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NPDES Phase II Small MS4 General Permit Annual Report ... · One Congress Street - Suite 1100...

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COMMONWEALTH OF MASSACHUSETTS tlotun of &outbtuftk Office of the Board of Selectmen 454 COLLEGE HIGHWAY, SOUTHWICK, MA 01077 Telephone (413) 569- 5995 Fax (413) 569- 5001 Town Website: ww. southwickma. org EMaii Address: cpendleton southwickma. net Roger B. Cataldo, Chairman Arthur G. Pinell , Vice- Chairman David A. St. Pierre , Selectman Karl J. $tinehart, Chief Administrative Officer Cindy Pendleton Administrative Assistant MAY 2009 1406- April 29 , 2009 Glenda Velez - CIP S. Environmental Protection Agency - Region 1 One Congress Street - Suite 1100 Boston , MA 02114- 2023 Re: Annual Report - Year 6 NPDES General Permit MS4 EPA MAR041022/DEP W- 045481 Town of Southwick Massachusetts *** Sent Certified Mail *** Dear Ms. Velez: Please find enclosed the NPDES Phase II Small MS4 General Permit Annual Report for the Town of Southwick , Massachusetts. This information is submitted to the EPA in accordance with EPA' s Annual Reporting requirement. If you have any questions regarding this information , please contact me at (413) 569- 5995. Thank you for your attention in this matter. Sincerely, -J rU: KARL J. ;;Y/ CHIEF ADMINISTRA IVE OFFICER TOWN OF SOUTHWI Enclosure Copy: Fred Civian , MA DEP NPDES Report Year 6 doc
Transcript
Page 1: NPDES Phase II Small MS4 General Permit Annual Report ... · One Congress Street - Suite 1100 Boston, MA 02114-2023 Re: Annual Report - Year 6 NPDES General Permit MS4 EPA MAR041022/DEP

COMMONWEALTH OF MASSACHUSETTS

tlotun of &outbtuftkOffice of the Board of Selectmen

454 COLLEGE HIGHWAY, SOUTHWICK, MA 01077

Telephone (413) 569-5995 Fax (413) 569-5001

Town Website: ww.southwickma.orgEMaii Address: cpendleton southwickma.net

Roger B. Cataldo, ChairmanArthur G. Pinell , Vice-ChairmanDavid A. St. Pierre , Selectman

Karl J. $tinehart,Chief Administrative Officer

Cindy PendletonAdministrative Assistant

MAY2009 1406-

April 29 , 2009

Glenda Velez - CIPS. Environmental Protection Agency - Region 1

One Congress Street - Suite 1100Boston , MA 02114-2023

Re: Annual Report - Year 6NPDES General Permit MS4EPA MAR041022/DEP W-045481Town of SouthwickMassachusetts

*** Sent Certified Mail ***

Dear Ms. Velez:

Please find enclosed the NPDES Phase II Small MS4 General Permit AnnualReport for the Town of Southwick, Massachusetts. This information is submittedto the EPA in accordance with EPA's Annual Reporting requirement.

If you have any questions regarding this information , please contact me at (413)569-5995. Thank you for your attention in this matter.

Sincerely,

-J rU:KARL J. ;;Y/CHIEF ADMINISTRA IVE OFFICERTOWN OF SOUTHWI

EnclosureCopy: Fred Civian , MA DEP

NPDES Report Year 6 doc

Page 2: NPDES Phase II Small MS4 General Permit Annual Report ... · One Congress Street - Suite 1100 Boston, MA 02114-2023 Re: Annual Report - Year 6 NPDES General Permit MS4 EPA MAR041022/DEP

Municipality/Organization: Southwick

EP A NPDES Permit Number: MAR041 022

MassDEP Transmittal Number: 045481

Annual Report Number& Reporting Period:

Year 6

April 1 2008 - March 31 , 2009

NPDES PII Small MS4 General PermitAnnual Report(Due: May 1 , 2009)

Part I. General Information

Contact Person: Karl Stinehart Title: Town Administrator

Telephone #: (413) 569-5995 Email: kstinehar southwickma.net

Mailing Address: 454 College Highway, Southwick, MA 01077

Certification:

I certify under penalty oflaw that this document and all attachments were prepared under mydirection or supervision in accordance with a system designed to assure that qualified personnelproperly gather and evaluate the information submitted. Based on my inquiry of the person orpersons who manage the system , or those persons directly responsible for gathering theinformation, the information submitted IS lolhe best.ofmy knowledge and belief, tre, accurateand complete. I am aware that there are significant penalties for submitting false information,including the possibility of fine and imprisonment for knowing violations.

Signatue:

r e

Printed Name: Roger B. Cataldo

Title: Board of Selectmen - Chairman

Date: fp0?

Page 3: NPDES Phase II Small MS4 General Permit Annual Report ... · One Congress Street - Suite 1100 Boston, MA 02114-2023 Re: Annual Report - Year 6 NPDES General Permit MS4 EPA MAR041022/DEP

Par

t II.

Sel

f-A

sses

smen

t

The

Tow

n of

Sou

thw

ick

has

com

plet

ed th

e re

quir

ed s

elf-

asse

ssm

ent a

nd h

as d

eter

min

ed th

at o

ur m

unic

ipal

ity is

in c

ompl

ianc

e w

ithou

r St

orm

wat

er M

anag

emen

t Pro

gram

and

per

mit

cond

ition

s. T

he T

own

has

aggr

essi

vely

map

ped

outf

all l

ocat

ions

thro

ugho

ut th

eT

own

as w

ell a

s im

plem

ente

d C

arto

grap

hic

map

ping

for

the

Tow

n. S

outh

wic

k co

ntin

ues

to p

ublic

ize

stor

mw

ater

-rel

ated

issu

es a

nden

cour

ages

act

ive

part

icip

atio

n by

tow

nspe

ople

in a

ddre

ssin

g po

llutio

n an

d st

orm

wat

er is

sues

. The

Tow

n ad

opte

d by

- law

s th

atad

dres

s th

e N

PDE

S re

quir

emen

ts w

hile

con

side

ring

the

exis

ting

regu

latio

ns a

nd p

roce

dure

s th

at a

ddre

ss s

torm

wat

er m

anag

emen

t at

the

Mar

ch 1

6, 2

009

Spec

ial T

own

Mee

ting.

