TBI TRANSFER & RECYCLING FACILITY NORTH ANDOVERMarch 19, 2004
CERTIFICATE OF THE SECRETARY OF ENVIRONMENTAL AFFAIRS
ON THE
ENVIRONMENTAL NOTIFICATION FORM
PROJECT NAMETBITransfer-&_Recyclingti_Eacil,ity
PROJECT MUNICIPALITY : 210 Holt Road - North Andover
PROJECT WATERSHED : Merrimack River
EOEA NUMBER : 13203
PROJECT PROPONENT : TBI, Inc.
DATE NOTICED IN MONITOR : February 11, 2004
Pursuant to the Massachusetts Environmental Policy Act
(G. L. c. 30, ss. 61-62H) and Section 11.06 of the MEPA
regulations (301 CMR 11.00), I determine that this project
requires the preparation of an Environmental Impact Report (EIR).
According to the Expanded Environmental Notification Form
(ENF), the proposed project consists of the construction of a
30,000 square foot (sf) transfer station and recycling facility
for construction and demolition (C&D) material and commercial
solid waste. The facility is proposed to hand=le=a=max mum=of3650►
tons=per-=day_(tpd)� or a total of 237,250 tons per year. Ther-6---=�
acre=site--cont_ains-a=1'57000=`sf build—ing-Ithat is used by a solid
�G�,1•waste company for maintenance and office use. This use accounts
y a for 2 acres of the site, and the other 4 acres is used as a
y storage lot for solid waste transfer trucks and trailers. The
�4J�� proposed facility would be located on this 4 -acre portion of the
site.
The facility would be equipped with r-ol:l=up=doorwa-ys, that
would only be opened to allow trucks to enter and exit the -
building. All operat ons�and proces-sing woul'd�be�confrned�to-the
building. The non -recyclable construction and demolition waste
would be loaded onto trailers for transport to disposal sites,
and recycled goods will be collected for transportation to
recycling facilities.
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EOEA #13203
ENF Certificate
March 19, 2004
Trucks carrying waste would enter the transfer station via
the main entrance on Holt Road, and they would exit via the same
driveway. Trucks arriving to pick up recyclable goods and wastes
could enter two driveways leading to trailer pits along either
side of the building. A total of.thirty parking spaces for
employees and visitors exist, and the proponent is proposing
another 15 parking spaces. According to the proponent, thea
existing operations--genera-te-appr-oximatel-y-70=trips per -day -.-The>
proposed-projectis__estimated to=generate=an-increaseaof,-, 5vlerh= 11Y /rnry
approximately -272 vehicle-trips=pe-r da-y� The proponent has
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indicated that the hours of operation would be 6:00 AM to 6:00
PM, seven days per week. The project would serve the northeast 5
region of Massachusetts.
�
�� The project is subject to a mandatory EIR-pursuant tom '
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Section`1'1:'03(-9)(a)-of-the-MEPA-regulations-because-t-wi l-
create=nnew capacity-of=150�or more�tpd pdr the -storage,
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treatment=, pr-ocessing;_combustion,or.di posal of sold�wa_ste_by
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the -proponent' It will require a Determination of Site
noH 1�
Suitability (310 CMR 16.00), an Authorization to Construct, and
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an Authorization to Operate Permit from the Department of
a
Environmental Protection (DEP). A Signal Permit may be required
nor���hk
for the intersection of Holt Road/Route 125 from the
M h tt ' h
assac use s Hig way Department (MHD). A National Pollutant
Discharge Elimination System (NPDES) General Permit for
stormwater discharges from a construction site -may -be -required.
�_e, — _,.s-_ 71
-
Snce-the'proponent is not seeking financial assistance from the
Commonwealth-for-the-project,:-MEPAjurisdiction is limited to
those aspects of £he'project whose environmental impacts are
related to the subject matter of state permits (solid waste, air
quality, stormwater,_ and, _traffic) -' -
According to the proponent, the_project;Wouldrequire._an� d
a_dditi-onal-450-gallons-per.-day-(gpd) of water and generate a I ���°�
similar amount of wastewater. The project site is connected to e.o1 `t,
the local municipal water and wastewater systems Cny drainage
from_the=solid waste operations -would-be: collected n_a storage �k%��
tank_and'emptied by�a=licensed contractor. (nu
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In accordance with Section 11.05(7) of the MEPA regulations,
the proponent has submitted an Expanded ENF with a request that I
allow the proponent to fulfill its EIR obligations under MEPA
with a Single EIR. I acknowledge the proponent's efforts in
developing the Expanded ENF, which contained considerable
information that has been particularly helpful in understanding
he project and defining the scope of the EIR. However, because
-the document did not meet the enhanced standards of Section
11.06(8) of the MEPA regulations, I am requiring the usual two-
step Draft and Final EIR process.
