Fuller Brook MA72-18_2002 X Receiving Waterbody 20077 1.75 3 Fuller Brook MA72-18_2002 X 20093 2.28 17 Alder Brook MA72-22_2002 X Charles River MA72-06_2002 X MA72-07_2002 X 20095 20097 4/20/2007 11.11 0.02 38 0 Noannet Pond Powissett Brook Powissett Pond Rock Meadow Brook Rosemary Lake Little Wigwam Pond Lowder Brook Rodman Pond Weld Pond Wigwam Pond Sawmill Brook Impairment -Cause Unknown -Organic enrichment/Low DO -(Other habitat alterations*) -Pathogens -Noxious aquatic plants -Cause Unknown -Organic enrichment/Low DO -(Other habitat alterations*) -Pathogens -Noxious aquatic plants -Cause Unknown -Nutrients -Organic enrichment/Low DO -Priority organics -Nutrients -Organic enrichment/Low DO -Pathogens -Noxious aquatic plants -Turbidity -Priority organics -Nutrients -Organic enrichment/Low DO -Pathogens -Noxious aquatic plants -Turbidity -(Exotic species*) MA72084_2002 MA72-20_2002 MA72-21_2002 X -Pathogens X -Other inorganics -Organic enrichment/Low DO -(Other habitat alterations*) -Pathogens -Taste, odor and color -Noxious aquatic plants MA72131_2002 MA72-23_2002 Page 4 of 8 MassHighway NPDES Phase II Notice of Intent - Appendix A Table A5. Charles River Basin Subbasin ID 20100 Mass Highway Number of Road Miles in Known Urbanized Area Outfalls 10.81 50 Receiving Waterbody Charles River Cow Island Pond Kendrick Street Pond Motley Pond Sawmill Brook 20101 13.04 14 Welch Pond Weld Pond Charles River Crystal Lake Lost Pond New Pond South Meadow Brook 20102 20104 20107 20111 20112 20113 4/20/2007 3.67 0.94 0.70 23.02 2.31 9.62 11 3 1 154 10 100 Longfellow Pond Rosemary Brook Rosemary Lake Norumbega Reservoir Seaverns Brook Weston Reservoir Cherry Brook Cambridge Reservoir Cambridge Reservoir, Upper Basin Hobbs Brook Hobbs Brook Dell Brook Stony Brook Stony Brook Reservoir Unnamed Tributary Weston Station Pond Water Body Segment ID Code Impaired Category 4a or 5 MA72-07_2002 X -Priority organics -Nutrients -Organic enrichment/Low DO -Pathogens -Noxious aquatic plants -Turbidity -(Exotic species*) MA72055_2002 X -Turbidity MA72-23_2002 X -Other inorganics -Organic enrichment/Low DO -(Other habitat alterations*) -Pathogens -Taste, odor and color -Noxious aquatic plants MA72131_2002 MA72-07_2002 X -Priority organics -Nutrients -Organic enrichment/Low DO -Pathogens -Noxious aquatic plants -Turbidity -(Exotic species*) MA72-24_2002 X -Nutrients -Siltation -Organic enrichment/Low DO -(Other habitat alterations*) -Pathogens -Taste, odor and color -Turbidity MA72-25_2002 X -Nutrients -Organic enrichment/Low DO -Pathogens -Taste, odor and color -Suspended solids -Turbidity X -Noxious aquatic plants -Turbidity Impairment MA72030_2002 MA72086_2002 MA72087_2002 MA72134_2002 MA72014_2002 MA72156_2002 MA72-26_2002 MA72114_2002 MA72-27_2002 MA72135_2002 Page 5 of 8 MassHighway NPDES Phase II Notice of Intent - Appendix A Table A5. Charles River Basin Subbasin ID 20115 20119 20121 20123 Mass Highway Number of Road Miles in Known Urbanized Area Outfalls 22.84 9.34 4.14 0.06 83 37 20 1 Water Body Segment ID Code Impaired Category 4a or 5 Charles River MA72-07_2002 X -Priority organics -Nutrients -Organic enrichment/Low DO -Pathogens -Noxious aquatic plants -Turbidity -(Exotic species*) Hurd Brook Maple Cove New Pond Rickridge Pond Rosemary Brook MA72-25_2002 X -Nutrients -Organic enrichment/Low DO -Pathogens -Taste, odor and color -Suspended solids -Turbidity MA72-28_2002 X -Cause Unknown -Nutrients -Siltation -Organic enrichment/Low DO -(Flow alteration*) -(Other habitat alterations*) -Pathogens -Taste, odor and color -Turbidity Duck Pond Mill Pond Beaver Brook Chester Brook Hardys Pond MA72045_2002 X -Nutrients -Noxious aquatic plants -Turbidity -(Exotic species*) Kendall Brook Beaver Brook MA72-28_2002 X -Cause Unknown -Nutrients -Siltation -Organic enrichment/Low DO -(Flow alteration*) -(Other habitat alterations*) -Pathogens -Taste, odor and color -Turbidity Receiving Waterbody Stony Brook Reservoir Unnamed Tributary Wights Pond Beaver Brook Impairment MA72-27_2002 Clematis Brook Duck Pond 4/20/2007 Page 6 of 8 MassHighway NPDES Phase II Notice of Intent - Appendix A Table A5. Charles River Basin Subbasin ID 20129 Mass Highway Number of Road Miles in Known Urbanized Area Outfalls 23.80 62 Water Body Segment ID Code Impaired Category 4a or 5 Back Bay Fens Beaver Brook MA72-28_2002 X Boston Inner Harbor MA70-02_2002 X Broad Canal Brookline Reservoir Bulloughs Pond MA72010_2002 MA72011_2002 X Chandler Pond MA72017_2002 X Charles River MA72-07_2002 X MA72-08_2002 X Cheese Cake Brook MA72-29_2002 X Chestnut Hill Reservoir Frog Pond Halecyon Lake Halls Pond MA72023_2002 MA72043_2002 X -Nutrients -Noxious aquatic plants Hammond Pond Jamaica Pond MA72044_2002 MA72052_2002 X -Nutrients -Organic enrichment/Low DO Receiving Waterbody Impairment -Cause Unknown -Nutrients -Siltation -Organic enrichment/Low DO -(Flow alteration*) -(Other habitat alterations*) -Pathogens -Taste, odor and color -Turbidity -Priority organics -Pathogens -Nutrients -Noxious aquatic plants -Nutrients -Organic enrichment/Low DO -Noxious aquatic plants -Priority organics -Nutrients -Organic enrichment/Low DO -Pathogens -Noxious aquatic plants -Turbidity -(Exotic species*) -Cause Unknown -Unknown toxicity -Priority organics -Metals -Nutrients -Organic enrichment/Low DO -Pathogens -Oil and grease -Taste, odor and color -Noxious aquatic plants -Turbidity -Nutrients -Siltation -Organic enrichment/Low DO -(Other habitat alterations*) -Pathogens -Oil and grease -Taste, odor and color -Noxious aquatic plants Leverett Pond 4/20/2007 Page 7 of 8 MassHighway NPDES Phase II Notice of Intent - Appendix A Table A5. Charles River Basin Subbasin ID Mass Highway Number of Road Miles in Known Urbanized Area Outfalls 20129 continued Water Body Segment ID Code Impaired Category 4a or 5 Muddy River MA72-11_2002 X -Priority organics -Metals -Nutrients -Siltation -Organic enrichment/Low DO -(Other habitat alterations*) -Pathogens -Oil and grease -Taste, odor and color Sargent Pond Sawins Pond Scarboro Golf Course Pond Turtle Pond Unnamed Tributary MA72107_2002 MA72-30_2002 X MA72-31_2002 X MA72-32_2002 X -Cause Unknown -Nutrients -Organic enrichment/Low DO -(Other habitat alterations*) -Pathogens -Taste, odor and color -Turbidity -Priority organics -Metals -(Other habitat alterations*) -Oil and grease -Taste, odor and color -Pathogens Receiving Waterbody Impairment Ward Pond Welch Pond TOTAL KNOWN: 4/20/2007 618 Page 8 of 8 80 63 110 04 70 32 1101 2 80 27 110 79 4 11 09 90 48 9005 9109 9063 8 101 2 10131 90 66 9057 90 62 90 83 908 90 4 91 9053 90 60 900 6 91 06 90 54 90 04 90 22 12001 10134 90 55 90 33 90 38 9023 12012 8208 10121 82 30 82 31 82 29 9051 8269 8132 82 48 90 39 903 2 9034 9030 90 28 83 22 110 1 5 11 01 3 70 2 8 820 9 82 40 824 3 82 45 82 55 82 56 8254 81 30 81 31 9025 83 2 7 10 12 3 80 9 6 80 99 8246 81 88 9098 10168 9092 SOUTHBRIDGE 9086 9064 9105 9079 9082 9093 DUDLEY 9104 9089 90 96 90 97 83 01 83 03 84 40 1107 7 80 77 8066 8087 8094 81 07 819 0 8191 61 25 61 28 83 35 83 37 8013 8172 80 50 8168 6119 612 1 8093 60 83 608 4 61 96 62 06 80 25 60 61 60 75 6104 6105 60 79 62 75 9081 9058 95 90 62 62 10143 10141 10166 62 50 12 00 7 9071 8 10 13 9085 9070 7 10 16 62 8 0 9 12 00 OXFORD CHARLTON 5 10 13 07 901 90 0 9009 12011 9080 10 13 7 HOLLAND 1107 8 2 10 12 911 0 9011 1011 6 7 11 10 9108 80 03 80 15 STURBRIDGE 1 906 62 70 83 101 82 9 17 90 1106 5 80 11 09 80 9073 90 43 6255 3 802 31 80 10133 9056 9046 9021 19 90 WALES 18 90 6292 9024 9020 6290 8281 6272 6279 82 75 HAMPDEN 6276 AUBURN 12003 10 12 6 8225 8226 BRIMFIELD 9027 6273 8286 8287 8285 0 828 10125 BROOKFIELD 9041 12010 LEICESTER 10124 8272 MONSON 90 94 62 68 6281 LONGMEADOW 6260 6259 6269 62 61 6284 8218 EAST BROOKFIELD 6274 6249 EAST LONGMEADOW 6278 6253 91 82 AGAWAM 8289 8309 6240 62 51 8271 8317 6239 45 62 6252 SPENCER WARREN WORCESTER 12008 8211 8227 62 82 8279 83 12 6232 6243 6248 8266 82 68 8293 83 8321 26 6228 SPRINGFIELD 6246 8223 8247 8264 8324 WILBRAHAM WEST SPRINGFIELD 4258 82 58 8135 8296 8290 83 29 6237 8261 8305 6234 6223 80 24 37 80 8345 6219 02 82 8331 8244 PALMER 28 83 2 834 12002 12015 8213 8302 06 83 83 34 33 83 8210 8204 22 82 8249 8133 11096 PAXTON 12000 WEST BROOKFIELD 81 99 833 9 8299 8338 LUDLOW 83 00 8336 CHICOPEE 8307 8332 6207 8344 6220 8201 8205 8234 NORTH BROOKFIELD 50 82 8198 8304 6204 HOLYOKE 8347 6192 8298 6217 8124 25 81 62 11 8117 8127 95 82 91 61 10 62 6214 80 56 GRANBY SOUTH HADLEY WARE 82 94 6186 28 82 24 82 6188 BELCHERTOWN 110 92 HOLDEN 11095 8221 8238 8118 8126 8200 6202 11082 80 83 NEW BRAINTREE 82 41 EASTHAMPTON 11083 1108 11091 6 11087 8021 82 19 20 82 8092 11081 11085 110 80 RUTLAND 8061 8081 OAKHAM 6187 07 80 8085 8104 6199 8006 PRINCETON 11068 8042 8080 8097 6134 6200 8004 8008 8089 81 00 9 810 8110 6127 6130 8115 8029 8059 79 80 HARDWICK 8187 8030 8039 8 805 8 80 7 80 76 8180 81 81 26 61 6137 8159 6 810 36 61 AMHERST 6133 6135 23 61 8183 8002 BARRE 8166 81 60 6118 PELHAM 6120 6114 7 80 6 81 57 6122 6088 7 805 8145 8051 8071 8001 80 72 4 81 4 77 81 8178 8070 11029 WESTMINSTER HUBBARDSTON 8158 NEW SALEM 24 61 85 60 8154 PETERSHAM 9 806 6080 SHUTESBURY 6081 6129 NORTHAMPTON 80 54 8141 817 5 6113 HADLEY 80 52 LEVERETT 6068 HATFIELD 80 68 8136 76 81 6103 8151 8137 70 81 8 607 WHATELY 8047 7097 6063 SUNDERLAND 6208 7026 80 45 6098 7029 8046 8043 8149 7 11009 9074 60 62 7093 7101 6073 6212 47 81 6094 34 70 PHILLIPSTON 7094 8134 00 11 7044 81 48 6077 5 703 TEMPLETON 6059 DEERFIELD 7049 7099 60 60 6072 7059 7062 80 33 WENDELL 71 02 7129 60 67 ATHOL 11027 11005 0 70 3 3173 711 9 60 57 60 70 MONTAGUE 67 81 7128 11020 11003 ASHBURNHAM 11025 7011 GARDNER 70 89 7120 6071 81 6 9 7131 SHEL BURNE 7047 70 64 7117 ORANGE 7103 7106 7113 70 87 68 31 7126 7052 70 43 70 65 7127 7051 WINCHENDON 7056 70 60 70 12 7066 704 2 ROYALSTON 7063 7085 70 45 7082 8 70 6 7115 6056 GREENFIELD 3172 7090 711 7109 WARWICK 1 7122 ERVING 71 07 6038 NORTHFIELD GILL 71 24 60 49 3162 70 92 31 3154 58 3165 WEBSTER 10169 9103 10174 / Appendix A Sub-Basin Identification Maps: CHICOPEE MassHighway NPDES Phase II Notice of Intent - Appendix A Subbasin ID 8011 8021 8132 8209 8210 8218 8281 8286 8289 8291 8293 8324 8326 8328 8329 Table A6. Chicopee Basin Mass Highway Number of Water Body Impaired Road Miles in Known Receiving Waterbody Segment ID Category Impairment Urbanized Area Outfalls Code 4a or 5 0.73 Unknown Moulton Pond MA36098_2002 MA36051_2002 0.18 Unknown Demond Pond Long Pond MA36082_2002 1.45 Unknown Bennett Street Pond MA36014_2002 Forest Lake MA36063_2002 Thompson Lake MA36154_2002 MA36179_2002 0.24 Unknown Moose Hill Reservoir Shaw Brook Shaw Pond MA36138_2002 1.32 Unknown Eames Pond MA36056_2002 X -Organic enrichment/Low DO -Noxious aquatic plants Moose Hill Reservoir MA36179_2002 -Nutrients [4/12/2002-CN118.0] X MA36150_2002 Sugden Reservoir -Organic enrichment/Low DO [4/12/2002-CN118.0] -Turbidity [4/12/2002-CN118.0] MA36155_2002 Thompsons Pond Turkey Hill Brook MA36157_2002 Turkey Hill Pond 0.83 Unknown Cider Millpond -Chlorine X MA36-20_2002 Cranberry River -Turbidity X MA36165_2002 Lake Whittemore Morgan Swamp -Pathogens X Sevenmile River MA36-11_2002 -Pathogens X MA36-12_2002 0.30 Unknown Calkins Pond Chicopee Brook MA36-21_2002 Smith Pond 0.12 Unknown Conant Brook MA36-21_2002 0.48 Unknown Chicopee Brook MA36031_2002 Chicopee Brook Pond MA36116_2002 Paradise Lake MA36-21_2002 0.35 Unknown Chicopee Brook MA36-21_2002 2.29 Unknown Chicopee Brook Knox Pond Quaboag River MA36-16_2002 X -Pathogens -Taste, odor and color MA36-17_2002 X -Pathogens 0.45 Unknown Calkins Brook MA36-26_2002 Twelvemile Brook 0.58 Unknown Calkins Brook MA36-26_2002 Maxwell Brook Twelvemile Brook 0.77 Unknown Chicopee River MA36-23_2002 X -Pathogens MA36-24_2002 X -Pathogens Spectacle Pond MA36142_2002 X -Noxious aquatic plants [4/12/2002CN118.0] 1.65 Unknown Chicopee River MA36-24_2002 X -Pathogens Minechoag Pond MA36093_2002 X -Noxious aquatic plants [4/12/2002CN118.0] 4/20/2007 Page 1 of 2 MassHighway NPDES Phase II Notice of Intent - Appendix A Subbasin ID 8331 8345 8347 Table A6. Chicopee Basin Impaired Mass Highway Number of Water Body Impairment Category Road Miles in Known Receiving Waterbody Segment ID 4a or 5 Urbanized Area Outfalls Code -Pathogens X 0.07 Unknown Chicopee River MA36-24_2002 Dimmock Pond MA36053_2002 Gamache Pond Murphy Pond MA36103_2002 Pickerel Pond Wood Pond 7.55 Unknown Abbey Brook -Pathogens X Chicopee River MA36-24_2002 Cooley Brook Fivemile Pond MA36061_2002 Fivemile Pond South MA36182_2002 Lake Lorraine MA36084_2002 -Noxious aquatic plants [4/12/2002X Long Pond MA36083_2002 CN118.0] -Noxious aquatic plants [4/12/2002X Mona Lake MA36094_2002 CN118.0] -Suspended solids X MA36011_2002 12.00 Unknown Bemis Pond -Pathogens X Chicopee River MA36-24_2002 -Pathogens X MA36-25_2002 4/20/2007 Page 2 of 2 11149 11158 PEPPERELL 11153 11175 TOWNSEND 13 00 6 TYNGSBOROUGH 13003 11177 13007 13119 11132 13017 13019 LOWELL 13012 11136 11154 15ANDOV 02 8 13031 13022 13028 15029 13024 13016 14417 TEWKSBURY 15035 GROTON 13117 CHELMSFORD 11137 11165 14413 11162 11140 13105 WESTFORD 111 38 11115 15026 15023 14410 13112 15025 SHIRLEY 11139 HBURG 20 111 11117 11040 AYER 11130 BILLERICA 14415 14408 15 02 2 11118 110 39 LUNENBURG 15021 13101 11116 21 111 11052 14762 LITTLETON 11129 11043 11119 14405 17007 14404 CARLISLE 13113 15019 14763 14764 BOXBOROUGH 11125 14770 LEXINGTON 14109 3 10 20 20111 LINCOLN MAYNARD 11075 20105 14100 20121 14046 14005 11076 BOYLSTON 20123 HUDSON WALTHAM SUDBURY 14028 14091 14083 14093 14033 WESTON 14084 14042 140 4 14048 14049 14528 3 20102 20100 7 14003 WELLESLEY 20075 20 07 7 14065 14062 14055 14060 14056 14080 3 14077 14054 1405 NATICK 14052 SOUTHBOROUGH SHREWSBURY 4 07 20 20 07 3 14358 14011 14067 1 14 08 12 03 2 4 14082 FRAM INGHAM 20115 20072 14075 14073 14070 14076 14071 14068 14043 NEWTON 20101 4 140 14013 20125 20104 1 07 20 14797 14029 14537 120 3 19131 14 79 5 14094 14 07 2 0 14 02 1 14031 NORTHBOROUGH 14 00 8 4 1 140 14009 12030 3 145 MARLBOROUGH 14535 WAYLAND 14020 7 08 14 BOYLSTON 20113 20129 14030 20112 14106 14735 20 10 7 BERLIN 14014 11106 14403 14025 14 73 4 20 06 8 20078 20076 NEEDHAM 20092 20070 14518 WESTBOROUGH 14 05 1 3 145 0 / 20003 20009 20022 20031 20 05 8 20060 20061 Appendix A Sub-Basin Identification Maps: CONCORD 19214 MILLIS MEDFIELD 20063 19227 6 22 WESTWOOD 19 5 22 19 12 10 6 20091 20056 20064 20062 19 22 8 12084 20089 4 19 22 9 05 20 20079 0 12105 20001 1208 0 SHERBORN 20066 HOLLISTON UPTON 0 02 20 20 00 2 12076 40 12 0 20057 20083 20080 DOVER 4 14522 HOPKINTON 14520 12075 MILLBURY 12028 20069 5 200 DEDHA 20086 14059 3 200 12042 14511 GRAFTON 20093 14045 ASHLAND 32 140 WALPOLE 19232 19 23 5 14512 14 50 2 12038 12034 RCESTER 14 02 6 9 50 14 14504 14004 20 05 5 110 7 4 14744 14024 CLINTON 20 11 9 14748 STOW 11111 15 02 0 15002 14401 14743 11112 CONCORD 2 14039 14040 BOLTON 11113 15017 15 0 0 14761 14058 14041 STERLING 15013 150 1 11061 15005 14765 14038 11057 15006 ACTON 14037 BURLINGTO BEDFORD 20 10 8 LANCASTER 14407 7 00 15 0 110 5 11127 14402 1 5 140 11058 14767 14755 3 HARVARD 15009 14 75 7 11048 14 76 0 110 45 LEOMINSTER NORWO MassHighway NPDES Phase II Notice of Intent - Appendix A Table A7. Concord Basin Mass Highway Number of Water Body Impaired SubRoad Miles in Known Receiving Waterbody Segment ID Category Impairment basin ID Urbanized Area Outfalls Code 4a or 5 14003 11.80 Unknown Eaton Pond Hop Brook Little Bummet Brook Smith Pond MA82099_2002 14004 0.01 Unknown Assabet River MA82B-01_2002 X -Nutrients -Organic enrichment/Low DO -Pathogens Assabet River Reservoir MA82004_2002 X -Metals -Noxious aquatic plants -Turbidity -(Exotic species*) 14008 3.61 Unknown Cushing Swamp Rawson Hill Brook 14009 3.30 Unknown Cold Harbor Brook Rocky Pond MA82095_2002 14010 0.89 Unknown Howard Brook MA82B-01_2002 X -Nutrients 14011 5.20 Unknown Assabet River -Organic enrichment/Low DO -Pathogens MA82B-02_2002 -Metals X -Nutrients -Organic enrichment/Low DO -Pathogens -Nutrients MA82B-03_2002 X -Pathogens -Cause Unknown MA82B-04_2002 X -Metals -Nutrients -Organic enrichment/Low DO -Pathogens -Priority organics MA82060_2002 X Hocomonco Pond -Noxious aquatic plants MA82077_2002 Milham Reservoir Muddy Pond MA82100_2002 Solomon Pond -Nutrients MA82B-03_2002 X 14013 2.75 Unknown Assabet River -Pathogens MA82007_2002 Bartlett Pond MA82017_2002 Chauncy Lake Crane Swamp MA82070_2002 Little Chauncy Pond Stirrup Brook MA82018_2002 14014 0.28 Unknown Clamshell Pond Wrack Meadow 14020 0.06 Unknown North Brook 14021 1.81 Unknown Barefoot Brook North Brook X -Cause Unknown MA82B-04_2002 14028 3.13 Unknown Assabet River -Metals -Nutrients -Organic enrichment/Low DO -Pathogens Crystal Spring MA82047_2002 Gates Pond MA82B-10_2002 Gates Pond Brook Hog Swamp Muddy Pond MA82107_2002 Tripp Pond 14029 1.61 Unknown Williams Lake MA82121_2002 4/20/2007 Page 1 of 6 MassHighway NPDES Phase II Notice of Intent - Appendix A Table A7. Concord Basin Mass Highway Number of Water Body Impaired SubRoad Miles in Known Receiving Waterbody Segment ID Category Impairment basin ID Urbanized Area Outfalls Code 4a or 5 14031 4.74 Unknown Howe Pond Milham Reservoir MA82077_2002 Millham Brook Millham Brook North Branch 14033 3.71 Unknown Flagg Swamp Fort Meadow Brook MA82B-11_2002 Fort Meadow Reservoir MA82042_2002 X -Nutrients 14037 4.55 Unknown Elizabeth Brook Horse Meadows 14041 1.21 Unknown Elizabeth Brook MA82B-12_2002 X -Cause Unknown Hiley Meadows 14042 8.58 Unknown Foss Reservoir Framingham Reservoir #3 MA82046_2002 Willow Brook 14043 1.90 Unknown Birch Meadow Brook MA82046_2002 14044 0.25 Unknown Framingham Reservoir #3 MA82048_2002 14045 2.75 Unknown Gleasons Pond MA82112_2002 Waushacum Pond X -Cause Unknown MA82B-04_2002 14046 0.02 Unknown Assabet River -Metals -Nutrients -Organic enrichment/Low DO -Pathogens -Nutrients X MA82B-05_2002 -Organic enrichment/Low DO -Pathogens -Priority organics X MA82B-06_2002 -Metals -Nutrients -Organic enrichment/Low DO -Thermal modifications -Taste, odor and color -Suspended solids -Noxious aquatic plants MA82B-11_2002 Fort Meadow Brook MA82B-08_2002 Taylor Brook 14047 0.64 Unknown Beaver Dam Brook Unknown Bracket Reservoir 1.42 14048 -Metals X MA82044_2002 Framingham Reservoir #1 -Noxious aquatic plants -(Exotic species*) -Metals X MA82045_2002 Framingham Reservoir #2 -Turbidity MA82046_2002 Framingham Reservoir #3 -Metals X MA82A-02_2002 Sudbury River -Cause Unknown X MA82A-13_2002 Unknown Eames Brook 0.03 14049 -Noxious aquatic plants -(Exotic species*) -Noxious aquatic plants X MA82035_2002 Farm Pond -Turbidity -(Exotic species*) Unknown Guggins Brook 1.29 14050 MA82038_2002 Unknown Fisk Pond 1.17 14052 -Priority organics X MA82127_2002 Unknown Lake Cochituate 0.00 14054 -Organic enrichment/Low DO 4/20/2007 Page 2 of 6 MassHighway NPDES Phase II Notice of Intent - Appendix A Table A7. Concord Basin Mass Highway Number of Water Body SubRoad Miles in Known Receiving Waterbody Segment ID basin ID Urbanized Area Outfalls Code 14081 1.88 Unknown Lake Cochituate MA82020_2002 14082 7.86 Unknown Eames Brook Framingham Reservoir #1 Learned Pond Norton Pond Saxonville Pond MA82097_2002 X -Metals -Noxious aquatic plants -(Exotic species*) MA82A-02_2002 MA82A-03_2002 X X -Metals -Metals MA82A-14_2002 MA82A-03_2002 MA82056_2002 X X X MA82A-15_2002 X MA82A-16_2002 X MA82015_2002 X -Cause Unknown -Metals -Nutrients -Pathogens -Noxious aquatic plants -Turbidity -Nutrients -Organic enrichment/Low DO -Suspended solids -Noxious aquatic plants -Nutrients -Organic enrichment/Low DO -Suspended solids -Noxious aquatic plants -Nutrients -Noxious aquatic plants Crystal Lake Cutting Pond Grist Mill Pond MA82055_2002 X Hop Brook MA82A-05_2002 X Run Brook Stearns Mill Pond MA82104_2002 X Unnamed Tributary MA82A-16_2002 X MA82A-17_2002 X Sucker Pond Sudbury River 14083 14084 14087 0.57 1.23 0.45 Unknown Haynard Brook Unknown Folsom Pond Pine Brook Sudbury River Unknown Hager Pond Unnamed Tributary 14091 0.29 Unknown Carding Mill Pond Willis Lake 4/20/2007 Impaired Category Impairment 4a or 5 X -Priority organics -Organic enrichment/Low DO -Priority organics MA82125_2002 X -Organic enrichment/Low DO -Priority organics MA82126_2002 X -Priority organics MA82127_2002 X -Organic enrichment/Low DO -Cause Unknown MA82A-13_2002 X -Noxious aquatic plants -(Exotic species*) -Metals MA82044_2002 X -Noxious aquatic plants -(Exotic species*) MA82069_2002 -Nutrients -Pathogens -Noxious aquatic plants -Nutrients -Organic enrichment/Low DO -Suspended solids -Noxious aquatic plants -Nutrients -Noxious aquatic plants -Turbidity -Nutrients -Organic enrichment/Low DO -Suspended solids -Noxious aquatic plants -Nutrients -Organic enrichment/Low DO -Suspended solids -Noxious aquatic plants MA82122_2002 Page 3 of 6 MassHighway NPDES Phase II Notice of Intent - Appendix A Table A7. Concord Basin Mass Highway Number of Water Body Impaired SubRoad Miles in Known Receiving Waterbody Segment ID Category Impairment basin ID Urbanized Area Outfalls Code 4a or 5 14093 2.19 Unknown Blanford Pond Carding Millpond Dudley Brook Hop Brook MA82A-05_2002 X -Nutrients -Organic enrichment/Low DO -Suspended solids -Noxious aquatic plants -Nutrients 14094 0.57 Unknown Hop Brook MA82A-05_2002 X -Organic enrichment/Low DO -Suspended solids -Noxious aquatic plants 14109 2.92 16 Dugan Brook Fairhaven Bay Goose Pond Kennedys Pond Sudbury River MA82A-04_2002 X -Metals Walden Pond MA82109_2002 X -Metals -Organic enrichment/Low DO 14358 0.85 Unknown Crane Swamp Little Chauncy Pond Little Crane Swamp Wachusett Aqueduct Crosby Pond 14401 2.45 7 Fairyland Pond Goose Pond Little Goose Pond Mill Brook MA82A-20_2002 14404 3.40 0 Mill Brook Nutting Lake MA82088_2002 X -Metals -(Exotic species*) -Metals MA82124_2002 X -Nutrients X MA82B-07_2002 14407 0.65 0 Assabet River -Organic enrichment/Low DO -Pathogens -Metals X MA82A-07_2002 Concord River -Nutrients -Pathogens Great Meadows MA82053_2002 Great Meadows Pond #3 MA82A-20_2002 Mill Brook -Metals X MA82A-04_2002 Sudbury River Yellow Birch Swamp MA82032_2002 14408 0.86 Unknown Elm Street Pond Evans Brook MA82037_2002 Fiske Street Pond MA82059_2002 Heart Pond MA82129_2002 Meadow Pond Pond Brook River Meadow Brook MA82096_2002 Russell Millpond Tophet Swamp MA82A-21_2002 Unnamed Tributary 14410 10.41 94 Tadmuck Swamp 14413 35.61 211 Farley Brook Old Middlessex Canal Putnam Brook River Meadow Brook MA82A-10_2002 X -Pathogens Russell Millpond MA82096_2002 4/20/2007 Page 4 of 6 MassHighway NPDES Phase II Notice of Intent - Appendix A Table A7. Concord Basin Mass Highway Number of Water Body Impaired SubRoad Miles in Known Receiving Waterbody Segment ID Category Impairment basin ID Urbanized Area Outfalls Code 4a or 5 14415 2.45 2 Concord River MA82A-07_2002 X -Metals -Nutrients -Pathogens Winning Pond MA82123_2002 14417 10.48 122 Concord River MA82A-07_2002 X -Metals -Nutrients -Pathogens MA82A-08_2002 X -Metals -Nutrients MA82A-09_2002 X -Metals -Nutrients -Pathogens Meadow Brook River Meadow Brook MA82A-10_2002 X -Pathogens 14512 3.03 Unknown Whitehall Brook MA82A-11_2002 14518 6.54 Unknown Cedar Swamp Piccadilly Brook Rutters Brook Sudbury River MA82A-01_2002 MA82A-02_2002 X -Metals Whitehall Brook MA82A-11_2002 14520 3.05 Unknown Duck Pond MA82061_2002 X -Organic enrichment/Low DO Hopkinton Reservoir -(Exotic species*) Icehouse Pond MA82A-12_2002 X -Cause Unknown Indian Brook MA82A-12_2002 X -Cause Unknown 14528 2.18 Unknown Indian Brook MA82A-02_2002 X -Metals Sudbury River 14535 0.77 Unknown Broad Meadow Brook MA82106_2002 X -Metals Sudbury Reservoir 14537 10.09 Unknown Crane Meadow MA82106_2002 X -Metals Sudbury Reservoir Wachusett Aqueduct MA82B-12_2002 X -Cause Unknown 14743 0.07 Unknown Elizabeth Brook Ministers Pond MA82043_2002 14755 3.12 Unknown Fort Pond MA82B-13_2002 Fort Pond Brook Grassy Pond Grassy Pond Brook Guggins Brook Long Pond MA82072_2002 X -Nutrients -Organic enrichment/Low DO -Noxious aquatic plants 14757 0.62 Unknown Nagog Pond MA82082_2002 14760 0.13 Unknown Heath-Hen Meadow Brook Muddy Brook 14761 7.61 Unknown Barkers Pond Coles Brook MA82B-13_2002 Fort Pond Brook Partridge Pond Pratts Brook 14762 11.72 Unknown Butter Brook Cobbs Pond Evans Brook MA82B-14_2002 Nashoba Brook Nashua Brook Nonset Brook Vine Brook 4/20/2007 Page 5 of 6 MassHighway NPDES Phase II Notice of Intent - Appendix A Table A7. Concord Basin Mass Highway Number of Water Body Impaired SubRoad Miles in Known Receiving Waterbody Segment ID Category Impairment basin ID Urbanized Area Outfalls Code 4a or 5 14763 4.73 1 Conant Brook Ice House Pond MA82066_2002 Nagog Brook Nashoba Brook MA82B-14_2002 Nashua Brook Wills Hole 14765 1.07 0 Fort Pond Brook MA82B-13_2002 Nashoba Brook MA82B-14_2002 Warners Pond MA82110_2002 X -Metals -Noxious aquatic plants -(Exotic species*) 14770 3.71 6 Assabet River MA82B-06_2002 X -Priority organics -Metals -Nutrients -Organic enrichment/Low DO -Thermal modifications -Taste, odor and color -Suspended solids -Noxious aquatic plants MA82B-07_2002 X -Nutrients -Organic enrichment/Low DO -Pathogens Dakins Brook Second Division Brook MA82B-09_2002 Unnamed Tributary MA82B-16_2002 Warners Pond 14795 0.36 Unknown Hop Brook MA82A-05_2002 X -Nutrients -Organic enrichment/Low DO -Suspended solids -Noxious aquatic plants Wash Brook MA82A-06_2002 X -Nutrients -Pathogens -Suspended solids -Noxious aquatic plants 14797 0.24 Unknown Dudley Pond MA82029_2002 X -Turbidity -(Exotic species*) Heard Pond MA82058_2002 X -Metals -Noxious aquatic plants -(Exotic species*) Norton Pond Pod Meadow Sudbury River MA82A-03_2002 X -Metals MA82A-04_2002 X -Metals Wash Brook MA82A-06_2002 X -Nutrients -Pathogens -Suspended solids -Noxious aquatic plants 459 TOTAL KNOWN: 4/20/2007 Page 6 of 6 60 62 7080 7076 7090 71 02 70 87 70 64 710 7 813 7 8172 8087 81 04 80 9 6 80 99 82 55 90 28 8238 82 40 824 3 8246 82 34 82 31 904 1 90 39 903 2 90 33 9034 9048 90 38 9023 17 90 9021 9022 9004 HOLLAND 9011 07 90 9010 9009 900 6 83 82 01 91 STURBRID GE 91 06 828 1 82 48 8254 82 56 8269 8132 82 72 9098 83 22 6274 62 75 9025 83 2 7 8078 8093 8094 81 07 819 0 8191 83 01 83 03 83 35 83 37 82 45 811 8 81 31 81 27 811 7 81 88 9110 19 90 WALES 9046 9054 8168 612 1 61 28 830 9 9108 9030 608 4 61 96 62 50 62 8 0 42 34 62 65 4229 81 3 4 60 61 6081 60 83 60 79 62 06 62 14 42 51 42 53 42 5 5 42 05 42 03 711 9 60 57 60 75 6105 6147 6138 610 4 6153 6113 4054 60 80 30 8 8 61 4 5 6119 31 15 40 42 4046 31 27 30 61 60 38 31 42 3081 42 23 6272 9024 18 90 CONNECTICUT 6273 8286 8287 8285 9020 0 828 8229 9043 BRIMFIELD 82 75 Appendix A Sub-Basin Identification Maps: 8279 8289 90 94 HAMPDEN EAST LONGMEADOW 6278 6276 6262 LONGMEADOW 6268 6279 6260 6259 62 70 6292 6269 6290 6261 6284 62 82 8271 MONSON 62 49 BROOKFIELD 8264 9027 83 12 9 623 6240 17 83 8249 WARREN 8261 8258 8266 82 68 91 82 8321 6232 8089 82 41 8244 WEST BROOKFIELD 50 82 41 55 47 81 81 57 6 810 81 00 9 810 8110 25 81 4147 81 48 01 71 81 60 83 24 28 83 5049 3 706 6 705 3050 70 23 70 92 4 81 4 41 29 7074 70 88 6 813 4148 78 70 3 70 7 70 96 7077 71 05 67 81 8135 8296 8290 8293 6228 NEW BRAINTREE NORTH BROOKFI 8124 81 99 06 83 62 81 83 00 / 62 53 62 51 PALMER 8326 6248 6252 95 82 5058 8332 6283 98 82 27 42 4236 6255 AGAWAM 62 82 50 5 7 6221 62 66 4228 4232 SOUTHWICK 4231 5 4230 423 24 2 4 4226 5060 8133 8202 8302 8092 8097 8305 6243 4258 8130 8198 8304 WILBRAHAM SPRINGFIELD 6246 8201 8307 8338 8440 LUDLOW 8333 83 29 6234 37 62 4256 62 67 5056 4237 4245 4242 4241 4240 4139 8331 8345 WARE 8299 83 34 2 834 45 62 46 42 5055 00 42 50 48 4196 42 25 50 47 4199 4198 4243 833 9 CHICOPEE 62 19 42 59 5046 4211 91 61 4215 4178 41 87 4204 4202 GRANVILLE 8344 6220 WEST SPRINGFIELD 4212 6192 8336 6223 4252 62 18 14 42 9 417 41 81 4219 4207 4195 4192 6207 8347 WESTFIELD 4248 4206 4191 10 62 6165 41 75 2 418 42 16 8126 BELCHERTOWN 8294 6204 6182 HOLYOKE 4173 RUSSELL 4194 62 11 6168 4218 8200 71 61 6 615 61 57 4149 62 17 6183 41 72 81 81 26 61 90 40 40 88 51 41 GRANBY SOUTH HADLEY 6161 4171 HARDWICK 8115 8187 6202 EASTHAMPTON MONTGOMERY 4163 4159 BLANDFORD 5059 6187 6188 6173 8076 8180 6199 6179 SOUTHAMPTON 4158 8183 6134 6200 BARRE 8159 6127 6125 6184 41 50 71 08 36 61 6118 PELHAM 6120 23 61 6178 6159 41 61 4184 6181 8067 8070 8166 6130 6186 4111 4110 4112 41 53 7111 6111 9 614 50 61 79 40 02 41 72 61 8145 8069 8154 8158 6122 6137 NORTHAMPTON 8151 NEW SALEM 24 61 AMHERST 6133 6135 6108 8043 7093 PETERSHAM 6088 HADLEY 6170 WESTHAMPTON 91 40 4087 HUNTINGTON 8045 817 5 SHUTESBURY 77 81 03 61 61 43 8 40 6 66 40 6 40 7 41 08 4103 CHESTER 7099 70 81 LEVERETT 6129 6152 7062 7059 7089 PHILLIPSTON 8141 8178 6114 6177 4109 71 22 6063 6085 7052 TON TEMPLE 7097 8176 6068 7060 70 65 7094 60 60 SUNDERLAND 6208 HATFIELD 8169 7068 8149 WHATELY 6151 71 24 WENDELL 6212 4101 71 04 27 60 28 60 61 44 7 406 40 65 72 40 75 40 4071 8 607 6106 6154 7098 60 36 6098 28 31 61 39 7 404 4107 4086 61 48 7129 6073 6101 61 40 4069 7128 6059 6094 6146 6142 WILLIAMSBURG CHESTERFIELD 6071 6077 1 313 23 31 4 403 40 28 55 40 6 40 5 4064 WORTHINGTON 60 29 40 40 8 404 40 26 23 40 40 22 4060 7066 ATHOL 7103 7106 60 67 6091 60 9 9 7075 7085 7117 7113 7022 7082 ORANGE 7120 6072 6102 GOSHEN 40 59 7131 DEERFIELD 0 61 0 4035 4058 7126 3173 CONWAY 7109 7115 70 7018 19 ROYALSTON 7127 60 70 MONTAGUE 3136 WARWICK ERVING 31 72 3139 31 29 4032 40 57 CUMMINGTON 6056 GREENFIELD 3118 ASHFIELD 4043 GILL 37 31 4025 3158 7095 7079 3162 31 68 31 22 60 22 NORTHFIELD 17 31 4041 40 04 3089 6024 6049 6021 6023 48 60 31 61 60 25 602 0 6032 BERNARDSTON 0 316 60 30 86 30 60 26 6031 6033 604 6 31 65 31 54 3059 84 30 3087 BUCKLAND 3085 PLAINFIELD 4074 3156 SHELBURNE 30 62 40 36 MIDDLEFIELD 3153 31 21 65 30 3069 3082 4018 0 315 3107 3063 HAWLEY WINDSOR 3145 3090 3064 3057 48 31 3098 3109 31 12 6030 6041 6037 6047 3144 3104 30 76 3054 6042 604 5 LEYDEN COLRAIN 5 305 SAVOY 7 30 9 3071 CHARLEMONT 3096 HEATH 3072 7 30 6 3053 6 31 0 3103 3 307 3080 FLORIDA 6040 60 43 3146 ROWE 3037 3147 3101 6 303 30 27 3035 3030 3028 3031 3095 60 34 3093 3102 31 52 3149 3033 3034 3032 3026 MONROE 9005 MassHighway NPDES Phase II Notice of Intent - Appendix A Subbasin ID 6114 6137 6154 6179 6184 6186 6188 6199 6202 6206 Table A8. Connecticut Basin Mass Highway Number of Water Body Impaired Road Miles in Known Receiving Waterbody Segment ID Category Impairment Urbanized Area Outfalls Code 4a or 5 4.86 Unknown Mill River MA34-24_2002 0.41 Unknown Fort River MA34-27_2002 Plum Brook 1.00 Unknown Beaver Brook Florence Pond Florence Stream Fuller Pond Grass Hill Brook Mill River MA34-28_2002 Nungee Brook Nungee Swamp Potash Brook 0.09 Unknown Hackmatack Swamp Manhan River MA34-11_2002 Manhan River South Branch Pomeroys Meadow Potash Brook MA34-12_2002 Tripple Brook MA34-16_2002 0.65 Unknown Brickyard Brook Broad Brook MA34-18_2002 Lower Mill Pond MA34048_2002 Nashawannuck Pond MA34057_2002 X -Nutrients -Organic enrichment/Low DO -Noxious aquatic plants -Turbidity Rubber Thread Pond MA34105_2002 X -Noxious aquatic plants White Brook MA34-14_2002 Wilton Brook MA34-15_2002 1.62 Unknown Bassett Brook Hannum Brook Manhan River MA34-11_2002 0.16 Unknown Lampson Brook MA34-06_2002 X -Unionized Ammonia -Chlorine -Nutrients -Organic enrichment/Low DO Weston Brook MA34-23_2002 X -Unionized Ammonia -Chlorine -Nutrients -Organic enrichment/Low DO -Pathogens 0.13 Unknown Aldrich Lake MA34002_2002 X -Noxious aquatic plants [4/12/2002CN112.0] MA34106_2002 X -Noxious aquatic plants [4/12/2002CN112.0] Bachelor Brook MA34-07_2002 Forge Pond MA34024_2002 X -Nutrients -Noxious aquatic plants -(Exotic species*) Porter Swamp Weston Brook MA34-23_2002 X -Unionized Ammonia -Chlorine -Nutrients -Organic enrichment/Low DO -Pathogens 0.86 Unknown Bachelor Brook MA34-07_2002 Elmer Brook Pitchawam Swamp 0.33 Unknown Muddy Brook 4/20/2007 Page 1 of 3 MassHighway NPDES Phase II Notice of Intent - Appendix A Subbasin ID 6207 6210 6211 6212 6214 6217 6218 6219 Table A8. Connecticut Basin Mass Highway Number of Water Body Impaired Road Miles in Known Receiving Waterbody Segment ID Category Impairment Urbanized Area Outfalls Code 4a or 5 2.36 Unknown Lower Pond MA34049_2002 X -Noxious aquatic plants -(Exotic species*) Pitchawam Swamp Slabbery Pond Snows Pond Stony Brook MA34-19_2002 Upper Pond MA34095_2002 -(Exotic species*) 0.36 Unknown Stony Brook MA34-19_2002 1.12 Unknown Leaping Well Brook Leaping Well Reservoir MA34040_2002 X -Noxious aquatic plants Stony Brook MA34-19_2002 18.04 Unknown Bachelor Brook MA34-07_2002 Conn River Brook Connecticut River MA34-04_2002 X -Priority organics -Pathogens MA34-05_2002 X -Priority organics -Pathogens -Suspended solids Cow Bridge Brook Danks Pond MA34019_2002 Dry Brook Fort River MA34-27_2002 Great Pond Greene Swamp Hulberts Pond MA34036_2002 -(Flow alteration*) Lake Bray MA34013_2002 -(Exotic species*) Lake Warner MA34098_2002 -Nutrients [4/12/2002-CN112.0] -Organic enrichment/Low DO [4/12/2002-CN112.0] -Noxious aquatic plants [4/12/2002CN112.0] -Turbidity [4/12/2002-CN112.0] -(Exotic species*) Log Pond Cove MA34124_2002 X -Priority organics -(Exotic species*) Manhan River MA34-11_2002 Mill River MA34-24_2002 MA34-28_2002 Mill River Diversion MA34-32_2002 Mohawk Brook Neds Ditch Oxbow MA34066_2002 X -Turbidity Rocky Hill Pond Russell Cove Serendipity Stream Stony