Acr

onym

s U

sed

in th

e Fo

llow

ing

Page

s:B

OS

= B

oard

of

Sele

ctm

enC

on C

om =

Con

serv

atio

n C

omm

issi

onC

RC

= C

itize

ns R

esto

ring

Con

gam

ond

DPW

= D

epar

tmen

t of

Publ

ic W

orks

LM

C =

Lak

e M

anag

emen

t Com

mitt

eePB = Plannng Board

PRC

= P

arks

& R

ecre

atio

n C

omm

issi

onPV

PC =

Pio

neer

Val

ley

Plan

ning

Com

mis

sion

Page 4: NPDES Phase II Small MS4 General Permit Annual Report ... · One Congress Street - Suite 1100 Boston, MA 02114-2023 Re: Annual Report - Year 6 NPDES General Permit MS4 EPA MAR041022/DEP

Part III. Su

mm

ary

of M

inim

um C

ontr

ol M

easu

res

1. P

ublic

Edu

catio

n an

d O

utre

ach

BM

PB

MP

Des

crip

tion

Res

pons

ible

Mea

sura

ble

Goa

l(s)

Progress on Goal(s) -

Plan

ned

Act

iviti

es -

ID#

Dep

t./P

erso

nPermit Year 6

Permit Year 7

Nam

e(R

elia

nce

on n

on-m

unic

ipal

par

tner

sin

dica

ted,

if a

ny)

Cla

ssro

om E

duca

tion

Scho

ol D

istr

ict

Inco

rpor

ate

wat

erPo

wde

r M

il M

iddl

e Sc

hool

stu

dent

sSt

udy

wat

er q

ualit

y as

par

t of

the

7

----

----

---

----

-- -

--

----

----------- --

----

----

----

----

---

q1!

!!tx !!l!?-

- -

supp

orte

d by

LM

C p

erfo

rmed

nin

e la

keand S

th g

rade

cur

ricu

lum

at th

eR

evis

edw

ater

qua

lity

sam

plin

g an

d an

alys

is in

Pow

derm

il Sc

hool

200S

Sout

hwoo

ds M

agaz

ine

Con

Com

/ B

OS

Pub

lish

stor

mw

ater

/D

rink

ing

wat

er r

es!l

lts a

re p

ublis

hed

Publ

ish

stor

mw

ater

/ w

ater

qua

lity

wat

er q

ualit

yan

nual

ly, w

ith th

e la

test

res

ults

info

rmat

ion

one

time

per

year

----

----

-- -

- -

- -

- -

- -

- -

- -

- -

- -

- -

- -

--

- -

- -

----

----

----

----

--- -

J!lK

l!_'

!t!?

!! J

_

~~~~

! -

- -

- -

publ

ishe

d in

Jul

y 20

0SR

evis

ed

New

spap

er P

ress

BO

SP

ublis

h st

orm

wat

er /

New

spap

er a

rtic

les

publ

ishe

d on

Tow

nPu

blis

h st

orm

wat

er /

wat

er q

ualit

yR

elea

ses

wat

er q

ualit

yC

lean

-up

Day

, Hou

seho

ld H

azar

dous

info

rmat

ion

twic

e pe

r ye

ar

----

----

----

- --

---

----

--

----

---

----

----

----

----

----

----

-

i!lK

'!t!?

!!?:

- -

- -

Was

te C

olle

ctio

n D

ay, A

nnua

l Lak

eR

evis

edC

lean

-up,

Sew

er s

yste

m in

stal

latio

npr

ogre

ss a

nd o

n-go

ing

319

proj

ects

incl

udin

g th

e ad

ditio

n of

sev

eral

dee

p-su

mp

catc

h ba

sins

and

infi

trat

ion

stru

ctur

es, 5

Bay

Save

rs a

nd 4

gra

ssed

swal

es, a

long

with

oth

er e

rosi

onpr

even

tion

impr

ovem

ents

.L

ocal

Cab

le A

cces

sB

OS

Pos

t sto

rmw

ater

/T

aped

and

tele

vise

d re

-run

s of

"T

own

Post

sto

rmw

ater

/ w

ater

qua

lity

wat

er q

ualit

yC

lean

up"

and

" Annual Lake Cleanup

info

rmat

ion

twic

e pe

r ye

ar.

----

----

-- -

- -

- --

----

---

- -

-- -

---

- --

--

---

----

----

----

----

-

J!l_

f1_'

!t!?

!!?:

.r-

- -

-Pl

ease

ref

er to

BM

P 2C

).R

evis

ed

Lake

side

Kio

sks

LM

CP

ost s

torm

wat

er /

Han

dout

info

rmat

ion

on e

xotic

spe

cies

Post

sto

rmw

ater

/ w

ater

qua

lity

wat

er q

ualit

yto

boa

ters

laun

chin

g at

two

Stat

e B

oat

info

rmat

ion

twic

e pe

r ye

ar.

- -

- -

- -

- -

---

----

---

---

----

----

-- -

- --- -

----

----

----

----

--

J!lK

'!t!?

!!

?:r

- -

Ram

ps.

Also, "N

o W

eeds

In

/ No

Rev

ised

Wee

ds O

ut"

and

"Do

not f

eed

wat

erfo

wl"

sig

ns p

oste

d at

boa

t ram

ps.

A V

isito

r In

form

atio

n C

ente

r is

als

opr

esen

t to

prov

ide

info

rmat

ion

to th

ege

nera

l pub

lic

Page 5: NPDES Phase II Small MS4 General Permit Annual Report ... · One Congress Street - Suite 1100 Boston, MA 02114-2023 Re: Annual Report - Year 6 NPDES General Permit MS4 EPA MAR041022/DEP

Com

mun

ity W

ebsi

teB

OS

Pos

t sto

rmw

ater

/C

RC

and

Com

mon

wea

lth o

fPo

st s

torm

wat

er /

wat

er q

ualit

yw

ater

qua

lity

Mas

sach

uset

ts w

eb s

ites

are

linke

din

form

atio

n tw

ice

per

year

.

- -

- -

- -

- -

---

----

----

--

- -

--

- -

- --

-

- --

---

----

----

----

----

---

J!1

o.t:l

!

!!?:

!l..r

- -

- -

thro

ugh

the

Tow

ns

web

site

; LM

C, C

onR

evis

edC

om a

nd C

omm

unity

Pre

serv

atio

nC

omm

ittee

als

o ha

ve p

ages

on

the

Tow

n w

ebsi

te. T

he D

PW w

ebpa

geal

so in

clud

es in

form

atio

n on

Hig

hway

Div

isio

n ac

tiviti

es in

clud

ing

catc

h ba

sin

repa

irs

and

clea

ning

, str

eet s

wee

ping

and

road

side

cle

anup

. Tow

n C

lean

upD

ay w

as p

ublic

ized

on

the

Tow

nw

ebsi

te. T

hese

pag

es w

il co

ntin

ue to

be e

xpan

ded

to in

clud

e m

ore

stor

mw

ater

info

rmat

ion

as th

e pr

ogra

mde

velo

ps.

la. Additions

Page 6: NPDES Phase II Small MS4 General Permit Annual Report ... · One Congress Street - Suite 1100 Boston, MA 02114-2023 Re: Annual Report - Year 6 NPDES General Permit MS4 EPA MAR041022/DEP

2. P

ublic

Invo

lvem

ent a

nd P

artic

ipat

ion

BM

PB

MP

Des

crip

tion

Res

pons

ible

Mea

sura

ble

Goa

l(s)

Progress on Goal(s) -

Plan

ned

Act

iviti

es -

ID#

Dep

t./P

erso

nPermit Year 6

Permit Year 7

Nam

e(R

elia

nce

on n

on-m

unic

ipal

par

ners

indi

cate

d, i

f an

y)W

etla

nd C

lean

upSo

uthw

ick

Supp

ort i

nter

este

dD

urin

g 20

08, t

he S

outh

wic

k R

otar

yC

ontin

ue to

sup

port

inte

rest

ed g

roup

sR

otar

y! C

ongr

oups

with

tras

hsp

onso

red

four

hig

hway

cle

an-u

psby

col

lect

ing

tras

h ba

gged

by

Com

- .2