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EOEA #13203 ENF Certificate March 19, 2004
SCOPE
The EIR should follow Section 11.07 of the MEPA regulations
for outline and content, as modified by this scope. It should
address the comments listed at the end of this Certificate to the
extent that they are within this scope and it should _inclu_de-a
copof—this Certificat e.lin=addition, because the pro 3ect iso
within one mile of an Environmental Justice (EJ) population, I
ask the proponent to provide for enhanced public participation
during the review of the EIR and I offer the services of EOEA's
EJ Coordinator and MEPA staff to provide necessary guidance.
Project Description and DEP Permitting Process:
The EIR should fully describe the proposed project, its
operation and its potential impacts. It should discuss the
project's consistency with the Beyond 2000 Solid Waste Master
Plan. It should describe how the facility would handle wastes,
including inappropriate materials.
The EIR should contain the documentation required by DEP in
its comment letter of March 12, 2004. It should provide the
information needed for DEP to review the proponent's Site
Suitability, Site Assignment, and Authorization to Operate a
Large Handling Facility. A Site Suitability Analysis is required,
and the proponent should work closely with DEP. The EIR should
clearly describe all current uses at the site and whether such
uses would continue. It must identify any waiver requirements
that the proponent may be seeking for this facility. This
analysis should include the proposed use for all areas of the
site. The proponent should provide a map, which shows all nearby
parcels owned/leased by the proponent. It must identify all the
operations occurring on each parcel, and the permitting agencies
should determine whether these operations are part of the overall
site assignment operations for the transfer station. All existing
and proposed sensitive receptors within a half -mile of the
project should be identified and the impacts to those receptors
evaluated. Truck routes that will be used to reach the site
should be identified in the EIR on a map.
Alternative Analysis:
In addition to the No -Build Alternative and the Preferred
Alternative, the EIR must discuss the associated environmental
impacts of an Adult Entertainment Facility Alternative, the
Maximum Build -out Alternative (based on zoning), and an
Alternative Solid Waste Facility (accepting Municipal Solid Waste
(MSW)). The EIR should fully analyze the potential impacts
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EDEA #13203 ENF Certificate March 19, 2004
(traffic, parking, air quality, water, wastewater, public health,
odor/vermin/litter/ dust issues, hazardous wastes, and drainage)
from each of these five alternatives. It should include potential
site plans for each alternative and show driveway and parking
layouts. The zoning/ land use issues should be discussed fully
within the EIR in so far as they pertain to DEP's permitting
decision. The EIR should present a map that identifies the zoning
classification of all parcels deemed as part of the site
assignment process. It should also identify if any proposed
increase in tpd is proposed after the transfer station reaches
650 tpd.
This section should also address this project's
compatibility with the future planning efforts for this area by
the Town of North Andover.
Traff is :
The EIR should be prepared in conformance with the EOEA/EOTC
Guidelines for EIR/EIS Traffic Impact Assessment. It should
identify appropriate mitigation measures for areas where the
project will impact local and regional traffic operations. The
Expanded ENF included a traffic study that analyzed traffic
impacts by determining the level -of -service (LOS) at the
following intersections:
Route 125 Connector/Route 125/133;
Holt Road/Route 125;
Barker Street/Route 125;
Great Pond Road/Route 125/133;
Sutton Street/Route 125/133; and
Site Driveway/Holt Road.
The EIR should include a LOS analysis of the intersection of
Route 125/Bradford Street. It should summarize the results of the
traffic study included in the Expanded ENF. The EIR should
include a LOS table that compares the existing, no -build and
build conditions. It should provide a LOS analysis for the
weekday morning, evening, and Saturday peak hours. The EIR should
include volume to capacity ratios, a traffic distribution map,
the percentage of trucks on roadways, and background growth from
other proposed developments in the area. It should summarize the
trip generation estimates. The EIR should identify why only 21
transfer trucks (525 tons) are utilized instead of the 26
transfer trucks (650 tons). The proponent should identify the
number and type of trucks to be used during a worst case. The EIR
should identify where trucks, containers, and other equipment
necessary to operate such a facility will be stored.
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EOEA #13203 ENF Certificate March 19, 2009
The proponent should consult with the MHD, North Andover,
and Haverhill officials regarding acceptable truck routes. If MHD
restricts trucks from this proposed facility from using the Route
125 Connector during the pm peak hour, where would the proponent
direct this truck traffic during these hours and how many
vehicles would this involve? The proponent should identify the
potential communities in the wasteshed area for this proposed
facility, and relate this information to the proposed truck
routes.