Brook MA34-19_2002 Sugarloaf Brook Superstition Stream Unnamed Tributary MA34-31_2002 White Brook 0.21 Unknown Superstition Stream Whiting Street Reservoir MA34101_2002 -(Exotic species*) 5.45 Unknown Buttery Brook Taylor Pond 4.56 Unknown Clear Pond Tannery Brook 3.68 Unknown Goldine Brook Schoolhouse Brook 4/20/2007 Page 2 of 3 MassHighway NPDES Phase II Notice of Intent - Appendix A Subbasin ID 6220 6223 6228 6234 6237 6246 6252 6255 6260 6261 6267 6280 6281 Table A8. Connecticut Basin Mass Highway Number of Water Body Impaired Road Miles in Known Receiving Waterbody Segment ID Category Impairment Urbanized Area Outfalls Code 4a or 5 0.19 Unknown Piper Brook 61.05 Unknown 1St Level Canal 2Nd Level Canal Connecticut River MA34-05_2002 X -Priority organics -Pathogens -Suspended solids Mountain Lake MA34055_2002 X -Noxious aquatic plants -Turbidity Slabbery Pond Upper Van Horn Park Pond MA34128_2002 X -Nutrients -Noxious aquatic plants -Turbidity Van Horn Reservoir 0.47 Unknown Cedar Swamp Nine Mile Pond MA34127_2002 0.63 Unknown North Branch Mill River 0.01 Unknown Loon Pond MA34045_2002 X -Nutrients [4/12/2002-CN112.0] -Noxious aquatic plants [4/12/2002CN112.0] North Branch Mill River 1.16 Unknown Dan Baker Cove Island Pond Lake Lookout MA34044_2002 X -Noxious aquatic plants -Turbidity Mill River MA34-29_2002 Noonan Cove MA34058_2002 X -Noxious aquatic plants -Turbidity Venture Pond MA34096_2002 X -Nutrients -Organic enrichment/Low DO -Noxious aquatic plants -Turbidity Watershops Pond MA34099_2002 X -Noxious aquatic plants -Turbidity 17.97 Unknown Connecticut River MA34-05_2002 X -Priority organics -Pathogens -Suspended solids Cooley Brook MA34-20_2002 Mill River MA34-29_2002 Wheel Meadow Brook 12.86 Unknown Silver Lake MA34084_2002 Three Mile Brook 2.57 Unknown Longmeadow Brook MA34-21_2002 1.51 Unknown Raspberry Brook MA34-22_2002 0.12 Unknown Philo Brook Taylor Pond Unknown Connecticut River MA34-05_2002 X -Priority organics 0.62 -Pathogens -Suspended solids Longmeadow Brook MA34-21_2002 Raspberry Brook MA34-22_2002 0.00 Unknown Fourmile Brook Worthington Brook 4/20/2007 Page 3 of 3 PAXTON 8222 12015 12002 8 00 12 8204 8209 8210 12009 12018 SHREWSBURY 82 11 12010 8223 NORTH BROOKFIELD 10116 12034 12020 8227 WORCESTER 8218 10117 LEICESTER 10124 SPENCER 12007 10121 10123 8226 8213 10125 10122 EAST BROOKFIELD 12042 AUBURN 8225 MILLBURY 12006 12003 10126 12005 10133 12024 9073 10128 12004 9055 9066 10134 12026 12023 10131 9080 STURBRIDGE CHARLTON 12 07 1 9074 SUTTON 10146 10138 OXFORD 90 56 10137 10 14 1 10143 10151 10145 12057 12049 9070 9085 10152 1206 7 10148 10135 90 8 1 9071 12050 12052 10156 10166 10157 12061 9063 12060 10168 9084 10158 10167 9093 10 15 9 1 16 10 SOUTHBRIDGE 9095 90 83 9092 10154 12058 DOUGLAS DUDLEY WEBSTER 12064 10155 90 86 12059 9091 9105 9096 9104 10160 9097 10172 10169 89 90 12141 10174 / 9100 91 03 Appendix A Sub-Basin Identification Maps: FRENCH 9099 10175 10173 12142 MassHighway NPDES Phase II Notice of Intent - Appendix A Table A9. French Basin Mass Highway Number of Water Body Impaired SubReceiving Waterbody Impairment Road Miles in Known Segment ID Category basin ID Urbanized Area Outfalls Code 4a or 5 10117 1.38 Unknown Burncoat Brook MA42-07_2002 Burncoat Pond MA42007_2002 Cedar Meadow Pond MA42009_2002 10123 0.86 Unknown Ballard Hill Pond MA42069_2002 Bartons Brook MA42-08_2002 Bouchard Pond MA42003_2002 Burncoat Brook MA42-07_2002 Dutton Pond MA42015_2002 X -Nutrients [7/12/2002-CN110.0] -Noxious aquatic plants [7/12/2002CN110.0] Greenville Pond MA42023_2002 X -Turbidity [7/12/2002-CN110.0] Greenville Pond West MA42022_2002 Town Meadow Brook MA42-01_2002 MA42-02_2002 10124 0.16 Unknown Henshaw Pond MA42025_2002 10125 0.01 Unknown French River MA42-03_2002 X -Metals Great Cedar Swamp Greenville Pond MA42023_2002 X -Turbidity [7/12/2002-CN110.0] Grindstone Brook Rochdale Pond MA42048_2002 X -Nutrients [7/12/2002-CN110.0] -Organic enrichment/Low DO [7/12/2002-CN110.0] -Noxious aquatic plants [7/12/2002CN110.0] 10126 0.26 Unknown French River MA42-03_2002 X -Metals Texas Pond MA42058_2002 X -Metals -Noxious aquatic plants [7/12/2002CN110.0] 10128 2.49 Unknown French River MA42-03_2002 X -Metals MA42-04_2002 Thayers Pond MA42059_2002 X -Metals -Nutrients -Turbidity 10131 8.27 Unknown Carbuncle Pond MA42008_2002 Cedar Swamp Chimney Pond French River MA42-04_2002 Stumpy Pond Thayers Pond MA42059_2002 X -Metals -Nutrients -Turbidity Unnamed Tributary MA42-12_2002 Wellington Brook MA42-11_2002 10133 0.01 Unknown Hammond Pond Hultered Pond MA42072_2002 Jones Pond MA42030_2002 X -Noxious aquatic plants [7/12/2002CN110.0] Little Nugget Lake MA42032_2002 Little River MA42-09_2002 X -Metals Pikes Pond MA42044_2002 X -Turbidity [7/12/2002-CN110.0] Snow Pond MA42054_2002 Tucker Pond Wee Laddie Pond MA42065_2002 10137 0.08 Unknown Dodge Pond Granite Reservoir MA42019_2002 Hultered Pond Shepherd Pond MA42051_2002 X -Noxious aquatic plants [7/12/2002CN110.0] South Charlton Reservoir 4/20/2007 Page 1 of 2 MassHighway NPDES Phase II Notice of Intent - Appendix A Table A9. French Basin Mass Highway Number of Water Body Impaired SubReceiving Waterbody Impairment Road Miles in Known Segment ID Category basin ID Urbanized Area Outfalls Code 4a or 5 10151 4.23 Unknown Eames Pond Lowes Pond MA42034_2002 X -Noxious aquatic plants [7/12/2002CN110.0] Mckinstry Pond MA42035_2002 X -Noxious aquatic plants [7/12/2002CN110.0] 10152 2.16 Unknown Lowes Brook 10159 1.54 Unknown Club Pond Webster Lake MA42064_2002 10160 7.23 Unknown Bates Cove Cedar Swamp Lake Chaubunagungamaug Middle Pond Mill Brook MA42-10_2002 Narrows North Pond Pout Pond Reid Smith Cove South Pond Sucker Brook Cove Webster Lake MA42064_2002 Winter Cove 10161 0.32 Unknown Mill Brook MA42-10_2002 10166 7.17 Unknown French River MA42-04_2002 MA42-05_2002 X -Organic enrichment/Low DO -(Other habitat alterations*) -Pathogens -Taste, odor and color -(Objectionable deposits*) Mill Brook MA42-10_2002 10168 0.32 Unknown French River MA42-05_2002 X -Organic enrichment/Low DO -(Other habitat alterations*) -Pathogens -Taste, odor and color -(Objectionable deposits*) Hayden Pond MA42024_2002 Larner Pond MA42068_2002 Low Pond MA42033_2002 Merino Pond MA42036_2002 Mosquito Pond MA42060_2002 X -Noxious aquatic plants [7/12/2002CN110.0] New Pond MA42037_2002 X -Noxious aquatic plants [7/12/2002CN110.0] Peter Pond MA42042_2002 X -Nutrients [7/12/2002-CN110.0] -Organic enrichment/Low DO [7/12/2002-CN110.0] Pierpoint Meadow Pond MA42043_2002 Wallis Pond MA42062_2002 X -Organic enrichment/Low DO [7/12/2002-CN110.0] -Noxious aquatic plants [7/12/2002CN110.0] 10169 2.35 Unknown Conant Pond French River MA42-05_2002 X -Organic enrichment/Low DO -(Other habitat alterations*) -Pathogens -Taste, odor and color -(Objectionable deposits*) MA42-06_2002 X -Nutrients -Organic enrichment/Low DO -(Other habitat alterations*) -Pathogens -Taste, odor and color -Turbidity -(Objectionable deposits*) Packard Pond MA42040_2002 Potash Brook 4/20/2007 Page 2 of 2 1009 10 05 4004 4025 PLAINFIELD 2017 1004 20 3 9 2016 2021 20 23 2018 203 1 20 52 4018 3 206 2025 2074 2014 HINSDALE 2 201 2069 4056 94 40 56 20 2010 20 65 2064 40 57 4092 2008 2058 4032 CUMMINGTON 4017 15 20 20 33 PITTSFIELD 4058 PERU 4074 2009 4126 20 71 2 410 2140 4124 MIDDLEFIELD 20 78 2083 WEST STOCKBRIDGE 21 00 2111 2121 2120 2079 4120 2095 2085 4130 2086 2101 4131 4119 2087 21 53 TYRINGHAM 4137 5009 2097 5012 9 208 21 04 BLANDFORD 2 418 5010 2195 41 59 5021 76 41 2160 4161 5013 OTIS 11 50 5 50 1 2088 2196 MONTEREY 4177 5014 03 21 9 214 GREAT BARRINGTON 2159 4149 4181 2090 4147 21 05 21 54 2157 1 41 4 211 5 2155 4153 41 33 5003 2106 ALFORD 4144 4145 4146 4132 5004 CHESTER 51 41 BECKET 2092 41 42 41 38 2114 2098 4109 03 41 20 91 LEE 22 41 2139 2150 2151 4128 2094 2082 84 20 2113 STOCKBRIDGE 4101 4117 2077 412 9 2110 4108 WASHINGTON 4148 21 30 4097 2081 2138 4186 2184 2168 5019 2192 2175 140 5 50 34 2198 71 21 2177 4172 2199 1409 EGREMONT 2172 2169 2170 4187 5018 5031 4184 5017 2193 2182 72 40 2072 20 93 2080 5 407 2118 WORTHINGTON 2005 6 411 33 21 2006 14 41 21 29 21 36 2132 4107 4125 76 20 73 20 20 96 LENOX 2107 20 67 70 20 2075 RICHMOND 2122 4096 67 22 8 206 2128 2119 6 206 2059 4026 2020 2054 2034 4022 4014 DALTON 2032 40 09 23 40 2044 WINDSOR 40 08 1002 202 7 48 20 2 20 6 60 20 120 9 3061 4003 2047 61 20 12 1 0 1014 1008 2026 2057 30 60 CHESHIRE HAWLEY 3063 3062 3059 LANESBOROUGH 50 20 1207 12 08 SAVOY 1015 1006 2041 3064 3057 40 02 2038 1213 12 05 1206HANCOCK 3042 3050 1021 1013 1203 1204 1212 11 10 02 12 1211 3041 1022 10 16 10 07 1201 2037 1026 ADAMS 1012 1017 40 01 1061 NEW ASHFORD 10 6 4 1055 10 62 4194 2200 5027 1 14 0 2176 1 218 2174 5036 5032 50 33 TOLLAND GRANVILLE 2166 1407 5038 21 94 5037 5040 2209 5048 5051 5052 50 50 5041 5039 5054 / Appendix A Sub-Basin Identification Maps: HOUSATONIC 5049 21 67 5047 2165 1406 1408 2208 46 50 2207 5045 5030 5029 2191 1404 4192 SANDISFIELD 2206 NEW MARLBOROUGH SHEFFIELD 1403 MOUNT WASHINGTON 4191 21 85 1402 MassHighway NPDES Phase II Notice of Intent - Appendix A Table A10. Housatonic Basin Subbasin ID Mass Highway Number of Road Miles in Known Urbanized Area Outfalls 2014 0.67 2025 0.77 2026 0.64 2031 0.77 2032 1.93 2034 5.59 2039 2044 0.76 1.13 2054 0.10 Receiving Waterbody Unknown East Branch Housatonic River Frisell Brook Unknown Anthony Brook Center Pond Cleveland Brook East Branch Housatonic River Egypt Reservoir Wahconah Falls Brook Unknown Little Egypt Reservoir Wahconah Falls Brook Weston Brook Windsor Reservoir Unknown East Branch Housatonic River Unknown Center Pond East Branch Housatonic River Walker Brook Unknown Barton Brook Brattle Brook East Branch Housatonic River 1.28 Impaired Category 4a or 5 MA21-01_2002 X -Priority organics X -Priority organics X -Priority organics MA21-02_2002 X MA21016_2002 MA21-01_2002 MA21-02_2002 X X X -Cause Unknown -Unknown toxicity -Priority organics -Pathogens -Priority organics -Priority organics -Cause Unknown -Unknown toxicity -Priority organics -Pathogens MA21-02_2002 X -Cause Unknown -Unknown toxicity -Priority organics -Pathogens MA21-10_2002 MA21016_2002 MA21-08_2002 MA21-01_2002 Impairment MA21-11_2002 MA21-11_2002 MA21042_2002 Goodrich Pond Silver Lake Unkamet Brook Unknown Town Brook Unknown Pontoosuc Lake MA21083_2002 X -Metals -(Exotic species*) Town Brook Unknown Pecks Pond Pontoosuc Lake MA21083_2002 X MA21-18_2002 X -Metals -(Exotic species*) -Priority organics -Siltation -(Other habitat alterations*) -Pathogens MA21-17_2002 X West Branch Housatonic River 2064 Water Body Segment ID Code Unknown Cranberry Pond Jacoby Brook Mud Pond Shaker Brook Smith Brook Southwest Branch Housatonic River -Cause Unknown -Siltation -(Other habitat alterations*) Twin Pond 4/20/2007 Page 1 of 2 MassHighway NPDES Phase II Notice of Intent - Appendix A Table A10. Housatonic Basin Subbasin ID Mass Highway Number of Road Miles in Known Urbanized Area Outfalls 2069 2075 4/20/2007 2.70 1.34 Water Body Segment ID Code Impaired Category 4a or 5 MA21-02_2002 X Housatonic River MA21-04_2002 X Maloy Brook Morewood Lake Sackett Brook Southwest Branch Housatonic River MA21-17_2002 X West Branch Housatonic River MA21-18_2002 X Receiving Waterbody Unknown East Branch Housatonic River Impairment -Cause Unknown -Unknown toxicity -Priority organics -Pathogens -Priority organics -Pathogens -Turbidity -Cause Unknown -Siltation -(Other habitat alterations*) -Priority organics -Siltation -(Other habitat alterations*) -Pathogens Unknown Yokun Brook Page 2 of 2 1051 1048 3029 MONROE 1040 3035 3038 1042 10 71 30 61 4148 41 87 RUSSELL 4173 4184 2021 20 26 5017 4194 5032 5030 / 21 94 50 33 5038 HUDSON 50 52 4202 GRANVILLE 5037 50 40 2209 Appendix A Sub-Basin Identification Maps: TOLLAND 5051 5048 41 50 5050 5049 21 67 1406 1408 WESTFIELD 4195 4192 50 47 2165 5045 46 50 2208 2166 1407 4191 SANDISFIELD 5029 2207 42 06 42 59 5036 2191 1404 4054 41 55 4171 202 7 203 1 41 28 412 9 21 07 20 71 21 30 10 16 1055 10 05 20 54 4147 4163 BLANDFORD 2200 2206 NEW MARLBOROUGH SHEFFIELD MONTGOMERY 4159 5019 5018 5031 21 85 2181 74 21 1 14 0 2176 3082 104 7 106 9 10 54 12 03 20 52 120 9 2122 21 53 21 39 93 21 2184 71 21 2168 4 501 2 418 76 41 4181 5027 1403 MOUNT WASHINGTON 40 40 40 88 41 61 41 72 50 34 2 219 1405 1402 3071 40 60 50 12 5013 5010 11 50 95 21 5 50 1 03 21 OTIS 41 50 41 77 4186 2182 51 41 HUNTINGTON 2199 2198 4112 41104111 4149 21 50 21 54 72 21 2160 2088 6 30 7 4091 1 41 4 41 37 20 97 55 21 9 214 2089 79 40 4103 CHESTER 4144 4145 2090 MONTEREY 40 28 6 40 7 02 41 41 42 41 53 41 33 50 09 2196 8 404 55 40 72 40 75 40 5004 TYRINGHAM 21 04 40 26 23 40 6 405 4138 32 41 98 20 2092 4086 4109 4146 2106 GREAT BARRINGTON 2159 96 40 9 411 4122 50 03 2087 2115 4018 94 40 6 411 2086 BECKET 21 05 60 30 40 03 40 08 24 41 3 208 13 21 LEE 4064 CHESTERFIEL D 4131 4130 2114 EGREMONT 1409 2169 2170 2175 2177 4120 2095 20 91 20 85 2101 2150 2151 MIDDLEFIELD 4101 2082 2084 STOCKBRIDGE 4108 2078 20 94 2079 WORTHINGTON 4126 4117 2077 21 00 2111 WEST STOCKBRIDGE 2157 WASHINGTON 40 59 4107 40 97 2005 20 81 2110 2121 2120 ALFORD 2006 14 41 21 36 20 93 2080 CUMMINGTON 4074 4125 73 20 21 29 LENOX 4032 40 57 2009 2076 72 20 20 96 2140 2138 67 22 2075 RICHMOND 2132 2118 70 20 2119 2066 4042 4058 20 67 8 206 2059 ASHFIE LD PERU 2 201 2074 21 28 2133 40 02 15 20 61 20 2069 40 17 4092 2008 2014 HINSDALE 2010 20 65 2064 4014 20 32 3 206 60 20 PITTSFIELD 4022 2020 20 33 2058 2057 20 18 7 204 2 20 6 2034 4025 PLAINFIELD 40 WINDSOR 09 DALTON 20 25 1210 2056 40 01 2023 4041 40 36 2016 1002 2050 30 62 3059 2017 1004 2044 12 08 3063 HAWLEY 3057 4004 20 3 9 3069 3064 1014 1008 1006 3090 3050 SAVOY LANESBOROUGH 48 20 1207 CHESHIRE 2041 1213HANCOCK 12 05 1206 1015 1009 11 10 1204 1212 1021 1017 10 07 02 12 2038 42 30 1022 1019 1013 2037 5 305 65 30 62 10 NEW ASHFORD 3054 41 30 ADAMS 3072 CHARLEMONT 3053 1026 1056 1201 1211 3080 3046 12 10 1064 3039 7 30 6 1070 1061 1082 3037 FLORIDA 3031 1067 1081 1065 3030 3 307 NORTH ADAMS 1052 7 05 1029 1053 1 ROWE 30 28 WILLIAMSTOWN 1080 HEATH 3027 32 10 10 49 1050 30 32 3026 30 36 44 10 78 10 1073 3019 1041 CLARKSBURG 3034 1043 1045 41 58 1046 4205 4198 4199 4196 42 00 1075 10 74 MassHighway NPDES Phase II Notice of Intent - Appendix A Subbasin ID 1004 1006 Table A11. Hudson Basin Impaired Water Body Mass Highway Number of Receiving Impairment Category Segment ID Known Road Miles in Waterbody 4a or 5 Code Urbanized Area Outfalls 0.00 Unknown Gore Brook Gore Pond 2.38 Unknown Berkshire Pond MA11001_2002 Cheshire Reservoir MA11002_2002 X -Nutrients -Noxious aquatic plants -Turbidity -(Exotic species*) MA11018_2002 X -Noxious aquatic plants -Turbidity -(Exotic species*) MA11019_2002 Collins Brook Hoosic River MA11-03_2002 X -Cause Unknown -(Other habitat alterations*) -Pathogens 4/20/2007 Page 1 of 1 13051 NEWBURYPORT 13073 130 13074 72 13087 WEST NEWBURY 13084 13070 13068 13 06 4 16008 13059 16023 16 02 2 13043 13039 6 06 13 13062 13045 NEWBURY HAVERHILL 13040 13063 16025 16111 16016 GROVELAND 13037 16011 16109 13054 METHUEN 13042 13061 13060 13011 16013 16 00 6 13009 16106 GEORGETOWN 16002 ROWLEY 13058 13027 13035 16107 16105 16004 16001 16 10 4 16017 LAWRENCE 13033 13041 16999 16018 13021 13038 13036 16020 13 04 4 13055 16103 13057 18012 17999 13 11 6 15053 13025 BOXFORD 17059 17056 17042 NORTH ANDOVER 15051 16101 IPSWICH 17076 17058 17041 13030 13088 17068 15049 1504 4 13032 17043 15 04 8 17055 15028 17036 5 17 0 17033 17045 17074 2 17061 17048 ESSEX 18016 HAMILTON 17015 17017 17030 18022 17 04 4 17040 WENHAM 17051 17027 17054 17022 17028 MANCHESTER 18032 17031 17024 17021 18028 18031 DANVERS 1 07 17 NORTH READING 15027 18030 17019 15025 4 02 18 15 02 6 15 03 6 9 MIDDLETON 17035 17 03 4 17062 3 17 0 17018 15039 18 02 5 15 03 8 15043 15037 TEWKSBURY 15040 15041 BEVERLY 15023 BILLERICA 17 00 17009 6 17005 17023 17010 17025 15 02 1 17012 18048 18056 1 00 17 17 00 3 15019 BURLINGTON 19108 1 10 19 18058 18052 WAKEFIELD 19114 19121 0 19 14 19133 19132 LYNN 18053 SWAMPSCOTT 18059 19139 8 WINCHESTER 19130 18 04 9 SAUGUS 19 13 7 15012 3 18044 STONEHAM 1 191 9 191 2 6 04 18 18054 19 11 5 191 2 LEXINGTON 19116 19117 19126 18043 5 19127 SALEM 18061 4 180 WOBURN 18041 18036 18051 19125 18 03 7 18 05 7 19107 15013 18042 18038 18050 2 10 19 18999 PEABODY 9 02 17 18047 19104 18034 18039 17 02 6 LYNNFIELD READING 17004 19999 MELROSE 19141 18062 19134 18055 MEDFORD 19135 BELMONT 18026 18033 18029 18 06 3 WILMINGTON 17007 17037 17 0 11 15 02 2 17008 20 11 9 1 02 18 TOPSFIELD 17053 15045 15029 15035 18019 17067 17032 ANDOVER MALDEN NAHANT ARLINGTON 19142 REVERE EVERETT 19151 SOMERVILLE / Appendix A Sub-Basin Identification Maps: IPSWICH MARBLEHEAD MassHighway NPDES Phase II Notice of Intent - Appendix A Table A12. Ipswich Basin Subbasin ID 17004 Mass Highway Number of Road Miles in Known Urbanized Area Outfalls 1.62 0 17005 2.06 6 17007 0.46 4 17008 2.48 14 17010 0.87 3 17012 8.45 36 17015 1.24 17 Receiving Waterbody Maple Meadow Brook Mill Pond Sawmill Brook Ipswich River Maple Meadow Brook Lubber Pond East Lubber Pond West Lubbers Brook Mud Pond Lubbers Brook Mud Pond Silver Lake Bear Meadow Brook Cedar Swamp Bear Meadow Brook Ipswich River Bear Pond Brackett Pond Bradford Pond Collins Pond Water Body Segment ID Code Impaired Category 4a or 5 MA92-04_2002 MA92041_2002 X -Metals X -Nutrients -(Flow alteration*) X -Turbidity X -Noxious aquatic plants -Turbidity Impairment MA92-04_2002 MA92035_2002 MA92036_2002 MA92-05_2002 MA92-05_2002 MA92059_2002 MA92-07_2002 MA92-07_2002 MA92-06_2002 MA92004_2002 MA92005_2002 MA92010_2002 MA92019_2002 MA92023_2002 X -Noxious aquatic plants MA92038_2002 X -Metals -Noxious aquatic plants -Turbidity -(Exotic species*) -Organic enrichment/Low DO -(Other habitat alterations*) -Pathogens -Metals -Noxious aquatic plants -Turbidity -(Exotic species*) -Nutrients -(Flow alteration*) 17018 4.26 30 Field Pond Frye Pond Skug River Martins Pond 17019 11.50 70 Martins Brook MA92-08_2002 X Martins Pond MA92038_2002 X Ipswich River MA92-06_2002 X Unnamed Tributary Wills Brook MA92-09_2002 MA92-10_2002 X Crystal Pond Devils Dishfull Pond MA92013_2002 MA92015_2002 X X Elginwood Pond Norris Brook MA92017_2002 MA92-11_2002 X -Organic enrichment/Low DO -Suspended solids -Turbidity Pierces Pond Ipswich River MA92048_2002 MA92-06_2002 X Norris Brook MA92-11_2002 X Unnamed Tributary Suntaug Lake Boston Brook Farnum Street Pond MA92-12_2002 MA92065_2002 MA92-13_2002 MA92018_2002 X -Nutrients -(Flow alteration*) -Organic enrichment/Low DO -Suspended solids -Turbidity -Pathogens 17024 17025 17028 17029 17032 4/20/2007 0.01 2.54 4.32 1.72 3.55 1 10 17 3 24 -Organic enrichment/Low DO -Pathogens -Noxious aquatic plants -Noxious aquatic plants -Turbidity Page 1 of 2 MassHighway NPDES Phase II Notice of Intent - Appendix A Table A12. Ipswich Basin Subbasin ID Mass Highway Number of Road Miles in Known Urbanized Area Outfalls 17040 5.21 43 17041 17043 2.17 4.62 8 79 17051 2.18 3 17053 0.95 4 17055 0.58 1 17056 3.95 53 17058 2.28 2 17061 0.00 1 17071 17074 17076 TOTAL: 4/20/2007 2.37 1.50 1.72 16 3 4 Receiving Waterbody Nichols Brook Orne Swamp Mosquito Brook Crooked Pond Fish Brook Howes Pond Kimballs Pond Towne Pond Cedar Pond Wenham Lake Ipswich River Hassocky Meadow Mile Brook Pintail Pond Rockery Pond Fourmile Pond Hood Pond Lowe Pond Lower Four Mile Pond Pye Brook Spofford Pond Stevens Pond Howlett Brook Mile Brook Bunker Meadows Gravelly Brook Hassocky Meadow Howlett Brook Idlewild Brook Ipswich River Water Body Segment ID Code Impaired - Category 4a or 5 Impairment MA92-25_2002 MA92-14_2002 MA92026_2002 MA92068_2002 MA92073_2002 MA92-06_2002 X -Nutrients -(Flow alteration*) X X -Metals -Metals -(Exotic species*) X -Pathogens MA92-17_2002 MA92-24_2002 MA92-06_2002 X -Pathogens X MA92-15_2002 X -Nutrients -(Flow alteration*) -Organic enrichment/Low DO -(Flow alteration*) MA92-16_2002 MA92022_2002 MA92025_2002 MA92034_2002 MA92032_2002 MA92060_2002 MA92062_2002 MA92-17_2002 MA92-16_2002 MA92-18_2002 Mile Brook Muddy Pond Pleasant Pond Salem Beverly Waterway Canal Wenham Swamp Beaver Pond Miles River MA92-16_2002 MA92002_2002 MA92-03_2002 X -Organic enrichment/Low DO -Pathogens Norwood Pond Cutler Pond Long Causeway Brook Miles River MA92-20_2002 MA92-03_2002 X Ipswich River MA92-02_2002 MA92-15_2002 X X Kimball Brook MA92-21_2002 X Labor In Vain Creek MA92-22_2002 X Miles River MA92-03_2002 X -Organic enrichment/Low DO -Pathogens -Pathogens -Organic enrichment/Low DO -(Flow alteration*) -Organic enrichment/Low DO -Pathogens -Organic enrichment/Low DO -Pathogens -Organic enrichment/Low DO -Pathogens Ranfoul Pond Unnamed Tributary MA92-23_2002 X MA92049_2002 -Pathogens 452 Page 2 of 2 13 06 5 13079 8 13085 13 07 1800 5 18008 13083 13082 1 30 18007 18006 80 13 07 AMESBURY 13077 10 6 180 SALISBURY 13067 13069 18009 MERRIMAC 86 130 13089 13084 4 1 05 13 7 130 2 02 16 13052 13048 13053 NEWBURYPORT 13049 13081 13999 13045 13047 13046 13068 13050 13071 13073 13039 13070 13066 WEST NEWBURY 13043 1602 3 HAVERHILL 13064 16 13072 13087 00 13059 NEWBURY 13 8 04 1 0 60 13063 16 16 13037 GROVELAND 01 16109 1 5 13 05 13054 4 13042 304 16106 16006 1METHUEN 9 16020 0 16999 0 13060 13061 1 GEORGETOWN ROWLEY 13 01 13 16107 13058 13 02 13021 13201 13203 1 7 13036 13026 00 13207 11145 1 16 13 11146 11 111 80 16104 16105 LAWRENCE 13001 13010 11171 5 20 11182 43 15 13057 03 9 13023 13018 17999 13 13008 05 11181 130 3 7002 DRACUT IPSWICH BOXFORD 05 13116 13025 11151 11179 170 6 13013 ASHBY 07 DUNSTABLE 56 7 13 13 02 0 1 1 NORTH ANDOVER 4 08 15051 13 TOWNSEND PEPPERELL 170 TYNGSBOROUGH 11141 13007 8 02 17 06 8 15049 1 10 2 ASHBURNHAM 17043 13 13 03 1 15044 15048 32 7003 03 13029 111 49 18019 17 03 2 13 2 ANDOVER 17055 00 13 01 7 11153 6 1 LOWELL TOPSFIELD 5 15028 70 4 13028 9 0 2 1103311034 17045 0 33 18021 ESSE X 15 15 17 11037 43 HAMILTON 11003 03 19 150 150 15038 17048 1705217 0 131 11165 GROTON 35 062 11053 TEWKSBURY 17017 17039 11035 18022 17018 13117 MIDDLETON 15039 WENHAM 17 CHELMSFORD 17034 17035 11030 17044 05 18024 15 02 6 15036 FITCHBURG 4 17022 11026 LUNENBURG 17027 17051 MANCHES TER 18030 0 17071 14413 WESTFORD 13105 17019 41 11028 NORTH READING 17 02 8 14 15025 11040 02 8 11115 11138 18 DANVERS 17024 17031 17021 1 11139 7 SHIRLEY 0 15027 0 11007 BEVERLY 8 17 9 144 17037 18032 18029 02 11118 AYER 11009 1102 BILLERICA 15 17011 3 15022 18026 30 11117 WILMINGTON 17 17006 18034 111 11044 11120 00 0 14 40 8 17007 01 17 8 1 5 14762 11046 18048 1 110 8 03 9 11121 5 WESTMINSTER READING LYNNFIELD17026 PEABODY LITTLETON 40 11013 29 17001 14404 19 11043 CARLISLE14 111 15 11049 18042 18056 111 04 11016 01 04 18041 18 03 8 1 0 9 18047 LEOMINSTER 7 9 14757 1 1 11054 15020 18999 11047 11050 1805017029 1 18037 SALEM 14755 17003 WAKEFIELD 11048 19102 1 18057 803 15017 8 19108 HARVARD 6 BURLINGTON 18058 052 MARBLEHEAD 19101 58 11056 11125 15006 BEDFORD 19107 11051 18043 110 14764 18044 18045 18051 5 15007 BOXBOROUGH 18049 14050 19 12 WOBURN 19114 ACTON LANCASTER 18 05 4 18046 LYNN SWAMPSCOTT 0 15003 19121STONEHAM 19115 77 11069 14 8003 SAUGUS 59 11057 14038 0 14760 14761 19123 19117 14765 CONCORD PRINCETON 18 15002 19129 19118 19137 MELROSE 14 40 1 WINCHESTER 14039 11068 LEXINGTON 111 18062 19132 19140 14 10 9 14 0 STERLING 13 20108 15012 19 13 4 40 14743 11078 20103 BOLTON 11 11 18055 MALDEN 11 STOW 11 NAHANT 2 MAYNARD LINCOLN 1 19142 7 2 14748 MEDFORD 19135 0 24 ARLINGTON REVERE 6 11 14403 140 4 14 04 CLINTON 11074 14 74 14100 11085 EVERETT 19145 14734 19138 CHELSEA 20 BELMONT RUTLAND 11080 14028 SOMERVILLE WALTHAM123 HUDSON 14735 20112 19147 SUDBURY BERLIN 19 14 3 11086 WINTHROP 19149 CAMBRIDGE 14030 3 20107 11082 11106 14 09 WATERTOWN WEST BOYLSTON 3 03 WAYLAND 11102 14 WESTON 14535 14534 BOYLSTON 14084 11092HOLDEN 19131 4 2 14795 14087 MARLBOROUGH 1 111 0 20071 010 14 03 4 14021 20129 14029 11094 0 NEWTON 03 12 14075 BROOKLINE 14044 NORTHBOROUGH 12011 19999 14070 01 1 14082 20 20074 20077 14076 14067 BOSTON FRAMINGHAM SOUTHBOROUGH 14081 WELLESLEY 20 0 12001 12016 98 PAXTON 2 14537 04 14003 5 14047 14 12002 12 01 14053 20097 14077 NATICK HULL SHREWSBURY NEEDHAM 14049 20078 12020 20068 14052 14518 20092 12009 14528 WORCESTER 19299 19305 20 WESTBOROUGH 08 77 6 192 14026 ASHLAND 14 14004 14509 19325 10116 QUINCY 8 14504 512 19322 14032 DEDHAM LEICESTER 02 19363 MILTON 14502 20091 21 200 10124 SHERBORN 14051 DOVER 20083 HOPKINTON HINGHAM COHASSET 95 14503 19270 20079 20066 20054 19259 WEYMOUTH GRAFTON 19326 21 00 5 12007 20089 8 19362 19 37 4 26 20060 19 HOLLISTON BRAINTREE 19224 19260 WESTWOOD 10125 MILLBURY AUBURN 11 075 UPTON 20056 19214 19302 20030 0 5 20062 19257 2 CANTON 19320 4 12076 19303 1 19323 19366 19372 1 12028 21007SCITU MEDFIELD ATE NORWOOD 16 10 3 16 01 8 17 05 8 4 170 7 3 180 3 15 04 1 19116 18 06 1 17 01 2 18 06 3 19126 19 23 0 20 12 5 20115 20 07 2 14 07 2 140 8 20113 3 14 10 6 14 09 1 14 09 4 19324 19 30 4 20 08 0 20 0 9 3 20 0 7 14 05 9 14 04 5 7 9 21 00 5 36 19 0 9 MERRIMACK 0 201 6 20 0 9 05 20 2 52 14 20 0 5 14013 14 011 20121 20111 20 10 5 14 02 5 14 00 5 14 01 4 14 00 8 12 03 2 14 02 0 0 6 8 12 03 2 04 12 14 52 0 2 14 04 8 5 7 200 0 20 1 7 200 20 07 3 8 14 35 3 04 14 0 4 12 03 3 1 15 19 7 79 14 1 140 9 00 14 12 03 1 8 01 12 120 3 19 12 7 14 40 7 15 00 5 7 14402 147 6 13 11 3 7 140 3 111 27 110 61 6 111 0 1 15009 13 10 1 1111 6 11041 110 15 2 7 110 111 00 19141 9 11 20 5 110 7 1109 7 2 3 8 14 05 1 04 14 5 18053 1 150 11 01 1476 3 110 4 5 1 110 7 1109 1 16 01 7 160 0 13 03 3 0 130 3 13 01 6 13 01 2 11137 111 62 7 13003 11178 1 11031 111 3 6 11025 111 77 0 11 02 11 02 1 3 180 17 02 5 1 02 15 2 05 11 99 110 120 1 6 17 0 3 0 04 17 2 2 04 11 11077 7 06 17 5 170 6 03 17 110 05 2 17 01 5 7 3 02 15 1 14 4 13 11 0 14 11 39 110 05 11 65 110 110 6 4 80 02 1107 9 4 16 00 2 160 1 3 16 02 5 1 11 16 1 4 170 9 05 17 0 16 1 1304 1 4 02 13 9 54 111 36 110 111 32 1 130 58 111 75 111 4 14 11 21 110 11 132 7 111 6 2 14 11 7001 / Appendix A Sub-Basin Identification Maps: MassHighway NPDES Phase II Notice of Intent - Appendix A Table A13. Merrimack Basin Mass Highway Number of SubRoad Miles in Known Receiving Waterbody basin ID Urbanized Area Outfalls Water Body Segment ID Code Impaired Category 4a or 5 Impairment 13006 5.31 2 Deep Brook MA84A-21_2002 X -Unknown toxicity -Siltation -Organic enrichment/Low DO -Pathogens 13009 14.15 69 Mystic Pond Peat Meadow Spicket River MA84A-10_2002 X -Cause Unknown -Metals -Nutrients -(Other habitat alterations*) -Pathogens -(Objectionable deposits*) Searles Pond Spicket River MA84A-10_2002 X Unknown Beaver Brook MA84A-11_2002 X -Cause Unknown -Metals -Nutrients -(Other habitat alterations*) -Pathogens -(Objectionable deposits*) -Cause Unknown -(Other habitat alterations*) -Pathogens -Oil and grease -Turbidity -(Objectionable deposits*) Double Brook Long Pond MA84032_2002 X -Metals -Noxious aquatic plants -Unknown toxicity -Siltation -Pathogens -Turbidity -Unknown toxicity -Siltation -Pathogens -Turbidity 13011 13013 2.69 1.02 6 13016 6.38 5 Peppermint Brook Black Brook MA84A-17_2002 X 13017 9.49 36 Black Brook MA84A-17_2002 X Claypit Brook Concord River Eastern Canal Hamilton Canal Merrimack River MA84A-01_2002 X MA84A-02_2002 X 13018 4/20/2007 0.09 0 Northern Canal Pawtucket Canal Spruce Swamp Western Canal Trout Brook -Metals -Pathogens -Metals -Nutrients -(Flow alteration*) -Pathogens MA84A-13_2002 Page 1 of 5 MassHighway NPDES Phase II Notice of Intent - Appendix A Table A13. Merrimack Basin Mass Highway Number of SubRoad Miles in Known Receiving Waterbody basin ID Urbanized Area Outfalls 13019 4.29 5 13020 0.90 9 13022 7.37 31 13024 13027 7.68 1.41 91 3 13028 0.32 0 Water Body Segment ID Code Impaired Category 4a or 5 Newfield Pond MA84046_2002 X Stony Brook MA84B-04_2002 X Richardson Brook Trout Brook Deep Brook MA84A-12_2002 MA84A-13_2002 MA84A-21_2002 X -Unknown toxicity -Siltation -Organic enrichment/Low DO -Pathogens Lawrence Brook Limit Brook Locust Pond Merrimack River MA84A-20_2002 X X -Metals -Metals -Pathogens Uptons Pond Trull Brook Bartlett Brook Cedar Pond Peters Pond Merrimack River MA84075_2002 MA84A-14_2002 MA84A-01_2002 X Stony Brook MA84B-04_2002 X -Metals -Pathogens -Cause Unknown -Nutrients -pH -Organic enrichment/Low DO -Pathogens -Priority organics -Metals -Nutrients -Pathogens -Metals -Nutrients -(Flow alteration*) -Pathogens -Priority organics -Metals -Nutrients -Pathogens MA84031_2002 MA84A-01_2002 13030 1.18 3 Merrimack River MA84A-03_2002 X 13031 2.60 15 Merrimack River MA84A-02_2002 X MA84A-03_2002 X MA84A-12_2002 MA84A-14_2002 MA84022_2002 X 13032 4/20/2007 3.96 33 Richardson Brook Trull Brook Haggets Pond Impairment -Metals -Organic enrichment/Low DO -Noxious aquatic plants -(Exotic species*) -Cause Unknown -Nutrients -pH -Organic enrichment/Low DO -Pathogens -Metals Page 2 of 5 MassHighway NPDES Phase II Notice of Intent - Appendix A Table A13. Merrimack Basin Water Body Segment ID Code Impaired Category 4a or 5 MA84A-03_2002 X MA84A-04_2002 X Spicket River MA84A-10_2002 X Griffin Brook Merrimack River MA84A-03_2002 X -Priority organics -Metals -Nutrients -Pathogens -Priority organics -Metals -Nutrients -Pathogens -Priority organics -Metals -Nutrients -Pathogens -Siltation -Organic enrichment/Low DO -Pathogens -Turbidity Mass Highway Number of SubKnown Receiving Waterbody Road Miles in basin ID Urbanized Area Outfalls 13033 13035 0.84 4.50 2 15 Merrimack River Impairment -Priority organics -Metals -Nutrients -Pathogens -Priority organics -Nutrients -Pathogens -Cause Unknown -Metals -Nutrients -(Other habitat alterations*) -Pathogens -(Objectionable deposits*) 13036 2.30 9 Mill Pond Merrimack River MA84A-03_2002 X 13041 6.21 39 Merrimack River MA84A-03_2002 X 13042 7.43 32 Bare Meadow Brook MA84A-18_2002 X 13050 7.25 85 13051 2.74 42 Hills Pond Frye Pond Snows Brook Little River MA84A-09_2002 X 13057 1.10 6 MA84064_2002 X -(Other habitat alterations*) -Pathogens -Metals 13063 13065 0.69 1.84 6 7 MA84008_2002 X -Metals 13066 13068 13069 0.05 0.20 0.03 0 6 0 MA84028_2002 MA84041_2002 MA84A-22_2002 X X X -Metals -Metals -Cause Unknown -Unknown toxicity 13071 13076 0.30 0.56 2 2 X X -Metals -Pathogens -Suspended solids -Noxious aquatic plants -Turbidity Stevens Pond Sutton Pond Lake Cochichewick East Meadow River Neal Pond Kenoza Lake Millvale Reservoir Cobbler Brook Mill Pond Black River Lake Attitash Powwow River MA84039_2002 MA84002_2002 MA84A-28_2002 Sargent Mill Pond Tuxbury Pond 4/20/2007 Page 3 of 5 MassHighway NPDES Phase II Notice of Intent - Appendix A Table A13. Merrimack Basin Mass Highway Number of SubRoad Miles in Known Receiving Waterbody basin ID Urbanized Area Outfalls 13080 7.23 132 Back River Lake Gardner Pow Wow River Powwow River 13084 13086 30.15 0.75 188 0 13088 11.11 86 13090 36.52 337 13101 4/20/2007 1.22 Water Body Segment ID Code Impaired Category 4a or 5 MA84A-16_2002 X -Siltation -Pathogens -Turbidity MA84A-08_2002 MA84A-25_2002 X X -Pathogens -Pathogens -Suspended solids -Noxious aquatic plants -Turbidity Impairment Back River Bailey Pond Boggy Meadows Cobbler Brook MA84A-22_2002 X -Cause Unknown -Unknown toxicity Goodwin Creek Indian River Merrimack River MA84A-05_2002 X MA84A-06_2002 X MA84A-26_2002 MA84A-27_2002 X X -Priority organics -Unionized Ammonia -Pathogens -Priority organics -Pathogens -Pathogens -Pathogens MA84A-08_2002 X -Pathogens MA84A-06_2002 X -Priority organics -Pathogens Middle Creek Fish Brook Haggets Pond Bare Meadow Brook MA84022_2002 MA84A-18_2002 X X -Metals -Siltation -Organic enrichment/Low DO -Pathogens -Turbidity Creek Brook Lake Saltonstall Little River MA84059_2002 MA84A-09_2002 X X Merrimack River MA84A-04_2002 X MA84A-05_2002 X -Metals -(Other habitat alterations*) -Pathogens -Priority organics -Nutrients -Pathogens -Priority organics -Unionized Ammonia -Pathogens Plum Island River Plumbush Creek Powwow River Presbus Creek Town Creek Allen Creek Black Rock Creek Merrimack River Sutton Pond Unknown Bennetts Brook Black Pond Forge Pond Gibson Brook New Estate Swamp Spectacle Pond MA84003_2002 MA84015_2002 MA84089_2002 X -Organic enrichment/Low DO -Noxious aquatic plants -(Exotic species*) Page 4 of 5 MassHighway NPDES Phase II Notice of Intent - Appendix A Table A13. Merrimack Basin Mass Highway Number of SubRoad Miles in Known Receiving Waterbody basin ID Urbanized Area Outfalls 13105 13112 13113 5.01 0.80 11.03 Unknown Bootwell Brook Cold Spring Brook Grass Pond Reed Brook Stony Brook Water Body Segment ID Code Impaired Category 4a or 5 MA84B-03_2002 X MA84B-04_2002 X Tadmuck Brook Unknown Forge Pond Springy Pond Stony Brook MA84B-03_2002 X Unknown Beaver Brook MA84B-02_2002 X Impairment -Cause Unknown -pH -Organic enrichment/Low DO -Pathogens -Turbidity -Cause Unknown -Nutrients -pH -Organic enrichment/Low DO -Pathogens MA84015_2002 -Cause Unknown -pH -Organic enrichment/Low DO -Pathogens -Turbidity -Nutrients -pH -Organic enrichment/Low DO -Pathogens -Suspended solids MA84B-05_2002 Black Pond Forge Pond Mill Pond Muddy Brook Unnamed Tributary 13117 0.40 Wolf Swamp Unknown Bradaocook Pond Burnt Meadow Pond Burnt Meadow Swamp Duck Pond Knops Pond/Lost Lake Martins Pond Brook MA84015_2002 MA84038_2002 MA84081_2002 X X -Noxious aquatic plants -Noxious aquatic plants MA84B-01_2002 X -Nutrients -pH -Organic enrichment/Low DO -Pathogens -Suspended solids MA84084_2002 MA84A-19_2002 X -Siltation -Organic enrichment/Low DO -Turbidity Springy Pond Whitney Pond TOTAL KNOWN: 4/20/2007 1304 Page 5 of 5 6037 700 6 7007 7074 7023 7077 56 70 70 11 11025 7117 819 0 110 0 4 3 110 15 11 01 8066 6068 70 32 80 59 80 77 8087 60 73 8172 612 1 81 07 MILLERS 8013 60 62 60 61 819 1 8061 3 Appendix A Sub-Basin Identification Maps: 11081 11085 11080 08 11 NEW BRAINTREE 8092 11079 RUTLAND 8021 8081 822 1 8219 11095 8205 11 08 6 11087 110 8 2 HOLDEN 11097 8085 OAKHAM 8080 8096 80 11 8042 80 15 612 8 07 80 09 80 / 811 0 79 80 8089 WARE 11077 PRINCETON 11078 8 805 6 810 81 81 8187 80 03 8006 8039 8063 8104 8099 1106 5 31 80 37 80 7 805 8094 HARDWICK 0 81 8 61 36 6137 8029 8008 80 76 PELHAM 6126 6130 BELCHERTOWN 6127 8056 8002 BARRE 8159 8115 11012 80 72 8093 6120 6133 8067 8 80 7 8157 6119 6123 8051 71 80 8166 81 60 6118 8070 81 45 AMHERST 9 806 4 81 4 77 81 6129 PETERSHAM 8158 81 78 6122 8001 HUBBARDSTON NEW SALEM 76 81 24 61 8033 3 802 8141 8154 8183 6135 8052 8050 817 6080 5 SHUTESBURY 6081 80 54 80 68 8137 WESTMINSTER 80 24 8047 8151 70 81 6083 85 60 80 45 7097 8136 LEVERETT 6084 7026 8149 8168 6063 6079 80 43 6077 8147 7093 6059 8046 11029 0 70 3 70 94 7 11009 7029 81 48 60 60 6072 34 70 PHILLIPSTON 8134 00 11 80 27 7099 7101 6067 5 703 7044 TEMPLETON 80 30 7119 WENDELL 7049 80 04 7129 MONTAGUE 7059 7062 70 2 8 67 81 60 70 11005 GARDNER 7064 70 89 7120 7128 71 02 7131 6071 6078 70 87 ATHOL 7103 7106 81 6 9 60 57 13 71 70 43 70 65 7126 11003 7047 70 45 7115 7127 7052 70 60 8 70 6 70 92 ORANGE 11020 7066 7085 03 70 71 24 71 22 7107 7008 4 705 7063 7111 11021 ASHBURNHAM 7051 7082 7090 ERVING 7004 7010 7025 7105 6038 70 13 WINCHENDON 7075 7076 13 211 6028 7109 7001 7015 ROYALSTON WARWICK 70 88 6034 71 08 60 22 70 12 6027 NORTHFIELD ASHBY 7005 7022 02 70 BE RNARDSTON GILL 6056 7009 7014 71 04 60 36 7080 7073 7017 9 13 20 7079 7096 701 8 70 19 78 70 7098 6023 6024 6049 70 95 6021 6025 80 25 6020 7016 6026 6032 704 2 1 603 60 29 6033 6030 8210 110 9 2 11094 PAXTON MassHighway NPDES Phase II Notice of Intent - Appendix A Subbasin ID 7029 Mass Highway Road Miles in Urbanized Area 7.47 7030 0.01 7034 0.29 7035 0.96 7044 2.63 7045 0.36 7047 1.42 7049 0.04 4/20/2007 Table A14. Millers Basin Number Water Body Impaired of Known Receiving Waterbody Segment ID Category Impairment Outfalls Code 4a or 5 Unknown Dunn Pond MA35021_2002 Foster Brook Greenwood Pond MA35025_2002 Mahoney Brook Minott Pond MA35046_2002 Minott Pond South MA35045_2002 Quag Pond Upper Reservoir MA35091_2002 X -Metals Wrights Reservoir MA35104_2002 Unknown Baker Brook Bents Pond MA35007_2002 X -Noxious aquatic plants -Turbidity Otter River MA35-06_2002 Ramsdall Pond MA35062_2002 Unknown Otter River MA35-06_2002 Snake Pond Unknown Kendall Pond MA35034_2002 Otter River MA35-06_2002 MA35-07_2002 X -Nutrients -Organic enrichment/Low DO -(Other habitat alterations*) Unknown East Templeton Pond MA35022_2002 Greenwood Pond MA35026_2002 Otter River MA35-07_2002 X -Nutrients -Organic enrichment/Low DO -(Other habitat alterations*) Parker Pond MA35056_2002 Partridgeville Pond MA35057_2002 Perley Brook Ridgley Pond Wilder Brook Unknown Bailey Brook Hilchey Pond MA35029_2002 X -Turbidity Unknown Mellen Pond Otter River MA35-07_2002 X -Nutrients -Organic enrichment/Low DO -(Other habitat alterations*) MA35-08_2002 X -Priority organics -Metals -Nutrients -Organic enrichment/Low DO -Salinity/TDS/chlorides -(Other habitat alterations*) -Pathogens Unknown Bourn-Hadley Pond MA35008_2002 Brazell Pond MA35010_2002 Crow Hill Brook Day Millpond Trout Brook Page 1 of 2 MassHighway NPDES Phase II Notice of Intent - Appendix A Subbasin ID 7052 4/20/2007 Mass Highway Road Miles in Urbanized Area 1.90 Table A14. Millers Basin Number Water Body Impaired of Known Receiving Waterbody Segment ID Category Impairment Outfalls Code 4a or 5 Unknown Beaman Brook Beaman Pond Depot Pond MA35018_2002 Hansel Pond Mud Pond Norcross Hill Brook Otter River MA35-08_2002 X -Priority organics -Metals -Nutrients -Organic enrichment/Low DO -Salinity/TDS/chlorides -(Other habitat alterations*) -Pathogens Stoddard Pond MA35083_2002 Page 2 of 2 25147 NORTON 27012 ATTLEBORO 25146 25083 25092 4 25149 25159 RAYNHAM 27013 25095 27014 27019 25119 26009 27021 TAUNTON 26002 27025 25089 27020 25120 25160 27023 25165 25166 25090 26013 25169 26005 25091 REHOBOTH 26020 SEEKONK 25195 DIGHTON 27026 BERKLEY 25177 25170 26501 LAKEVILLE 26021 26014 26015 25178 25197 9 17 25 26022 26018 25176 26019 26502 25181 25199 26016 25061 FREETOWN 4 26508 26023 26 51 26504 SWANSEA 26515 25058 25183 26511 26513 25180 25196 SOMERSET 26507 24102 25198 26187 24105 26509 26999 FALL RIVER 24103 26193 24104 24111 26192 9 24 10 8 26 1 9 12 15 0 27018 25156 9 250 NORTH ATTLEBOROUGH 12148 26189 24110 DARTMOUTH 24112 26194 7 11 24 WESTPORT 24115 24113 24056 26184 1 241 / Appendix A Sub-Basin Identification Maps: NARRAGANSETT BAY 9 24 11 8 24 06 0 MassHighway NPDES Phase II Notice of Intent - Appendix A Table A15. Narraganset Bay Basin Subbasin ID 26013 26014 Mass Highway Number of Road Miles in Known Receiving Waterbody Urbanized Area Outfalls 1.08 0.06 Water Body Segment ID Code Impaired Category 4a or 5 Unknown Carpenter Brook Folleys Brook Palmer River MA53-04_2002 X -Nutrients -(Flow alteration*) -Pathogens Perryville Pond Rumneymarsh Brook Sabin Pond West Branch Wolf Plain Brook Unknown Clear Run Brook Palmer River MA53-04_2002 X MA53-05_2002 X -Nutrients -(Flow alteration*) -Pathogens -Pathogens MA53-03_2002 MA53-05_2002 X X -Pathogens -Pathogens Impairment 26016 26018 0.00 1.31 26019 1.40 Shad Factory Pond Unknown Rocky Run Unknown Oak Swamp Oak Swamp Brook Rocky Run Unknown Palmer River 26020 0.66 Shad Factory Pond Tory Creek Unknown Runnins River MA53-01_2002 X -Cause Unknown -Metals -Nutrients -Organic enrichment/Low DO -Pathogens -Oil and grease -(Objectionable deposits*) 26021 0.82 Unknown Old Grist Mill Pond Runnins River MA53-01_2002 X Unknown Burrs Pond Runnins River MA53001_2002 MA53-01_2002 X X -Cause Unknown -Metals -Nutrients -Organic enrichment/Low DO -Pathogens -Oil and grease -(Objectionable deposits*) -Metals -Cause Unknown -Metals -Nutrients -Organic enrichment/Low DO -Pathogens -Oil and grease -(Objectionable deposits*) 26022 4/20/2007 8.81 Page 1 of 3 MassHighway NPDES Phase II Notice of Intent - Appendix A Table A15. Narraganset Bay Basin Subbasin ID Mass Highway Number of Road Miles in Known Receiving Waterbody Urbanized Area Outfalls 26023 1.63 26187 9.72 26189 4.50 26192 2.82 Water Body Segment ID Code Impaired Category 4a or 5 Unknown Palmer River Runnins River MA53-03_2002 MA53-01_2002 X X Warren River Pond Unknown King Philip Spring North Watuppa Lake North Watuppa Pond Pond Swamp Queen Gutter Brook The Narrows Unknown South Watuppa Pond Sucker Brook Unknown Cook Pond Mount Hope Bay MA53-06_2002 X -Pathogens -Cause Unknown -Metals -Nutrients -Organic enrichment/Low DO -Pathogens -Oil and grease -(Objectionable deposits*) -Pathogens MA61004_2002 X -Metals MA61001_2002 MA61-06_2002 X -Cause Unknown -Unknown toxicity -Nutrients -Organic enrichment/Low DO -Thermal modifications -Pathogens MA61-05_2002 MA62-04_2002 X -Organic enrichment/Low DO -Pathogens MA61-05_2002 MA61006_2002 MA61006_2002 MA61-01_2002 X MA61-02_2002 X -Nutrients -Organic enrichment/Low DO -Pathogens -Pathogens -Taste, odor and color -Noxious aquatic plants -(Objectionable deposits*) MA61-04_2002 X Lee River MA61-02_2002 X Mount Hope Bay MA61-07_2002 X Quequechan River Taunton River 26193 11.97 26194 26507 4.44 6.58 26509 4/20/2007 0.34 Unknown Quequechan River South Watuppa Pond Unknown South Watuppa Pond Unknown Lee River Unknown Cedar Cove Cole River Impairment MA61006_2002 -Nutrients -Organic enrichment/Low DO -Pathogens -Pathogens -Taste, odor and color -Noxious aquatic plants -(Objectionable deposits*) -Cause Unknown -Unknown toxicity -Nutrients -Organic enrichment/Low DO -Thermal modifications -Pathogens Page 2 of 3 MassHighway NPDES Phase II Notice of Intent - Appendix A Table A15. Narraganset Bay Basin Subbasin ID 26511 26513 Mass Highway Number of Road Miles in Known Receiving Waterbody Urbanized Area Outfalls 8.42 2.04 Unknown Cole River Milford Pond Unknown Cole River Mount Hope Bay 26514 0.58 26515 0.40 4/20/2007 Unknown Kickamuit River Warren Reservoir Unknown Birch Swamp Heath Brook Kickamuit River Water Body Segment ID Code Impaired Category 4a or 5 MA61-03_2002 MA61-04_2002 X -Nutrients -Organic enrichment/Low DO -Pathogens MA61-04_2002 X MA61-07_2002 X MA61-08_2002 X -Nutrients -Organic enrichment/Low DO -Pathogens -Cause Unknown -Unknown toxicity -Nutrients -Organic enrichment/Low DO -Thermal modifications -Pathogens -Pathogens MA61-08_2002 X -Pathogens Impairment Page 3 of 3 13201 13203 13205 7009 13207 111 45 7005 700 6 7007 11146 7001 11182 11171 11180 11143 13209 7002 13001 13010 11181 11142 ASHBY 70 13 7004 11167 DUNSTABLE 11 17 9 13211 WINCHENDON 13008 11178 11151 4 14 11 11021 PEPPERELL 75 111 7010 ASHBURNHAM 7003 TOWNSEND 11141 11032 13007 7008 11033 11158 11177 TYNGSBO ROU 37 110 11003 2 70 1 11025 11035 3 110 5 11004 11132 11038 11036 11136 11154 GROTON 11165 13 11 9 70 11 110 34 70 42 11020 11153 11149 13117 11005 11140 111 38 11031 11040 703 2 11162 LUNENBURG 11039 11027 GARDNER 11137 WESTFORD 13112 11115 SHIRLEY 9 11117 11 00 WESTMINSTER 110 4 4 70 30 11029 11018 80 24 11016 21 111 LITTLETON 11129 11043 1104 9 7028 04 11 11054 11116 11052 11041 11119 LEOMINSTER 13113 11050 7 8001 11048 11058 1 2 11 01 11 05 6 8033 HARVARD 05 11 80 25 11045 8027 11064 11127 8002 11071 14037 11061 11057 ACTO N PRINCETON 8039 11077 14039 14041 11068 STERLING 1107 8 11075 14760 14040 BOLTON 11113 STOW 11112 14743 11072 11079 14024 11111 11081 110 7 4 8007 14058 14038 8006 800 8 14050 11055 9 110 6 11065 80 03 1 803 80 30 LANCASTER 8029 80 04 BOXBOROUGH 11125 HUBBARDSTON 80 37 13101 11015 8023 AYER 11130 11046 11042 11013 20 111 7029 11139 11118 11007 14755 7043 1102 8 7044 11030 11026 FITCHBURG 11099 CLINTON 14046 14025 09 80 1108 5 82 04 12001 12002 12009 14 00 8 12012 14011 12020 WORCESTER 5 01 12 / 12034 SHREWSBURY 14358 14003 12032 12038 Appendix A Sub-Basin Identification Maps: NASHUA 14044 14537 14013 WESTBOROUGH SOUTHBOROUGH 14 04 2 82 09 14029 NORTHBOROUGH 12031 12000 12 01 6 82 05 0 6 SPENCER 12011 9 110 OA KHAM 14031 14009 12030 PAXTON 8210 11100 11094 8208 MARLBOROUGH 4 1 140 11104 14087 BOYLSTON HOLDEN 11095 14535 111 02 14033 14020 3 145 11092 14 09 1 11106 WEST BOYLSTON 11097 8021 14028 0 14014 11101 2 110 8 14 02 1 11087 3 140 BERLIN 11086 3 8013 HUDSON 11091 08 11 80 15 RUTLAND 14005 11076 1473 4 11080 80 11 8042 MassHighway NPDES Phase II Notice of Intent - Appendix A Table A16. Nashua Basin Subbasin ID 11005 11018 11029 Mass Highway Number of Road Miles in Known Receiving Waterbody Urbanized Area Outfalls 3.11 8.31 6.11 Unknown Crocker Pond Muddy Pond Whitman River Whitmanville Reservoir Unknown Flag Brook North Nashua River Rice Meadow Pond Sawmill Pond Wymans Brook Unknown Burnt Millpond Cedar Swamp Flag Brook North Nashua River Partridge Pond 11031 0.38 Phillips Brook Round Meadow Pond Snows Millpond Tophet Swamp Whitman River Unknown Nichols Pond North Nashua River 11036 1.18 Unknown 11039 0.92 Unknown 11040 11041 11042 0.60 0.46 3.02 Unknown Unknown Unknown 11044 11045 1.24 0.81 Unknown Unknown 11046 0.25 Unknown 4/20/2007 Overlook Reservoir Sand Brook Sheldon Pond Falulah Brook Greenes Pond Putnam Pond Saima Pond Paige Pond Pearl Hill Brook Baker Brook Notown Reservoir Distributing Reservoir Goodfellow Brook Mirror Lake Monoosnuc Brook Pierce Pond Rockwell Pond Notown Reservoir Barrett Pond Fall Brook Fall Brook Reservoir Lake Samoset Morse Reservoir Monoosnuc Brook Water Body Segment ID Code Impaired Category 4a or 5 Impairment MA81025_2002 MA81-11_2002 MA81109_2002 MA81-10_2002 MA81118_2002 MA81-10_2002 MA81-01_2002 X MA81098_2002 X -Cause Unknown -(Other habitat alterations*) -Pathogens -Noxious aquatic plants -Turbidity MA81-12_2002 MA81114_2002 MA81127_2002 MA81-11_2002 MA81-01_2002 X MA81-02_2002 X -Cause Unknown -(Other habitat alterations*) -Pathogens -Cause Unknown -Unknown toxicity -Pathogens -Taste, odor and color -(Objectionable deposits*) MA81092_2002 MA81084_2002 MA81-13_2002 MA81101_2002 MA81112_2002 MA81092_2002 MA81162_2002 MA81-14_2002 MA81038_2002 MA81116_2002 MA81-13_2002 Page 1 of 5 MassHighway NPDES Phase II Notice of Intent - Appendix A Table A16. Nashua Basin Subbasin ID 11048 11051 11052 Mass Highway Number of Road Miles in Known Urbanized Area Outfalls 0.00 1.39 17.36 11057 0.49 11058 1.47 Unknown Fall Brook Unknown Fall Brook Unknown Baker Brook Fall Brook Monoosnuc Brook North Nashua River White Pond Unknown Bartlett Pond Pratts Pond Wekepeke Brook Unknown Little Spectacle Pond Mcgovern Brook Nashua River North Nashua River 11072 2.92 Unknown 11075 0.58 Unknown 11092 11095 0.43 0.25 Unknown Unknown 11097 0.87 Unknown 11100 3.18 Unknown 4/20/2007 Receiving Waterbody Oak Hill Pond Spectacle Brook Spectacle Pond Houghton Brook Scanlon Brook Stillwater River Connelly Brook Tannery Brook The Quag West Waushacum Pond Asnebumskit Brook Eagle Lake Kendall Reservoir Pine Hill Reservoir Stump Pond Asnebumskit Pond Bumbo Brook Pine Hill Reservoir Streeter Pond Worcester Brook Asnebumskit Brook Warren Tannery Brook Bryant Pond Chaffin Pond Chaffins Brook Dawson Pond Poor Farm Brook Unionville Pond Unnamed Tributary Water Body Segment ID Code Impaired Category 4a or 5 Impairment MA81-14_2002 MA81-14_2002 MA81-14_2002 MA81-13_2002 MA81-02_2002 X MA81-03_2002 X MA81-04_2002 X -Cause Unknown -Unknown toxicity -Pathogens -Taste, odor and color -(Objectionable deposits*) -Cause Unknown -Unknown toxicity -Pathogens -Taste, odor and color -Turbidity -Cause Unknown -Pathogens -Taste, odor and color -Turbidity MA81155_2002 MA81-04_2002 X -Cause Unknown -Pathogens -Taste, odor and color -Turbidity X -Cause Unknown X -Cause Unknown -Organic enrichment/Low DO MA81132_2002 MA81-31_2002 MA81170_2002 MA81153_2002 MA81034_2002 MA81062_2002 MA81102_2002 MA81171_2002 MA81002_2002 MA81102_2002 MA81136_2002 MA81017_2002 MA81-33_2002 MA81028_2002 MA81143_2002 MA81-35_2002 Page 2 of 5 MassHighway NPDES Phase II Notice of Intent - Appendix A Table A16. Nashua Basin Subbasin ID Mass Highway Number of Road Miles in Known Urbanized Area Outfalls 11104 5.14 11106 4.53 Water Body Segment ID Code Impaired Category 4a or 5 Unknown Gates Brook MA81-24_2002 X Scarletts Brook Unknown Carrolls Pond Carville Basin French Brook Gates Brook MA81-25_2002 X MA81-24_2002 X -Cause Unknown -Pathogens MA81-29_2002 X -Cause Unknown -Organic enrichment/Low DO -Pathogens MA81-27_2002 MA81-28_2002 X -Cause Unknown X X -Cause Unknown -Metals MA81065_2002 MA81-08_2002 X MA81-09_2002 X MA81147_2002 X -Cause Unknown -Unknown toxicity -Pathogens -Cause Unknown -Nutrients -Pathogens -(Objectionable deposits*) -Metals Receiving Waterbody Gates Cove Hastings Cove Lily Pond Malagasco Brook 11111 11112 11115 11116 4/20/2007 0.03 0.65 2.25 0.24 Malden Brook Muddy Brook Pine Swamp Prescott Cove Quinapoxet River Scotland Swamp South Bay Stillwater Basin Stillwater River Boylston Brook Wachusett Reservoir Unknown Coachlace Pond Fitch Pond Mossy Pond South Meadow Brook South Meadow Pond Unknown Goodridge Brook Lancaster Millpond Nashua River Wachusett Reservoir Unknown Catacoonamug Brook Dead Pond Lake Whalom Massapoag Pond Turkey Hill Pond White Rabbit Swamp Unknown Easter Brook Lake Shirley Impairment -Cause Unknown -Pathogens -Pathogens MA81-32_2002 MA81-31_2002 MA81-34_2002 MA81147_2002 MA81019_2002 MA81129_2002 MA81165_2002 MA81154_2002 MA81080_2002 MA81122_2002 X -Noxious aquatic plants -Turbidity -(Exotic species*) Page 3 of 5 MassHighway NPDES Phase II Notice of Intent - Appendix A Table A16. Nashua Basin Subbasin ID 11125 Mass Highway Number of Road Miles in Known Urbanized Area Outfalls 0.84 Receiving Waterbody Unknown Catacoonamug Brook Cranberry Pond Nashua River North Nashua River 11129 11130 0.01 1.69 MA81-16_2002 MA81-05_2002 X MA81-09_2002 X MA81-04_2002 X -Cause Unknown -Unknown toxicity -Metals -Nutrients -Pathogens -Taste, odor and color -Turbidity -Cause Unknown -Nutrients -Pathogens -(Objectionable deposits*) -Cause Unknown -Pathogens -Taste, odor and color -Turbidity X -Metals MA81044_2002 MA81053_2002 X -Metals -Noxious aquatic plants -(Exotic species*) Long Pond Nonacoicus Brook Plow Shop Pond MA81073_2002 MA81-17_2002 MA81103_2002 X -Metals -Noxious aquatic plants -(Exotic species*) Robbins Pond Sandy Pond Willow Brook Hickory Hills Lake Mulpus Brook Flurcum Swamp Lane Pond Mulpus Brook Perrins Pond White Rabbit Swamp Mulpus Brook Mulpus Brook Perrins Pond Ash Swamp Bayberry Hill Brook Dead Swamp Pearl Hill Brook Squannacook River Walker Brook Walker Pond Wolf Swamp Bixby Brook Bixby Reservoir Graves Pond Harbor Pond Squannacook River Trout Brook Witch Brook MA81111_2002 MA81117_2002 X -Metals Unknown 11137 1.30 Unknown 11139 11140 0.79 0.06 Unknown Unknown 11151 2.72 Unknown 4/20/2007 Impairment MA81085_2002 0.00 2.20 Impaired Category 4a or 5 Slate Rock Pond Still River Unknown Bowers Brook Cold Spring Brook Little Mirror Lake Mirror Lake Robbins Pond Unknown Balch Pond Flannagan Pond Grove Pond 11132 11153 Water Body Segment ID Code Unknown MA81-15_2002 MA81031_2002 MA81-22_2002 MA81-22_2002 MA81-22_2002 MA81-22_2002 MA81-18_2002 MA81010_2002 MA81054_2002 MA81-18_2002 Page 4 of 5 MassHighway NPDES Phase II Notice of Intent - Appendix A Table A16. Nashua Basin Subbasin ID 11154 Mass Highway Number of Road Miles in Known Urbanized Area Outfalls 0.35 Receiving Waterbody Unknown Flat Pond Nashua River Pumpkin Brook Squannacook River 11158 0.10 11162 0.21 11165 2.76 Trap Swamp Brook Unknown Bancroft Brook Robinson Brook Unknown Cady Pond Groton School Pond James Brook Unknown Dead River James Brook Moose Brook Mulpus Brook Nashua River Nod Brook Nonacoicus Brook Pepperell Pond Water Body Segment ID Code Impaired Category 4a or 5 MA81-05_2002 X MA81-06_2002 X MA81-18_2002 MA81-19_2002 X -Cause Unknown MA81-22_2002 MA81-05_2002 X MA81-06_2002 X MA81-07_2002 X -Cause Unknown -Unknown toxicity -Metals -Nutrients -Pathogens -Taste, odor and color -Turbidity -Cause Unknown -Metals -Nutrients -Organic enrichment/Low DO -Noxious aquatic plants -Turbidity -Cause Unknown -Nutrients -Pathogens -Turbidity MA81-17_2002 MA81167_2002 X Impairment -Cause Unknown -Unknown toxicity -Metals -Nutrients -Pathogens -Taste, odor and color -Turbidity -Cause Unknown -Metals -Nutrients -Organic enrichment/Low DO -Noxious aquatic plants -Turbidity MA81-20_2002 MA81-20_2002 -Metals -Nutrients -Noxious aquatic plants -Turbidity -(Exotic species*) Spruce Swamp Walker Brook Wrangling Brook 4/20/2007 Page 5 of 5 13079 13078 13 08 2 13083 6 130 13076 5 18 00 6 18007 13080 AMESBURY 13077 13075 13067 180 0 18 00 8 13085 18010 SALISBURY 9 18009 MERRIMAC 13086 13089 13084 13065 13053 NEWBURYPORT 13081 13999 13 07 3 130 7 6 4 6 130 HAVERHILL 13071 16022 13070 WEST NEWBURY 6 130 13050 13056 13062 13051 13043 13 0 6 8 13 04 8 13 04 6 13049 1305 2 13074 16023 2 13087 16008 13059 NEWBURY 13063 16111 16025 16016 16011 1304 2 GROVELAND 16109 13 05 4 13055 16002 GEORGETOWN ROWLEY 16018 13058 LAW RENCE 16 10 4 18012 18 12 1 IPSWICH 17059 17076 18123 18118 18119 18120 18122 ROCKPORT 17067 17023 3 18031 180 3 17 03 7 18030 DANVERS BEVERLY 18026 18029 17012 18050 19 10 8 19 10 4 19116 19 10 7 18036 18061 18043 MARBLEHEAD 18044 5 18 05 1 18042 SALEM 18037 18057 4 18 04 1 18038 18052 1805 8 WAKEFIELD 4 180 6 04 18 19121 19114 9 02 17 18056 18047 180 3 18039 PEABODY 17 02 6 LYNNFIELD READING WOBURN 17025 18 04 8 17010 18054 19 11 5STONEHAM 18 04 9 LYNN 18053 SWAMPSCOTT SAUGUS 19142 MEDFORD 18059 19999 MELROSE 18 06 3 19 13 7 19117 19123 19139 WINCHESTER 19118 19129 19140 19132 18062 18055 19141 MALDEN NAHANT REVERE 8 13 19 ARLINGTON SOMERVILLE CA MBRIDGE EVERETT 19 14 5CHELSEA 19 15 1 / Appendix A Sub-Basin Identification Maps: NORTH COASTAL 18 0 2 18 11 1 4 180 1 18 01 3 18020 7 18 01 1 18114 18113 18116 18124 18101 18104 18015 18106 3 1 07 17 1 03 17 18028 18032 17028 17024 GLOUCESTER 180 1 18025 18105 18 01 8 6 15043 1 180 17054 4 02 18 1 05 17 9 WENHAM 17040 MANCHESTER 17022 NORTH READING 17011 18022 17 04 4 27 17 0 1 02 18 3 17 0 17018 17034 17021 17061 17062 MIDDLETON 17035 WIL MINGTON17019 HAMILTON 17 04 8 17030 ESSEX 17074 2 6 03 17 ANDOVER 17015 17017 5 17 0 17045 18 10 2 3 18999 TOPSFIELD 17033 18109 18019 5 05 17 5 170 15045 18 11 5 18 10 7 17068 17043 17032 7 18 11 13 11 6 17999 1 17056 17058 15048 7 10 16 7 3 NORTH ANDOVER 17041 15 05 1 16103 0 16 1 5 13 0 5 150 BOXFORD 17042 16999 16017 16004 16001 16020 6 16 10 16 10 5 13060 16013 16 00 6 13 06 1 METHUEN MassHighway NPDES Phase II Notice of Intent - Appendix A Table A17. North Coastal Basin Mass Highway Number of SubRoad Miles in Known Receiving Waterbody basin ID Urbanized Area Outfalls 18007 6.67 107 18010 4.15 35 18011 1.60 0 18013 18014 0.21 3.29 0 14 18016 0.15 0 18019 0.65 2 18023 1.16 0 18025 3.30 17 18026 18027 18028 4/20/2007 0.14 8.93 9.86 2 44 41 Water Body Segment ID Code Impaired Category 4a or 5 MA93-12_2002 MA93022_2002 X -Pathogens MA93080_2002 X MA93-18_2002 MA93-12_2002 X X -Noxious aquatic plants -Turbidity -Pathogens -Pathogens MA93-11_2002 X -Pathogens MA93-16_2002 MA93-11_2002 X X -Pathogens -Pathogens MA93-29_2002 X -pH -Siltation -Pathogens Cedar Swamp Dexter Pond Millets Swamp Sawmill Brook Coy Pond MA93016_2002 X -Noxious aquatic plants -Turbidity Gravelly Pond Round Pond Beverly Harbor Cat Brook MA93028_2002 MA93063_2002 MA93-20_2002 MA93-29_2002 X X -Pathogens -pH -Siltation -Pathogens MA93-19_2002 X -Pathogens MA93-25_2002 MA93-37_2002 X X -Pathogens -Organic enrichment/Low DO -Pathogens Meader Brook Smallpox Brook Blackwater River Great Meadows Little River Annisquam River Fernwood Lake Lower Banjo Pond Upper Banjo Pond Gloucester Harbor Annisquam River Sleepy Hollow Pond Alewife Brook Essex River Castle Neck River Ebben Creek Essex Bay Essex River Farm Creek Lufkin Creek Sleepy Hollow Pond Soginese Creek Clark Pond Lily Pond West Pond Bayberry Swamp Beaverdam Swamp Cat Brook Chubb Creek Curtis Brook Lily Pond Mackerel River Manchester Harbor Plum Brook Salem Sound Beaver Brook Impairment Page 1 of 5 MassHighway NPDES Phase II Notice of Intent - Appendix A Table A17. North Coastal Basin Mass Highway Number of SubRoad Miles in Known Receiving Waterbody basin ID Urbanized Area Outfalls 18029 14.09 38 Water Body Segment ID Code Impaired Category 4a or 5 Beaver Brook MA93-37_2002 X Crane Brook MA93-02_2002 X Crane River MA93-38_2002 X MA93-41_2002 X Mill Pond Porter River MA93-04_2002 X 18031 4.50 3 Frost Fish Brook Porter River MA93-36_2002 MA93-04_2002 X X 18032 18033 1.40 5.38 7 22 Bass River Bass River Beverly Harbor Danvers River Shoe Pond Danvers River North River MA93-07_2002 MA93-07_2002 MA93-08_2002 MA93-20_2002 MA93-09_2002 MA93068_2002 MA93-09_2002 MA93-42_2002 X X X X X X Waters River MA93-01_2002 X Cedar Pond Craig Pond Goldthwait Brook MA93013_2002 18034 18038 18039 4/20/2007 8.90 19.90 10.70 19 101 46 Little Elder Pond Pierces Pond Proctor Brook Impairment -Organic enrichment/Low DO -Pathogens -Unionized Ammonia -Organic enrichment/Low DO -(Other habitat alterations*) -Pathogens -Suspended solids -Turbidity -Pathogens -Turbidity -Pathogens -Siltation -Pathogens -Noxious aquatic plants -Turbidity -Pathogens -Siltation -Pathogens -Noxious aquatic plants -Turbidity -Pathogens -Pathogens -Pathogens -Turbidity -Pathogens -Unionized Ammonia -Organic enrichment/Low DO -Pathogens -(Other habitat alterations*) -Pathogens MA93-05_2002 X -Cause Unknown -Unknown toxicity -Unionized Ammonia -Nutrients -Organic enrichment/Low DO -(Flow alteration*) -(Other habitat alterations*) -Pathogens -Noxious aquatic plants MA93-39_2002 X -Cause Unknown -Nutrients -Siltation -(Other habitat alterations*) -Pathogens Page 2 of 5 MassHighway NPDES Phase II Notice of Intent - Appendix A Table A17. North Coastal Basin Mass Highway Number of SubRoad Miles in Known Receiving Waterbody basin ID Urbanized Area Outfalls 18041 0.25 1 Water Body Segment ID Code Impaired Category 4a or 5 Meadow Pond North River MA93-42_2002 X Proctor Brook MA93-39_2002 X Impairment -Unionized Ammonia -Organic enrichment/Low DO -Pathogens -Cause Unknown -Nutrients -Siltation -(Other habitat alterations*) -Pathogens -Pathogens MA93-40_2002 X MA93-09_2002 MA93-42_2002 X X -Pathogens -Unionized Ammonia -Organic enrichment/Low DO -Pathogens 18042 0.09 1 Strongwater Brook Danvers River North River 18043 18044 0.20 2.75 4 5 Walden Pond Forest River MA93084_2002 MA93-10_2002 X MA93-21_2002 X 4 Salem Harbor Thompsons Meadow Hawkes Brook -Organic enrichment/Low DO -(Flow alteration*) -(Other habitat alterations*) -Pathogens -Pathogens X X X -Pathogens -Pathogens -Turbidity 78 Hawkes Pond Walden Pond Lake Quannapowitt MA93-32_2002 MA93-33_2002 MA93032_2002 MA93084_2002 MA93060_2002 X Saugus River MA93-34_2002 X Hawkes Brook Hawkes Pond Crystal Lake Hawkes Brook Lower Pond Mill River MA93-32_2002 MA93032_2002 MA93018_2002 MA93-33_2002 MA93044_2002 MA93-31_2002 X X -Noxious aquatic plants -Turbidity -(Exotic species*) -Nutrients -(Flow alteration*) -(Other habitat alterations*) -Pathogens -Noxious aquatic plants -Turbidity -Pathogens -Turbidity X -Pathogens X Saugus River MA93-34_2002 X MA93-35_2002 X -Organic enrichment/Low DO -Pathogens -Suspended solids -Turbidity -Nutrients -(Flow alteration*) -(Other habitat alterations*) -Pathogens -Noxious aquatic plants -Turbidity -Organic enrichment/Low DO -(Flow alteration*) -(Other habitat alterations*) -Pathogens 18045 18047 2.87 13.65 18050 7.21 26 18051 18052 0.01 1.23 0 9 Upper Pond 4/20/2007 MA93083_2002 Page 3 of 5 MassHighway NPDES Phase II Notice of Intent - Appendix A Table A17. North Coastal Basin Mass Highway Number of SubRoad Miles in Known Receiving Waterbody basin ID Urbanized Area Outfalls 18053 18054 18055 18056 18057 18059 2.23 1.21 20.65 3.20 0.75 13.50 8 7 81 13 3 62 Water Body Segment ID Code Impaired Category 4a or 5 MA93024_2002 X -Nutrients -Noxious aquatic plants -Turbidity MA93-23_2002 MA93-24_2002 X X -Pathogens -Pathogens MA93072_2002 MA93-23_2002 MA93-15_2002 X X -Pathogens -Pathogens MA93-14_2002 X -Thermal modifications -(Flow alteration*) -Pathogens -Oil and grease Swains Pond Towners Pond Pillings Pond MA93056_2002 X -Noxious aquatic plants -Turbidity Reedy Meadow Saugus River MA93-34_2002 X -Nutrients -(Flow alteration*) -(Other habitat alterations*) -Pathogens -Noxious aquatic plants -Turbidity MA93023_2002 X -Noxious aquatic plants -Turbidity -(Exotic species*) MA93-14_2002 X MA93-35_2002 X -Thermal modifications -(Flow alteration*) -Pathogens -Oil and grease -Organic enrichment/Low DO -(Flow alteration*) -(Other habitat alterations*) -Pathogens Bear Pond Dorothy Cove Floating Bridge Pond Foster Pond Frog Pond Goldfish Pond Lynn Harbor Nahant Bay Reed Cove Crystal Pond Brook Griswold Pond Nihan Pond Spring Pond Lynn Harbor Pines River Rumney Marsh Saugus River Nells Pond Breeds Pond Cedar Brook Fiske Brook Flax Pond Lily Mere Nells Pond Nihan Pond Penny Brook Prankers Pond Saugus River Shute Brook Sluice Pond Stevens Pond 4/20/2007 Impairment MA93029_2002 MA93006_2002 MA93071_2002 Page 4 of 5 MassHighway NPDES Phase II Notice of Intent - Appendix A Table A17. North Coastal Basin Water Body Segment ID Code Impaired Category 4a or 5 Beverly Harbor Black Joe Pond Flag Pond Marblehead Harbor Nahant Bay Oliver Pond Palmer Pond Reds Pond Salem Harbor Salem Sound Ware Pond Saugus River MA93-20_2002 X -Pathogens MA93-22_2002 MA93-24_2002 X X -Pathogens -Pathogens MA93-21_2002 MA93-25_2002 X X -Pathogens -Pathogens MA93-14_2002 X -Thermal modifications -(Flow alteration*) -Pathogens -Oil and grease -Pathogens -Thermal modifications -(Flow alteration*) -Pathogens -Oil and grease -Pathogens -Pathogens Mass Highway Number of SubKnown Receiving Waterbody Road Miles in basin ID Urbanized Area Outfalls 18061 1.85 2 18062 0.73 5 18063 0.32 0 Lynn Harbor Saugus River MA93-23_2002 MA93-14_2002 X X 18101 1.63 7 2.14 2 MA93-12_2002 MA93-28_2002 MA93009_2002 MA93-18_2002 MA93089_2002 X X 18102 Annisquam River Mill River Buswell Pond Gloucester Harbor West Pond 18105 1.01 3 18106 0.09 0 18107 0.01 0 18111 1.54 2 18114 18116 18117 0.51 0.15 0.17 0 0 0 18119 18121 0.01 0.03 0 0 18124 1.36 4 TOTAL: 4/20/2007 Impairment X X -Pathogens -Nutrients -Noxious aquatic plants Goose Cove Reservoir MA93093_2002 MA93050_2002 Mill Pond MA93076_2002 Strangman Pond X -Noxious aquatic plants -Turbidity MA93-27_2002 MA93022_2002 MA93085_2002 MA93-12_2002 X -Pathogens X -Pathogens X -Turbidity Unnamed Tributary Fernwood Lake Wallace Pond Annisquam River Duck Pond Goose Cove Reservoir Langsford Pond Mill River Alewife Brook Babson Reservoir Strangman Pond Unnamed Tributary Loop Pond Cape Pond Oregon Pond Quarry Reservoir Rockport Harbor Quarry Reservoir Annisquam River Beaver Swamp Lily Pond Orchard Swamp Camborne Pond Days Pond Gloucester Harbor Loblolly Cove Niles Pond MA93093_2002 MA93-28_2002 MA93-26_2002 MA93001_2002 MA93-27_2002 MA93011_2002 MA93053_2002 MA93-17_2002 MA93053_2002 MA93-12_2002 X -Pathogens X -Pathogens MA93092_2002 MA93-18_2002 X -Pathogens MA93052_2002 825 Page 5 of 5 13085 13078 18005 18008 13083 18006 13082 13080 18007 13077 AMESBURY 13076 13075 18010 SALISBURY 13067 18009 13069 MERRIMAC 8 130 9 13086 13084 13065 13049 NEWBURYPORT 13081 9 139 9 13068 13050 16022 13071 13 07 0 13056 13073 13 06 2 13074 WEST NEWBURY 13066 13051 13064 HAVERHILL 16023 13072 13087 16008 13059 NEWBURY 16025 16111 13063 16016 GROVELAND 16011 16109 13055 13054 16013 16106 13060 13061 16002 16006 GEORGETOWN 16999 16020 ROWLEY 13 05 8 16018 16105 16004 16001 16107 16017 16104 16103 18012 17999 16101 IPSWICH BOXFORD 17059 17056 17042 18999 17076 17041 17058 18019 NORTH ANDOVER 17068 17043 17032 17055 17067 TOPSFIELD 17053 17033 17045 17036 17074 ESSEX 17052 HAMILTON 18016 MIDDLETON ANDOVER 17030 17035 9 03 17 17017 17015 18021 17061 17048 17040 / 18022 17062 17044 WENHAM DANVERS Appendix A Sub-Basin Identification Maps: PARKER 18025 MassHighway NPDES Phase II Notice of Intent - Appendix A Table A18. Parker Basin Subbasin ID Mass Highway Number of Road Miles in Known Urbanized Area Outfalls 16008 0.07 0 16011 0.85 0 16013 16016 16017 16018 0.58 0.66 0.44 0.76 10 1 4 1 16020 0.73 1 16022 7.07 50 16023 0.10 2 16103 0.27 0 16105 0.59 3 16106 TOTAL: 4/20/2007 0.77 0 Receiving Waterbody Ash Swamp Beaver Brook Little Crane Pond Beaver Brook Crane Pond Parker River Water Body Segment ID Code Impaired Category 4a or 5 Impairment MA91007_2002 MA91004_2002 MA91-01_2002 X -Metals -(Flow alteration*) Jackman Brook Parker River MA91-07_2002 MA91-01_2002 X -Metals -(Flow alteration*) Wheeler Brook Cart Creek Parker River MA91-01_2002 X Lower Mill Pond MA91-02_2002 MA91008_2002 X X MA91-08_2002 X -Metals -(Flow alteration*) -Pathogens -Noxious aquatic plants -(Exotic species*) -Cause Unknown X -Cause Unknown X -Pathogens X -Pathogens X -Pathogens MA91-05_2002 X -Pathogens MA91002_2002 MA91-13_2002 MA91-14_2002 MA91-05_2002 X X -Pathogens -Pathogens MA91-05_2002 X -Pathogens Mill River Muddy Brook Upper Mill Pond Bachelder Brook Great Swamp Brook Hawk Meadow Lower Mill Pond Mill River Upper Millpond Wilson Pond Central Street Pond Ox Pasture Brook Little River State Street Pond Little River Quills Pond Egypt River Muddy Run Rowley River Bull Brook Bull Brook Reservoir Egypt River Rowley River Club Head Creek Rowley River Sand Creek West Creek MA91015_2002 MA91-08_2002 MA91017_2002 MA91003_2002 MA91-10_2002 MA91-11_2002 MA91014_2002 MA91-11_2002 MA91011_2002 MA91-14_2002 72 Page 1 of 1 OAKHAM 11096 10121 12 01 6 12001 10134 9071 908 4 10 15 7 9063 90 62 WEBSTER 9104 9079 9089 12061 10154 10 15 5 12058 DOUGLAS 12 05 9 10160 90 97 9105 90 64 90 96 9091 9086 9082 10159 10161 12060 DUDLEY 90 83 90 54 90 05 9109 10169 9103 10174 9099 9100 10175 10173 Appendix A Sub-Basin Identification Maps: QUINEBAUG 12 14 2 9102 / 12 02 4 6 9074 12 0 2 82 30 82 29 90 04 900 6 90 60 8269 90 2 4 9023 90 22 9009 9093 10168 2 17 10 901 0 12050 6 15 10 12 14 1 07 90 8 14 10 12 05 2 82 31 90 33 9034 9030 90 28 83 17 83 09 10 12 3 82 56 8254 82 55 82 11 82 45 81 31 81 30 8198 82 86 9098 9106 9092 SOUTHBRIDGE 95 90 9011 9053 7 905 18 90 90 94 9101 HOLLAND 9081 2 10166 7 10 16 9020 WALES 8283 9058 12 05 7 9085 5 10 13 1 906 9017 12049 6 10141 9070 4 10 1 9056 STURBRIDGE 10143 9027 62 73 8281 6272 9 90 43 SUTTON OXFORD 10151 45 101 5 101 9021 19 90 8285 9108 10138 10137 9025 8287 911 0 10131 CHARLTON 9048 12004 12023 9080 BRIMFIELD MONSON 0 828 4 9066 9051 9046 8272 12005 9055 9038 MILLBURY 10126 10133 9032 8289 12042 12006 12003 9073 96 82 8275 AUBURN 8225 8226 9041 8279 8291 10125 BROOKFIELD 9039 8262 8324 8326 2 10 12 8213 8261 WARREN 82 71 8293 12007 8249 82 68 0 120 LEICESTER 10117 8266 8290 12020 WORCESTER 12018 2 101 8227 8264 12034 12015 10116 SPENCER 8218 8247 PALMER 8132 8135 2 12010 8234 8248 82 58 SHREWSB URY 8 8244 EAST BROOKFIELD 8133 12031 10 12 8 8246 8209 NORTH BROOKFIELD 8223 WEST BROOKFIELD 8125 0 120 8222 8243 50 82 8201 8204 12012 0 120 BELCHERTOWN 8210 82 24 81 88 28 82 82 40 82 41 8124 PAXTON 12000 8221 8117 BOYLSTON HOLDEN NEW BRAINTREE WARE 8127 11100 12011 