~~~~

- -

- -

- -

- -

- -

- -

- -

- -

- -

alon

g C

olle

ge H

ighw

ay, i

n w

hich

part

icip

ants

- -

- -

- -

- -

----- ---- - - - - ----- - - -

-- -

- --

- -

----

----

----

----

---

Rev

ised

near

ly 6

0 ba

gs o

f tr

ash

was

col

lect

edan

d di

spos

ed o

f at t

he tr

ansf

er s

tatio

n.St

uden

t Wat

er Q

ualit

ySc

hool

Con

duct

wat

er q

ualit

yT

he s

choo

ls p

erfo

rmed

lake

wat

erC

ondu

ct w

ater

qua

lity

sam

plin

g an

d

----

----

- - M

I?!1

j!I?

!IJK

- -

- -

- -

- -

- -

- -

- -

I?_eP

-C

:IJ!

- -

- -

- -

p-!

1!IJ

!1_)J

:

- -

-

sam

plin

g an

d an

alys

is d

urin

g Ju

nean

alys

is d

urin

g 20

09 if

sch

ools

are

Rev

ised

2008

.ab

le to

sch

edul

e.

Ann

ual L

ake

Cle

an-

CR

CC

ondu

ct C

lean

-T

he C

RC

and

LM

C a

nnua

l cle

an-u

p of

Hol

d la

ke c

lean

-up

day

in S

umm

er

----

----

----

----

--

- -

- --

----

----

----

----

----

----

----

----

-

I?_a

): -

- --

--

- --

- -

- -

- -

- -

- --

-

Lak

e C

onga

mon

d oc

curr

ed o

n Ju

ne 7

2009

(Sc

hedu

led

for

June

6, 2

009)

Rev

ised

2008

in w

hich

12

volu

ntee

rs r

emov

ed 3

truc

kloa

ds o

f de

bris

fro

m th

e la

kes

and

cana

l , w

hile

8 v

olun

teer

s w

eede

d an

dpl

ante

d ne

w p

lant

s at

the

Nor

th R

amp,

gaze

bo, a

nd p

arki

ng a

reas

.La

kesi

de M

aint

enan

ceL

MC

Mai

ntai

n tr

ash

LMC continued to maintain

25 tr

ash

Con

tinue

to m

aint

ain

tras

hre

cept

acle

s at

Lak

ere

cept

acle

s at

pub

lic a

cces

s po

ints

tore

cept

acle

s at

pub

lic a

cces

s po

ints

to

----

----

-- -

-- -

- -

---

- - --

---

----

---

- --

---

----

----

----

----

--

- -

- -

- -

- -

- -

- -

Lak

e C

onga

mon

dL

ake

Con

gam

ond

Rev

ised

Vol

unte

er W

ater

CR

CC

ondu

ct w

ater

qua

lity

Wat

er q

ualit

y sa

mpl

ing

& a

naly

sis

was

Con

tinue

wat

er q

ualit

y sa

mpl

ing

and

- -

- -

- -

- -

--

g

1!lj!

y -

t?!j!lg - - - - -

---

----

----

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p- !

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IJ!1

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si

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-

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ucte

d m

onth

ly a

t Lak

ean

alys

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edC

onga

mon

d.A

naly

tes

incl

ude:

tem

pera

ture

, pH

, dis

solv

ed o

xyge

nco

nduc

tivity

, pho

spho

rus ,

and

chlo

roph

yll.

----

----

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Rev

ised

Page 7: NPDES Phase II Small MS4 General Permit Annual Report ... · One Congress Street - Suite 1100 Boston, MA 02114-2023 Re: Annual Report - Year 6 NPDES General Permit MS4 EPA MAR041022/DEP

2a. Additions

Tow

n-W

ide

Cle

an-

CR

C /

Con

Con

duct

Tow

n-W

ide

The

Rot

ary

Clu

b sp

onso

red

4 cl

ean-

ups

The

Rot

ary

Clu

b pl

ans

to c

ontin

ue it

sC

om /

DPW

Cle

an-u

p D

ayof

I m

ile o

f C

olle

ge H

ighw

ay in

200

8w

ork

on C

olle

ge H

ighw

ay v

ia th

ere

sulti

ng in

the

colle

ctio

n of

59

bags

of

Ado

pt a

Hig

hway

" pr

ogra

m. A

tras

h. A

tow

n-w

ide

clea

nup

day

was

2009

tow

n-w

ide

clea

nup

is c

urre

ntly

held

on

May

3, 2

008.