The EIR should discuss any roadway widening required to
accommodate the turning radius for tractor -trailer and roll -off
container trucks. It should discuss right-of-way (ROW)
implications of possible roadway widening and describe how such
ROW's would be acquired. Any plans by MHD or the local
municipalities to reconstruct roadways in the nearby area should
be discussed in the EIR.
The EIR should include a plan to mitigate traffic impacts
from this project on state and local roadways and a timetable for
resolving these impacts. In the Expanded ENF, the proponent
states that the Holt Road/Route 125 and Barker Road/Route 125/133
intersections will be signalized by 2008. The EIR needs to
identify who will be responsible for funding these signals. If
these signals are not programmed and funded, the proponent should
consider providing this as mitigation, particularly at the Route
125/Holt Road intersection. The EIR should also address whether
the new signals would be coordinated with the existing traffic
signals on Route 125/133. It should provide a traffic signal
warrant analysis for the intersection of Route 125/Holt Road. The
EIR should identify the number of trucks using the Route 125/Holt
Road intersection. It should identify the existing and proposed
design of the Route 125/Holt Road intersection. The EIR should
identify any mitigation proposed at the intersection of Route
125/Route 125 Connector in Haverhill to improve the LOS. The
proponent is not responsible for fixing the truck traffic access
problems within this section of North Andover, but it should
participate in developing a plan with MHD and the local
municipalities to solve this issue.
Drainage:
The EIR should include a detailed description of the
existing site drainage system design and any improvements
planned, including a discussion of the alternatives considered
along with their impacts. The EIR should identify the quantity
and quality of flows. The rates of stormwater runoff should be
analyzed for the 2, 10, and 100 -year storm events. Where does
roof runoff go? The EIR should address the concerns of the
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EOEA #13203 ENF Certificate March 19, 2004
Massachusetts Aeronautics Commission (MAC) that stormwater
retention basins may increase the bird hazard potential
surrounding the Lawrence Airport.
If the proponent connects into an existing municipal
drainage system, the EIR should clarify the permits required and
if there will be a recharge deficit on-site. The EIR should
indicate where the Holt Road drainage system discharges in this
area.
The EIR should address the performance standards of DEP's
Stormwater Management Policy and the Town of North Andover's
Storm Water Program (NPDES Storm Water General Permit). It should
demonstrate that the design of the drainage system is consistent
with this policy, or in the alternative, why the proponent is
proposing a drainage system design not recommended by DEP. The
proponent should use the DEP Stormwater Management Handbook when
addressing this issue.
The EIR should discuss the consistency of the project with
the provisions of the NPDES General Permit from the U.S.
Environmental Protection Agency. It should discuss the best
management practices employed to meet the NPDES requirements, and
should include a draft Pollution Prevention Plan.
In addition, a maintenance program for the drainage system
will be needed to ensure its effectiveness. This maintenance
program should outline the actual maintenance operations,
responsible parties, and back-up systems.
Hazardous Wastes/Safety:
The EIR should present a summary of the results of any
hazardous waste studies and remediation efforts undertaken at the
site by the proponent. The EIR should include any fire
prevention plans that have been developed with local fire
departments.
The EIR should identify where wastewater from the facility
will be processed.
Air Quality and Health Impacts:
The EIR should review and discuss the potential for
increases in dust and diesel emissions from this facility and
associated traffic. The EIR should review and present information
on existing health studies for this local area's population
regarding respiratory problems to determine existing conditions.
Based on available information, the EIR should discuss the
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EOEA #13203 ENF Certificate March 19, 2004
potential for any increase in health risk to area populations
associated with this facility, particularly with respect to air
quality. The EIR should identify existing air quality and make
projections for future air quality in this area with this
facility. This air quality analysis should identify the specific
stationary and mobile sources and the specific air contaminants
that were measured.
Noise:
The EIR should present existing noise levels at the site
border and at nearby sensitive receptors (the nearest
residences). It should estimate the proposed noise levels for the
full build -out at these same receptors. The EIR should estimate
the noise levels without the facility. The proponent should
estimate noise levels for daytime operations. The EIR should
discuss whether these noise levels comply with DEP and other
local noise regulations. It should identify any noise reduction
measures.
Odor/Vermin/Litter/Dust Issues:
The EIR should outline the proponents' measures to limit
odor, vermin, litter, and dust impacts to surrounding neighbors.
It should ensure that litter impacts on surrounding streets are
responded to by the proponent on a daily basis. Dust from
operating the facility may be a noticeable problem inside and
outside the transfer station. The EIR should develop mitigation
measures to reduce the impacts of dust. Because the proposed
facility may attract nuisance populations of birds, the EIR
should evaluate the potential impact on the abutting Lawrence
Airport. A monitoring and inspection program for these above
issues should be specified in the EIR.