81 00 8097 8238 8118 8208 8205 4 80 83 8183 8126 09 11 11095 8092 11101 11102 WEST BOYLSTON 11104 RUTLAND 10 15 8 809 9 80 96 8104 110 9 2 11097 8021 8219 20 82 8110 9 810 8166 8115 HARDWICK 8061 8081 12030 8080 8094 06 111 PETERSHAM PELHAM NEW SALEM MassHighway NPDES Phase II Notice of Intent - Appendix A Table A19. Quinebaug Basin Subbasin ID Mass Highway Number of Road Miles in Known Receiving Waterbody Urbanized Area Outfalls Water Body Segment ID Code Impaired Category 4a or 5 X -Metals -Pathogens 9048 1.01 Unknown Quinebaug River MA41-01_2002 9051 0.37 MA41008_2002 MA41035_2002 9056 0.91 9061 2.76 Unknown Cedar Pond New Boston Road Pond Unknown Hobbs Brook Pistol Pond Walker Pond Unknown Quinebaug River 9063 9071 9080 0.48 0.12 1.37 Unknown Quinebaug River Unknown Quinebaug River Unknown Cady Brook 9081 0.09 9085 0.51 9089 9093 0.24 3.48 Glen Echo Lake Lambs Pond Prindle Lake Railroad Pond Unknown Cady Brook Carpenter Pond Unknown Dresser Hill Pond Mcintyre Pond Wabash Pond Unknown Quinebaug River Unknown Blood Pond Cady Brook Carpenter Pond Quinebaug River 9097 4/20/2007 0.67 Sylvestri Pond Unknown Conant Pond Wielock Pond Impairment MA41057_2002 MA41052_2002 MA41-01_2002 X -Noxious aquatic plants X -Metals -Pathogens MA41-02_2002 MA41-02_2002 MA41-02_2002 MA41-05_2002 X MA41-06_2002 X MA41017_2002 X -(Flow alteration*) -Pathogens -Nutrients -Organic enrichment/Low DO -(Flow alteration*) -Taste, odor and color -Organic enrichment/Low DO MA41043_2002 MA41058_2002 MA41-06_2002 X -Nutrients -Organic enrichment/Low DO -(Flow alteration*) -Taste, odor and color MA42014_2002 MA41031_2002 X -Turbidity [7/12/2002-CN110.0] MA41-04_2002 X -Pathogens MA41-06_2002 X -Nutrients -Organic enrichment/Low DO -(Flow alteration*) -Taste, odor and color MA41-02_2002 MA41-03_2002 X MA41-04_2002 MA41-09_2002 X X -Nutrients -Organic enrichment/Low DO -(Other habitat alterations*) -Pathogens -Taste, odor and color -(Objectionable deposits*) -Pathogens -Organic enrichment/Low DO -(Other habitat alterations*) -Turbidity -(Objectionable deposits*) MA41049_2002 MA41056_2002 X -Turbidity Page 1 of 1 13011 13026 13036 16001 BOXFORD 13027 13033 LAWRENCE METHUEN 13023 13018 13041 13063 13057 13035 17042 15053 13 11 6 13 02 5 DRACUT 13005 TYNGSBOROUGH 13013 13020 15051 17041 13030 NORTH ANDOVER 13088 15049 13022 15048 15044 13031 13029 17032 13032 ANDOVER 13017 13006 15028 13 02 8 LOWELL 15045 17033 15029 13024 13019 17 01 7 15043 15 03 8 13016 17015 15035 15039 TEWKSBURY 17030 MIDDLET ON 13 10 5 14417 17018 15 03 6 CHELMSFORD 15041 4 15026 14413 14410 3 17 0 15037 15040 17022 15023 17019 2 170 15025 NORTH READING 17031 17024 1 27 150 17008 17 02 3 15022 WILMINGTON 17007 14408 15021 17 0 11 BILLERICA 14415 17 00 17009 6 17012 17005 17010 LYNNFIELD 18048 WESTFORD READING 14 76 2 14405 17001 CARLISLE 14404 17 00 3 15017 BURLINGTON 14402 14407 BEDFORD 19102 19108 18052 1 10 19 18058 WAKEFIELD 19107 15013 7 00 15 15 00 6 19125 19116 19114 AC TON 180 5 18047 15 02 0 15009 14767 6 19104 17004 15019 WOBURN 18051 15 0 0 3 15005 14763 18054 SAUG US 19121 19115 STONEHAM 19127 15002 19126 14106 20105 19130 19133 15012 19134 20111 1 12 20 14100 3 40 14 LINCOLN 20108 20119 20113 / MELROSE 19141 MEDFORD 19142 ARLINGTON 19 13 5 Appendix A Sub-Basin Identification Maps: SHAWSHEEN 19 13 2 0 19 14 20103 8 WINCHESTER LEXINGTON 14109 1 191 19123 19129 14401 19 13 7 19117 CONCORD 19139 14770 MALDEN 18055 MassHighway NPDES Phase II Notice of Intent - Appendix A Table A20. Shawsheen Basin Mass Highway Number of SubRoad Miles in Known Receiving Waterbody basin ID Urbanized Area Outfalls 15002 13.56 52 15003 0.86 2 Water Body Segment ID Code Impaired Category 4a or 5 Kiln Brook Shawsheen River MA83-10_2002 MA83-08_2002 X X -Pathogens [9/12/2002-CN122.0] -Other habitat alterations -Pathogens [9/12/2002-CN122.0] Trophet Swamp Shawsheen River MA83-01_2002 X MA83-08_2002 X -Unknown toxicity -Organic enrichment/Low DO -Pathogens [9/12/2002-CN122.0] -Other habitat alterations -Pathogens [9/12/2002-CN122.0] -Pathogens [9/12/2002-CN122.0] -Turbidity 15005 1.57 11 Elm Brook MA83-05_2002 X 15006 0.03 0 White Cedar Swamp Elm Brook MA83-05_2002 X Shawsheen River MA83-01_2002 X Fawn Lake Shawsheen River MA83004_2002 MA83-01_2002 X Spring Brook Butterfield Pond MA83-14_2002 MA83003_2002 X X Vine Brook Butterfield Pond Long Meadow Brook Sandy Brook Vine Brook Shawsheen River MA83-06_2002 X MA83-11_2002 MA83-13_2002 MA83-06_2002 MA83-01_2002 X X X X MA83-02_2002 X 15009 1.20 0 15012 1.29 2 15013 16.01 51 15017 15019 15021 15022 4/20/2007 4.23 1.87 2.31 0.00 0 6 12 0 Impairment -Pathogens [9/12/2002-CN122.0] -Turbidity -Unknown toxicity -Organic enrichment/Low DO -Pathogens [9/12/2002-CN122.0] -Unknown toxicity -Organic enrichment/Low DO -Pathogens [9/12/2002-CN122.0] -Pathogens [9/12/2002-CN122.0] -Noxious aquatic plants -Turbidity -Pathogens [9/12/2002-CN122.0] -Pathogens [9/12/2002-CN122.0] -Pathogens [9/12/2002-CN122.0] -Pathogens [9/12/2002-CN122.0] -Unknown toxicity -Organic enrichment/Low DO -Pathogens [9/12/2002-CN122.0] -Unknown toxicity -Metals -Organic enrichment/Low DO -Pathogens [9/12/2002-CN122.0] -Pathogens [9/12/2002-CN122.0] -Pathogens [9/12/2002-CN122.0] Spring Brook Vine Brook Mc Kee Brook Shawsheen River MA83-14_2002 MA83-06_2002 X X MA83-02_2002 X -Unknown toxicity -Metals -Organic enrichment/Low DO -Pathogens [9/12/2002-CN122.0] Jones Brook Shawsheen River MA83-02_2002 X -Unknown toxicity -Metals -Organic enrichment/Low DO -Pathogens [9/12/2002-CN122.0] Webb Brook Shawsheen River MA83-02_2002 X -Unknown toxicity -Metals -Organic enrichment/Low DO -Pathogens [9/12/2002-CN122.0] Page 1 of 2 MassHighway NPDES Phase II Notice of Intent - Appendix A Table A20. Shawsheen Basin Mass Highway Number of SubRoad Miles in Known Receiving Waterbody basin ID Urbanized Area Outfalls 15023 0.06 0 15025 0.82 5 15026 15028 1.51 4.15 6 23 15029 3.20 13 15035 1.65 5 Water Body Segment ID Code Impaired Category 4a or 5 Content Brook Long Pond MA83-09_2002 MA83010_2002 X X -Pathogens [9/12/2002-CN122.0] -Nutrients -Noxious aquatic plants Pond Street Pond Richardson Pond Content Brook Shawsheen River MA83021_2002 MA83020_2002 MA83-09_2002 MA83-02_2002 X X -Pathogens [9/12/2002-CN122.0] -Unknown toxicity -Metals -Organic enrichment/Low DO -Pathogens [9/12/2002-CN122.0] MA83001_2002 MA83-12_2002 MA83-12_2002 X X X -Metals -Pathogens [9/12/2002-CN122.0] -Pathogens [9/12/2002-CN122.0] 15039 4.51 20 Heath Brook Ames Pond Meadow Brook Meadow Brook Pinnacle Brook Unnamed Tributary Great Swamp Meadow Brook Round Pond Strong Water Brook Shawsheen River 15043 2.88 11 Unnamed Tributary Fosters Pond MA83-15_2002 MA83005_2002 X X Lowell Junction Pond MA83011_2002 X Shawsheen River MA83-02_2002 X Unnamed Tributary Rabbit Pond Rogers Brook MA83-16_2002 MA83015_2002 MA83-04_2002 X X X Shawsheen River MA83-02_2002 X MA83-03_2002 X Rogers Brook MA83-04_2002 X Shawsheen River MA83-03_2002 X Gravel Pit Pond Hussey Brook Hussey Brook Pond Hussey Pond Shawsheen River MA83007_2002 MA83008_2002 MA83009_2002 MA83-03_2002 X X Shawsheen River MA83-03_2002 X 15048 15049 15051 15053 TOTAL: 4/20/2007 1.47 0.02 12.18 10.28 8 0 45 86 Impairment MA83-15_2002 X -Pathogens [9/12/2002-CN122.0] MA83-12_2002 MA83018_2002 MA83-07_2002 MA83-02_2002 X -Pathogens [9/12/2002-CN122.0] X X -Pathogens [9/12/2002-CN122.0] -Unknown toxicity -Metals -Organic enrichment/Low DO -Pathogens [9/12/2002-CN122.0] -Pathogens [9/12/2002-CN122.0] -Metals -(Exotic species*) -Metals -Noxious aquatic plants -(Exotic species*) -Unknown toxicity -Metals -Organic enrichment/Low DO -Pathogens [9/12/2002-CN122.0] -Pathogens [9/12/2002-CN122.0] -Turbidity -Pathogens [9/12/2002-CN122.0] -Turbidity -Unknown toxicity -Metals -Organic enrichment/Low DO -Pathogens [9/12/2002-CN122.0] -Unknown toxicity -Pathogens [9/12/2002-CN122.0] -Pathogens [9/12/2002-CN122.0] -Turbidity -Unknown toxicity -Pathogens [9/12/2002-CN122.0] -Noxious aquatic plants -Unknown toxicity -Pathogens [9/12/2002-CN122.0] -Unknown toxicity -Pathogens [9/12/2002-CN122.0] 358 Page 2 of 2 9 29 19 0 19 3 19999 5 HULL 19277 19325 QUINCY 19365 19 36 3 19322 19366 19 3 2 3 193 5 21006 19361 4 19353 19360 WEYMOUTH 19 36 4 19356 19351 4 21036 5 03 21 21007 19371 19317 193 1 SCITUATE 19375 19352 19359 19358 19357 0 19373 19319 RANDOLPH 21009 21005 19374 HINGHAM 19 37 2 19318 BRAINTREE 19301 COHASSET 19 36 2 19 32 6 19320 19 30 4 19324 21033 21030 21027 21 01 1 NORWELL 21037 21028 5 35 19 HOLBROOK 1 193 21010 19307 21013 5 21021 25007 25017 HANOVER 21044 MARSHFIELD ABINGTON 25010 21031 21022 25005 21043 1 AVON 4 210 6 30 19 ROCKLAND 21045 21046 25019 21025 21047 WHITMAN 3 21 01 9 3 02 21 25 01 BROCKTON 25014 PEMBROKE 21040 21029 2 210 21 01 7 25021 HANSON 21 01 8 25011 21026 21048 4 25038 DUXBURY EAST 25015 BRIDGEWATER 25027 2501 6 WEST BRIDGEWATER 21050 21049 21042 25026 21057 21052 21 05 1 4 05 21 25039 HALIFAX 5 05 21 25028 21999 21062 21053 5 210 6 KINGSTON 210 5 9 25054 25079 BRIDGEWATER 21060 21058 PLYMPTON 21063 21061 25048 25 09 4 25 08 0 25052 21 06 7 25083 21065 25077 25045 25092 21071 RAYNHAM 25076 21075 21079 21072 21 07 3 25075 25085 25069 MIDDLEBOROUGH 25089 PLYMOUTH CARVER 21081 24012 TAUNTON 24006 25091 25 17 2 25 07 3 BERKLEY 21083 25068 LAKEVILLE 25064 24009 21085 24007 1 25 17 25173 25067 24037 3 02 24 FREETOWN 24004 24018 24022 ROCHESTER 25061 7 21 08 25176 24016 / 21089 BOURNE WAREHAM 24010 24013 24011 24001 24005 24003 Appendix A Sub-Basin Identification Maps: SOUTH COASTAL 22141 22001 SANDWICH MassHighway NPDES Phase II Notice of Intent - Appendix A Table A21. South Coastal Basin Subbasin ID 21005 Mass Highway Number of Road Miles in Known Urbanized Area Outfalls 1.02 21010 0.57 21013 4.95 21021 2.27 21022 1.84 Receiving Waterbody Unknown Aaron River Bound Brook Herring Brook Lily Pond Unknown Ben Mann Brook Cushing Brook Drinkwater River Unknown Drinkwater River Hackett Pond Hell Swamp Longwater Brook Peg Swamp Pine Island Swamp Shinglemill Brook Shinglemill Pond 1 French Stream Water Body Segment ID Code Impaired Category 4a or 5 Impairment MA94-18_2002 MA94-21_2002 MA94-21_2002 X X -Metals -Metals MA94-03_2002 X -Unknown toxicity -Nutrients -Organic enrichment/Low DO -Pathogens MA94-21_2002 MA94175_2002 MA94037_2002 X X X French Stream MA94-03_2002 X Indian Head River MA94-04_2002 X -Metals -Metals -Noxious aquatic plants -Turbidity -(Exotic species*) -Unknown toxicity -Nutrients -Organic enrichment/Low DO -Pathogens -Metals -Nutrients -Organic enrichment/Low DO Studleys Pond Unknown Beech Hill Swamp Drinkwater River Factory Pond Forge Pond MA94151_2002 MA94-22_2002 21025 2.45 21027 1.28 21028 6.30 4/20/2007 Torrey Branch Trout Pond Wampum Swamp Unknown Arnold School Pond Keene Pond Mc Farland Brook Pudding Brook Randall Pond Reservoir Unknown Hatch Pond Jacobs Pond 36 Hoop Pole Swamp Mill Pond Mollys Brook Old Pond Meadows Peterson Pond Third Herring Brook Wildcat Brook Wildcat Creek MA94004_2002 MA94127_2002 MA94077_2002 Page 1 of 5 MassHighway NPDES Phase II Notice of Intent - Appendix A Table A21. South Coastal Basin Subbasin ID 21031 21033 21037 Mass Highway Number of Road Miles in Known Urbanized Area Outfalls 6.88 2.43 2.68 Receiving Waterbody Unknown Copeland Tannery Brook Hatch Pond Herring Brook Howard Pond Indian Head River Little Pudding Brook Magoun Pond Mine Brook Mounce Pond No Bottom Pond North River Oakman Pond Robinson Creek Second Herring Brook Swamp Brook Unknown First Herring Brook Old Oaken Bucket Pond Satsuit Meadow Tack Factory Pond Unknown Bares Brook Branch Creek Cove Brook Hanna Eames Brook Herring River Lewis Pond Macombers Creek North River North River Marsh Old Oaken Bucket Pond 21038 1.93 Unknown 21040 6.10 Unknown 21041 21042 4/20/2007 1.79 2.78 Unknown Unknown Stony Brook Torrey Pond Wales Pond Bound Brook The Gulf Keene Pond Lorings Bogs Pond Lovings Bogs Philips Brook Pine Lake Round Pond South River South River Pond South River Reservoir Furnace Brook Duxbury Bay Island Creek Pond Mill Pond Round Pond Water Body Segment ID Code Impaired Category 4a or 5 Impairment MA94-22_2002 MA94-05_2002 X -Pathogens MA94113_2002 X -Noxious aquatic plants -Turbidity MA94-07_2002 X -Pathogens MA94-05_2002 MA94-06_2002 X X -Pathogens -Pathogens MA94113_2002 X -Noxious aquatic plants -Turbidity X -Pathogens MA94152_2002 MA94-18_2002 MA94-19_2002 MA94079_2002 MA94089_2002 MA94120_2002 MA94131_2002 MA94-08_2002 MA94148_2002 MA94-15_2002 MA94073_2002 MA94101_2002 Page 2 of 5 MassHighway NPDES Phase II Notice of Intent - Appendix A Table A21. South Coastal Basin Subbasin ID 21044 21047 21048 21050 21056 Mass Highway Number of Road Miles in Known Urbanized Area Outfalls 3.35 2.66 2.05 0.57 0.01 21057 6.18 21059 0.51 4/20/2007 Receiving Waterbody Unknown Branch Creek Broad Creek Chandlers Pond Furnace Brook Furnace Pond Lewis Pond Littles Creek North River Parsons Pond South River Unknown Unknown Unknown Unknown Wales Pond Bass Creek Black Mountain Pond Green Harbor Marsh Green Harbor River Wharf Creek Winslow Cemetary Pond Wright Pond Wright Reservoir Allens Pond Cut River Duck Hill River Duxbury Bay Duxbury Marsh Governor Winslow House Pond Green Harbor North Hill Marsh North Hill Marsh Pond Pine Point River Plymouth Bay Lower Chandler Pond Pembroke Street South Pond Pine Brook Reeds Millpond Upper Chandler Pond West Chandler Pond Crossman Pond Fountainhead Brook Jones River Unknown Bassett Brook Blackwater Pond Bracketts Pond Dead Swamp Halls Brook Lower Chandler Pond Pine Street Pond Unknown Crossman Pond Furnace Brook Granny Pond Indian Pond Russell Pond Soules Pond Water Body Segment ID Code Impaired Category 4a or 5 MA94-06_2002 X -Pathogens MA94-08_2002 MA94-09_2002 X -Pathogens MA94-15_2002 X -Pathogens MA94047_2002 MA94-11_2002 X -Pathogens X -Pathogens MA94126_2002 MA94165_2002 MA94170_2002 MA94032_2002 X -Noxious aquatic plants MA94-12_2002 MA94-13_2002 MA94-14_2002 X -Pathogens Impairment MA94009_2002 MA94-10_2002 MA94172_2002 MA94174_2002 MA94109_2002 MA94-17_2002 MA94091_2002 MA94117_2002 MA94121_2002 MA94072_2002 MA94133_2002 Page 3 of 5 MassHighway NPDES Phase II Notice of Intent - Appendix A Table A21. South Coastal Basin Subbasin ID 21060 21063 21065 21075 4/20/2007 Mass Highway Number of Road Miles in Known Urbanized Area Outfalls 10.58 12.65 2.35 3.51 Water Body Segment ID Code Impaired Category 4a or 5 Unknown Foundry Pond Goose Pond Great Mink Hole Jones River Little Mink Hole Little Smelt Pond Lucas Pond Pratt Pond Rocky Pond Smelt Brook Smelt Pond Wolf Pond Unknown Arms House Pond Duxbury Bay Eel River Foundry Pond Hedges Pond Leach Pond Little Smelt Pond No Bottom Pond Plymouth Bay Plymouth Harbor Spooner Pond Stone Pond Unknown Arms House Pond Billington Sea MA94038_2002 X -Turbidity MA94-14_2002 X -Pathogens MA94-15_2002 MA94-23_2002 X -Pathogens MA94-17_2002 MA94-16_2002 X X -Pathogens -Pathogens MA94007_2002 X -Noxious aquatic plants -Turbidity Briggs Reservoir Cooks Pond Goose Pond Harlow Pond Little Muddy Pond Little Pond Lout Pond No Bottom Pond North Triangle Pond South Triangle Pond Town Brook Trask Pond Triangle Pond Unknown Crooked Pond Eel River Forge Pond Gunners Exchange Pond Hallfield Pond Hooper Pond Howland Pond Hoyts Pond Island Pond Negro Pond Russell Millpond South Triangle Pond Turtle Pond MA94020_2002 MA94027_2002 X -Noxious aquatic plants Receiving Waterbody Impairment MA94184_2002 MA94182_2002 MA94090_2002 MA94110_2002 MA94149_2002 MA94-23_2002 MA94036_2002 MA94055_2002 MA94070_2002 MA94076_2002 MA94132_2002 Page 4 of 5 MassHighway NPDES Phase II Notice of Intent - Appendix A Table A21. South Coastal Basin Subbasin ID 21079 21081 21083 21085 21089 Mass Highway Number of Road Miles in Known Urbanized Area Outfalls 2.81 3.00 1.80 6.13 6.70 TOTAL KNOWN: 4/20/2007 Receiving Waterbody Unknown Bartlett Pond Beaver Dam Brook Beaver Dam Pond Fresh Pond Long Island Pond Rabbit Pond Warner Pond Unknown Black Pond Briggs Reservoir Clam Pudding Pond Cotton Pond Dugway Pond Ellis Bog Hathaway Pond Indian Brook Island Pond Lilly Pond Morey Hole Rocky Pond Savery Grassy Pond Scokes Pond Shallow Pond Ship Pond Tays Bog Unknown Black Jimmy Pond Black Pond Center Hill Pond Hedges Bog Hedges Pond Salt Pond Savery Pond Unknown Black Pond Bloody Pond Elbow Pond Foundry Pond Grassy Pond Great Herring Pond Hathaway Pond Island Pond Little Herring Pond Pickerel Pond Triangle Pond Unknown Black Pond Cape Cod Canal Foundry Pond Long Swamp 37 Water Body Segment ID Code Impaired Category 4a or 5 Impairment MA94005_2002 MA94006_2002 MA94040_2002 MA94088_2002 MA94019_2002 MA94075_2002 MA94102_2002 MA94140_2002 MA94142_2002 MA94008_2002 MA94065_2002 MA94136_2002 MA94015_2002 MA94035_2002 MA94050_2002 X -Metals X -Pathogens MA94074_2002 MA94082_2002 MA94160_2002 MA95-14_2002 Page 5 of 5 8 3 19 3 2 19320 193 1 19 37 5 4 19 31 3 19 3 11 19312 19255 21028 21013 ROCKLAND MARSHFIELD HANOVER 4 210 ABINGTON 1 192 0 19 31 9 5 192 3 20 05 5 3 21037 NORWELL 0 7 01 25 2 24 19 7 25 00 6 30 19 19 2 1 21030 21027 1 210 5 35 19 1 02 21 1 20 05 2 21 00 9 21036 SCITUATE 35 0 21 21033 0 21007 21 01 1 19307 STOUGHTON 19241 21031 25005 25 02 9 SHARON 25153 19 36 4 COHASSET 21005 19374 19373 HINGHAM 19371 19359 19358 19357 WEYMOUTH 19356 19 31 7 5 31 19 AVON 19206 BRAINTREE 19363 HOLBROOK 25001 19249 19354 19353 19360 5 193 19250 0 31 19 20 05 1 19253 19240 19245 19244 20053 NORFOLK 20 04 3 0 30 19 CANTON 6 WALPOLE 19 21 8 19321 RANDOLPH 19 25 20046 NORWOOD 19237 19261 1923 9 19221 19308 2 26 19 5 21 19 20063 19264 6 MILLIS 19303 19318 19301 3 192 19 21 9 4 23 19 MEDFIELD MILTON QUINCY 19302 19 26 6 2 37 19 19232 20064 19258 2 19 35 19228 5 19 22 DOVER 19226 19227 WESTWOOD 19 21 4 20056 SHERBORN 21022 25002 21044 20050 21 05 1 25 14 9 210 5 9 8 25 11 25052 25083 25093 21063 21061 25048 21065 25103 25 10 1 25 14 3 PLYMPTON 25 08 0 25077 25094 5 25 04 RAYNHAM 25156 25092 PLYMOUTH 27 01 8 25076 25159 25095 TAUNTON 25075 9 25 11 26009 26002 25085 25120 3 02 27 MIDDLEBOROUGH 25089 25160 CARVER 25069 25166 24012 REHOBOTH 25090 25091 DIGHTON 27026 BERKLEY 1 25 17 25067 24009 9 26 01 6 8 17 25 9 251 25181 26502 24022 25061 26 51 24018 FREETOWN 25 19 6 26 511 24102 24023 25057 7 SOMERSET 25058 24039 FALL RIVER 24041 ACUSHNET 24103 MARION 24105 26199 26 18 9 26194 / WESTPORT 24112 24020 24031 MATTAPOISETT 24045 24050 24115 Appendix A Sub-Basin Identification Maps: TAUNTON FAIRHAVEN 24038 24034 24033 24024 2402 9 26192 24042 5 02 24 24104 DARTMOUTH 24 10 8 24110 24999 24030 24047 NEW BEDFORD 24111 26193 24008 24014 24010 9 01 24 26187 ROCHESTER 24016 8 02 24 25198 24040 2651 3 25180 3 24 01 25183 26999 26509 24005 24037 SWANSEA 1 24 01 26 51 5 4 WAREHAM 26504 265 0 2 26 50 8 2 260 25173 7 2602 1 25197 25179 26 01 8 25064 25176 26015 3 25068 LAKEVILLE 2517 0 26501 26014 25 07 3 7 17 25 25195 25 17 2 9 25 16 26005 25165 26013 240 2 6 21 04 7 2 25 1 2 4 210 5 05 21 4 05 21 21058 25079 1 14 25 27105 21 01 9 19 20 1 25152 20 03 7 4 56 KINGSTON 210 21060 BRIDGEWATER 25150 27025 27020 26019 2 210 4 25 13 9 13 25 25115 6 14 25 26020 SEEKONK 21062 21053 25054 27012 260 2 2501 6 2 27 01 7 ATTLEBORO 21057 21052 25039 NORTON 25147 27021 21050 21049 25026 25109 25155 25148 DUXBURY 21048 HALIFAX 27011 27102 21 02 9 25028 25099 27013 4 27019 27 01 21 01 8 3 251 4 12 25 27 00 2 MANSFIELD 27009 NORTH ATTLEBOROUGH 27008 21026 EAST 25015 BRIDGEWATER 25027 WEST BRIDGEWATER 27005 27 01 6 EASTON 25036 27004 PEMBROKE 21040 25021 HANSON 25038 25104 PLAINVILLE 3 02 21 25098 25014 25032 25 10 7 2 12 25 9 12 25 25154 21025 21 01 7 25011 25131 25138 25019 WHITMAN 3 FOXBOROUGH 25130 25123 BROCKTON 25 01 7 03 25 20 04 0 25102 25128 WRENTHAM 25127 25 01 0 25030 6 09 25 9 04 20 24021 MassHighway NPDES Phase II Notice of Intent - Appendix A Table A22. Taunton Basin Subbasin ID Mass Highway Number of Road Miles in Known Urbanized Area Outfalls 25001 3.88 25002 10.63 25005 25007 4.82 0.25 25010 1.55 25011 1.51 Receiving Waterbody Unknown Brockton Reservoir Waldo Lake Unknown Cross Pond Ellis Brett Pond Lovett Brook Lower Porter Pond Thirtyacre Pond Upper Porter Pond Waldo Lake Unknown Cary Brook Searles Brook Trout Brook Upper Porter Pond Beaver Brook Cleveland Pond Cushing Pond Unknown Beaver Brook Cleveland Pond Hunts Pond Jones Pond Unknown Beaver Brook Cross Pond Edson Brook Ellis Brett Pond Jones Pond Lower Porter Pond Matfield River Salisbury Brook Thirtyacre Pond Trout Brook 4.78 25015 25016 25017 0.58 1.76 2.82 25019 2.00 4/20/2007 Impaired Category 4a or 5 Impairment MA62023_2002 MA62201_2002 MA62052_2002 MA62111_2002 MA62190_2002 MA62200_2002 MA62201_2002 MA62-07_2002 X -Siltation -Organic enrichment/Low DO -Pathogens MA62-32_2002 MA62-08_2002 X X MA62-05_2002 X MA62-06_2002 X -Pathogens -Siltation -Pathogens -Siltation -(Other habitat alterations*) -Pathogens -Suspended solids -Cause Unknown -Pathogens MA62-07_2002 X -Siltation -Organic enrichment/Low DO -Pathogens MA62-32_2002 MA62094_2002 X X -Pathogens -Noxious aquatic plants -Turbidity -(Exotic species*) X -Turbidity -(Exotic species*) 2 Salisbury Plain River 25014 Water Body Segment ID Code Upper Porter Pond Unknown Hunts Pond Meadow Brook Unknown Forge Pond Unknown Matfield River Unknown Island Grove Pond MA62042_2002 MA62056_2002 MA62-09_2002 MA62042_2002 MA62-09_2002 MA62052_2002 Shumatuscacant River Unknown Bear Meadow Hobart Pond MA62-33_2002 MA62090_2002 Poor Meadow Brook Shumatuscacant River MA62-33_2002 Page 1 of 7 MassHighway NPDES Phase II Notice of Intent - Appendix A Table A22. Taunton Basin Subbasin ID 25027 Mass Highway Number of Road Miles in Known Urbanized Area Outfalls 0.01 25029 2.47 25030 1.96 25032 16.42 Unknown Black Brook Poor Meadow Brook Satucket River Unknown Dorchester Brook French Pond Gibney Pond Monte Pond Unknown Ames Long Pond Unknown 25036 1.56 Unknown 25037 25039 2.37 5.50 Unknown Unknown 25045 25048 0.56 0.48 Receiving Waterbody Dry Pond Farrington Pond Flyaway Pond Longwater Pond Picker Pond Queset Brook Shovelshop Pond Whitman Brook Ames Pond Coweeset Brook Dean Pond Hockomock River Longwater Pond Morse Pond Queset Brook Black Brook Little Cedar Swamp West Meadow Brook Black Brook Hockomock River Hockomock Swamp Howard Brook Lake Nippenicket Nunkets Pond Town River Willow Brook Unknown Raven Brook Unknown Annasnapett Brook Bonney Pond Cedar Swamp Colchester Brook Cooper Pond Doten Brook Fuller Street Pond Granny Pond Johns Pond Little Cedar Swamp Lyon Pond Muddy Pond Muddy Pond Brook North Center Street Pond Palmer Mill Brook Peterson Swamp Ricketts Pond Savery Pond Trickle Pond Turkey Swamp Whetstone Brook Winnetuxet River 4/20/2007 Water Body Segment ID Code Impaired Category 4a or 5 Impairment MA62-34_2002 MA62-10_2002 MA62001_2002 X -Noxious aquatic plants -Turbidity -(Exotic species*) MA73040_2002 MA62109_2002 MA62-21_2002 MA62172_2002 MA62-22_2002 MA62-35_2002 MA62-21_2002 MA62106_2002 MA62-35_2002 MA62131_2002 MA62-11_2002 MA62-12_2002 MA62046_2002 MA95058_2002 MA62096_2002 MA62125_2002 MA94104_2002 MA62132_2002 MA62167_2002 MA62-24_2002 Page 2 of 7 MassHighway NPDES Phase II Notice of Intent - Appendix A Table A22. Taunton Basin Subbasin ID 25054 25061 Mass Highway Number of Road Miles in Known Urbanized Area Outfalls 1.68 4.06 25064 2.72 25068 2.01 25069 25075 2.08 6.73 25076 2.03 25083 1.48 25085 4/20/2007 7.98 Receiving Waterbody Unknown Beaver Brook Blood Pond Carver Pond Matfield River Satucket River South Brook Spring Brook Taunton River Town River Winnetuxet River Unknown Bolton Cedar Swamp East Freetown Pond Fall Brook Sassaquin Pond Unknown Black Brook Millers Neck Brook Unknown Assawompset Pond Bates Brook Cranberry Pond Loon Pond Nemasket River Owl Swamp Pocksha Pond Sampsons Cove Tamett Brook The Reservoir Unknown Fall Brook Shaving Brook Shorts Brook Stony Brook Tispaquin Pond Woods Brook Woods Pond Unknown Beaver Dam Brook Beaverdam Swamp Fall Brook Meetinghouse Swamp Nemasket River Unknown Joses Meadow Purchade Brook Unknown Bassett Brook Ice Pond Otis Pratt Brook Sawmill Brook Taunton River Unknown Clear Pond Dunham Pond Nevertouch Pond Pogouy Brook Poquoy Pond Puddingshear Brook Thatchers Pond The Reservoir Water Body Segment ID Code Impaired Category 4a or 5 MA62033_2002 MA62-32_2002 MA62-10_2002 X -Pathogens X -Turbidity -(Exotic species*) Impairment MA62-01_2002 MA62-12_2002 MA62-13_2002 MA62-24_2002 MA62063_2002 MA95129_2002 MA62003_2002 MA62-25_2002 MA62145_2002 MA62189_2002 MA62220_2002 MA62-25_2002 MA62-26_2002 MA62-36_2002 MA62-01_2002 MA62147_2002 Page 3 of 7 MassHighway NPDES Phase II Notice of Intent - Appendix A Table A22. Taunton Basin Subbasin ID 25089 Mass Highway Number of Road Miles in Known Urbanized Area Outfalls 0.57 Receiving Waterbody Unknown Big Bearhole Pond Cain Pond 25090 13.26 Unknown 25091 25092 5.91 1.94 Unknown Unknown 25093 3.54 Unknown 25094 3.79 Unknown 25095 5.25 Unknown 25099 25115 25118 7.34 2.10 0.02 25119 0.01 25120 1.24 25122 0.32 25124 1.05 4/20/2007 Deep Pond Furnace Brook Furnace Pond Kings Pond Lake Rico Little Bearhole Pond Middle Pond Richmond Pond Taunton River Thatchers Pond Thompson Brook Barstows Pond Cotley River Cotley River Dam Lot Brook Johnson Pond Dead Swamp Pine Swamp Pine Swamp Brook Prospect Hill Pond Forge River Gushee Pond Hewitt Pond Johnson Pond Kings Pond Titicut Swamp Tracy Pond Cotley River Forge River Taunton River Unknown Canoe River Unknown Black Pond Canoe River Hockomock Swamp Lake Sabbatia Mulberry Meadow Brook Snake River Winnecunnet Pond Unknown Lake Sabbatia Mill River Watson Pond Whittenton Impoundment Unknown Cobb Brook Crapo Bog Unknown Mill River Taunton River Unknown Hawthorne Brook Trout Pond Unknown Turnpike Lake Water Body Segment ID Code Impaired Category 4a or 5 MA62011_2002 X MA62030_2002 X Impairment -Organic enrichment/Low DO -Noxious aquatic plants -(Exotic species*) -Organic enrichment/Low DO -Turbidity MA62148_2002 MA62115_2002 MA62159_2002 MA62-01_2002 MA62149_2002 MA62-37_2002 MA62084_2002 MA62088_2002 MA62097_2002 MA62101_2002 MA62-37_2002 MA62-01_2002 MA62-02_2002 MA62-27_2002 X -Pathogens X -Nutrients -Organic enrichment/Low DO -Noxious aquatic plants -Turbidity -(Exotic species*) X -Pathogens MA62-27_2002 MA62166_2002 MA62-31_2002 MA62-28_2002 MA62213_2002 MA62166_2002 MA62-29_2002 MA62205_2002 MA62228_2002 MA62-29_2002 MA62-02_2002 MA62198_2002 Page 4 of 7 MassHighway NPDES Phase II Notice of Intent - Appendix A Table A22. Taunton Basin Subbasin ID Mass Highway Number of Road Miles in Known Urbanized Area Outfalls 25128 25131 25132 25134 25139 2.57 2.44 2.80 4.19 0.01 Receiving Waterbody Unknown Cracker Pond Crocker Pond Meadow Brook Rabbiy Hill Pond Route One Pond, West Thurston Street Pond Unknown Carpenter Pond Cocasset Brook Cocasset Lake Furnace Lake Gobernor Meadow Sunset Lake Wading River Unknown Blakes Pond Robinson Pond Wading River Water Body Segment ID Code Impaired Category 4a or 5 MA62051_2002 MA62165_2002 MA62192_2002 MA62032_2002 MA62043_2002 MA62076_2002 X -Turbidity MA62221_2002 MA62163_2002 MA62-17_2002 X -Cause Unknown -Organic enrichment/Low DO -Pathogens Witch Pond Swamp Unknown Hodges Brook Unknown Sweets Pond Wading River MA62185_2002 MA62-17_2002 X -Cause Unknown -Organic enrichment/Low DO -Pathogens -Cause Unknown -Organic enrichment/Low DO -Pathogens -Cause Unknown -Organic enrichment/Low DO -Pathogens MA62184_2002 25141 0.34 Unknown Wading River MA62-17_2002 X 25143 0.41 Unknown Wading River MA62-17_2002 X 25147 1.42 Unknown Chartley Brook Chartley Pond Coopers Pond Unknown Barrowsville Pond Wading River MA62007_2002 MA62-17_2002 X MA62-17_2002 X 25148 1.22 25150 0.04 Unknown Wading River 25152 10.58 25153 4.61 Unknown Hersey Pond Robinson Brook Unknown Billings Brook Gavins Pond Mcavoy Pond Rumford River 25154 4/20/2007 6.89 Impairment Vandys Pond Wolomolopoag Pond Unknown Cabot Pond Fulton Pond Glue Factory Pond Hodges Pond Robinson Brook Rumford River MA62038_2002 -Cause Unknown -Organic enrichment/Low DO -Pathogens -Cause Unknown -Organic enrichment/Low DO -Pathogens MA62-14_2002 MA62077_2002 MA62112_2002 MA62-15_2002 X -Pesticides -Organic enrichment/Low DO -Pathogens MA62216_2002 MA62029_2002 MA62075_2002 X X -Pesticides -Pesticides X -Pesticides X -Pesticides -Organic enrichment/Low DO -Pathogens MA62091_2002 MA62-14_2002 MA62-15_2002 Page 5 of 7 MassHighway NPDES Phase II Notice of Intent - Appendix A Table A22. Taunton Basin Subbasin ID 25155 25159 Mass Highway Number of Road Miles in Known Urbanized Area Outfalls 9.64 3.73 25160 0.13 25165 0.53 25166 0.40 25170 0.68 25173 2.40 25176 3.19 25177 25178 3.83 0.20 25180 0.05 25181 2.01 25196 14.74 Water Body Segment ID Code Impaired Category 4a or 5 MA62134_2002 X Rumford River MA62-15_2002 X Threemile River Wading River MA62-16_2002 MA62-17_2002 X X Receiving Waterbody Unknown Norton Reservoir Unknown Fall Brook Meadow Brook Meadow Brook Pond Oakland Pond Sheppards Factory Pond Threemile River Willis Pond Unknown Three Mile River Impoundment Threemile River Unknown Taunton River Threemile River Unknown Maple Swamp Segreganset River Segreganset River Ponds -Pesticides -Nutrients -Noxious aquatic plants -Turbidity -(Exotic species*) -Pesticides -Organic enrichment/Low DO -Pathogens -Pathogens -Cause Unknown -Organic enrichment/Low DO -Pathogens MA62113_2002 MA62136_2002 MA62-16_2002 X -Pathogens MA62231_2002 MA62-16_2002 MA62-02_2002 MA62-16_2002 X X X -Pathogens -Pathogens -Pathogens MA62-18_2002 MA62169_2002 X -Noxious aquatic plants -Turbidity MA62-19_2002 MA62-20_2002 X -Pathogens Shepherds Cove Taunton River MA62-03_2002 X -Organic enrichment/Low DO -Pathogens Terry Brook Unknown Mount Hope Bay MA61-06_2002 X -Cause Unknown -Unknown toxicity -Nutrients -Organic enrichment/Low DO -Thermal modifications -Pathogens MA62-03_2002 X MA62-04_2002 X -Organic enrichment/Low DO -Pathogens -Organic enrichment/Low DO -Pathogens Unknown Cedar Swamp Segreganset River Unknown Fall Brook Hathaway Brook Long Pond Mill Pond Mullein Hill Chapel Pond Unknown Cedar Swamp Cedar Swamp River Holloway Brook Unknown Quaker Brook Unknown Assonet River Forge Pond Quaker Brook Unknown Mill Brook Rattlesnake Brook Unknown Assonet River Quequechan River Steep Brook Taunton River 4/20/2007 Impairment MA62-18_2002 MA62108_2002 MA62127_2002 MA62-19_2002 MA62072_2002 MA61-05_2002 Page 6 of 7 MassHighway NPDES Phase II Notice of Intent - Appendix A Table A22. Taunton Basin Subbasin ID 25197 25198 Mass Highway Number of Road Miles in Known Urbanized Area Outfalls 8.32 1.35 TOTAL KNOWN: 4/20/2007 Receiving Waterbody Unknown Broad Cove Buffington Brook Labor In Vain Brook Mount Hope Bay Water Body Segment ID Code Impaired Category 4a or 5 Impairment MA62022_2002 MA61-06_2002 X -Cause Unknown -Unknown toxicity -Nutrients -Organic enrichment/Low DO -Thermal modifications -Pathogens Muddy Cove Brook Muddy Cove Brook Pond MA62-23_2002 MA62124_2002 X -Noxious aquatic plants -Turbidity Segreganset River Somerset Reservoir Taunton River MA62-18_2002 MA62174_2002 MA62-02_2002 MA62-03_2002 X X X MA62-04_2002 X MA61-06_2002 X -Metals -Pathogens -Organic enrichment/Low DO -Pathogens -Organic enrichment/Low DO -Pathogens -Cause Unknown -Unknown toxicity -Nutrients -Organic enrichment/Low DO -Thermal modifications -Pathogens Unknown Mount Hope Bay 2 Page 7 of 7 12129 20025 20 02 6 FRANKLIN 2002 7 25128 25131 20037 20024 25152 25129 25122 FOXBOROUGH WRENTHAM 25154 3 12 25 12145 25130 12143 12144 25098 25138 12127 25132 25124 25134 25126 27002 PLAINVILLE MANSFIELD 12146 27004 25099 27005 25155 27009 25139 27008 27017 25141 NORTH ATTLEBOROUGH 25143 25148 27 011 12147 NORTON 0 271 27105 25150 2 25147 27016 ATTLEBORO 27012 12148 25149 25159 27018 25146 27013 12150 TAUNTON 27019 27014 26009 27021 26002 27025 27020 27023 25166 REHOBOTH SEEKONK DIGHTON 26013 26005 26020 26501 2 270 26022 / 6 26021 26014 Appendix A Sub-Basin Identification Maps: TEN MILE 26019 26018 26015 MassHighway NPDES Phase II Notice of Intent - Appendix A Table A23. Ten Mile Basin Subbasin ID 27004 Mass Highway Number of Road Miles in Known Urbanized Area Outfalls 0.58 Receiving Waterbody Unknown Plainville Pond Ten Mile River Wetherells Pond Water Body Segment ID Code Impaired Category 4a or 5 MA52-02_2002 X MA52041_2002 X Impairment -Cause Unknown -Metals -Nutrients -Siltation -(Other habitat alterations*) -Pathogens -Noxious aquatic plants -Turbidity -Noxious aquatic plants -Turbidity 27005 0.49 Whiting Pond Unknown Ten Mile River MA52042_2002 MA52-02_2002 X -Cause Unknown -Metals -Nutrients -Siltation -(Other habitat alterations*) -Pathogens -Noxious aquatic plants -Turbidity 27008 8.33 Whiting Pond Unknown Falls Pond MA52013_2002 X -Nutrients -Noxious aquatic plants -Turbidity Farmers Pond MA52014_2002 MA52015_2002 X -Nutrients -Noxious aquatic plants Manchester Pond Reservoir Mechanics Pond MA52026_2002 MA52027_2002 X -Nutrients -Pathogens -Noxious aquatic plants Peck Pond Scotts Brook Ten Mile River MA52-09_2002 MA52-02_2002 X X MA52-03_2002 X -(Flow alteration*) -Cause Unknown -Metals -Nutrients -Siltation -(Other habitat alterations*) -Pathogens -Noxious aquatic plants -Turbidity -Cause Unknown -Unknown toxicity -Metals -Nutrients -Organic enrichment/Low DO -Pathogens -Noxious aquatic plants Whiting Pond 4/20/2007 MA52042_2002 Page 1 of 3 MassHighway NPDES Phase II Notice of Intent - Appendix A Table A23. Ten Mile Basin Subbasin ID 