Tw

o 30

- yar

dbeing organized.

dum

pste

rs w

ere

fille

d w

ith tr

ash

, alo

ngw

ith I

-ton

of

met

al f

or r

ecyc

ling

and

30- 40 tires collected.

Plan

tings

for

Ero

sion

Scou

tsPl

ant t

rees

to c

ontr

olSc

outs

pla

nted

30

pine

tree

s an

d 30

Con

tinue

to e

ncou

rage

Sco

uts

toC

ontr

oler

osio

nm

aple

tree

s at

the

Wat

er D

epar

men

t'sco

ntin

ue p

lant

ings

in th

is a

rea

as w

ell

Wel

l Site

off

Fee

ding

Hils

Roa

das

oth

er a

reas

in T

own

in n

eed

ofer

osio

n co

ntro

l.

3. Il

licit

Dis

char

ge D

etec

tion

and

Elim

inat

ion

BM

PB

MP

Des

crip

tion

Res

pons

ible

Mea

sura

ble

Goa

l(s)

Progress on Goal(s) -

Plan

ned

Act

iviti

es -

ID#

Dep

t.Per

son

Permit Year 6

Permit Year 7

Nam

e(R

elia

nce

on n

on-m

unic

ipal

par

tner

sin

dica

ted,

if a

ny)

Map

ping

Sto

rmw

ater

DPW

Dev

elop

map

of

The

DPW

con

trac

ted

the

serv

ices

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phic

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ary

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ition

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ised

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the

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esso

rs

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ce, m

appe

d th

eas

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h ba

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for

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er o

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tion

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- -

- -

- -

- -

--

Page 8: NPDES Phase II Small MS4 General Permit Annual Report ... · One Congress Street - Suite 1100 Boston, MA 02114-2023 Re: Annual Report - Year 6 NPDES General Permit MS4 EPA MAR041022/DEP

----

----

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ised

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rain

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ping

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ess,

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entia

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tifie

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pose

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atio

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ater

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ised

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ugh

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ust ,

200

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er m

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Rev

ised

3a. A

dditi

ons

Page 9: NPDES Phase II Small MS4 General Permit Annual Report ... · One Congress Street - Suite 1100 Boston, MA 02114-2023 Re: Annual Report - Year 6 NPDES General Permit MS4 EPA MAR041022/DEP

4. C

onst

ruct

ion

Site

Sto

rmw

ater

Run

off C

ontr

ol

BM

PB

MP

Des

crip

tion

Res

pons

ible

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sura

ble

Goa

l(s)

Progress on Goal(s) -

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ned

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iviti

es -

ID#

Dep

t.Per

son

Permit Year 6

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e(R

elia

nce

on n

on-m

unic

ipal

par

ners

indi

cate

d, i

f an

y)C

onst

ruct

ion

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ft B

y-L

awT

he T

own,

with

the

assi

stan

ce o

fC

ontin

ue to

wor

k w

ith d

evel

oper

s to

- !-

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DPW

PVPC

, dra

fted

a by

- law

whi

ch w

asin

corp

orat

e B

MPs

dur

ing

----

----

---

----

----

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--

Rev

ised

appr

oved

by

Tow

n vo

ters

at t

he M

arch

cons

truc

tion

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ities

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peci

al T

own

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ting.

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ldin

g D

epar

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ribu

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rmat

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pack

ages

on

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ES

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truc

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ilder

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anni

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orce

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t und

er b

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iew

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r ne

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ised

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orce

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omla

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n of

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ls h

ave

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ised

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ked

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red

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urin

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uctio

n.

4a. A

dditi

ons

Page 10: NPDES Phase II Small MS4 General Permit Annual Report ... · One Congress Street - Suite 1100 Boston, MA 02114-2023 Re: Annual Report - Year 6 NPDES General Permit MS4 EPA MAR041022/DEP

5. Post-C

onst

ruct

ion

Sto

rmw

ater

Man

agem

ent i

n N

ew D

evel

opm

ent a

nd R

edev

elop

men

t

BM

PB

MP

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crip

tion

Res

pons

ible

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sura

ble

Goa

l(s)

Progress on Goal(s) -

Plan

ned

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iviti

es -

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Dep

t./P

erso

nPermit Year 6

Permit Year 7

Nam

e(R

elia

nce

on n

on-m

unic

ipal

par

tner

sin

dica

ted

, if

any)

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stru

ctio

nPB

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ft B

y-L

awT

he T

own,

with

the

assi

stan

ce o

fC

ontin

ue to

mon

itor

need

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~~~

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fted

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ch w

asupdating bylaws.

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Rev

ised

appr

oved

by

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n vo

ters

at t

he M

arch

2009

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cial

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n M

eetin

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ruct

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nPB

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ised

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ater

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tem

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aint

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new

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----

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Rev

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5a. A

dditi

ons

Page 11: NPDES Phase II Small MS4 General Permit Annual Report ... · One Congress Street - Suite 1100 Boston, MA 02114-2023 Re: Annual Report - Year 6 NPDES General Permit MS4 EPA MAR041022/DEP

6. P

ollu

tion

Prev

entio

n an

d G

ood

Hou

seke

epin

g in

Mun

icip

al O

pera

tions

BM

PB

MP

Des

crip

tion

Res

pons

ible

Mea

sura

ble

Goa

l(s)

Progress on Goal(s) -

Plan

ned

Act

iviti

es -

ID#

Dep

t.fP

erso

nPermit Year 6

Permit Year 7

Nam

e(R

elia

nce

on n

oncm

unic

ipal

par

tner

sin

dica

ted

, if

any)

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icip

al M

aint

enan

ceD

PW /

PRC

Eva

luat

e an

d dr

aft

All

road

s sw

ept a

s pa

rt o

f sp

ring

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tinue

with

ann

ual s

wee

ping

and

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f!-

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?!

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clea

nup.

All

catc

h ba

sins

are

vac

uum

edca

tch

basi

n cl

eani

ng p

rogr

am.