Mitigation:
The EIR should include a separate chapter on mitigation
measures. This chapter on mitigation should include Draft Section
61 Findings for all state permits. The Draft Section 61 Findings
should contain a clear commitment to mitigation, an estimate of
the individual costs of the proposed mitigation and the
identification of the parties responsible for implementing the
mitigation. A schedule for the implementation of mitigation
should also be included.
I encourage the proponent to participate in any discussions
and studies, which evaluate the feasibility of traffic
improvements within this area.
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EOEA #13203 ENF Certificate March 19, 2004
Comments:
The EIR should respond to the comments received to the
extent that the comments are within the subject matter of this
scope. Each comment letter should be reprinted in the EIR. I
defer to the proponent as it develops the format for this
section, but the Response to Comments section should provide
clear answers to questions raised.
Circulation:
The EIR should be circulated in compliance with Section
11.16 of the MEPA regulations and EOEA's EJ Policy (sections 13,
14, and 15). Copies should also be sent to the list of "comments
received" below and to North Andover, Haverhill, Lawrence, and
Methuen officials. A copy of the EIR should be made available for
public review at the Public Libraries in these above communities.
March 19, 2004
Date
cc: Nancy Baker, DEP/NERO
Comments received:
MAC, 2/13/04
Joan Kulash, 2/17/04
Brown & Caldwell, 2/17/04
Manuel Arista, 2/20/04
Kimberly Jan Adami, 2/21/04
Bruce Barclay, 2/22/04
Ralph Bevin, 2/23/04
Jack Bransfield, 2/23/04
Margaret Nadeau, 2/24/04
Thea H. Fournier, 2/24/04
Jennifer Pickett, 2/24/04
Frank McFall, 2/24/04
Joan Kulash, 2/24/04
Joan Kulash, 2/24/04
Brown & Caldwell, 2/25/04
Brown & Caldwell, 2/25/04
Brent Baeslack, 2/25/04
/s/Ellen Roy Herzfelder
Ellen Roy Herzfelder
EOEA #13203 ENF Certificate March 19, 2004
Joan Kulash, 2/25/04
Joan Kulash, 2/25/04
Karen Good, 2/25/04
Letter Signed by 11 Residents, 2/25/04
William A. Pickett, 2/27/04
Daniel F. Brosnan, Jr., 2/28/04
Dennis Card, 3/1/04
Haverhill Environmental League,
Elaine Burke, 3/2/04
Susan B. Dennett, 3/3/04
Robin T. Thomas, 3/3/04
Green Seal Environmental, 3/4/04
Joan Kulash, 3/5/04
Haverhill Environmental League,
Susan Ieradi, 3/5/04
Hinckley Allen Snyder, 3/5/04
Dawn Crescitelli, 3/5/04
3/2/04
3/5/04
Jill, Christopher, and Ben Barker, 3/6/04
Frederick H. Gore, 3/7/04
Dr. William Porteous, 3/7/04
Joan Kulash, 3/8/04
James J. Connolly, 3/8/04
Barbara Hedstrom, 3/9/04
John Willis, 3/9/04
Rita Schena, 3/9/04
Stephen Anthony, 3/9/04
Martina Woulfe, 3/9/04
Susan M. Haltmaier, 3/9/04
Kevin F. O'Donnell, 3/9/04
Pam Green, 3/9/04
David Pinzer, 3/9/04
Ted Becker, 3/10/04
Frank McFall, 3/10/04
E. William Hansen, 3/10/04
Maureen Walsh Sakakeeny, 3/11/04
Zachary Gendron, 3/11/04
Brenda Reeve, 3/11/04
Vincent and Sheila Landers, 3/11/04
Anita Djermoun, 3/11/04
Moehrke, Mackie & Shea, 3/11/04
Julie Crocker, 3/11/04
Sylvie Pressman, 3/11/04
Merrimack College, 3/11/04
DEP/NERD, 3/12/04
David & Cara Urry, 3/12/04
Ann Lu, 3/12/04
S. Goley, 3/12/04
Diane J. Huster, 3/12/04
Kevin F. O'Donnell, 3/12/04
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EOEA #13203 ENF Certificate March 19, 2004
City of Haverhill, 3/12/04
William B. Duffy, Jr., 3/14/04
Maureen A. Landers, 3/15/04
Graham Schwass, 3/15/04
Patricia A. Duncan, 3/15/04
MHD, 3/16/04
Form Letters (A) - 21 letters
Form Letters (B) - 12 letters
E13203
ERH/WTG/wg
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