27009 27012 Water Body Segment ID Code Impaired Category 4a or 5 Unknown Black Pond Bungay River Greenwood Lake Mechanics Pond MA52-06_2002 MA52017_2002 MA52027_2002 X Plain Street Pond MA52032_2002 X MA52011_2002 X Hebronville Pond Mechanics Pond MA52020_2002 MA52027_2002 X X Speedway Brook MA52-05_2002 X Ten Mile River MA52-03_2002 X Mass Highway Number of Road Miles in Known Urbanized Area Outfalls 10.39 0.43 Receiving Waterbody Witch Pond Witch Pond Swamp Unknown Dodgeville Pond 27013 0.02 Thacher Brook Unknown Ten Mile River MA52-03_2002 X 27014 0.00 Unknown Ten Mile River MA52-03_2002 X 27016 6.49 Unknown Fourmile Brook Luther Reservoir Orrs Pond Sevenmile River MA52-10_2002 MA52025_2002 MA52029_2002 MA52-07_2002 Impairment -Nutrients -Pathogens -Noxious aquatic plants -Noxious aquatic plants -(Exotic species*) -Nutrients -Pathogens -Noxious aquatic plants -Turbidity -Noxious aquatic plants -Nutrients -Pathogens -Noxious aquatic plants -Cause Unknown -Metals -Nutrients -Siltation -Organic enrichment/Low DO -(Other habitat alterations*) -Pathogens -Turbidity -Cause Unknown -Unknown toxicity -Metals -Nutrients -Organic enrichment/Low DO -Pathogens -Noxious aquatic plants -Cause Unknown -Unknown toxicity -Metals -Nutrients -Organic enrichment/Low DO -Pathogens -Noxious aquatic plants -Cause Unknown -Unknown toxicity -Metals -Nutrients -Organic enrichment/Low DO -Pathogens -Noxious aquatic plants X -Turbidity X -Organic enrichment/Low DO -(Flow alteration*) -Pathogens Todds Pond 4/20/2007 Page 2 of 3 MassHighway NPDES Phase II Notice of Intent - Appendix A Table A23. Ten Mile Basin Subbasin ID 27017 27018 Mass Highway Number of Road Miles in Known Urbanized Area Outfalls 7.01 13.97 Water Body Segment ID Code Impaired Category 4a or 5 Unknown Hoppin Hill Reservoir Scotts Brook Sevenmile River MA52021_2002 MA52-09_2002 MA52-07_2002 X X Unknown Lake Como MA52010_2002 X MA52029_2002 MA52-07_2002 X MA52-08_2002 X Receiving Waterbody Orrs Pond Sevenmile River 27105 4/20/2007 2.17 Sweedens Swamp Unknown Fourmile Brook Manchester Pond Manchester Pond Reservoir Impairment -(Flow alteration*) -Organic enrichment/Low DO -(Flow alteration*) -Pathogens -Noxious aquatic plants -Turbidity -(Exotic species*) -Organic enrichment/Low DO -(Flow alteration*) -Pathogens -Pathogens MA52-10_2002 MA52026_2002 Page 3 of 3 4046 3121 41 28 6172 42 53 62 06 62 04 62 37 42 5 5 WESTFIELD 62 50 6249 62 53 62 81 62 8 0 42 34 62 65 4229 422 3 6283 62 51 LONGMEADOW 6260 6259 6269 62 61 6284 62 68 27 42 Appendix A Sub-Basin Identification Maps: 5060 4236 6252 EAST LONGMEADOW 62 82 4226 6255 AGAWAM 62 67 4240 4237 4139 42 32 6221 4231 SOUTHWICK 235 4 4230 4228 24 42 4258 62 66 4203 6248 4242 45 62 50 33 62 19 4256 42 41 5056 50 5 7 SPRINGFIELD 6246 46 42 4199 5058 / 42 51 4215 5055 4243 42 25 50 50 5059 6220 4212 4211 42 45 00 42 4196 1 504 5039 5054 WEST SPRINGFIELD 4205 8 419 5051 5052 62 18 9 417 2 41 9 5047 2209 4248 42 04 4202 5048 8331 8345 WESTFIELD 4206 5049 GRANVILLE 5037 42 83 4207 4195 46 50 TOLLAND CHICOPEE 8347 4219 42 59 22 00 4191 5045 5040 8344 LUDLOW 6243 4148 4147 41 55 14 42 42 16 4178 SANDISFIELD 5038 4252 4218 4184 5036 2208 6223 6183 4173 RUSSELL 41 87 5027 5032 5030 6207 6168 4194 5029 62 14 6182 HOLYOKE 6161 2193 NEW MARLBOROUGH 10 62 41 75 5019 5018 5017 62 11 6217 4159 5031 6179 SOUTHAMPTON MONTGOMERY 41 72 50 34 2192 6159 6196 GRANBY BLANDFORD 4186 2198 4171 4163 2 418 76 41 5013 6157 4161 5014 5010 11 50 5 50 1 MONTEREY 2195 50 12 9 208 2088 5021 OTIS 41 77 41 50 SOUTH HADLEY 6184 6165 4181 2090 6202 EASTHAMPTON 4158 4149 2098 6199 6186 71 61 5009 6130 6178 4112 411 0 4111 51 41 1 41 4 41 37 TYRINGHAM 6134 6200 4087 HUNTINGTON 4153 41 33 5003 2206 91 40 6 615 5004 2092 6181 617 0 WESTHAMPTON 4146 4132 2196 40 88 2087 CHESTER 4144 4145 03 41 41 42 41 38 22 41 BECKET AMHERST 6137 NORTHAMPTON 6173 4131 90 40 91 60 67 6152 4109 4130 2086 2101 6105 HADLEY 4071 6177 412 9 4120 9 411 2095 20 60 57 61 06 6153 61 4 5 6108 62 62 20 71 6147 4054 203 1 20 54 2082 20 85 6133 6114 6151 6212 2094 84 20 LEE 6088 6154 2078 2079 6129 36 61 50 61 79 40 MIDDLEFIELD 4101 4117 6084 6068 6113 HATFIELD 61 48 4069 4086 02 41 6 411 20 81 WHATELY 6103 6111 6140 9 614 WASHINGTON 6146 61 43 8 40 6 4108 60 9 9 WILLIAMSBURG 6 40 7 4126 8 60 7 61 44 7 406 6142 CHESTERFIELD 4124 SUNDERLAND LEVERET T 6208 6083 6104 4066 64 40 4072 WORTHINGTON 4097 14 41 73 20 2072 61 39 4059 2006 2005 20 93 2077 4107 75 40 70 20 20 67 67 22 6 206 8 206 4074 4096 4125 76 20 4060 6101 6102 GOSHEN 40 65 2069 LENOX 55 40 4058 2009 6100 4035 PERU 2074 2080 4056 94 40 2008 2014 HINSDALE 6094 28 31 4092 2 201 2010 20 65 40 57 CUMMINGTON 7 404 2034 PITTSFIELD 6077 6091 CONWAY 3131 4043 4034 4032 4018 15 20 20 33 DEERFIELD 3136 3129 40 17 2020 6072 6098 4014 ASHFIELD 73 60 2018 DALTON 2025 2032 3122 3123 40 28 2021 20 23 202 7 4022 40 26 23 40 40 09 40 08 1002 20 44 2026 4042 3173 3118 37 31 PLAINFIELD WINDSOR 40 40 2016 8 404 2017 1004 4025 4003 86 30 30 89 40 36 7131 6071 6070 MONTAGUE 3117 60 75 30 61 4004 20 96 3139 3085 LANESBOROUGH 20 3 9 SHELBURNE 30 62 4041 1008 GILL GREENFIELD 31 3172 68 60 79 3059 60 49 3162 3165 6056 3082 1014 1006 2041 30 8 8 3063 HAWLEY 60 30 10 05 CHESHIRE 3087 BUCKLAND 3158 3156 31 27 1015 3115 6138 1009 3057 SAVOY 3153 3090 84 30 10 16 10 55 CHARLEMONT 3069 3064 40 02 11 10 20 37 1013 30 6 5 3042 3050 1021 40 01 10 07 61 10 2038 3041 1022 80 30 1019 1026 ADAMS 1012 1017 NEW ASHFORD 6278 MassHighway NPDES Phase II Notice of Intent - Appendix A Table A24. Westfield Basin Subbasin ID Mass Highway Number of Road Miles in Known Receiving Waterbody Urbanized Area Outfalls 4173 0.92 4211 0.01 4212 4215 4216 4219 0.10 1.25 0.72 0.16 4223 0.02 Unknown Pond Brook Potash Brook Russell Pond Westfield River Unknown Ashley Brook Jacks Brook Little River Unknown Little River Unknown Arm Brook Unknown Arm Brook Unknown Barry Brook Buck Pond Fuller Reservation Pond Horse Pond Pond Brook Powdermill Brook Sandy Brook Snake Pond Unknown Congamond Lakes 4229 4230 4243 0.76 0.06 0.00 Unknown Unknown Unknown 4246 4248 0.01 6.03 Unknown Unknown Goose Pond Great Brook Great Brook Great Brook Kellog Brook Slab Brook Great Brook Great Brook Little River Moose Meadow Brook Powdermill Brook Westfield River 4256 4258 4/20/2007 2.93 4.67 Westfield River Brook Unknown Block Brook Miller Brook Paucatuck Brook Trask Brook Westfield River White Brook Unknown Westfield Brook Westfield River Water Body Segment ID Code Impaired Category 4a or 5 Impairment MA32-22_2002 MA32061_2002 MA32-05_2002 MA32-08_2002 MA32-08_2002 MA32012_2002 MA32043_2002 MA32-24_2002 MA32-09_2002 X -Siltation -Pathogens -Suspended solids -Turbidity X -Siltation -Pathogens -Suspended solids -Turbidity MA32021_2002 MA32022_2002 MA32023_2002 MA32-25_2002 MA32-25_2002 MA32-25_2002 MA32-25_2002 MA32-25_2002 MA32-08_2002 MA32-23_2002 MA32-09_2002 MA32-05_2002 MA32-06_2002 MA32-27_2002 MA32-29_2002 MA32-06_2002 MA32-07_2002 MA32-28_2002 MA32-07_2002 Page 1 of 1 NPDES Storm Water Management Plan Annual Report – Permit Year 4 Appendix B: Endangered Species Correspondence UNITED STATES DEPARTMENT OF COMMERCE National Oceanic and Atmospheric Administration NATIONAL MARINE FISHERIES SERVICE NORTHEAST REGION One Blackburn Drive Gloucester, MA 01930-2298 MAR 19 ?fJ07 John Blundo Massachusetts Highway Department 10 Park Plaza Boston, Massachusetts 02116-3969 Attn: Henry Barbaro Dear Mr. Blundo, This is in response to your letter dated February 12, 2007 regarding an application by the Massachusetts Highway Department (MassHighway) for coverage under the National Pollutant Discharge Elimination System General Permit for Discharges from Small Municipal Separate Storm Water Systems (MS4 permit) administered by the US Environmental Protection Agency (EPA). EPA has granted MassHighway partial authorization to discharge stonn water under this permit with the exception of the Merrimack and Connecticut River mega-basins. In order for MassHighway to obtain coverage for the remaining roadways (i.e., those in the Merrimack and Connecticut River watersheds), MassHighway must demonstrate to EPA that storm water runotf from these roads will have no effect on threatened and/or endangered species listed by NOAA's National Marine Fisheries Service (NMFS). As you know, populations of shortnose sturgeon (Acipenser brevirostntm) occur in the Connecticut River from the Turners Falls Dam to the mouth of the River in Connecticut and in the Merrimack River from the mouth of the River to the Lawrence Dam. Several MassHighway roads exist in the Merrimack and Connecticut River watersheds and storm water runoff from these mads has the potential to enter either of these rivers MassHighway has used the Impervious Cover Model to demonstrate that storm water runoff from MassHighway roads in the Merrimack and Connecticut River watersheds constitute less than one percent of the total discharge volume of these rivers and less than one percent of the possible total contaminant loading. l11is model assumes that all pavement runoff is captured and discharged directly into the Rivers, while in reality most runoff is filtered through the ground and a minimal amount of runoff is likely directly discharged to either River. As such, :vtassHighway has detennined that storm water runoff from these roads has no effect on the water quality of the mainstcm Merrimack and/or Connecticut Rivers. Additionally, MassHighway has an extensive stonn water management program and employs many Best Management Practices to reduce the pollutant load of any stonn water runoff from MassHighway roads. The infonnation provided by MassHighway supports the conclusion that storm water runoff from MassHighway roads within the Merrimack and Connecticut River watersheds will not atlect water quality in either river in a way that will cause effects to shortnose sturgeon. As such, the inclusion of these roadways in EPA's MS4 permit will not affect any species listed by NMfS. Should project plans change or new information become available that changes the basis for this determination, further coordination with NMfS should be pursued. Should you have any questions about these comments, please contact Julie Crocker at (978) 281-9300 ext. 6530 or by e-mail (Julie.Crocker@noaa.gov). Sincerely, ' ~·~~ MJry_A~olligan Assistant Regional Administrator for Protected Resources Cc: Boelke, F/NER4 File Code: Sec 7 EPA Mass. MassH1ghway MS4 pcnmt THE CoMMONWEALTH oF MASSACHUSETTS EXECUTIVE OFFICE OF TRANSPORTATION MASSACHUSETTS HIGHWAY DEPARTMENT OrvAL L. PATRiCK BlRt~-'l>"lD COHlN ML:RRAY Gc-'.. lFNGF LUISA P.".IE'v\ONSKY Sr(.:Hr T.t-.h" TMOTHY P. LitUf! 1",..:....1'\,t"-;-' Ccr-.Hvl:-~:._~,t)Nf H February 12, 2007 Mary A. Colligan National Oceanic and Atmospheric Administration National Marine Fisheries Service Northeast Regional Office One Blackburn Drive Gloucester, MA 01930-2298 Subject: MassHighway NPDES Permit- Discharges to Shortnose Sturgeon Habitat Dear Ms. Colligan: The Massachusetts Highway Department (MassHighway) has received your letter dated August 21, 2006, requesting additional information to help determine whether discharges from MassHighway outfalls have the potential to adversely affect shortnose sturgeon within the Connecticut and Merrimack Rivers. In response to your request, we have prepared an estimate of the average annual runoff and pollutant load from MassHighway roads in the Connecticut and Merrimack River basins. Using a state-of-the-art model (the Impervious Cover Model), MassHighway has determined that the portion of MassHighway highways in both the Connecticut and Merrimack mega-basin watersheds constitute less than one percent of the total discharge volume, as well as contaminant loading; even if it is assumed that all the pavement runoff is captured and discharged directly into the Rivers. We believe that this model, and the programs included in the attached Notice of Intent, illustrates that the shortnose sturgeon habitat is not being adversely impacted by MassHighway roads. We are attaching a copy of the current Notice of Intent (submitted to EPA and DEP) to provide you with more detail on the existing and proposed programs that are being implemented under the NPDES program MassHighway currently has partial authorization to discharge storm water under the NPDES General Permit for MS4s (outside of the Merrimack and Connecticut mega-basins). However, Mass Highway will not be issued full authorization from EPA until the National Marine Fisheries Service finds that MassHighway's storm water discharges do not adversely atTect the shortnose sturgeon. Therefore, we appreciate your timely response to this submittal. MA 02116-3969 (617) 97318~40 • TOO: (617) 973-7306 • VV\V\IIt.~,1HD.~'T,\TUv1A.LS TlN PARK PLAZA, BOSTON, TE:LEPHONE: (617) 973-7800 • TlLlFAX: ~J If you have any concerns or comments regarding this letter, please feel free to contact Henry Barbaro at (617) 973-7419. Sincerely, John, Blundo, P.E. Chief Engineer Enclosure: Attachment A- Analysis ofMassHighway Storm Water Discharges Attachment B- NPDES Notice of Intent (12/13/06) 2 Attachment A. Analysis of MassHighway Storm Water Discharges within the Connecticut and Merrimack River Watersheds MassHighway used the Impervious Cover Model (ICM) to perform a rough estimate of the average annual storm water volume and pollutant loading based on impervious cover associated with MassHighway roads and the land uses in the watershed. 1.0 Impervious Cover Model Overview The Center of Watershed Protection’s Impervious Cover Model (Schueler, 2003) provides a simple method for estimating storm water runoff volumes and pollutant loads based on impervious cover in the watershed. The method uses the five following steps: Watershed Delineation including delineation of each sub-watershed in an area of interest and development of a GIS data-layer. Impervious Cover Mapping including development of land cover and/or impervious cover GIS data-layers. Impervious Cover Determination for overall watershed impervious cover magnitude and percentage of watershed area. Estimation of Annual Storm Water Runoff Volume based on watershed impervious cover. Estimation of Average Annual Pollutant Loads using annual runoff volume and event mean pollutant concentration for selected pollutants. The equations used to estimate annual storm water runoff and pollutant load are shown in Figure 1. i Attachment A. Analysis of MassHighway Storm Water Discharges within the Connecticut and Merrimack River Watersheds (continued) Figure 1: “Simple Method” Step 1 – Calculate Runoff Volume Coefficient Rv = Runoff Volume Coefficient = 0.05 + 0.9Ia, where Ia = Impervious fraction (from GIS analysis) Step 2 – Calculate Annual Runoff Volume R = Annual runoff (acre*ft) = P * Pj * Rv*A, where P = Annual rainfall (ft) Pj = Fraction of rainfall events producing runoff = 0.9 A = Watershed area (acres) Step 3 – Calculate Annual Pollutant Load L = Annual pollutant load (lbs) = R * C * U *A, where C = Pollutant concentration in stormwater, EMC (mg/l) from literature U = Unit conversion factor = 0.226 A = Area (acres). 2.0 Impervious Cover To calculate watershed impervious cover, the Massachusetts portion of the Merrimack and Connecticut River megabasins were digitally intersected with the Massachusetts land cover layer, and the area of each land use category calculated. Watershed impervious percentage was then calculated based on the assumed impervious percentages for each land use as shown in Table 1. The assumed percentage of impervious cover for each land use was derived using recommended percentages from TR-55, Urban Hydrology for Small Watersheds (USDA, 1986). ii Attachment A. Analysis of MassHighway Storm Water Discharges within the Connecticut and Merrimack River Watersheds (continued) Table 1: Estimated Percent Impervious Cover by Land Cover Land Use Commercial-Industrial- Transportation Dense Residential Developed High Intensity Residential Highways/Runways Low Intensity Residential Sparse Residential Developed Urban/Industrial Other Estimated Percent Impervious Cover 79% 65% 65% 75% 25% 20% 72% 0% The MassHighway road area within each watershed was calculated using the surface width (travel lane) and shoulder width (left and right) values provided in the MassHighway road shapefiles available on MassGIS assuming 100% of this area is impervious cover, as shown in Table 2. Table 2: Impervious Cover by Mega-Basin Watershed Watershed Impervious Area Cover (acres) (acres) 766,800 86,700 MA Portion of Merrimack River MegaBasin MH Roads in Merrimack Mega-Basin MA Portion of Connecticut River* MH Roads In Connecticut Watershed* 3.0 Impervious Percentage (%) 11 970 970 100 1,741,200 650 65,000 650 4 100 Storm Water Volume Analysis In assessing the potential impact of stormwater runoff from MassHighway roads to these rivers, the average annual storm water contribution from MassHighway roads in the Merrimack and Connecticut River megabasins was estimated using the Simple Method described above. Land use values within each of the watersheds within Massachusetts were obtained from MassGIS data. Table 3 summarizes this analysis. iii Attachment A. Analysis of MassHighway Storm Water Discharges within the Connecticut and Merrimack River Watersheds (continued) Table 3: Estimated Average Annual Storm Water Volume Merrimack River MassHighway Roads MA Portion of Watershed Overall Watershed Connecticut MassHighway Roads MA Portion of Watershed River Overall Watershed Area (sq. mi.) 1.5 1,198 5,010 Area (acres) 969 766,800 3,206,400 1.0 2,721 11,000 654 1,741,200 7,040,000 Avg. Annual Precip. (inches) 45.8 45.8 Avg. Annual SW Runoff (inches) 39.2 6.3 Avg. Annual SW Volume (acre-ft) 3,200 403,000 SW Volume from MH Roads (%) -0.8% 45.5 45.5 38.9 3.4 2,200 494,000 -0.4% • Merrimack River watershed areas were obtained from Merrimack River Watershed Council web site (www.merrimack.org) • Connecticut River watershed areas were obtained from Connecticut River Watershed Council web site (www.ctriver.org) • MassHighway road areas were obtained from MassHighway GIS shapefiles and include all MassHighway roads within the watershed regardless of whether they are within urbanized area zones. Each area was calculated from the surface width plus the shoulder widths to determine an overall impervious width, multiplied by the length. • Average annual precipitation was obtained from WorldClimate.com. Lawrence station was used for Merrimack River and Springfield station for the Connecticut River. Average annual runoff values were obtained from Water Atlas of the United States published by Water Information Center in 1973. • MA portion of watershed includes only the portion of the watershed within Massachusetts. • Connecticut mega-basin includes Connecticut, Chicopee, Westfield and Millers rivers. • Merrimack mega-basin includes Merrimack, Nashua, Concord and Shawsheen rivers. Although this analysis is a rough estimate, it indicates the order of magnitude of MassHighway’s storm water runoff volume relative to the total runoff experienced from each watershed. The analysis only includes storm water runoff and does not account for groundwater base flow or point source discharges within the river which provides further dilution of the storm water from MassHighway roads. The analysis indicates that the estimated storm water runoff from MassHighway roads is a very small fraction of the storm water volume received by the rivers each year. 4.0 Pollutant Load Analysis The average annual pollutant loading from MassHighway roads versus the loading from the other land uses in each of the watersheds was estimated using the Simple Method. The method uses EMC to determine the pollutant loading per acre of watershed. iv Attachment A. Analysis of MassHighway Storm Water Discharges within the Connecticut and Merrimack River Watersheds (continued) 4.1 Event Mean Concentrations (EMC) EMCs represent the average concentration of the pollutant during an entire stormwater runoff event. EMCs are empirically derived from large stormwater data sets compiled by the Nationwide Urban Runoff Program, the US. Geological Survey, and the EPA NDPES Phase I stormwater program (Schueler, 2003). EMC estimates were selected because they are based on field data collected from thousands of storm events. Hoever, these estimates are based on nationwide data, so they do not account for regional variation in soil types, climate, and other factors. Thus, EMCs applied to Massachusetts watersheds should be considered to be screening-level estimates. EMC values are provided in the Impacts of Impervious Cover document (Schueler, 2003) for a variety of constituents including: • • • • • • 4.2 ● ● ● ● ● TSS Total P Soluble P Total N TKN Chromium Nitrite & Nitrate Copper Lead Zinc Cadmium Assumptions and Limitations Watershed impervious cover/EMC can be employed to estimate annual pollutant loading. This method includes the following limitations and limiting assumptions: • This method does not account for point source pollutant loadings. • EMCs will provide reasonable accuracy over long time periods (i.e., annual loads), but since concentrations vary significantly from storm to storm, this method should not be used for calculating loads for individual storm events. The event mean concentrations are based on countrywide data and do not account for regional variation in soil types, climate and other factors. • This method does not account for in-stream water quality processes. • This method does not account for existing water quality BMPs or natural treatment prior to reaching the river. This is especially prevalent in the MassHighway road pollutant loadings since the model estimates the pollutant loading as if the impervious acreage is directly discharged to the river. v Attachment A. Analysis of MassHighway Storm Water Discharges within the Connecticut and Merrimack River Watersheds (continued) 4.3 Watershed Specific Pollutant Load Summary Table 4 shows the estimated annual loads calculated using the Simple Method for the Merrimack River megabasin within Massachusetts versus the annual load from MassHighway roads. The Merrimack mega-basin includes the sub-watersheds for the Merrimack, Nashua, Concord and Shawsheen rivers. Table 4: Estimated Annual Loads – Merrimack River Mega-Basin Event Mean Concentrations Estimated Annual Load MA Portion MH MH of Watershed Roads Contribution vs. MA watershed (%) Constituent Sediments TSS (lbs) 78.4 84,962,300 672,400 0.8 Nutrients Total P (lbs) Soluble P (lbs) Total N (lbs) TKN (lbs) Nitrite &Nitrate (lbs) 0.32 0.13 2.39 1.73 0.66 346,800 140,900 2,590,000 1,874,800 715,200 2,750 1,120 20,500 14,850 5,650 0.8 0.8 0.8 0.8 0.8 0.0134 0.0675 0.162 0.0007 0.004 14,500 73,150 175,600 760 4,340 115 580 1,390 6 34 0.8 0.8 0.8 0.8 0.8 Metals Copper (lbs) Lead (lbs) Zinc (lbs) Cadmium (lbs) Chromium (lbs) Table 5 shows the estimated annual loads calculated using the Simple Method for the Connecticut River megabasin within Massachusetts, based on the relevant pollutants for this type of impairment. The Connecticut River mega-basin includes the subwatersheds for the Connecticut, Chicopee, Westfield, and Millers rivers. vi Attachment A. Analysis of MassHighway Storm Water Discharges within the Connecticut and Merrimack River Watersheds (continued) Table 5: Estimated Annual Loads – Connecticut River in MA Event Mean Concentrations Estimated Annual Load MA Portion MH MH of Roads Contribution Watershed vs. MA watershed (%) Constituent Sediments TSS (lbs) 78.4 105,620,300 450,700 0.4 Nutrients Total P (lbs) Soluble P (lbs) Total N (lbs) TKN (lbs) Nitrite &Nitrate (lbs) 0.32 0.13 2.39 1.73 0.66 431,100 175,100 3,219,800 2,330,700 889,200 1,840 750 13,740 9,950 3,800 0.4 0.4 0.4 0.4 0.4 0.0134 0.0675 0.162 0.0007 0.004 18,000 91,000 218,200 950 5,400 80 390 930 4 23 0.4 0.4 0.4 0.4 0.4 Metals Copper (lbs) Lead (lbs) Zinc (lbs) Cadmium (lbs) Chromium (lbs) 4.4 Unaccounted for Treatment Factors This analysis does not account for the many water quality treatment BMPs that mitigate the pollutant loading from MassHighway roads or the fact that a significant portion of the MassHighway roads do not directly discharge to receiving waters. A significant percentage of the storm water conveyance system along the linear roads is comprised of country drainage (i.e. overland flow and swales). Runoff from these roads typically infiltrates into the ground as it travels long distances in vegetated swales or over vegetated buffers. Only a small fraction of this runoff from these roads (e.g., I-91 within the Connecticut River Basin) ever reaches a receiving tributary. Furthermore, MassHighway’s Notice of Intent (NOI), submitted as part of applying for coverage under the NPDES Phase II MS4 General Permit, includes many programs which will provide treatment or source controls for the roads discharging to the Connecticut and Merrimack Rivers. vii Massachusetts Department of Environmental Protection Bureau of Resource Protection - Watershed Management BRP WM 08A NPDES Stormwater General Permit Notice of Intent for Discharges from Small Municipal Separate Storm Sewer Systems (MS4s) W040919 Transmittal Number MAR043025 Facility ID (if known) A. Instructions Important: When filling out forms on the computer, use only the tab key to move your cursor - do not use the return key. Submission of this Notice of Intent constitutes notice that the entity named at item B1. of this form intends to be authorized by the DEP General Permit issued jointly with EPA for stormwater discharges from the small municipal separate storm sewer system (MS4), in the location identified at item B2. of this form. Submission of the Notice of Intent also constitutes notice that the party identified at item B1. has read, understands and meets the eligibility conditions of Part I.B. of the NPDES Small MS4 General Permit, agrees to comply with all applicable terms and conditions of the NPDES Small MS4 General Permit, and understands that continued authorization to discharge is contingent on maintaining eligibility for coverage. In order to be granted coverage, all information required on BRP WM 08A, including the Stormwater Management Program Summary and Time Frames form, must be completed. Please read the permit and make sure you comply with all requirements, including the requirement to develop and implement a stormwater management program. B. Applicant Information 1. Small MS4 Operator/Owner Information: MassHighway Department – Environmental Section Name 10 Park Plaza Room 4260 Mailing Address Boston MA City/Town State (617) 973-7419 Henry.Barbaro@mhd.state.ma.us Telephone Number Email (if available) 2. Municipality Name MassHighway Department City/Town 3. L egal Status: Federal Other public entity: City/Town State Tribal Private Specify Public Entity 4. Other regulated MS4(s) within municipal boundaries: Since MassHighway's properties are statewide, MassHighway's MS4 system is within municipal boundaries which may include regulated MS4s. A discharge inventory of the system within the urbanized area will be performed during this permit term and will include information on any discharges that flow to other regulated MS4s. This information will be summarized in annual reports submitted to EPA and DEP. DEP NOI Form December 12 2006.doc • BRP WM 08A • Page 1 of 20 Massachusetts Department of Environmental Protection Bureau of Resource Protection - Watershed Management W040919 Transmittal Number BRP WM 08A NPDES Stormwater General Permit Notice of Intent for Discharges from Small Municipal Separate Storm Sewer Systems (MS4s) MAR043025 Facility ID (if known) B. Applicant Information (cont.) 5. Based on the instructions provided in Part I of the NPDES Small MS4 General Permit, have the eligibility criteria for “listed species” and critical habitat been met? yes pending no MassHighway has satisfied the ESA eligibility provision under Criterion D (Small MS4 Permit, Addendum B) with regard to the dwarf wedgemussel in all areas tributary to its habitat in the Connecticut River Basin (See Appendix B for consultation correspondence with U.S. Fish and Wildlife Service). MassHighway has not yet satisfied the eligibility criteria with regard to the short nose sturgeon in all areas tributary to its habitat in the identified portions of the Connecticut and Merrimack River Basins. However, MassHighway is currently consulting with National Marine Fisheries Services (NMFS) (see Appendix B) to facilitate a determination. MassHighway has satisfied the ESA eligibility provisions under Criterion A (Small MS4 Permit, Addendum B) with regard to the dwarf wedgemussel and short nose sturgeon in all areas not tributary to the identified portions of the Connecticut and Merrimack River Basins. 