Dra

ft

----

----

---

----

----

----

----

-

Rev

ised

lx/y

ear

afte

r sw

eepi

ng, s

ome

2x/y

ear

new

pol

icie

s as

nec

essa

ry.

(by

lake

s).

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inin

g of

all

DPW

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al g

ood

In-h

ouse

trai

ning

is d

one

for

new

hir

esC

ondu

ct g

ood

hous

ekee

ping

trai

ning

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l!iy

j!

~~~

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ning

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nded

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own

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cial

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aint

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il 1

, 200

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atch

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in C

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ing

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an 9

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atch

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ins

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-ro

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k in

200

5 an

d no

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.

----

----

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----

----

----

----

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Rev

ised

catc

hbas

in m

aint

enan

ce w

ith D

PWem

ploy

ees.

100%

of

tow

n ca

tch

basi

nsw

ithin

the

entir

e to

wn

wer

e cl

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d in

the

mon

ths

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ay th

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h O

ctob

er20

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et S

wee

ping

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eep

90%

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the

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pave

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wn

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ets

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in th

eS

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p at

leas

t 90%

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-en

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tow

n w

ere

swep

t in

the

mon

ths

of20

09.

----

----

---

----

----

----

----

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ised

Apr

il, M

ay a

nd J

une ,

200

8.A

ppro

xim

atel

y 25

% o

f st

reet

s w

ithin

urba

nize

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ea w

ere

swep

t tw

ice.

Page 12: NPDES Phase II Small MS4 General Permit Annual Report ... · One Congress Street - Suite 1100 Boston, MA 02114-2023 Re: Annual Report - Year 6 NPDES General Permit MS4 EPA MAR041022/DEP

6a. A

dditi

ons

Exo

tic A

quat

ics

Byl

awL

MC

Tow

nspe

ople

vot

ed 1

1/30

/99

to a

ccep

tC

ontin

ue r

emin

ding

pub

lic, b

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ess

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at a

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read

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onga

mon

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akes

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isan

ce a

quat

ics.

DC

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lans

toR

amp

Atte

ndan

ts in

spec

t boa

tssu

pply

sum

mer

em

ploy

ees

in 2

009

toen

teri

ng/le

avin

g ra

mps

. DC

R s

umm

eras

sist

in m

onito

ring

boa

ts in

/out

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empl

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and

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ring

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8.N

ew V

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r C

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ore

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lic.

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mw

ater

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beg

an s

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ng T

own

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s &

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tinue

see

king

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ding

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emen

tm

atch

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ts in

199

5 to

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ress

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ater

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k w

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r va

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ater

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he T

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ater

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lace

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m w

ater

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ond

Pond

s.

Page 13: NPDES Phase II Small MS4 General Permit Annual Report ... · One Congress Street - Suite 1100 Boston, MA 02114-2023 Re: Annual Report - Year 6 NPDES General Permit MS4 EPA MAR041022/DEP

Wat

erfo

wl B

ylaw

LM

CT

owns

peop

le v

oted

3/1

4/02

to a

ccep

tC

ontin

ue r

emin

ding

ram

p us

ers

&L

MC

pro

pose

d "D

o N

ot F

eed

publ

ic o

n be

nefi

ts o

f no

t fee

ding

Wat

erfo

wl"

Tow

n by

law

that

set

upw

ater

fow

l (be

side

s fi

nes)

.fi

nes

for

feed

ing

wat

erfo

wl.

Ram

pA

ttend

ants

han

d ou

t lite

ratu

re o

n "w

hyno

t to

feed

wat

erfo

wl &

LM

C in

stal

led

Do

Not

Fee

d W

ater

fow

l" s

igns

at

ram

ps &

pub

lic a

reas

. Com

plia

nce

isne

arly

100

% w

ithou

t hav

ing

to is

sue

fine

s.W

aste

Oil

and

DPW

Add

ed w

aste

oil

& a

ntif

reez

e co

llect

ion

Con

tinue

to c

olle

ct w

aste

oil

and

Ant

ifre

eze

depo

t for

rec

yclin

g at

the

Tra

nsfe

ran

tifre

eze

from

res

iden

ts.

Sta

tion.

Res

iden

ts m

ay b

ring

in m

otor

oil,

hyd

raul

ic o

il, a

nd a

ntifr

eeze

.

7. BMPs for Meeting Total Maximum Daily Load (TMDL) Waste Load Allocations (WLA)

if ap

plic

able

??

BM

PB

MP

Des

crip

tion

Res

pons

ible

Mea

sura

ble

Goa

l(s)

Prog

ress

on Goal(s) -

Plan

ned

Activities -

ID#

Dep

t.Per

son

Permit Year 6

Permit Year 7

Nam

e(R

elia

nce

on n

on-m

unic

ipal

par

tner

sin

dica

ted

if a

ny)

No

TM

DL

for

wat

ers

Sout

hwic

k

----

----

-- -

- -

- -

- -

- -

- -

- -

- -

- -

- -

- -

-- -

- -

---

----

----

----

----

-- -

- -

- -

--- --

----

-- -

- -

- -

- -

- -

-

Rev

ised

- -

- -

- -

- -

---

----

----

- -

- -

- - --------- ---

----

----

----

----

---

- -

- - --

----

----

---

- -

-- -

----

Rev

ised

----

----

---

- -

- -

- -

- --

----

----

---

- --

---

----

----

----

----

---

----

---

- -

- -

- - --

----

----

- -

Rev

ised

----

---

----

----

- --

-- -

----

----

-- -

- --

----

----

----

----

---

- -------- - - -

- -

- -

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----

---

Rev

ised

- -

- -

- -

- -

---

- --

- -

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- --

- -

----------- ---

----

----

----

----

---

----

----

- --

---

----

----

-- -

Rev

ised

Page 14: NPDES Phase II Small MS4 General Permit Annual Report ... · One Congress Street - Suite 1100 Boston, MA 02114-2023 Re: Annual Report - Year 6 NPDES General Permit MS4 EPA MAR041022/DEP

I .""

,,-fm

_u

_mm

oo m

oo

l- m

mu

m -

oo m

oo m

mm

7a. A

dditi

ons

7b. W

LA

Ass

essm

ent

Part

IV

. Sum

mar

y of

Inf

orm

atio

n C

olle

cted

and

Ana

lyze

d

The

Tow

n no

tes

the

high

invo

lvem

ent o

f its

citi

zens

and

var

ious

com

mun

ity a

nd la

ke o

rgan

izat

ions

in im

prov

ing

tow

n-w

ide

envi

ronm

enta

l con

ditio

ns.

Nin

e w

eekl

y w

ater

sam

ples

wer

e co

llect

ed a

nd a

naly

zed

for

colif

orm

at t

he T

own

beac

h du

ring

the

2008

bea

ch s

easo

n. N

osa

mpl

es w

ere

abov

e re

com

men

ded

colif

orm

leve

ls; t

here

fore

, no

beac

h cl

osur

es o

ccur

ed.

Wat

er te

stin

g ov

er th

e la

st f

ive

year

s by

Citi

zens

Res

tori

ng C

onga

mon

d , I

nc. s

how

ed le

vels

of

tota

l pho

spho

rus

aver

agin

g ov

er20

mic

rogr

ams/

liter

. Lev

els

in o

ther

wes

tern

Mas

sach

uset

ts la

kes

are

typi

cally

in th

e (l

ow)

sing

le d

igits

indi

catin

g th

at th

eC

onga

mon

d la

kes

are

bein

g af

fect

ed b

y st

orm

wat

er ru

off.

Part

V. P

rogr

am O

utpu

ts &

Acc

ompl

ishm

ents

(O

PTIO

NA

L)

(Sin

ce b

egin

ning

of p

erm

it co

vera

ge u

nles

s sp

ecifi

ed o

ther

wis

e by

a *

*, w

hich

indi

cate

s re

spon

se is

for

per

iod

cove

ring

Apr

il 1

, 200

8th

roug

h M

arch

31

, 200

9)

Prog

ram

mat

ic

Stor

mw

ater

man

agem

ent p

ositi

on c

reat

ed/s

taff

ed - Currently being co

vere

d by

DPW

, Con

Com

&(y

/n)

Y &

N (

See

note

Boa

rd o

f H

ealth

- L

ong

rang

e st

affi

ng a

nd n

eces

sary

fun

ding

bei

ng a

sses

sed.

Con

Com

is a

lso

hiri

ngle

ft)

outs

ide

cons

ulta

nt u

nder

MG

L 4

49 5

3G to

per

form

pee

r re

view

s of

new

sub

divi

sion

sto

rmw

ater

man

agem

ent p

lans

.A

nnua

l pro

gram

bud

get/e

xpen

ditu

res

**

($)

25,0

00

(Pre

ferr

ed U

nits

) R

espo

nse

Page 15: NPDES Phase II Small MS4 General Permit Annual Report ... · One Congress Street - Suite 1100 Boston, MA 02114-2023 Re: Annual Report - Year 6 NPDES General Permit MS4 EPA MAR041022/DEP

Tot

al p

rogr

am e

xpen

ditu

res

sinc

e be

ginn

ing

of p

erm

it co

vera

geFu

ndin

g m

echa

nism

(s)

(Gen

eral

Fun

d , E

nter

pris

e , U

tilty

, etc

)

($)

Edu

catio

n, I

nvol

vem

ent,

and

Tra

inin

g

Est

imat

ed n

umbe

r of

pro

pert

y ow

ners

rea

ched

by

educ

atio

n pr

ogra

m(s

)(#

or

%)

20%

Sto

rmw

ater

man

agem

ent c

omm

ittee

est

ablis

hed

(y/n

)St

ream

team

s es

tabl

ishe

d or

sup

port

ed(#

or

y/n)

Sho

relin

e cl

ean-

up p

artic

ipat

ion

or q

uant

ity o

f sho

relin

e m

iles

clea

ned