6. Based on the instructions provided in Part I of the NPDES Small MS4 General Permit, have the eligibility criteria for protection of historic properties been met? yes pending no MassHighway has satisfied the eligibility criteria for protection of historic properties by obtaining concurrence from the Massachusetts Historical Commission (MHC) regarding MassHighway’s opinion that there are presently no known storm water discharges from its roadways located in urbanized areas and within 500-feeet of any historic property identified in MassGIS’s historic properties datalayer (see Appendix C for correspondence with the MHC). Note: Section C may be duplicated to accommodate a larger list of receiving waters C. Names of (Presently Known) Receiving Waters Receiving Water: No. of Outfalls See Appendix A Name Number Listed as Impaired? Yes Impairment No Specify Since MassHighway has not completed a drainage outfall inventory outside of the Lower Charles River area, MassHighway has instead summarized in Table A (Appendix A) the miles of urbanized area roadway within a receiving waterbody’s watershed. The table and associated figures indicate the MassHighway urbanized area road miles within each of the major watersheds in Massachusetts. The information is then broken down further to summarize the data by sub-basin including the number of outfalls (if known), MassHighway urbanized area road miles, the water bodies within the sub-basin, if the waterbodies are impaired, and the impairment. As MassHighway completes an inventory of the outfalls in a certain district, we will update Table A to include the number of outfalls identified in each sub-basin. The updated table will be included in future SWMP submittal and annual reports. DEP NOI Form December 12 2006.doc • BRP WM 08A • Page 2 of 20 Massachusetts Department of Environmental Protection Bureau of Resource Protection - Watershed Management W040919 BRP WM 08A NPDES Stormwater General Permit Notice of Intent for Discharges from Small Municipal Separate Storm Sewer Systems (MS4s) Transmittal Number MAR043025 Facility ID (if known) D. Stormwater Management Program Summary 1. Public Education: 1A BMP ID # MassHighway Training Assistance Program (MTAP) MTAP Responsible Dept./Person Name Continue MTAP Program Specify Measurable Goal Specify Best Management Practice 1B BMP ID # Baystate Roads Baystate Roads Specify Best Management Practice Responsible Dept./Person Name 1C-1 Continue Baystate Roads Program Specify Measurable Goal BMP ID # MassHighway Website IT/Environmental Specify Best Management Practice Responsible Dept./Person Name 1C-2 Environmental Division web page added to web site. Specify Measurable Goal BMP ID # MassHighway Website IT/Environmental Specify Best Management Practice Responsible Dept./Person Name The MassHighway website includes a link for contacting the Highway Department via email. Emails received are reviewed and directed to the appropriate department. Specify Measurable Goal 1C-3 BMP ID # MassHighway Website IT/Environmental Specify Best Management Practice Responsible Dept./Person Name Web page is evaluated annually and revised as necessary. Specify Measurable Goal 1D-1 BMP ID # Storm Water Training Environmental/ MTAP Specify Best Management Practice Responsible Dept./Person Name 1D-2 Conduct training for MassHighway personnel every two years. Specify Measurable Goal BMP ID # Storm Water Training Specify Best Management Practice 1E Environmental/ Baystate Roads Responsible Dept./Person Name Conduct training for municipal DPW personnel every two years. Specify Measurable Goal BMP ID # Educational Seminars for CIM members Specify Best Management Practice DEP NOI Form December 12 2006.doc • Construction Division Responsible Dept./Person Name MH provided educational seminars for CIM members on CGP Permit coverage and environmental compliance in Permit Year 1. Specify Measurable Goal BRP WM 08A • Page 3 of 20 Massachusetts Department of Environmental Protection Bureau of Resource Protection - Watershed Management W040919 BRP WM 08A NPDES Stormwater General Permit Notice of Intent for Discharges from Small Municipal Separate Storm Sewer Systems (MS4s) Transmittal Number MAR043025 Facility ID (if known) 1F BMP ID # MassHighway/ Municipal TieIn Review Process Environmental/ Districts Responsible Dept./Person Name Specify Best Management Practice Develop communication mechanism re: MassHighway drainage that discharges to a local MS4. Develop review process for addressing those concerns. Notify other MS4s of process. Specify Measurable Goal 1G BMP ID # River and Stream Signs Traffic Operations Specify Best Management Practice Responsible Dept./Person Name MH installs signs identifying rivers and streams crossed by MassHighway Roads. Specify Measurable Goal 1H BMP ID # Anti-litter/ Dumping Messages on Variable Message Boards Operations Responsible Dept./Person Name Specify Best Management Practice Include anti-litter message in the message mix on permanent Variable Message Boards. Specify Measurable Goal 1I BMP ID # Anti-litter/ Dumping Literature at Rest Areas and Visitors Centers Operations Responsible Dept./Person Name Distribute anti-litter/ dumping literature developed by MassHighway at rest areas and visitor centers. Specify Measurable Goal Specify Best Management Practice 1J BMP ID # New England DOT Meetings Environmental Specify Best Management Practice Responsible Dept./Person Name Staff members from the New England DOTs meet at least annually to discuss on-going issues and programs being faced by the DOT's including wetland mitigation, storm water and erosion controls. Meet at least annually. Specify Measurable Goal 3E BMP ID # Resident Engineer Illicit Connection Training Construction Responsible Dept./Person Name Specify Best Management Practice In 2007, provide training on illicit connection policy, illicit connection identification and protocol for reporting during annual Resident Engineer training seminars. Specify Measurable Goal 3F BMP ID # Maintenance Staff Illicit Connection Training Specify Best Management Practice DEP NOI Form December 12 2006.doc • Environmental Responsible Dept./Person Name In 2007, provide training on illicit connection policy, illicit connection identification and protocol for reporting during annual training seminars for maintenance personnel. Specify Measurable Goal BRP WM 08A • Page 4 of 20 Massachusetts Department of Environmental Protection Bureau of Resource Protection - Watershed Management W040919 BRP WM 08A NPDES Stormwater General Permit Notice of Intent for Discharges from Small Municipal Separate Storm Sewer Systems (MS4s) Transmittal Number MAR043025 Facility ID (if known) 4H BMP ID # NPDES Phase II Notice Construction Division Specify Best Management Practice Responsible Dept./Person Name Develop and distribute a Notice from the MassHighway Chief Engineer to all pre-qualified Construction Contractors. Specify Measurable Goal 4L-1 BMP ID # Training Construction Specify Best Management Practice Responsible Dept./Person Name Conduct annual Erosion Prevention and Sediment Control Training for Construction Personnel. Specify Measurable Goal 4M BMP ID # Erosion and Sediment Control Field Tests Construction Division/ Districts/ Landscaping Specify Best Management Practice Responsible Dept./Person Name Perform field tests of new E&S materials on MassHighway projects. Create and distribute internal memo summarizing materials effectiveness and recommended use. Specify Measurable Goal 4N BMP ID # Construction Bulletins Construction Division Specify Best Management Practice Responsible Dept./Person Name Issue annual construction bulletins to each District regarding storm water issues. Specify Measurable Goal 2. Public Participation: 2A BMP ID # Responsible Dept./Person Name Continue compliance with federal and state public notification and public participation requirements Specify Measurable Goal Adopt-a-Highway Adopt-a-Highway Specify Best Management Practice Responsible Dept./Person Name Continue to support program. Specify Measurable Goal Project Related Public Notification and Public Participation Requirements Environmental Specify Best Management Practice 2B BMP ID # 2C BMP ID # Project Clean Project Clean Specify Best Management Practice Responsible Dept./Person Name 2D-1 Continue to support Project Clean. Specify Measurable Goal BMP ID # MassHighway Web Site IT/Environmental Specify Best Management Practice Responsible Dept./Person Name DEP NOI Form December 12 2006.doc • MH posts the most recent copy of the Storm Water Management Plan on the Environmental Section web page. Specify Measurable Goal BRP WM 08A • Page 5 of 20 Massachusetts Department of Environmental Protection Bureau of Resource Protection - Watershed Management W040919 BRP WM 08A NPDES Stormwater General Permit Notice of Intent for Discharges from Small Municipal Separate Storm Sewer Systems (MS4s) Transmittal Number MAR043025 Facility ID (if known) 2D-2 BMP ID # MassHighway Web Site IT/Environmental Specify Best Management Practice Responsible Dept./Person Name MH post each year's annual reports to the Environmental Section webpage. Specify Measurable Goal 2E BMP ID # Complete AASHTO’s Center for Environmental Excellence on “Strategies & Approaches to Complying with NPDES Phase II survey Environmental Responsible Dept./Person Name MH completed this survey in Permit Year 3. Specify Measurable Goal Specify Best Management Practice 4O BMP ID # Solicit Construction Activity Feedback from Public Construction Division/ IT Responsible Dept./Person Name Specify Best Management Practice Maintain Construction Division web page to include contact information for ongoing construction activities. Respond to concerns submitted in a timely manner. Specify Measurable Goal 3. Illicit Discharge Detection and Elimination: 3A BMP ID # Rest Area Leases Environmental/ Right-of-Way Specify Best Management Practice Responsible Dept./Person Name Submission of drainage information is a standard condition on all new MassHighway Rest Area Leases. Specify Measurable Goal 3B-1 BMP ID # Drainage Inventory Specify Best Management Practice Environmental/ Construction/ Planning/ IT Division Responsible Dept./Person Name Develop drainage Inventory Spec and include in future construction and redevelopment projects. Spec to include submittal of as-built info on all drainage related activities Specify Measurable Goal 3B-2 BMP ID # Drainage Inventory Environmental/ Districts/ IT Specify Best Management Practice Responsible Dept./Person Name Complete field program mapping of drainage outfalls within urbanized areas and develop maps. Include summary of progress in each year’s annual report. Specify Measurable Goal 3C-1 BMP ID # Illicit Drainage Connection Policy Specify Best Management Practice DEP NOI Form December 12 2006.doc • Environmental Responsible Dept./Person Name Illicit Drainage Connection Policy was issued June 26, 2006. Issue letter to all Resident Engineers discussing the Policy. Specify Measurable Goal BRP WM 08A • Page 6 of 20 Massachusetts Department of Environmental Protection Bureau of Resource Protection - Watershed Management W040919 BRP WM 08A NPDES Stormwater General Permit Notice of Intent for Discharges from Small Municipal Separate Storm Sewer Systems (MS4s) Transmittal Number MAR043025 Facility ID (if known) 3C-2 BMP ID # Drainage Tie-In SOP Environmental/ Legal Specify Best Management Practice Responsible Dept./Person Name Prepare an internal draft of a revised Drainage Tie-in SOP . Submit to Chief Engineer. The Policy will address discharges from non-MassHighway properties to the MassHighway MS4 system including existing development and construction sites. The Policy will include procedures for receipt and consideration of information submitted by the public. Specify Measurable Goal 3D BMP ID # Illicit Connection Review Environmental/ Districts Specify Best Management Practice Responsible Dept./Person Name Review twenty discharges each year for potential illicit connections and summarize outcome in each year’s annual report.. Specify Measurable Goal 3E BMP ID # Resident Engineer Illicit Connection Training Construction Responsible Dept./Person Name Specify Best Management Practice In 2007, provide training on illicit connection policy, illicit connection identification and protocol for reporting during annual Resident Engineer training seminars. Specify Measurable Goal 3F BMP ID # Maintenance Staff Illicit Connection Training Environmental Responsible Dept./Person Name Specify Best Management Practice In 2007, provide training on illicit connection policy, illicit connection identification and protocol for reporting during annual training seminars for maintenance personnel. Specify Measurable Goal 4Q BMP ID # Standard Practices Memo Construction Specify Best Management Practice Responsible Dept./Person Name Prepare and issue a Standard Practices memo to Construction Engineers on the protocol for Illicit Discharge Detection and Elimination during construction projects. The SOP will describe accepted method for identifying such discharges in the field and will provide the Prohibition Policy for addressing such discharges. Specify Measurable Goal 1H BMP ID # Anti-litter/ Dumping Messages on Variable Message Boards Specify Best Management Practice DEP NOI Form December 12 2006.doc • Operations Responsible Dept./Person Name Include anti-litter message in the message mix on permanent Variable Message Boards. Specify Measurable Goal BRP WM 08A • Page 7 of 20 Massachusetts Department of Environmental Protection Bureau of Resource Protection - Watershed Management W040919 BRP WM 08A NPDES Stormwater General Permit Notice of Intent for Discharges from Small Municipal Separate Storm Sewer Systems (MS4s) Transmittal Number MAR043025 Facility ID (if known) 1I BMP ID # Anti-litter/ Dumping Literature at Rest Areas and Visitors Centers Operations Responsible Dept./Person Name Distribute anti-litter/ dumping literature developed by MassHighway at rest areas and visitor centers. Specify Measurable Goal Specify Best Management Practice 4. Construction Site Runoff Control: 4A BMP ID # MassHighway Department Project Development & Design Guide Environmental/ Construction/ Projects Responsible Dept./Person Name Specify Best Management Practice Continue to comply with erosion and sediment control requirements indicated in design guide. Specify Measurable Goal 4B BMP ID # MA DEP Stormwater Management Policy Environmental/ Construction/ Projects Specify Best Management Practice Responsible Dept./Person Name Continue to meet criteria in Policy for projects subject to Wetlands Protection Act. Specify Measurable Goal 4C BMP ID # NPDES Construction General Permit Construction Responsible Dept./Person Name Specify Best Management Practice MassHighway and the Contractors file NOIs for new projects. A Special Provision/ Pay Item is included in all new construction contracts to cover the preparation of the SWPPP by the Contractor. District Environmental and Construction offices verify that the General Permit item is included when the contract is awarded. For any projects which have not included the item but trigger the one acre threshold, an Extra Work Order is processed to produce the SWPPP. Specify Measurable Goal 4D BMP ID # Other state environmental regulations or policy Environmental/ Construction/ Projects Specify Best Management Practice Responsible Dept./Person Name Continue compliance with other state environmental regulations and policies. Specify Measurable Goal 4E BMP ID # MassHighway Storm Water Handbook Environmental/ Construction/ Projects Specify Best Management Practice Responsible Dept./Person Name DEP NOI Form December 12 2006.doc • MassHighway requires that all new construction and redevelopment activities undertaken by MassHighway, or by others that are funded in whole or in part by MassHighway, comply with the Handbook Specify Measurable Goal BRP WM 08A • Page 8 of 20 Massachusetts Department of Environmental Protection Bureau of Resource Protection - Watershed Management W040919 Transmittal Number BRP WM 08A NPDES Stormwater General Permit Notice of Intent for Discharges from Small Municipal Separate Storm Sewer Systems (MS4s) MAR043025 Facility ID (if known) 4F BMP ID # Standard Specification for Highway and Bridges Environmental/ Construction/ Projects Specify Best Management Practice Responsible Dept./Person Name Inclusion of erosion and pollution prevention controls is standard practice for construction contracts issued by MassHighway Specify Measurable Goal 4G BMP ID # MassHighway Research Need Program Environmental/ Construction Responsible Dept./Person Name Specify Best Management Practice MassHighway continues to support this program and be an active member on two research committees: 1. Measuring Pollutant Removal Efficiencies of Stormwater Treatment Units 2. Wood Fiber Attenuation of Roadway Runoff Specify Measurable Goal 4H BMP ID # Pre-Construction Meeting Review of NPDES requirements District Environmental Staff Responsible Dept./Person Name Specify Best Management Practice District Environmental Staff review NPDES requirements at the applicable pre-construction meetings. These meetings outline the requirements of the Construction General Permit and identify the roles and responsibilities of MassHighway and the Contractor.. Specify Measurable Goal 4I BMP ID # Contract Bid Item and Special Provision for SWPPPs Construction Division/ Contracts Specify Best Management Practice Responsible Dept./Person Name 4J A Special Provision/ Pay Item is included in all new construction contracts to cover the preparation of the SWPPP by the Contractor. District Environmental and Construction offices verify that the General Permit item is included when the contract is awarded. For any projects which have not included the item but trigger the one acre threshold, an Extra Work Order is processed to produce the SWPPP. Specify Measurable Goal BMP ID # Field Guide on Erosion Prevention and Sediment Control Construction Division/ Chief Engineer Responsible Dept./Person Name Finalize field guide. Issue to Resident Engineers. Specify Measurable Goal Specify Best Management Practice DEP NOI Form December 12 2006.doc • BRP WM 08A • Page 9 of 20 Massachusetts Department of Environmental Protection Bureau of Resource Protection - Watershed Management W040919 BRP WM 08A NPDES Stormwater General Permit Notice of Intent for Discharges from Small Municipal Separate Storm Sewer Systems (MS4s) Transmittal Number MAR043025 Facility ID (if known) 4K BMP ID # Storm Water Pollution Prevention Plan (SWPPP) Guidance Manual for Contractors Construction Division Responsible Dept./Person Name SWPPP Guidance for Contractors document completed and in use by Contractors on MassHighway projects. Specify Measurable Goal Specify Best Management Practice 4L-1 BMP ID # Training Construction Division Specify Best Management Practice Responsible Dept./Person Name Conduct annual Erosion Prevention and Sediment Control Training for Construction Personnel. Specify Measurable Goal 4L-2 BMP ID # Non-Traditional Erosion Control Specifications Landscaping/ Construction Responsible Dept./Person Name Specify Best Management Practice Develop specifications for nontraditional erosion controls. Evaluate research being conducted by other state DOT’s that can be accepted by MassHighway Research and Materials Section. As new technologies/ techniques are developed, the will be tested and, if accepted, a spec will be developed. Specify Measurable Goal 4M BMP ID # Erosion and Sediment Control Field Tests Construction Division/ Districts/ Landscaping Specify Best Management Practice Responsible Dept./Person Name Perform field tests of new E&S materials on MassHighway projects. Create and distribute internal memo summarizing materials effectiveness and recommended use. As new products are developed, MH will field test and provide internal memo. Specify Measurable Goal 4N BMP ID # Construction Bulletins Construction Division Specify Best Management Practice Responsible Dept./Person Name Issue annual construction bulletins to each District regarding storm water issues. Specify Measurable Goal 4O BMP ID # Solicit Construction Activity Feedback from Public Specify Best Management Practice DEP NOI Form December 12 2006.doc • Construction Division/ IT Responsible Dept./Person Name Maintain MassHighway web site to include contact information for ongoing construction activities. Respond to concerns submitted in a timely manner. Specify Measurable Goal BRP WM 08A • Page 10 of 20 Massachusetts Department of Environmental Protection Bureau of Resource Protection - Watershed Management W040919 BRP WM 08A NPDES Stormwater General Permit Notice of Intent for Discharges from Small Municipal Separate Storm Sewer Systems (MS4s) Transmittal Number MAR043025 Facility ID (if known) 4P BMP ID # Construction Runoff Control Enforcement Construction Division/ Districts Responsible Dept./Person Name Specify Best Management Practice If, in the judgment of the Engineer, the surface area of erodible earth material exposed has the potential for causing water pollution, the Engineer shall direct the Contractor to cease the applicable operations until satisfactory temporary or permanent erosion control measures are taken. In the event of conflict between these requirements and pollution control laws, rules or regulations of other federal, State or local agencies, the more restrictive laws, rules or regulations shall apply. MassHighway Contract Standard Provisions address payment for work under a contract. No such payment shall be made when, in the Engineer's judgment, the work is not proceeding in accordance with the provisions of the Contract. These provisions have been successfully enforced with respect to lack of contractor response to erosion control issues. Specify Measurable Goal 4Q BMP ID # Standard Practices Memo Construction Division Specify Best Management Practice Responsible Dept./Person Name Prepare and issue a Standard Practices memo to Construction Engineers on the protocol for Illicit Discharge Detection and Elimination during construction projects. The SOP will describe accepted method for identifying such discharges in the field and will provide the Prohibition Policy for addressing such discharges. Specify Measurable Goal 1E BMP ID # Educational Seminars for CIM members Construction Division Responsible Dept./Person Name Specify Best Management Practice Provide educational seminars for CIM members on CGP Permit coverage and environmental compliance. Specify Measurable Goal 2A BMP ID # Project Related Public Notification and Public Participation Requirements Specify Best Management Practice DEP NOI Form December 12 2006.doc • Environmental Responsible Dept./Person Name Continue compliance with federal and state public notification and public participation requirements Specify Measurable Goal BRP WM 08A • Page 11 of 20 Massachusetts Department of Environmental Protection Bureau of Resource Protection - Watershed Management W040919 BRP WM 08A NPDES Stormwater General Permit Notice of Intent for Discharges from Small Municipal Separate Storm Sewer Systems (MS4s) Transmittal Number MAR043025 Facility ID (if known) 5. Post Construction Runoff Control: 5A BMP ID # MassHighway Stormwater Handbook Environmental Responsible Dept./Person Name Specify Best Management Practice MassHighway has recently secured DEP ratification for MassHighway Storm Water Handbook. Specify Measurable Goal 5B BMP ID # MassHighway Maintenance Program Maintenance Responsible Dept./Person Name Specify Best Management Practice Continue to implement MassHighway maintenance program. Specify Measurable Goal 5C BMP ID # Technology Acceptance and Reciprocity Partnership (TARP) Responsible Dept./Person Name Continue to participate in TARP program. Specify Measurable Goal SITEs Continue to participate in Committee. Specify Measurable Goal TARP Specify Best Management Practice 5D BMP ID # Stormwater Innovative Technology Evaluators (SITEs) Responsible Dept./Person Name Specify Best Management Practice 5E BMP ID # Highway Runoff Contaminant Model Env. Div. Consultant Responsible Dept./Person Name Develop and calibrate model. Specify Measurable Goal Specify Best Management Practice 5F-1 BMP ID # BMP Maintenance Manual Environmental/ Maintenance Specify Best Management Practice Responsible Dept./Person Name Develop manual. Specify Measurable Goal Environmental/ Baystate Roads/ MTAP Provide training on manual. Specify Measurable Goal 5F-2 BMP ID # BMP Maintenance Manual Specify Best Management Practice Responsible Dept./Person Name 5G BMP ID # Right of Way Parcel Evaluation Environmental Specify Best Management Practice Responsible Dept./Person Name DEP NOI Form December 12 2006.doc • MassHighway developed a methodology for evaluating parcels which are candidates for disposal for their storm water management potential. Specify Measurable Goal BRP WM 08A • Page 12 of 20 Massachusetts Department of Environmental Protection Bureau of Resource Protection - Watershed Management W040919 BRP WM 08A NPDES Stormwater General Permit Notice of Intent for Discharges from Small Municipal Separate Storm Sewer Systems (MS4s) Transmittal Number MAR043025 Facility ID (if known) 5H-1 BMP ID # Post Construction Runoff Enforcement – Illicit Discharge Prohibition Policy Commissioner/ Legal/ Environmental Responsible Dept./Person Name Specify Best Management Practice On June 26, 2006, Policy Directive No. P-06-002 was adopted to clarify how MassHighway should treat unauthorized connections to its drainage systems. Under this policy, no unauthorized connections are allowed unless a permit has been. As part of its SWMP MassHighway will not allow flows that do not meet NPDES conditions to be added to or remain connected to its drainage system. This approach will be enforced through referrals to the Attorney General. Specify Measurable Goal 5H-2 BMP ID # Post Construction Runoff Enforcement – Drainage Tie-In Policy Commissioner/ Legal/ Environmental/ Districts Responsible Dept./Person Name Specify Best Management Practice As discussed in BMP 3C-2, MassHighway will prepare a permitting process for adjacent parcels which want to tie-in to the MassHighway drainage system. The permitting process will require the permittee to demonstrate that the water discharged to MassHighway's MS4 will meet the MA Stormwater Policy and the NPDES General Permit requirements. Specify Measurable Goal 5H-3 BMP ID # Post Construction Runoff Enforcement – Offsite Pollution to MH Drainage System Commissioner/ Legal/ Environmental Responsible Dept./Person Name Specify Best Management Practice Runoff not meeting the NPDES MS4 requirements which is reaching the MH MS4 and is not covered under 5H1 or 5H-2 may be considered trespassing and referred to the AG’s office by MassHighway counsel at the DHD’s discretion. Specify Measurable Goal 3B-1 BMP ID # Drainage Inventory Specify Best Management Practice Environmental/ Construction/ Planning/ IT Division Responsible Dept./Person Name Develop drainage Inventory Spec and include in future construction and redevelopment projects. Spec to include submittal of as-built info on all drainage related activities. Specify Measurable Goal 4A BMP ID # MassHighway Department Project Development & Design Guide Specify Best Management Practice DEP NOI Form December 12 2006.doc • Environmental/ Construction/ Projects Responsible Dept./Person Name Continue to comply with erosion and sediment control requirements indicated in design guide. Specify Measurable Goal BRP WM 08A • Page 13 of 20 Massachusetts Department of Environmental Protection Bureau of Resource Protection - Watershed Management W040919 BRP WM 08A NPDES Stormwater General Permit Notice of Intent for Discharges from Small Municipal Separate Storm Sewer Systems (MS4s) Transmittal Number MAR043025 Facility ID (if known) 4E BMP ID # MassHighway Storm Water Handbook Environmental/ Construction/ Projects Specify Best Management Practice Responsible Dept./Person Name Design projects in urbanized areas in compliance with Handbook. Specify Measurable Goal 6. Municipal Good Housekeeping: 6A-1 BMP ID # Source Control Specify Best Management Practice Project Clean Responsible Dept./Person Name Continue to support Project Clean. Specify Measurable Goal 6A-2 BMP ID # Source Control Adopt-a-Highway Specify Best Management Practice Responsible Dept./Person Name Continue to support Adopt-a-Highway program. Specify Measurable Goal 6A-3 BMP ID # Source Control Environmental/ Districts Specify Best Management Practice Responsible Dept./Person Name Continue to support Deicing and Reduced Salt Areas Programs. Specify Measurable Goal 6A-4 BMP ID # Source Control HELP Specify Best Management Practice Responsible Dept./Person Name Continue to support Highway Emergency Locator Program (HELP). Specify Measurable Goal 6A-5 BMP ID # Source Control Environmental Specify Best Management Practice Responsible Dept./Person Name Continue development of Vegetation Management Plan. Specify Measurable Goal 6A-6 BMP ID # Source Control Planning Specify Best Management Practice Responsible Dept./Person Name Continue to support MassHighway HOV program. Specify Measurable Goal 6A-7 BMP ID # Source Control Planning Specify Best Management Practice Responsible Dept./Person Name Continue to support alternative transportation through technical funding and assistance. Specify Measurable Goal 6A-8 BMP ID # Source Control Highway Design Specify Best Management Practice Responsible Dept./Person Name DEP NOI Form December 12 2006.doc • Continue to support highway safety through safety design standards, hazard signage and electronic variable message signs, and rumble strips. Specify Measurable Goal BRP WM 08A • Page 14 of 20 Massachusetts Department of Environmental Protection Bureau of Resource Protection - Watershed Management W040919 BRP WM 08A NPDES Stormwater General Permit Notice of Intent for Discharges from Small Municipal Separate Storm Sewer Systems (MS4s) Transmittal Number MAR043025 Facility ID (if known) 6A-9 BMP ID # Source Control Environmental Specify Best Management Practice Responsible Dept./Person Name Continue support of Toxics Use Reduction (TURA) program. Specify Measurable Goal 6B-1 BMP ID # Employee Training MTAP/ Baystate Roads Specify Best Management Practice Responsible Dept./Person Name Continue to support MTAP and Baystate Roads program. Specify Measurable Goal Employee Training Environmental Specify Best Management Practice Responsible Dept./Person Name Continue Facility Handbook Training. Specify Measurable Goal 6B-2 BMP ID # 6B-3 BMP ID # Employee Training Highway Operations Specify Best Management Practice Responsible Dept./Person Name Continue Snow and Ice Program Training. Specify Measurable Goal 6B-4 BMP ID # Employee Training Highway Operations Specify Best Management Practice Responsible Dept./Person Name Continue Equipment and Vehicle Safety Training Specify Measurable Goal 6C-1 BMP ID # Maintenance Districts Specify Best Management Practice Responsible Dept./Person Name Continue maintenance activities for storm water system. Specify Measurable Goal 6C-2 BMP ID # Maintenance Districts Specify Best Management Practice Responsible Dept./Person Name Continue maintenance activities and practices discussed in Environmental Facility Handbooks for maintenance/ material storage yards. Specify Measurable Goal 6D BMP ID # Waste Disposal Districts Specify Best Management Practice Responsible Dept./Person Name Continue proper waste disposal practices for wastes removed from drainage structures and storm water BMPs during maintenance. Specify Measurable Goal 6E BMP ID # Good Housekeeping/ Pollution Prevention Program Evaluation Specify Best Management Practice DEP NOI Form December 12 2006.doc • Environmental Responsible Dept./Person Name Evaluate existing Good Housekeeping/ Pollution Prevention Programs to determine additional or revised activities that would increase effectiveness and usefulness of the programs. Specify Measurable Goal BRP WM 08A • Page 15 of 20 Massachusetts Department of Environmental Protection Bureau of Resource Protection - Watershed Management W040919 BRP WM 08A NPDES Stormwater General Permit Notice of Intent for Discharges from Small Municipal Separate Storm Sewer Systems (MS4s) Transmittal Number MAR043025 Facility ID (if known) 6F BMP ID # Catch Basin Accumulation Project Environmental/ Maintenance/ Districts Specify Best Management Practice Responsible Dept./Person Name Collect data for three years on the accumulation of debris for representative areas, and determine if the current inspection and cleaning schedule should be altered for particular areas. The schedule will target areas that are in greatest need of cleaning, with an emphasis on locations with sensitive receiving waters, while corresponding to MassHighway’s limited maintenance budgets. Specify Measurable Goal 7. BMPs for Meeting TMDL: 7A BMP ID # Wetland Protection Act (WPA) Compliance Environmental Responsible Dept./Person Name Specify Best Management Practice 7B Continue to comply with MESA as required by the WPA. Specify Measurable Goal BMP ID # 401 Water Quality Certification Environmental Specify Best Management Practice Responsible Dept./Person Name 7C Continue to comply with MA 401 Water Quality Certification regulations. Specify Measurable Goal BMP ID # CE Checklist Environmental Specify Best Management Practice Responsible Dept./Person Name Complete this checklist at 25% design stage if project receives federal funds. Specify Measurable Goal 7D BMP ID # Environmental Site Data Form Environmental/ Construction Specify Best Management Practice Responsible Dept./Person Name Develop form and instructions. Designers to submit at 25% Design. Contractors to submit as part of Construction SWPPP. Specify Measurable Goal 7E BMP ID # TMDL Recommendation Summary Table Update Specify Best Management Practice DEP NOI Form December 12 2006.doc • Environmental Responsible Dept./Person Name Update table to include TMDL reports finalized within the previous year and progress on implementation of any related measurable goals in annual report each year. Specify Measurable Goal BRP WM 08A • Page 16 of 20 Massachusetts Department of Environmental Protection Bureau of Resource Protection - Watershed Management W040919 BRP WM 08A NPDES Stormwater General Permit Notice of Intent for Discharges from Small Municipal Separate Storm Sewer Systems (MS4s) Transmittal Number MAR043025 Facility ID (if known) 7F BMP ID # Rt 28 Roadway Drainage – Frost Fish Creek District/ Planning Responsible Dept./Person Name Specify Best Management Practice As part of the next Route 28 reconstruction project, the Massachusetts Highway Department will work with the Town to mitigate the Route 28 roadway drainage in the immediate area by installing practicable best management structures, or operational practices, as warranted by the magnitude of contaminant loading to Frost Fish Creek. Specify Measurable Goal 7G BMP ID # Rt 28 Roadway Drainage – Muddy Creek District/ Planning Responsible Dept./Person Name Specify Best Management Practice As part of the next Route 28 reconstruction project, the Massachusetts Highway Department will determine the Route 28 roadway drainage area discharging to Muddy Creek and install practicable best management structures, or operational practices, as warranted by the magnitude of contaminant loading to Muddy Creek. Specify Measurable Goal 7H BMP ID # Chicopee Basin Impaired Waterbodies TMDL Environmental/ Planning/ District Specify Best Management Practice Responsible Dept./Person Name MassHighway will review projects within this watershed for opportunities to include additional BMPs within proposed projects if MassHighway determines they will help address the pollutant loading issue. Specify Measurable Goal 7I BMP ID # Connecticut Basin Impaired Waterbodies TMDL Environmental/ Planning/ District Specify Best Management Practice Responsible Dept./Person Name DEP NOI Form December 12 2006.doc • MassHighway will review projects within this watershed for opportunities to include additional BMPs within proposed projects if MassHighway determines they will help address the pollutant loading issue. Specify Measurable Goal BRP WM 08A • Page 17 of 20 Massachusetts Department of Environmental Protection Bureau of Resource Protection - Watershed Management W040919 BRP WM 08A NPDES Stormwater General Permit Notice of Intent for Discharges from Small Municipal Separate Storm Sewer Systems (MS4s) Transmittal Number MAR043025 Facility ID (if known) 7J BMP ID # French Basin Impaired Waterbodies TMDL Environmental/ Planning/ District Specify Best Management Practice Responsible Dept./Person Name MassHighway will review projects within this watershed for opportunities to include additional BMPs within proposed projects if MassHighway determines they will help address the pollutant loading issue. Specify Measurable Goal 7K BMP ID # Indian Lake Impaired Waterbodies TMDL Environmental/ Planning/ District Specify Best Management Practice Responsible Dept./Person Name MassHighway will review projects within this watershed for opportunities to include additional BMPs within proposed projects if MassHighway determines they will help address the pollutant loading issue. Specify Measurable Goal 7L BMP ID # Leesville Pond Impaired Waterbodies TMDL Environmental/ Planning/ District Specify Best Management Practice Responsible Dept./Person Name MassHighway will review projects within this watershed for opportunities to include additional BMPs within proposed projects if MassHighway determines they will help address the pollutant loading issue. Specify Measurable Goal 7M BMP ID # Miller River Basin Impaired Waterbodies TMDL Environmental/ Planning/ District Specify Best Management Practice Responsible Dept./Person Name MassHighway will review projects within this watershed for opportunities to include additional BMPs within proposed projects if MassHighway determines they will help address the pollutant loading issue. Specify Measurable Goal 7N BMP ID # Northern Blackstone Impaired Waterbodies TMDL Environmental/ Planning/ District Specify Best Management Practice Responsible Dept./Person Name DEP NOI Form December 12 2006.doc • MassHighway will review projects within this watershed for opportunities to include additional BMPs within proposed projects if MassHighway determines they will help address the pollutant loading issue. Specify Measurable Goal BRP WM 08A • Page 18 of 20 Massachusetts Department of Environmental Protection Bureau of Resource Protection - Watershed Management W040919 BRP WM 08A NPDES Stormwater General Permit Notice of Intent for Discharges from Small Municipal Separate Storm Sewer Systems (MS4s) Transmittal Number MAR043025 Facility ID (if known) 7O BMP ID # Salisbury Pond Impaired Waterbody TMDL Environmental/ Planning/ District Specify Best Management Practice Responsible Dept./Person Name MassHighway has committed to DEP in its January 23, 2002 letter that streets will be swept at least once a year (usually in spring) and more often if necessary. All sumped drainage structures will be inspected and cleaned if necessary, twice a year and more often if necessary. MassHighway will inspect/ clean drainage outlet locations where sediment build-up is evident. MassHighway will inspect and repair damaged and/ or clogged drainage conveyances. Specify Measurable Goal 7P BMP ID # Lake Quinsigamond and Flint Pond Impaired Waterbodies TMDL District 3 Responsible Dept./Person Name Specify Best Management Practice MassHighway District 3 will review projects within this watershed for opportunities to include additional BMPs within proposed projects if MassHighway determines they will help address the pollutant loading issue. Specify Measurable Goal 7Q BMP ID # Neponset River Impaired Waterbodies TMDL Environmental/ Planning/ District Specify Best Management Practice Responsible Dept./Person Name MassHighway will review projects within this watershed for opportunities to include additional BMPs within proposed projects if MassHighway determines they will help address the pollutant loading issue. Specify Measurable Goal 8A BMP ID # Cultural Resources Review Specify Best Management Practice Cultural Resources Department Responsible Dept./Person Name Review all projects for impacts to historic properties at the 25% Design stage. If a potential impact is found, the Department works with the designer (MassHighway or consultant) and Massachusetts Historical Commission to alter the design to mitigate or prevent adverse effects. Specify Measurable Goal 3B-1 BMP ID # Drainage Inventory Specify Best Management Practice Environmental/ Construction/ Planning/ IT Division Responsible Dept./Person Name DEP NOI Form December 12 2006.doc • Develop Drainage Inventory Spec and include in future construction, and redevelopment projects. Specify Measurable Goal BRP WM 08A • Page 19 of 20 Massachusetts Department of Environmental Protection Bureau of Resource Protection - Watershed Management W040919 BRP WM 08A NPDES Stormwater General Permit Notice of Intent for Discharges from Small Municipal Separate Storm Sewer Systems (MS4s) Transmittal Number MAR043025 Facility ID (if known) 3B-2 BMP ID # Drainage Inventory Specify Best Management Practice Environmental/ Districts/ IT Division Responsible Dept./Person Name Complete mapping of outfalls from plans and field program. Develop maps showing outfalls. Include summary of progress in each year’s annual report. Specify Measurable Goal 4B BMP ID # MA DEP Stormwater Management Policy Environmental/ Construction/ Projects Specify Best Management Practice Responsible Dept./Person Name Continue to meet criteria in Policy for project subject to Wetland Protection Act. Specify Measurable Goal 5E BMP ID # Highway Runoff Contaminant Model Environmental Division Consultant Specify Best Management Practice Responsible Dept./Person Name Develop and calibrate model. Specify Measurable Goal E. Certification I certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, I certify that the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fine and imprisonment for knowing violations. Ms. Luisa M. Paiewonsky, MassHighway Commissioner Printed Name Signature DEP NOI Form December 12 2006.doc • Date BRP WM 08A • Page 20 of 20 Mitt Romney Kerry Healey John Cogliano Luisa Pa1ewonsky {?tiVI'flitl( U G,ovn ;;or ,.. .