* (y

/n o

r m

i.6

mile

s/ y

rSh

orel

ine

clea

ned

sinc

e be

ginn

ing

of p

erm

it co

vera

ge(m

i.H

ouse

hold

Haz

ardo

us W

aste

Col

lect

ion

Day

sN

orm

ally

Ix

/ye

arda

ys s

pons

ored

* *

(#)

com

mun

ity p

aric

ipat

ion

**(#

or

%)

mat

eria

l col

lect

ed *

*(t

ons

or g

al)

7 T

ons

Scho

ol c

uric

ula

impl

emen

ted

(y/n

)

Leg

al/e

gula

tory

Reg

ulat

ory

Mec

hani

sm S

tatu

s (i

ndic

ate

with

"

Ilic

it D

isch

arge

Det

ectio

n &

Elim

inat

ion

3/15

/200

8E

rosi

on &

Sed

imen

t Con

trol

3/16

/200

9Po

st- D

evel

opm

ent S

torm

wat

er M

anag

emen

t3/

1912

009

Acc

ompa

nyin

g R

egul

atio

n St

atus

(in

dica

te w

ith "

Ilic

it D

isch

arge

Det

ectio

n &

Elim

inat

ion

3/15

/200

8E

rosi

on &

Sed

imen

t Con

trol

3/16

/200

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st- D

evel

opm

ent S

torm

wat

er M

anag

emen

t3/

16/2

009

In P

lace

Prior to

Phas

e II

Rev

iew

ing

Exi

stin

gA

utho

ritie

sD

raft

ed

Dra

ft

Rev

iew

Ado

pted

Page 16: NPDES Phase II Small MS4 General Permit Annual Report ... · One Congress Street - Suite 1100 Boston, MA 02114-2023 Re: Annual Report - Year 6 NPDES General Permit MS4 EPA MAR041022/DEP

Map

ping

and

Illi

cit D

isch

arge

s

Out

fall

map

ping

com

plet

e

(%)

100%

Est

imat

ed o

r ac

tual

num

ber

of o

utfa

lls

(#)

225

Syst

em-

Wid

e m

appi

ng c

ompl

ete

(com

plet

e st

orm

sew

er in

fras

truc

ture

)

(%)

100%

Map

ping

met

hode

s)

Pape

r/M

ylar

- O

lder

dev

elop

men

ts a

nd p

roje

cts

(%)

CA

DD

- N

ewer

dev

elop

men

ts a

nd p

roje

cts

(%)

GIS

- T

own-

wid

e G

IS W

arra

nt A

rtic

le f

or T

own

vote

rs in

May

200

5 T

own

Mee

ting.

year

(%)

100%

effo

rt in

itiat

ed N

ovem

ber

2005

; Ent

ire

syst

em G

IS w

ork

com

plet

ed F

ebru

ary

2008

.C

arog

raph

ic M

appi

ng, G

PS a

nd D

ata

syst

em m

ade

fully

ope

ratio

nal i

n 20

08O

utfa

lls in

spec

ted/

scre

ened

*

(# o

r %

)21

0O

utfa

lls in

spec

ted/

scre

ened

(Si

nce

begi

nnin

g of

per

mit

cove

rage

)(#

or

%)

Ilic

it di

scha

rges

iden

tifie

d **

Fou

r po

ssib

le o

utfa

lls &

six

sum

p pu

mp

disc

harg

es to

sto

rm

(#)

syst

em)

Ilic

it di

scha

rges

iden

tifie

d (S

ince

beg

inni

ng o

f pe

rmit

cove

rage

)

(#)

Ilic

it co

nnec

tions

rem

oved

* *

(# )

; and

(est

. gpd

)Il

icit

conn

ectio

ns r

emov

ed (

Sinc

e be

ginn

ing

of p

erm

it co

vera

ge)

- C

orre

ctiv

e ac

tion

wor

k(#

); a

ndSee Notes at

com

plet

ed o

n 4

of 4

out

falls

are

par

t of

the

2005

319

Gra

nt. W

ork

incl

uded

a B

aysa

ver

and

(est

. gpd

)le

ftgr

assy

sw

ale

at e

ach

outf

all.

3 of

3 s

ump

pum

p di

scha

rges

iden

tifed

in 2

006

have

bee

nco

rrec

ted

and

1 of

6 id

entif

ed d

urin

g 20

05 a

lrea

dy c

orre

cted

, rem

aini

ng p

rope

rty

owne

rreceived 2nd notice and fine un

der

exis

tin2

by- l

aw)

% o

f po

pula

tion

on s

ewer

(%)

% o

f po

pula

tion

on s

eptic

sys

tem

s -

Tow

n vo

ters

app

rove

d th

e fu

ndin

g fo

r de

sign

of

the

para

llel

(%)

inte

rcep

tor

that

is a

pre

-req

uisi

te f

or P

hase

II

of th

e se

wer

pro

gram

. The

Tow

ns

desi

gn f

irm

isco

mpl

etin

g th

e de

sign

and

num

erou

s pe

rmits

req

uire

for

this

new

pip

e th

at wil go under two

rive

rs.

(Pre

ferr

ed U

nits

)R

espo

nse

Con

stru

ctio

n

Num

ber

of c

onst

ruct

ion

star

s (?

l-ac

re)

* *

- A

ppro

xim

atel

y 50

% o

f pr

ojec

ts e

xcee

d 1

acre

.

(#)

Est

imat

ed p

erce

ntag

e of

con

stru

ctio

n st

arts

ade

quat

ely

regu

late

d fo

r er

osio

n an

d se

dim

ent c

ontr

ol *

*

(%)

(Pre

ferr

ed U

nits

) R

espo

nse

Page 17: NPDES Phase II Small MS4 General Permit Annual Report ... · One Congress Street - Suite 1100 Boston, MA 02114-2023 Re: Annual Report - Year 6 NPDES General Permit MS4 EPA MAR041022/DEP

Site

insp

ectio

ns c

ompl

eted

* *

(# o

r %

)T

icke

ts/S

top

wor

k or

ders

issu

ed *

*(#

or

%)

Fine

s co

llect

ed *

* -

Col

lect

ing

fine

s re

mai

ns problematic. Consequently, C

on C

om h

as s

tart

ed(#

and

$)

impl

emen

ting

" Res

tora

tive

Just

ice "

whe

re fi

nes

are

levi

ed, h

owev

er, t

he v

iola

tor

uses

the

fine

mon

ey to

res

tore

or

corr

ect t

he v

iola

tion

and

rest

ore

or c

orre

ct a

ny o

ther

are

as th

at th

eC

onse

rvat

ion

Com

mis

sion

dee

ms

wor

thy.

Com

plai

nts/

conc

erns

rec

eive

d fr

om p

ublic

**

- D

PW is

sued

4 s

torm

wat

er w

arni

ngs

in 2

008

(#)

-10

Post

-Dev

elop

men

t Sto

rmw

ater

Man

agem

ent

Est

imat

ed p

erce

ntag

e of

dev

elop

men

t/red

evel

opm

ent p

roje

cts

adeq

uate

ly r

egul

ated

for

pos

t-

(%)

cons

truc

tion

stor

mw

ater

con

trol

Site

insp

ectio

ns (

for

prop

er B

MP

inst

alla

tion

& o

pera

tion)

com

plet

ed *

*(#

or

%)

BM

P m

aint

enan

ce r

equi

red

thro

ugh

cove

nant

s , e

scro

w, d

eed

rest

rict

ions

, etc

.(y

/n)

Low

-im

pact