~~ ·crrltary r;~;:tu;;J;;:.,',Ctlt:r MASSACHUSET TS EXECUTIVE OFF ICE OF TRANSPORTA TION August 16, 2006 Julie Crocker National Oceanic and Atmospheric Administration National Marine Fisheries Service Northeast Regional Office (NERO) One Blackburn Drive Gloucester, MA 01930-2298 Subject: MassHighway NPDES MS4 Permit Outfall Within Short Nose Sturgeon Habitat Dear Ms. Crocker: The National Pollutant Elimination System (NPDES) General Permit for Discharges from Small Municipal Separate Storm Sewer Systems (MS4s) requires that permit applicant review the potential impact of drainage system outfalls on federal threatened and endangered species habitat. We are writing to request your review ofMassHighway urbanized area roads within the Connecticut River watershed. The main stem of the Connecticut River and select tributaries have been identified as potential habitat for short-nose sturgeon according to Addendum A of the NPDES General Permit. MassHighway has submitted an application for coverage under this MS4 permit to EPA and is awaiting authorization. In the Storm Water Management Plan (SWMP) prepared as part of the submittal, MassHighway stated that they would review urbanized area roads with National Marine Fisheries Service (NMFS) to determine if known storm water outfalls from their roadways are potentially having an adverse impact to short-nose sturgeon habitat. Outfalls are eligible for coverage under this permit if the discharges or discharge related activities are not likely to jeopardize the continued existence of any species that are listed as endangered or threatened under the Endangered Species Act (ESA) or result in the adverse modification or destruction of habitat that is designated as critical under the ESA. MassHighway has begun to inventory stormwater outfalls along these roads but, due to the large number of urbanized area road miles owned by MassHighway, will not complete the statewide inventory until the end of the permit term (March 2008). Therefore, we have included with this memo a detailed map with MassHighway roads within areas classified as "urbanized" by the Census Bureau and the Connecticut River watershed and the Merrimack River watershed below the Lawrence Dam. We ask that you review the figures and let us know if there are any specific outfalls that are adversely impacting the short-nose sturgeon. If MassHighway can provide additional information for help in the review, please feel free to contact me at (617) 973-7419, or in writing to 10 Park Plaza, Room 4260, Boston, MA 02116. Sincerely, ~/,..~ Henry L. Barbaro Supervisor Wetlands & Water Resources Attachment: MassHighway Roads ... Sturgeon Habitat (three figures) SALISBURY RE ELM ST MACY STREET ET AMESBURY LL 5 E 49 N AI R ST UE MERRIMAC RIVER MERRIMAC RIVER AI M N R ST EE T 95 ST AT E RING CHICK E ER INT PIKE T URN Watershed to Merrimac River EE T ST R Figure 1 AI N ROWLEY M 5 RST ATE 9 INTE GEORGETOWN BURY PORT MH Roads in UA Intersecting the Watershed BOXFORD R OA D ME RRI Merrimac River NE W RIVER STREET 5 49 EET STR TA TE MA C RS Town Boundary R OSGOOD STREET INTERSTATE 495 AD Legend GROVELAND O CT IN TE RO NEWBURY MH Roads E NN Lawrence Dam T CO LAWRENCE RE E 5 ET RE ST 12 AN SW ST R E UT J:\ESP\Projects\P040\4489 MassHighway\4489011\Endangered species\GIS\Shortnose_Sturgeon_Fig_1.mxd T WEST NEWBURY RO METHUEN LOCUS MAP ADW AY VE Miles GH HI EE RI 2 NEWBURYPORT INTERSTA TE 495 M HAVERHILL 1 D N VE YA E R R OU TE 1 O ST BRO T OAD 0.5 R OA T STA ER T N I IN 95 E4 STAT TER R BEACH 0 GE T EE T EE . BRID E AS TR NS MA I M ER RI MERRIMAC ST R NORTH END BOULEVARD RA BB LAFAY IT R OA D ETTE R OA D MASS HIGHWAY ROADS IN URBANIZED AREAS AND IN SHORTNOSE STURGEON HABITAT IPSWICH HI NORTH ANDOVER GH ST RE ET ROWE LEYDEN HEATH BERNARDSTON COLRAIN NORTHFIELD WARWICK ROYALSTON MASS HIGHWAY ROADS IN URBANIZED AREAS AND IN SHORTNOSE STURGEON HABITAT . CHARLEMONT GILL 0 0.5 1 Miles ERVING GREENFIELD SHELBURNE 2 ORANGE BUCKLAND HAWLEY ATHOL LOCUS MAP MONTAGUE ASHFIELD PHILLIPSTON WENDELL DEERFIELD J:\ESP\Projects\P040\4489 MassHighway\4489011\Endangered species\GIS\Shortnose_Sturgeon_Fig_2.mxd CONWAY LEVERETT CUMMINGTON SHUTESBURY GOSHEN PETERSHAM NEW SALEM Legend MH Roads in UA Intersecting the Watershed WHATELY MH Roads Town Boundary BARRE WILLIAMSBURG CHESTERFIELD Connecticut River Watershed to Connecticut River CONNECTICUT RIVER HATFIELD PELHAM Figure 2 AMHERST IN WESTHAMPTON HUNTINGTON NORTHAMPTON HADLEY TE R ST AT E HARDWICK 91 BELCHERTOWN WARE E ET RE WAR E RO AD 91 T TE S TR E E GRANBY EAST STA SOUTHAMPTON CO R G AD L PA WARE R E 391 INTERST AT TON BOS D R OA E ET STR PA AM H A RK BR ST WIL RE Miles ET D MONSON AD Town Boundary MH Roads Connecticut River Watershed to Connecticut River AD HAMPDEN Legend MH Roads in UA Intersecting the Watershed RO MAIN STREET RI VE R RO INTERSTATE AD 91 BRIMFIELD WALES ROAD OA ET RE EGE HIGH WAY 4 WARREN PAL ME ST C OL L 2 LOCUS MAP D RO LE DA SPRINGFIELD F OR ER SOUTHWICK RR V RI WILBRAHAM GRANVILLE AGAWAM R ME AD 1 WALES RD SOUTHAMPTON ROAD CHICOPEE 1 SE LLWESTFIELD RO AD PALMER 1 39 9 ATE RST RU S E AT ST AD INTE D RO RUSSELL R TE E ET DF O R IN S TR BLAN LUDLOW STAF TH N OR J:\ESP\Projects\P040\4489 MassHighway\4489011\Endangered species\GIS\Shortnose_Sturgeon_Fig_3.mxd O CONNECTICUT RIVER HOLYOKE BLANDFORD OTIS STAGE ROAD BY AN R 0 FF O E RO STA G WARE BELCHERTOWN . O AD E LL ER ST AT E AD INT EL RO G HI AY HW ET R OA D T RE E T T TOM CHESTER LAUR W EST S MOUN WESTHAMPTON HARDWICK D ST NORTHAMPTON HUNTINGTON AL ER LL S ET T RE D FE HADLEY AMHERST SE RUS MASS HIGHWAY ROADS IN URBANIZED AREAS AND IN SHORTNOSE STURGEON HABITAT PELHAM GILBER TVILLE RO A HATFIELD BOSTON ROAD EE T DANIEL SHAYS HIGHW AY R ROUTE 116 CHESTERFIELD PETERSHAM T ST R WORTHINGTON A WES M IN WILLIAMSBURG ST Figure 3 UNITED STATES DEPARTMENT OF COMMERCE National Oceanic and Atmospheric Administration NATIONAL MARINE FISHERIES SERVICE NORTHEAST REGION One Blackburn Drive Gloucester, MA 01930-2298 AUG 2 I 2006 Henry L. Barbaro Wetlands and Water Resources Massachusetts Highway Department I 0 Park Plaza, Room 4260 Boston, Massachusetts 02116 Dear Mr. Barbaro, This is in response to your letter dated August 16, 2006 regarding an application by MassHighway for coverage under the National Pollutant Discharge Elimination System (NPDES) permit program for urbanized area road drainage system outfalls. In order to be eligible for coverage under this permit, MassHighway m~st demonstrate to the US Environmental Protection Agency that the discharges are not adversely affecting any species listed as threatened or endangered under the jurisdiction of NOAA's National Marine Fisheries Service. Included with your letter were maps detailing the location of roads within urbanized areas in the Connecticut River and Merrimack River watersheds. Populations of the endangered shortnose sturgeon (Acipenser brevirostrum) occur in the mainstem ofboth rivers. Your letter requested that NMFS review the maps and indicate which outfalls may be adversely impacting shortnose sturgeon in these rivers. In order to determine whether discharges from any of these outfalls have the potential to adversely affect this species NMFS will need the following information: • • • • exact location of the discharge and distance from the mainstem river; volume of water discharged from the outfall; components of the discharge, including known concentrations of any pollutants; and, any mitigation measures in place at the outfall. Wirhoui this information it is difficult to determine if any given outfall has the potential to adversely affect shortnose sturgeon in the Connecticut or Merrimack River. Should you have any questions regarding this correspondence, please contact Julie Crocker of my staff at (978)281-9300 x6530 or bye­ mail (.Julic.Crod-:cNinnaG.gO\ ). Sincerely, ~~c~61 Mary Holligan Assistant Regional Administator for Protected Resources File Code: Sec 7 EPA Rl Masshighway MS4 coverage PCTS: T/NER/2006104049 United States Department of the Interior FISH AND WILDLIFE SERVICE New England Field Office 70 Commercial Street, Suite 300 Concord, New Hampshire 03301-5087 September 20, 2006 Henry Barbaro Mass Highway 10 Park Plaza, Room 4260 Boston, MA 02116 Dear Mr. Barbaro: This responds to your recent corresponoence r~"questiPg inf::>nnBtion reg~rding adverse impacts to dwarf wedgemussels at stormwater outfalls along urbanized area roads owned by Mass Highway within the Connecticut River watershed area. Based on information currently available to us, no dwarf wedgemussels are known to occur in close proximity to the urbanized roads referenced above. However, there is an historic record for dwarfwedgemussel in the Mill River Diversion, downstream of Easthampton Road. The reason for the lack of persistence of the dwarf wedgemussel at this site is unknown. Thank you for your coordination. Please contact us at 603-223-2541 if we can be of further assistance. Sincerely yours, ~ltJ.~ Michael J. Amaral Endangered Species Specialist New England Field Office MASS/JH/6HWAY Mitt Romney Kerry Healey John Cogliano Luisa Paiewonsky Gu~drnor Lt Gavemar Secretary Con11mss10ner MASSACHUSETTS EXECUTIVE. OFFICE OF TRANSPOR TATION August 16, 2006 Michael J. Amaral Endangered Species Specialist U.S. Fish and Wildlife Service New England Field Office 70 Commercial Street, Suite 300 Concord, NH 03301-5087 Subjec:t: MassHighway NPDES MS4 Permit Outfall Within Dwarf Wedge Mussel Habitat Dear Mr. Amaral: The National Pollutant Elimination System (NPDES) General Permit for Discharges from Small Municipal Separate Storm Sewer Systems (MS4s) requires that permit applicant review the potential impact of drainage system outfalls on federal threatened and endangered species habitat. We are writing to request your review ofMassHighway urbanized area roads within the Connecticut River watershed. The main stem of the Connecticut River and select tributaries have been identified as potential habitat for .the dwarf wedge mussel according to Addendum A of the NPDES General Permit. · MassHighway has submitted an application for coverage under this MS4 permit to EPA and is awaiting authorization. In the Storm Water Management Plan (SWMP) prepared as part of the submittal, MassHighway stated that they would review urbanized area roads with United States Fish and Wildlife Service (USFWS) to determine if storm water outfalls from their roadways are potentially having an adverse impact to dwarf wedge mussel habitat. Outfalls are eligible for coverage under this permit ifthe discharges or discharge related activities are not likely to jeopardize the continued existence of any species that are listed as endangered or threatened under the Endangered Species Act (ESA) or result in · the adverse modification or destruction of habitat that is designated as critical under the ESA. MassHighway has begun to inventory stormwater outfalls along these roads but, due to the large number of urbanized area road miles owned by MassHighway, will not complete the statewide inventory until the end of the permit term (Match 2008). Therefore, we have. included with this memo a detailed map with MassHighway roads within areas classified as "urbanized" by the Census Bureau and the Connecticut River watershed. We ask that you review the figures and let us know if there are any specific outfalls that are adversely impacting the dwarf wedge mussel. If MassHighway can provide additional information for help in the review, please feel free to contact me at (617) 973-7419, or in writing to 10 Park Plaza, Room 4260, Boston, MA 02116. ) Sincerely, ~t..~ Henry L. Barbaro Supervisor Wetlands & Water Resources Attachments: MassHighway Roads... Mussel Habitat (two figures) ~·· ~ MONROE LEYDEN BERNARDSTON COLRAIN T ROU NORTHFIELD FALLS R O TR RA LS NFIE FE DE GRE E AD 122 LEVERETT STA TE R 6 11 GOSHEN RO UT E E UT HW AY IL LOCUS MAP NORTH MAI RO D NW AY T RA RO HI G WENDELL DEERFIELD OA LE AG CUMMINGTON U E MILLERS EE T LD R OAD 91 INTERSTATE MONTAGUE M WK O HA SHUTESBURY WHATELY NEW SALEM PETERSHAM BARRE ROAD RO AD D IE L HF AS CO ATHOL T RP S R E2 TREE A IN S CO D UT TH M E EL O AD CONWAY CAPE STREET AR IN HF I O DR S OU ASHFIELD PLAINFIELD M AS T 4 ORANGE OL TREE 2 ERVING T2 DR MAIN S 1 Miles OL SHELBURNE WARWICK 0 GREENFIELD BUCKLAND HAWLEY GILL IN TE K TRAIL MOHAW SAVOY 91 RS TA TE HI ST AT E CHARLEMONT . ROYALSTON NORTHFIELD ROAD W AY GH FLORIDA Legend Town Boundary MH Roads SH Connecticut River EN BARRE R O AD WILLIAMSBURG M WORTHINGTON CHESTERFIELD AI N ST R HATFIELD EE T PELHAM HADLEY ET AL ST AM H ET E RS BELCHERTOWN GRANBY O AD T RE E T TR CHESTER RE NORTHAMPTON WESTHAMPTON HARDWICK ER RUS Figure 1 D FE AMHERST E ST R SELL Watershed to Connecticut River MH Roads in UA Intersecting the Watershed CONNECTICUT RIVER ROUTE 116 G O W EST S J:\ESP\Projects\P040\4489 MassHighway\4489011\Endangered species\GIS\Dwarf_Wedgemussel_Fig_1.mxd E 10 AD HEATH N STREET ROWE MASS HIGHWAY ROADS IN URBANIZED AREAS AND IN DWARF WEDGEMUSSEL HABITAT WARE E ET RE WAR E RO AD 91 T TE S TR E E GRANBY EAST STA SOUTHAMPTON CO R G AD L PA WARE R E 391 INTERST AT TON BOS D R OA E ET STR PA AM H A RK BR ST WIL RE Miles ET D MONSON AD Town Boundary MH Roads Connecticut River Watershed to Connecticut River AD HAMPDEN Legend MH Roads in UA Intersecting the Watershed RO MAIN STREET RI VE R RO INTERSTATE AD 91 BRIMFIELD WALES ROAD OA ET RE EGE HIGH WAY 4 WARREN PAL ME ST C OL L 2 LOCUS MAP D RO LE DA SPRINGFIELD F OR ER SOUTHWICK RR V RI WILBRAHAM GRANVILLE AGAWAM R ME AD 1 WALES RD SOUTHAMPTON ROAD CHICOPEE 1 SE LLWESTFIELD RO AD PALMER 1 39 9 ATE RST RU S E AT ST AD INTE D RO RUSSELL R TE E ET DF O R IN S TR BLAN LUDLOW STAF TH N OR J:\ESP\Projects\P040\4489 MassHighway\4489011\Endangered species\GIS\Dwarf_Wedgemussel_Fig_2.mxd O CONNECTICUT RIVER HOLYOKE BLANDFORD OTIS STAGE ROAD BY AN R 0 FF O E RO STA G WARE BELCHERTOWN . O AD E LL ER ST AT E AD INT EL RO G HI AY HW ET R OA D T RE E T T TOM CHESTER LAUR W EST S MOUN WESTHAMPTON HARDWICK D ST NORTHAMPTON HUNTINGTON AL ER LL S ET T RE D FE HADLEY AMHERST SE RUS MASS HIGHWAY ROADS IN URBANIZED AREAS AND IN DWARF WEDGEMUSSEL HABITAT PELHAM GILBER TVILLE RO A HATFIELD BOSTON ROAD EE T DANIEL SHAYS HIGHW AY R ROUTE 116 CHESTERFIELD PETERSHAM T ST R WORTHINGTON A WES M IN WILLIAMSBURG ST Figure 2 f!ASfJHIGHWAY Mitt Romney Kerry Healey John Cogliano Luisa Paiewonsky Governor Lt. Governor Secretary CommiSSioner Brona Simon Deputy State Historic Preservation Officer Massachusetts Historical Commission 220 Morrissey Boulevard Boston, MA 02125-3314 liii\1 I ltECEIVED AUG 1 8 2006 MASS. HlST. COMM MassHighway NPDES MS4 Permit Roads Near Historic Properties/ Districts Dear Ms. Simon: The NPDES General Permit for Discharges from Small Municipal Separate Storm Sewer Systems (MS4s) requires that permit applicants review the potential impact of drainage system outfalls on properties listed or eligible to be listed in the National Register of Historic Places. MassHighway has submitted an application for coverage under this permit to EPA and is awaiting authorization. In the Storm Water Management Plan (SWMP) prepared as part of the submittal, MassHighway agreed to review urbanized area roads owned by MassHighway for any currently known adverse effects on historic properties caused by storm water discharges from MassHighway-owned roadways. Discharges, or implementation of a storm water management program, which adversely affects properties listed or eligible to be listed on the National Register of Historic Places would eliminate such discharges or programs for coverage under the MS4 General Permit. MassHighway has begun to inventory existing storm water outfalls along these roads but, due to the large number of urbanized area road miles owned by MassHighway, will not complete the statewide inventory until the end of the permit term (March 2008). Therefore, we have included with this memo a CD which contains detailed maps, by town, ofMassHighway roads within areas classified as "urbanized" by the Census Bureau, overlaid with the historic properties datalayer provided by MassGIS (Massachusetts Office of Geographic and Environmental Information). The detailed maps show all MassHighway roads in urbanized areas that are located within 500 feet of any historic property identified by MassGIS. To the best recollection ofMassHighway's senior Cultural Resources Unit staff (20+ years) storm water discharge from a MassHighway roadway has never been identified as having an adverse effect on a property listed, or eligible for listing, in the National Register. If you or your staffcould review the enclosed CD and confirm MassHighway's opinion that there are, at present, no known storm water discharges from the shown MassHighway roadways causing adverse effects on historic properties, it would be greatly appreciated. If we can provide additional information for help in the review, please feel free to contact me at (617) 973-7419, or in writing to 10 Park Plaza, Room 4260, Boston, MA 02116. Sincerely, b.~~.~ .. MASSACHUSETTS EXECUTIVE OFFICE OF TRANSPORTATION August 16, 2006 Subject: ~,. :?~:7unaHJCE:~ !:'~ jo t, BRONA Sli.10N /0( !J DEPUTY ST'\TE HISTORIC PRESERVATION OrFICER MASSACHUSETTS Supervisor Wetlands & Water Resources H'$70,~~;-,~l rr ",'l;;:s!rW xc: Grv·-;~··~nJ~r:,:·;~; Mtfl> Attachment: Historical Resources and MassHighway Roads (CD) ·-·· tfca1ey ·j [,;; 1)(;/~t~ l,(,f C(;!l ~~A. hJ :-,,·,,1.,,"1 '- i1.Ea Ptllt /v(. :.,Ky /ll;tl August 16, 2006 1 -. ( ·'"i • 1 t· ' r i EXECUTIVE OFFICE OF TRANSPORTATION Brona Simon Deputy State Historic Preservation Officer Massachusetts Historical Commission 220 Morrissey Boulevard Boston, MA 02125-3314 Subject: MassHighway NPDES MS4 Permit Roads Near Historic Properties/ Districts Dear Ms. Simon: The NPDES General Permit for Discharges from Small Municipal Separate Storm Sewer Systems (MS4s) requires that permit applicants review the potential impact of drainage system outfalls on properties listed or eligible to be listed in the National Register of Historic Places. MassHighway has submitted an application for coverage under this permit to EPA and is awaiting authorization. In the Storm Water Management Plan (SWMP) prepared as part ofthe submittal, Mass Highway agreed to review urbanized area roads owned by MassHighway for any currently known adverse effects on historic properties caused by storm water discharges from MassHighway-owned roadways. Discharges, or implementation of a storm water management program, which adversely affects properties listed or eligible to be listed on the National Register of Historic Places would eliminate such discharges or programs for coverage under the MS4 General Permit. MassHighway has begun to inventory existing storm water outfalls along these roads but, due to the large number of urbanized area road miles owned by MassHighway, will not complete the statewide inventory until the end of the permit term (March 2008). Therefore, we have included with this memo a CD which contains detailed maps, by town, of MassHighway roads within areas classified as "urbanized" by the Census Bureau, overlaid with the historic properties datalayer provided by MassGIS (Massachusetts Office of Geographic and Environmental Information). The detailed maps show all MassHighway roads in urbanized areas that are located within 500 feet of any historic property identified by MassGIS. To the best recollection ofMassHighway's senior Cultural Resources Unit staff(20+ years) storm water discharge from a MassHighway roadway has never been identified as having an adverse effect on a property listed, or eligible for listing, in the National Register. If you or your staff could review the enclosed CD and confirm MassHighway's opinion that there are, at present, no known storm water discharges from the shown MassHighway roadways causing adverse effects on historic properties, it would be greatly appreciated. If we can provide additional information for help in the review, please feel free to contact me at (617) 973-7419, or in writing to 10 Park Plaza, Room 4260, Boston, MA 02116. Sincerely, ~:;'!~ Supervisor Wet-lands & Water Resources Attachment: Historical Resources and MassHighway Roads (CD) NPDES Storm Water Management Plan Annual Report – Permit Year 4 Appendix D: Design Public Hearings Table NPDES Storm Water Management Plan Annual Report – Permit Year 4 List of public hearings posted on the MHD web site from 4/1/2006 to 3/31/2007 City/Town Date Description April 2006 Orleans 4/5/2006 A Design Public Hearing was held by MassHighway to discuss the proposed traffic intersection improvement project at Route 28 (South Orleans Road), Finlay Road and Pond Road in Orleans, MA. Framingham 4/6/2006 A Design Public Hearing was held by MassHighway to discuss the proposed replacement of the Fountain Street Bridge over MBTA/CSX Railroad in Framingham, MA. Pittsfield 4/10/2006 A Design Public Hearing was held by MassHighway to discuss the proposed roadway reconstruction and traffic signal improvement project on Route 20 (West Housatonic Street) from Britton Street to South Merriam Street in Pittsfield, MA. Pittsfield 4/24/2006 A Design Public Hearing was held by MassHighway to discuss the proposed Carriage Way (Trail) construction at the Hancock Shaker Village in Hancock- Pittsfield, MA. May 2006 Springfield 5/10/2006 A Design Public Hearing was held by MassHighway to discuss the proposed Corridor Improvements of State Street in Springfield, MA. Westminster 5/11/2006 A Design Public Hearing was held by MassHighway to discuss the proposed replacement of Bridge No. 019, at Depot Road over Round Meadow Brook in Westminster, MA. Lowell 5/18/2006 A Design Public Hearing was held by MassHighway to discuss the proposed Bridge Replacement Project at the Lowell Connector Eastbound and Westbound over Plain Street in the City of Lowell. Falmouth 5/23/2006 A Design Public Hearing was held by MassHighway to discuss the proposed Shining Sea Bikeway - Phase III project in Falmouth, MA. W-28- NPDES Storm Water Management Plan Annual Report – Permit Year 4 West Bridgewater 5/23/2006 A Design Public Hearing was held by MassHighway to discuss the proposed South Street over the Town River bridge replacement project in West Bridgewater, MA. Boston 5/24/2006 A Public Information Meeting was held by MassHighway to discuss the proposed transportation improvement project on Cambridge Street over the Charles River in the City of Boston. June 2006 Chicopee 6/5/2006 A Design Public Hearing was held by MassHighway to discuss the proposed Center Street roadway reconstruction project in the City of Chicopee. Lexington 6/13/2006 A Design Public Hearing was held by MassHighway to discuss the proposed Signal Upgrade and Intersection Improvement Project at Route 2A (Marrett Road) and Waltham Street in Lexington, MA. Hampden 6/15/2006 A Design Public Hearing was held by MassHighway to discuss the proposed project to replace the Chapin Road Bridge over the Scantic River in Hampden, MA. Andover 6/20/2006 A Design Public Hearing was held by MassHighway to discuss the proposed Traffic Signals Improvement Project for the Intersection of Route 125 at Salem Street and Stinson Road, Andover, MA. Westfield 6/20/2006 A Design Public Hearing was held by MassHighway to discuss the proposed Columbia Greenway Rail Trail project in the City of Westfield, MA. Ware 6/26/2006 A Design Public Hearing was held by MassHighway to discuss the proposed rehabilitation of the historic Gilbertville timber covered bridge which carries Bridge Street across the Ware River between the Towns of Hardwick and Ware, MA. Leominster 6/27/2006 A Design Public Hearing was held by MassHighway to discuss the proposed replacement of Bridge No. L-8-14 which carries Whitney Street over the Monoosnoc Brook in Leominster, MA. Egremont 6/28/2006 A Design Public Hearing was held by MassHighway to discuss the proposed Route 41 (Mountain Road) over the Karner Brook bridge replacement project in the Town of Egremont. Taunton 6/28/2006 A Design Public Hearing was held by MassHighway to discuss the proposed replacement of Bridge No. T-1-21 which carries Bay Street over the Mill River in Taunton, MA. Otis 6/29/2006 A Design Public Hearing was held by MassHighway to discuss the proposed replacement of Bridge No. O-05005, at Reservoir Road over the West Branch of the Farmington River in Otis, MA. NPDES Storm Water Management Plan Annual Report – Permit Year 4 July 2006 Attleboro 7/10/2006 A Design Public Hearing was held by MassHighway to discuss the proposed Route 152 /North Main Street Traffic Improvement Project in Attleboro, MA. Worcester 7/13/2006 A Design Public Hearing was held by MassHighway to discuss the proposed Traffic Improvements along Southbridge Street at the intersections of Cambridge Street and Riverside Avenue in the City of Worcester, MA. Marlborough 7/20/2006 A Design Public Hearing was held by MassHighway to discuss the proposed Boundary Street bridge replacement project in the City of Marlborough, MA. August 2006 Northampton 8/2/2006 A Design Public Hearing was held by MassHighway to discuss the proposed Earle Street Reconstruction project in Northampton, MA. September 2006 Hingham 9/6/2006 A Design Public Hearing was held by MassHighway to discuss the proposed reconstruction of Route 228, from Queen Anne's Comer to Merrymount Road in Hingham, MA. South Yarmouth 9/14/2006 A Design Public Hearing was held by MassHighway to discuss the proposed Packet Landing project located in the Town of Yarmouth bordered by Bridge Street (Route 28), Pleasant Street, Allen Street, Water Street and the Bass River. Buzzard's Bay 9/27/2006 A Design Public Hearing was held by MassHighway to discuss the proposed Median Installation and Safety Improvements on Route 6 (Scenic Highway) project in Bourne, MA. Danvers 9/28/2006 A Design Public Hearing was held by MassHighway to discuss the proposed Roadway Reconstruction on a Section of Collins Street from Sylvan Street to the Intersection at Center and Holten Streets in Danvers, MA. NPDES Storm Water Management Plan Annual Report – Permit Year 4 November 2006 Gardner 11/9/2006 A Design Public Hearing was held by MassHighway to discuss the replacement of Winter Street bridge over Baker Brook, in the City of Gardner. Fitchburg 11/13/2006 A Design Public Hearing was held by the Massachusetts Highway Department to discuss the proposed North Street Phase III and Pearl Street reconstruction project in Fitchburg, Massachusetts. North Reading 11/15/2006 A Design Public Hearing was held by MassHighway to discuss the proposed Main Street bridge over the Ipswich River project located at the North Reading and Reading town line. Conway 11/16/2006 A Design Public Hearing was held by MassHighway to discuss the proposed replacement of three bridges located on North Poland Road over Poland Brook and Poland Road over the South River in the Town of Conway. Brockton 11/29/2006 A Design Public Hearing was held by MassHighway to discuss the proposed reconstruction of the intersection of Route 27 (Pleasant Street) at Belair and Moraine Streets in Brockton, MA. Braintree 11/30/2006 A Design Public Hearing was held by MassHighway to discuss the proposed Reconstruction of Union Street in Braintree, MA. Gardner 11/30/2006 A Design Public Hearing was held by MassHighway to discuss the proposed Pleasant Street bridge over the B&M railroad line located in the City of Gardner, MA. December 2006 Boston 12/5/2006 A Design Public Hearing was held by MassHighway to discuss the proposed bridge replacement of Bridge No. B16-217 which carries American Legion Highway over Morton Street (Route 203) in Boston, MA. Raynham 12/13/2006 A Design Public Hearing was held by MassHighway to discuss the proposed signalization of the Route I-495 ramps at Route 138. Mansfield 12/14/2006 A Design Public Hearing was held by MassHighway to discuss the proposed roadway rehabilitation of the Chauncy Street (Route 106) Underpass under the MBTA/Amtrak Railroad Bridge in Mansfield, MA. Melrose 12/14/2006 A Design Public Hearing was held by MassHighway to discuss the proposed Lebanon Street Improvements project in Melrose, MA. NPDES Storm Water Management Plan Annual Report – Permit Year 4 January 2007 Townsend 1/17/2007 A Design Public Hearing was held by MassHighway to discuss the proposed project to replace the Vinton Pond Road Bridge over the Pearl Hill Brook in Townsend, MA. February 2007 Spencer 2/6/2007 A Design Public Hearing was held by MassHighway to discuss the proposed Reconstruction of Maple St. (Rte. 31 Phase 1) from just south of Bemis St. to Main St. in the Town of Spencer, MA. Hudson 2/7/2007 A Design Public Hearing was held by MassHighway to discuss the replacement of Houghton Street bridge over the Assabet River in the town of Hudson. Springfield 2/7/2007 A Design Public Hearing was held by MassHighway to discuss the proposed Roosevelt Avenue, Page Boulevard and Bay Street (Memorial Industrial Park II) Traffic Improvements project in Springfield, MA. Palmer 2/22/2007 A Design Public Hearing was held by MassHighway to discuss the proposed replacement of the bridge that carries State Street over the Ware River in Palmer, MA. Brockton 2/28/2007 A Design Public Hearing was held by MassHighway to discuss the proposed Roadway and Intersection Reconstruction of Route 27, Pleasant Street at West Street and Westgate Drive in Brockton, MA. NPDES Storm Water Management Plan Annual Report – Permit Year 4 March 2007 Brockton 3/7/2007 A Design Public Hearing was held by MassHighway to discuss the proposed traffic improvements at Route 28 (Main Street) at Plain Street and Keith Avenue, in Brockton, MA. Danvers 3/8/2007 A Design Public Hearing was held by MassHighway to discuss the proposed improvements at Liberty Street, in Danvers, MA. Newburyport 3/21/2007 A Design Public Hearing was held by MassHighway to discuss the proposed Clipper City Rail Trail -Phase I from Parker Street to the Merrimack River in Newburyport, MA. North Adams 3/28/2007 A Design Public Hearing was held by MassHighway to discuss the proposed Bridge Rehabilitation Contract in the City of North Adams, Massachusetts. This contract is for Bridge No. N-14-018, Route 8 over the B&M Railroad and Hoosic River. NPDES Storm Water Management Plan Annual Report – Permit Year 4 Appendix E: Drainage Connection Policy 07/10/2008 OS 38 FAX 817 873 8878 MHO ENVIRONMENTAL ~ Pol k:,V 11 D.Jh: TIVE 002/003 1'-Ub=U..O:I 06/26/2()()(, . . . Massachusetts Highway lkparlrnent Drainage Connrction Policy The purpt)SI..' or lhi~ policy is w Ctl11lply wiih stat~.· and fCdt.:ral ;-;{;1\ute~ and n..:gulat!OJJS rclaling tP !'torrn w:ner Jisdwrges induding tho Na1ion:rl Polluwm Disch:rr~.l" l.limina1inn Syswm (NI'DLS) Municiral Scptl!Tilc S1orm Sewn Syslcm (I\1S4) <icncral Permit. Thcrdi)rc: . .:Ui:ctivc immediately. Mas;;llil!hwuy prohibits th<: wnncctinn ofU>hllllhorizcd anJ/or illicit dischmTCS to the St:rtc higbwlly drainage system nnd rcqui r~s the di:-;cunnt-ct ion. l'lJ' p~rminint~· or all .sw.:h l'X i:;t mg conncclinns. !'he NPDES MS-1 <.it..:n~.:r~:!l 1\:rmil r'"guires lhc p~..·rmlttec to "dcvcklp, implemenL and ~.:n!'urce a progrnm rn detect and diminal{.' illicir di)"~.·hnrgcs:· !..J11authori;cd disc.hnr,t>es 10 f\'la:':lflighvvay's ~norm drain have not bcJ..:n '1ssucd <t Jrainagc access tic-in pt:rmit. sy!-itl~t11 inc!udL~ any disdwrges 0r lie-ins thal 1\n illicit ntmwction i.-; n "dir~..:t or indlrcct dis~harge !o thc !!\1nssl lighway] storm dr<till systcmlhill is not composed entirdy l.ll' ~tnnn w:~.tt::r. Illicit dischar~t.·s include. without limit:Hit)n, se\.vagc~ pnH:.l.~ss waskwatcr. (lr wash watl'r and any t:onru..:dions rr·om indoor drains. sinks. or toilets. n.:gnrdless or whl'thl'r s:tid Cll!JJ!:Xlinn v,;as 11n::viously ~1uthnrizcd. p~o:rmitll:d. or approved bcfon:.• the l'n~~etiv•.: d:;tc of th~ NPDFS I' !ruse II pn>gnun i May I. 200.1). The tl'rm does no! includ~ H dischmgc in compliuncc with <Ill Nl'lll:S Storn\ Wmer lli;;char~c Permit (IJHII1iciral g~ncml pcrmitl<>r I\1S4 or discharge ornnly storm water Irom industri;d acti' ity covered under 40 CFK 122.26(h)( 14 )I i)·(Xi)L or a Surl;rcc Water f'lisch;.Jrg~.· Permit (Jl:-it:har!lc lJftrc;·JI~d l'rllu~.:nt wmcr from industri~1l ~1clivity_) nr rcsult'ing from fire Ji~htiag activirics·· It silnl\ he the property owm:r's responsibility to prove that an~ c·.\isting or proposed tie-in is in compliance· with Nl'Dl'S. ,'\!I drHinng~.: conn'-·~tiun:-, n·quirc u MassHighway drainage tic~ in pc:rmit.. e\cept for the di~chart~cs li~tcd at the end of this poJi,·y. Iran illicit,,, tUIIlUihnri;.ed conncctinn is idcntilicd. then the Di.,trictllighway Director shallnoti(y the Lrndnwner in writing that they arc in violation of Chapter g1. Section 21 or i\1as~ndwseus (kncral Laws and may b~ in possihle noncompli;:wcc wilh NPDES f'(:quir~mcnts. A Ct)rY nl'thc Idler shall ''C fl>rwardcd to Mas;[lighway's Fnvironmcnt:il Section and tlw i'XC("Iltivc Ofncc or Tr:msport:11i on"" ()nice (l r tlw ( icn~ral Counsc L It shall be I ho rc>pnn,ihi Iity of !he lundoWIJ<T In apply fnr n \lass} liehway tic:-in penni1. or rroposc a schcrlul~ for the rcm\>V<rl ol'tlw discharge. If the Jan.J~)\Vlli.'T do~:s IH)l dCl \\.:ithin 90 days o(the date or110tilical~Oil. nr sooner ifth1..· dischargl' pos~.;s ~111 imminen! hl:alth thrt•;n. tht:n :VhtssHighw;Jy wii! pursue lcg.nl ac!ion with the AH<wncy flt:ncr:J!'s of'flcc. i\l~!;.;:..;f-!it.:/J\VO)' a[S<) Ill d)' C~)nSlrU~.;~ the l"Onn<.:t:tion a~ 0 f{',rm pf" tn.·:-:p~L"'S and CPl1SCljUl'll1Jy n.:mov"'~ tht:: connection. l'lt•ast' Post: JUL-10-2006 12:24 617 973 8879 J)u Not Po.;;t: 96% P.02 , ·,' 07/10/2006 09 39 FAX 617 973 8879 MHO ENVIRONMENTAL ~ 003/003 Non ,;tonn wakr discbnrgcs that arc nut regulated under NPDI:S MS4 (;cncral i'<'rmit. and tlo not require a Massllighwny drainagL' tic-in pnmit, include the l(>l:owing. provid"d that the source is not u signi lie am cnntriblllor of' pollutants a> ckt<:rmincd by the Dis1.rict llighway Director: Di:-;c:barr-:,t.~ or nl}w n.~~uhing frNn fire fighting activities: srring.!": Nattmd llow from riparian hahituts and w"tlnnds; "r .t\prlictliqn of \Vater h."lr $Lret.:l swc~·ping or <.::ons:lructinn~re!at\:d dus1 JUL-10-2006 12=24 617 973 8879 96% l:i)n[n.)] P.03 NPDES Storm Water Management Plan Annual Report – Permit Year 4 Appendix F: River and Stream Signs Installed in Permit Year 4 NPDES Storm Water Management Plan Annual Report – Permit Year 4 River and Stream Crossing Signs Installed by MassHighway during Permit Year 4 Road Route 2A bridge Route 183 bridge Route 24 bridge Route 2 (“French King”) Bridge U. S. Route 1 bridge Route 110 bridge Routes 122/32 bridge Route 122 bridge Route 122 bridge U.S. Route 7 bridge U.S. Route 7 bridge U.S. Route 7 bridge Route 3 bridge Route 113 bridge Route 63 Bridge River Nashua River Larrywaug Brook Town River Connecticut River Neponset River Powow River East Branch Swift River Prince River Ware River Broad Brook Hubbard Brook Green River North River Artichoke River Sawmill River Town Ayer/ Shirley Stockbridge Bridgewater/ West Bridgewater Gill/ Wendell Norwood Amesbury Petersham Barre Barre Williamstown Sheffield Great Barrington the Norwell/Marshfield West Newbury/Newburyport Montague Route 123 bridge Route 140 bridge Route 140 bridge Bay Street bridge Route 44 bridge Route 3A bridge Route 20 bridge Route 135 bridge Route 28 bridge Route 56 bridge Ten Mile River Rumford River Wading River Mill River Nemasket River Town Brook Assabet River Assabet River Neponset River French River Attleboro Norton Norton Taunton Middleborough Plymouth Northborough Northborough/Westborough Boston/Milton Oxford NPDES Storm Water Management Plan Annual Report – Permit Year 4 Appendix G: TMDL Review Table Summary of MA TMDL Reports and Recommendations Which Pertain to MassHighway Overall Basin Specific Waterbodies Pollutant of Concern Does TMDL include a WLA? Cape Cod Frost Fish Creek Bacteria Yes Cape Cod Muddy Creek Bacteria Yes How is MassHighway currently meeting these Does the TMDL If yes, what are the recommendations? recommendations or how does MassHighway plan to meet include BMP them in the future? recommendations or performance requirement regarding MassHighway? Yes The Massachusetts Highway Department should determine the Because of funding constraints and the condition of the existing Route 28 roadway drainage discharging to Muddy Creek and roadway, there is no plan to resurface Route 28 within the install best management structures and/or operational practices boundaries of Muddy or Frost Fish Creeks within the next 5 to the maximum extent practicable with a goal of meeting the years. District 5 personnel has met with the Town of Chatham water quality standard for bacteria in SA waters. Given this is a and identified their concerns, and some measures may be taken waterway with an approved TMDL, the MHD must meet the to reduce and/or treat runoff to the creeks if time and funding requirements of EPA's NPDES General Permit for Stormwater permits. The District hopes to implement these measure within Discharges from small MS4s (Phase II), Part i D(1-4), as it the next 2 years prior to resurfacing. pertains to approved TMDLs." MassDEP has not deferred to the Route 28 reconstruction project since we do not have any information about the extent or the time schedule for it. MassDEP also suggests that the MassHighway Dept. work with the Town of Chatham to work out a reasonable schedule for these activities. Yes The Massachusetts Highway Department should determine the Because of funding constraints and the condition of the existing Route 28 roadway drainage discharging to Muddy Creek and roadway, there is no plan to resurface Route 28 within the install best management structures and/or operational practices boundaries of Muddy or Frost Fish Creeks within the next 5 to the maximum extent practicable with a goal of meeting the years. District 5 personnel has met with the Town of Chatham water quality standard for bacteria in SA waters. Given this is a and identified their concerns, and some measures may be taken waterway with an approved TMDL, the MHD must meet the to reduce and/or treat runoff to the creeks if time and funding requirements of EPA's NPDES General Permit for Stormwater permits. The District hopes to implement these measure within the next 2 years prior to resurfacing. Discharges from small MS4s (Phase II), Part i D(1-4), as it pertains to approved TMDLs." MassDEP has not deferred to the Route 28 reconstruction project since we do not have any information about the extent or the time schedule for it. MassDEP also suggests that the MassHighway Dept. work with the Town of Chatham to work out a reasonable schedule for these activities. Summary of MA TMDL Reports and Recommendations Which Pertain to MassHighway Overall Basin Specific Waterbodies Pollutant of Concern Does TMDL include a WLA? Chicopee Basin Browning Pond, Oakham Long Pond, Springfield Sugden Reservoir, Spencer Mona Lake, Springfield Minechoag Pond, Ludlow Spectacle Pond, Wilbraham Wickaboag Pond, West Brookfield Phosphorus Yes Does the TMDL If yes, what are the recommendations? include BMP recommendations or performance requirement regarding MassHighway? No -- Phosphorus Yes Yes TMDL suggests MassHighway should regulate road sanding, salting, regular sweeping, and installation of BMPs for these three ponds. MassHighway regulates road sanding and salting through its Snow and Ice Program and the procedures approved in the GEIR. Roads are swept on an annual basis after winter deicing applications. MassHighway will review projects within this watershed for opportunities to include additional BMPs within proposed projects if MassHighway determines they will help address the pollutant loading issue. MassHighway believes that the most cost-effective approach to improving stormwater quality is to focus on source control measures, rather than end-ofpipe BMPs. Two important examples include reducing winter road sand application rates, and stabilizing shoulder areas that erode onto road surfaces. Source reduction measures are described in this NPDES Stormwater Management Plan. Aldrich Lake East, Granby Aldrich Lake West, Granby Leverett Pond, Leverett Lake Wyola, Shutesbury Loon Pond, Springfield Lake Warner, Hadley Phosphorus Yes No -- -- Phosphorus Yes Yes TMDL suggests MassHighway and towns should develop Storm Water Management Plans for Phase II NPDES and initiate additional BMPs in critical areas. MassHighway should regulate road sanding, salting, regular sweeping, and installation of BMPs for these two ponds. TMDL mentions that Rt. 20 is within the watershed of the Loon Pond and Rt. 47 is within the watershed of Lake Warner. MassHighway has received authorization from EPA to discharge storm water under the general permit for Loon Pond area. Lake Warner, Hadley is outside of urbanized area and is therefore not subject to the general permit. MassHighway regulates road sanding and salting through its Snow and Ice Program and the procedures approved in the GEIR. Roads are swept on an annual basis after winter deicing applications. MassHighway will review projects within this watershed for opportunities to include additional BMPs within proposed projects if MassHighway determines they will help address the pollutant loading issue. MassHighway believes that the most costeffective approach to improving stormwater quality is to focus on source control measures, rather than end-of-pipe BMPs. Two important examples include reducing winter road sand application rates, and stabilizing shoulder areas that erode onto road surfaces. Source reduction measures are described in this NPDES Stormwater Management Plan. Connecticut Basin How is MassHighway currently meeting these recommendations or how does MassHighway plan to meet them in the future? -- Summary of MA TMDL Reports and Recommendations Which Pertain to MassHighway Overall Basin Specific Waterbodies French Basin Pollutant of Concern Buffumville Lake, Charlton Phosphorus Cedar Meadow Pond, Leicester Dresser Hill Pond, Charlton Dutton Pond, Leicester Gore Pond, Charlton/Dudley Granite Reservoir, Charlton Greenville Pond, Leicester Hudson Pond, Oxford Jones Pond, Charlton/Spencer Larner Pond, Dudley Lowes Pond, Oxford McKinstry Pond, Oxford Mosquito (Tobins) Pond, Dudley New Pond, Dudley Peter Pond, Dudley Pierpoint Meadow Pond, Dudley/Charlton Pikes Pond, Charlton Robinson Pond, Oxford Rochdale Pond, Leicester Shepherd Pond, Dudley Texas Pond, Oxford Wallis Pond, Dudley Does TMDL include a WLA? Yes Does the TMDL If yes, what are the recommendations? include BMP recommendations or performance requirement regarding MassHighway? TMDL suggests: Yes 1. MassHighway conduct loading study and develop methodology to calculate loadings from highways. How is MassHighway currently meeting these recommendations or how does MassHighway plan to meet them in the future? USGS is currently performing a loading study for MassHighway. 2. MassHighway and local towns should initiate twice yearly sweeping and catch basin inspection and cleaning program along MassHighway I-395, and other roadways. MassHighway has proposed a catchbasin inspection and maintenance record system in its SWMP (BMP 6C-4). MassHighway has very limited maintenance budgets and staff, therefore we feel that the cost-effectiveness, and necessity of cleaning catch basins twice per year should be closely evaluated rather than arbitrarily set. Consequently, MH has begun a CB Accumulation Study (BMP 6C-3) to review the accumulation trends in catchbasins. The study includes review of accumulation data in five different roadway and winter deicing areas for three years. Upon completion of the review, MH will update that Catch Basin Cleaning SOP, if determined necessary, and implement the SOP. 3. MS4s should install additional BMPs as needed to address pollutant loadings identified above. MassHighway will review projects within this watershed for opportunities to include additional BMPs within proposed projects if MassHighway determines they will help address the pollutant loading issue. MassHighway believes that the most cost-effective approach to improving stormwater quality is to focus on source control measures, rather than end-of-pipe BMPs. Two important examples include reducing winter road sand application rates, and stabilizing shoulder areas that erode onto road surfaces. Source reduction measures are described in this NPDES Stormwater Management Plan. 4. MassHighway and the towns of Charlton, Leicester and Oxford should prepare Storm Water Management Plans for Phase II. (implementation activity specific to these impaired waterbodies) MassHighway has received partial authorization to discharge under the general permit (authorized for those discharges outside of endangered species habitat) and expects to receive full authorization in the near future since favorable responses have been received from both USFWS and NMFS. Summary of MA TMDL Reports and Recommendations Which Pertain to MassHighway Overall Basin Specific Waterbodies Pollutant of Concern Does TMDL include a WLA? French Basin (cont'd) Indian Lake Indian Lake, Worcester Phosphorus Lake Boon, Hudson/ Stow Phosphorus Lake Boon (Boons Pond) Lake Flint Pond, Grafton/Worcester/ Phosphorus Quinsigamond Shrewsbury and Flint Pond Lake Quinsigamond, Worcester/ Shrewsbury Yes Does the TMDL If yes, what are the recommendations? include BMP recommendations or performance requirement regarding MassHighway? 5. MassHighway should regulate road sanding, salting, regular sweeping, and installation of BMPs (implementation activity specific to these impaired waterbodies). Yes Yes No Yes Yes TMDL suggests that MassHighway and town or city Dept. Public Works should reduce impervious surfaces, institute increased street sweeping and catch basin cleaning; install detention basins, etc. How is MassHighway currently meeting these recommendations or how does MassHighway plan to meet them in the future? MassHighway regulates road sanding and salting through its Snow and Ice Program and the procedures approved in the GEIR. Roads are swept on an annual basis after winter deicing applications. MassHighway will review projects within this watershed for opportunities to include additional BMPs within proposed projects if MassHighway determines they will help address the pollutant loading issue. MassHighway believes that the most cost-effective approach to improving stormwater quality is to focus on source control measures, rather than end-ofpipe BMPs. Two important examples include reducing winter road sand application rates, and stabilizing shoulder areas that erode onto road surfaces. Source reduction measures are described in this NPDES Stormwater Management Plan. MassHighway will review projects within this watershed for opportunities to include additional BMPs within proposed projects if MassHighway determines they will help address the pollutant loading issue. MassHighway believes that the most cost-effective approach to improving stormwater quality is to focus on source control measures, rather than end-of-pipe BMPs. Two important examples include reducing winter road sand application rates, and stabilizing shoulder areas that erode onto road surfaces. Source reduction measures are described in this NPDES Stormwater Management Plan. It was noted at the public meeting that MassHighway will be see above required to comply with a new Phase II Stormwater discharge permit. In addition, the Regional DEP office in Worcester has submitted a written request to the Regional office of MassHighway to give the roads in the Mill Brook drainage area (including parts of Indian Lake Watershed) priority for increased Best Management Practices such as sweeping and catchbasin cleaning. --1. MassHighway should begin the Storm Water Management MassHighway has received authorization from EPA to discharge Plans required under Phase II to reduce discharge of pollutants storm water under the general permit for discharges in this to the "maximum extent practicable". watershed. Summary of MA TMDL Reports and Recommendations Which Pertain to MassHighway Overall Basin Specific Waterbodies Lake Quinsigamond and Flint Pond (cont'd) Pollutant of Concern Does TMDL include a WLA? Does the TMDL If yes, what are the recommendations? include BMP recommendations or performance requirement regarding MassHighway? 2. MassHighway will also be required to apply for the EPA Phase II General Stormwater NPDES Permit by March 10 of 2003. How is MassHighway currently meeting these recommendations or how does MassHighway plan to meet them in the future? 3. The regional office of MassHighway has offered to target high priority watersheds in the region of higher frequency of BMPs and maintenance. MassHighway District 3 will review projects within this watershed for opportunities to include additional BMPs within proposed projects if MassHighway determines they will help address the pollutant loading issue. District 3 has agreed to increased maintenance schedule within this watershed. 4. Visually inspect the roads monthly and sweep as needed. At a minimum, roads must be swept at least twice a year as soon after snowmelt as possible or by April 1st of each year and again in the fall. In a letter written to DEP and dated June 19, 2002, District 3 committed to an increased schedule of inspection of catch basins every six months, with cleaning as determined necessary in inspections, and annual sweeping of roads in this watershed. Also, MH has begun a CB Accumulation Study (BMP 6C-3) to review the accumulation trends in catchbasins. The study includes review of accumulation data in five different roadway and winter deicing areas for three years. Upon completion of the review, MH will update that Catch Basin Cleaning SOP, if determined necessary, and implement the SOP. 5. Inspect catch basins at least twice a year and any other settling or detention basins once a year to measure depth of solids. If solids are one half or more of design volume for solids, then completely remove all solids. See response above (#4) regarding maintenance schedule commitments. The letter committed to inspection and cleaning, if necessary of all sumped drainage structures twice a year and more often if necessary; inspection/ cleaning of drainage outlet locations where sediment build up is evident; and inspection and repair of damaged and/or clogged drainage conveyances. 6. Inspect and maintain all structural components of See response above (#5). stormwater system on a yearly basis. 7. Develop methodology to calculate loadings from highways. USGS is currently performing a loading study for MassHighway. 8. Conduct pilot project to assess loadings and test BMPs on highways 9. Initiate twice yearly sweeping and catch basin inspection and cleaning program along I-290 and other roadways. Install additional BMPs as needed to address pollutant loadings identified above. USGS is currently performing a loading study for MassHighway. See response above (#4) regarding CBs. MassHighway will review projects within this watershed for opportunities to include additional BMPs within proposed projects if MassHighway determines they will help address the pollutant loading issue. Summary of MA TMDL Reports and Recommendations Which Pertain to MassHighway Overall Basin Specific Waterbodies Pollutant of Concern Does TMDL include a WLA? Leesville Pond Leesville Pond, Auburn/ Worcester Phosphorus Yes Does the TMDL If yes, what are the recommendations? include BMP recommendations or performance requirement regarding MassHighway? Yes TMDL suggests that: 1. MassHighway should conduct loading study and develop methodology to calculate loadings from highways. How is MassHighway currently meeting these recommendations or how does MassHighway plan to meet them in the future? USGS is currently performing a loading study for MassHighway. The loading study is scheduled to be completed by the end of the permit term. 2. MassHighway and towns of Auburn, Leicester, Paxton, and MassHighway District 3 has committed to an increased schedule of inspection of catch basins every six months, with cleaning as Millbury and City of Worcester should initiate twice yearly determined necessary in inspections, and annual sweeping of sweeping and catch basin inspection and cleaning program along I-290 and other roadways and install additional BMPs as roads in this watershed. Also, MH has begun a CB Accumulation Study (BMP 6C-3) to review the accumulation needed to address pollutants loadings identified above. trends in catchbasins. The study includes review of accumulation data in five different roadway and winter deicing areas for three years. Upon completion of the review, MH will update that Catch Basin Cleaning SOP, if determined necessary, and implement the SOP. District 3 has committed to inspection and cleaning, if necessary, of all sumped drainage structures twice a year and more often if necessary; inspection/ cleaning of drainage outlet locations where sediment build up is evident; and inspection and repair of damaged and/or clogged drainage conveyances. MassHighway will review projects within this watershed for opportunities to include additional BMPs within proposed projects if MassHighway determines they will help address the pollutant loading issue. 3. MassHighway and towns of Auburn, Leicester, Paxton, and MassHighway has received partial authorization to discharge under the general permit (authorized for those discharges Millbury should prepare Storm Water Management Plan for outside of endangered species habitat) and expects to receive full Phase II. authorization in the near future since favorable responses have been received from both USFWS and NMFS. 4. MassHighway and town or city Dept of Public Works should reduce impervious surfaces, institute street sweeping program, catch basin cleaning, install detention basin etc. Miller River Basin Bents Pond Bourn-Hadley Pond Brazell Pond Lake Ellis Greenwood Pond Phosphorus Yes Yes see above measures TMDL suggests that MassHighway should better manage road MH has begun a CB Accumulation Study (BMP 6C-3) to review the accumulation trends in catchbasins. The study includes sanding, salting, regular sweeping, and installation of BMPs review of accumulation data in five different roadway and winter (specific to these impaired waterbodies). deicing areas for three years. Upon completion of the review, MH will update that Catch Basin Cleaning SOP, if determined necessary, and implement the SOP. Summary of MA TMDL Reports and Recommendations Which Pertain to MassHighway Overall Basin Specific Waterbodies Pollutant of Concern Lake Monomonac Ramsdall Pond Reservoir No. 1 Miller River Wallace Pond Basin (cont'd) Whitney Pond Phosphorus Beaver Flowage Pond Cowee Pond Davenport Pond Lake Denison Depot Pond Hilchey Pond Lower Naukeag Lake Minott Pond South Minott Pond Parker Pond Reservoir No. 2 Riceville Pond South Athol Pond Stoddard Pond Ward Pond Whites Mill Pond Wrights Reservoir Neponset River Beaver Meadow Brook Bacteria Basin East Branch, Outlet Forge Pond Germany Brook Gulliver Creek Hawes Brook Massapoag Brook Mill Brook Mine Brook Mother Brook Neponset River Pequid Brook Pine Tree Brook Ponkapoag Brook Purgatory Brook School Meadow Brook Does TMDL include a WLA? Does the TMDL If yes, what are the recommendations? include BMP recommendations or performance requirement regarding MassHighway? How is MassHighway currently meeting these recommendations or how does MassHighway plan to meet them in the future? Yes No -- -- Yes Yes Regulated municipalities should prepare Storm Water Management Plans for Phase II. MassHighway has received partial authorization to discharge under the general permit (authorized for those discharges outside of endangered species habitat) and expects to receive full authorization in the near future since favorable responses have been received from both USFWS and NMFS. Summary of MA TMDL Reports and Recommendations Which Pertain to MassHighway Overall Basin Specific Waterbodies Pollutant of Concern Does TMDL include a WLA? Does the TMDL If yes, what are the recommendations? include BMP recommendations or performance requirement regarding MassHighway? How is MassHighway currently meeting these recommendations or how does MassHighway plan to meet them in the future? Phosphorus Yes Yes TMDL suggests that MassHighway should regulate road sanding, salting, regular sweeping, and installation of BMPs (for these impaired waterbodies). MassHighway regulates road sanding and salting through its Snow and Ice Program and the procedures approved in the GEIR. Roads are swept on an annual basis after winter deicing applications. MassHighway District 3 recently completed roadway reconstruction project located in the City of Worcester on Airport Drive. Runoff from this area enters waterways south of Smith Pond and north of Curtis Pond, in the City of Worcester. This project included a significant amount of drainage infrastructure work including three detention ponds (42,200 sq. ft. total area); 30 deep sump CBs with hoods; 1,500 linear feet of stone line drainage swales; and 1,000 linear feet of grass lined drainage swales. Phosphorus Yes No -- -- Phosphorus Yes Yes TMDL indicates that: 1. MassHighway should develop methodology to calculate loadings from highways and conduct pilot projects to assess loadings and test BMPs on highways. USGS is currently performing a loading study for MassHighway. The loading study is scheduled to be completed by the end of the permit term. Neponset River Traphole Brook Basin (cont'd) Northern Blackstone Unquity Brook Auburn Pond, Auburn Curtis Pond North, Worcester Curtis Pond South, Worcester Dorothy Pond, Millbury Eddy Pond, Auburn Pondville Pond, Auburn Smiths Pond, Leicester Southwick Pond, Leicester Stoneville Pond, Auburn Brierly Pond, Millbury Green Hill Pond, Worcester Howe Reservoir, Millbury Jordan Pond, Shrewsbury Mill Pond, Shrewsbury Newton Pond, Shrewsbury Shirley Street Pond, Shrewsbury Salisbury Pond Salisbury Pond, Worcester 2. MassHighway and town or city Dept. Public Works should reduce impervious surfaces, institute more frequent street sweeping and catch basin cleaning, install detention basins, dredge and maintain storm water detention basins, etc. MassHighway has committed to DEP in its January 23, 2002 letter that streets will be swept at least once a year (usually in spring) and more often if necessary. All sumped drainage structure will be inspected and cleaned, if necessary, twice a year and more often if necessary. MassHighway will inspect/ clean drainage outlet locations where sediment build-up is evident. MassHighway will inspect and repair damaged and/ or clogged drainage conveyances. Summary of MA TMDL Reports and Recommendations Which Pertain to MassHighway Overall Basin Specific Waterbodies Pollutant of Concern Does TMDL include a WLA? Salisbury Pond (cont'd) Shawsheen River Basin Shawsheen River Little Harbor Little Harbor, Cohassett Assabet River Assabet River Chatham Embayments (Stage Harbor, Sulphur Springs, Stage Harbor includes: Oyster Pond Oyster Pond River Stage Harbor Mill Pond Sulphur Spring includes: Harding Beach Pond Bucks Creek Taylors Pond includes: Taylors Pond Bassing Harbor includes: Crows Pond Ryder Cove Frost Fish Creek Muddy Creek includes: Muddy Creek Peters River Mashpee River Popponesset Bay Shoestring Bay Popponesset Bay Bare Hill Pond Bare Hill Pond Does the TMDL If yes, what are the recommendations? include BMP recommendations or performance requirement regarding MassHighway? 3. MassHighway will also be required to apply for the EPA Phase II General Stormwater NPDES Permit by March 10 of 2003. How is MassHighway currently meeting these recommendations or how does MassHighway plan to meet them in the future? MassHighway has received partial authorization to discharge under the general permit (authorized for those discharges outside of endangered species habitat) and expects to receive full authorization in the near future since favorable responses have been received from both USFWS and NMFS. Bacteria Yes No -- Stormwater Fecal Coliform Phosphorus Yes No No -- --- Yes No -- -- Total Nitrogen Yes No -- -- Nitrogen Yes No -- -- Nuisance Yes Aquatic Plants No -- -- Phosphorus Summary of MA TMDL Reports and Recommendations Which Pertain to MassHighway Overall Basin Specific Waterbodies Pollutant of Concern Does TMDL include a WLA? Kickemuit River Bacteria, Phosphorus Yes Kickemuit Reservoir Upper Kickemuit River Kickemuit River Does the TMDL If yes, what are the recommendations? include BMP recommendations or performance requirement regarding MassHighway? Yes MassHighway will need to comply with MS4 regulations. Phase II Stormwater Management Plans submitted and general permits as required which include six minimum measures and prioritization of outfalls for BMP construction. MassHighway needs educational programs on pollution prevention and good housekeeping practices. How is MassHighway currently meeting these recommendations or how does MassHighway plan to meet them in the future? MassHighway has received partial authorization to discharge under the general permit (authorized for those discharges outside of endangered species habitat) and expects to receive full authorization in the near future since favorable responses have been received from both USFWS and NMFS. The NOI submitted with the application for coverage includes many educational programs on pollution prevention and good housekeeping practices.