dev

elop

men

t (L

ID)

prac

tices

per

mitt

ed a

nd e

ncou

rage

d(y

/n)

Ope

ratio

ns a

nd M

aint

enan

ce

Ave

rage

fre

quen

cy o

f ca

tch

basi

n cl

eann

g (n

on-c

omm

erci

al/n

on- a

rerial streets) **

(tim

es/y

r)lx

/ ye

arA

vera

ge fr

eque

ncy

of c

atch

bas

in c

lean

ing

(com

mer

cial

/are

rial o

r ot

her

criti

cal s

tree

ts)

* (t

imes

/yr)

Ix /

year

Qty

of s

truc

ture

s cl

eane

d *

*

(#)

-1,1

00

Qty

. of s

torm

dra

in c

lean

ed *

*, L

F or

300'

mi.

Qty

. of

scre

enin

gs/d

ebri

s re

mov

ed f

rom

sto

rm s

ewer

infr

astr

uctu

re *

*(l

bs. o

r to

ns)

700-

800

tons

(dry

wei

ht)

Dis

posa

l or

use

of s

cree

ning

s (l

andf

ill, P

OT

W, c

ompo

st, b

enef

icia

l use

, etc

.) **

(loc

atio

n)T

own

land

fill

/ com

post

Page 18: NPDES Phase II Small MS4 General Permit Annual Report ... · One Congress Street - Suite 1100 Boston, MA 02114-2023 Re: Annual Report - Year 6 NPDES General Permit MS4 EPA MAR041022/DEP

Bas

in C

lean

ng C

osts

Ann

ual b

udge

t/exp

endi

ture

(la

bor

& e

quip

men

t)**

($)

Hou

rly

or p

er b

asin

con

trac

t rat

e *

($/h or $

per

basi

n)D

ispo

sal c

ost*

*

($)

-$30

,000

(200

4)C

lean

ing

Equ

ipm

ent

Cla

m s

hell

truc

k(s)

ow

ned/

leas

ed

(#)

Vac

uum

truc

k(s)

ow

ned/

leas

ed

(#)

Vac

uum

truc

ks s

peci

fied

in c

ontr

acts

(y/n

)%

Str

uctu

res

clea

ned

with

cla

m s

hells

**

(%)

% S

truc

ture

s cl

eane

d w

ith v

acto

r *

*

(%)

100

Ave

rage

freq

uenc

y of

str

eet s

wee

ping

(no

n-co

mm

erci

alln

on-a

rter

ial s

tree

ts)

* (t

imes

/yr)

Ix /

year

Ave

rage

freq

uenc

y of

str

eet s

wee

ping

(co

mm

erci

alla

rter

ial o

r ot

her

criti

cal s

tree

ts)

* (t

imes

/yr)

Ix /

year

Qty

. of

sand

/deb

ris

colle

cted

by

swee

ping

**

(lbs

. or

tons

)20

0 -

1,30

0to

nsD

ispo

sal o

f sw

eepi

ngs

(lan

dfill

, PO

TW

, com

post

, ben

efic

ial u

se, e

tc.)

**

(loc

atio

n)T

own

land

fill

/ com

post

Stre

et s

wee

per

is b

eing

con

side

red

for

poss

ible

pur

chas

e in

FY

2010

, dep

endi

ng u

pon

fund

ing

availabilty. Contract services w

il be

use

d un

til D

PW p

urch

ases

equ

ipm

ent

Ann

ual S

wee

ping

Cos

tsA

nnua

l bud

get/e

xpen

ditu

re (

labo

r &

equ

ipm

ent)

**

($)

Hou

rly o

r la

ne m

ile c

ontr

act r

ate

* ($

/hr.

or

ln m

i.)D

ispo

sal c

ost*

*

($)

Swee

ping

Equ

ipm

ent

Rot

ary

brus

h st

reet

sw

eepe

rs o

wne

d/le

ased

(#)

Vac

uum

str

eet s

wee

pers

ow

ned/

leas

ed

(#)

Vac

uum

str

eet s

wee

pers

spe

cifi

ed in

con

trac

ts(y

/n)

(Pre

ferr

ed U

nits

) R

espo

nse

Page 19: NPDES Phase II Small MS4 General Permit Annual Report ... · One Congress Street - Suite 1100 Boston, MA 02114-2023 Re: Annual Report - Year 6 NPDES General Permit MS4 EPA MAR041022/DEP

% R

oads

sw

ept w

ith rotar brush sweepers *

100

% R

oads

sw

ept w

ith v

acuu

m s

wee

pers

*

Red

uctio

n (s

ince

beg

inni

ng o

f pe

rmit

cove

rage

) in

app

licat

ion

on p

ublic

land

of:

N/A

" =

nev

er u

sed;

"10

0%"

= e

limin

atio

n)Fe

rtili

zers

(lbs.

or

%)

Her

bici

des

(lbs.

or

%)

Pest

icid

es(lb

s. o

r %

)In

tegr

ated

Pes

t Man

agem

ent (

IPM

) Pr

actic

es I

mpl

emen

ted

(y/n

)

Ave

rage

Rat

io o

f A

nti-

/De-

Icin

g pr

oduc

ts u

sed

**% NaCl

15% NaCI

% C

aCh

5% C

aCh

(als

o id

entif

Y c

hem

ical

s an

d ra

tios

used

in s

peci

fic

area

s , e

., w

ater

sup

ply

prot

ectio

n ar

eas)

% M

gCh

0% M

gCh

%C

MA

0% C

MA

%K

ac0%

Kac

%K

Cl

0% KCI

% S

and

80%

San

d

Pre-

wet

ting

tech

niqu

es u

tiliz

ed *

*(y

/n o

r %

)M

anua

l con

trol

spr

eade

rs u

sed

**(y

/n o

r %

)Zero-velocity spreaders used **

(y/n

or

%)

Est

imat

ed n

et r

educ

tion

or in

crea

se in

tyical year saltchemical application ra

te(:

!lbs/

ln m

i.or

%)

Est

imat

ed n

et r

educ

tion

or in

crea

se in

typi

cal y

ear

sand

app

licat

ion

rate

* *

(:!lb

s/ln

mi.

or%

)%

of

saltc

hem

ical

pile

(s)

cove

red

in s

tora

ge s

hed(

s) -

New

larg

er s

tora

ge f

acilt

y fu

ndin

g

(%)

requ

este

d as

par

t of

new

DPW

land

& f

acilt

ySt

orag

e sh

ed(s

) in

des

ign

or u

nder

con

strc

tion

(y/n

or

#)10

0% o

f sa

ltche

mic

al p

ile(s

) co

vere

d in

sto

rage

she

d(s)

by

May

200

8(y

/n)

(Pre

ferr

ed U

nits

) R

espo

nse

Page 20: NPDES Phase II Small MS4 General Permit Annual Report ... · One Congress Street - Suite 1100 Boston, MA 02114-2023 Re: Annual Report - Year 6 NPDES General Permit MS4 EPA MAR041022/DEP

Wat

er S

uppl

y P

rote

ctio

n

Stor

m w

ater

out

falls

to p

ublic

wat

er s

uppl

ies

elim

inat

ed o

r re

loca

ted

# or

y/n

N/A

Inst

alle

d or

pla

ned

trea

tmen

t BM

Ps f

or p

ublic

dri

nkin

g w

ater

sup

plie

s an

d th

eir

prot

ectio

n ar

eas

# or

y/n

N/A

Tre

atm

ent u

nits

indu

ce in

fltr

atio

n w

ithin

500

- fe

et o

f a

wel

lhea

d pr

otec

tion

area

# or

y/n

N/A


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