+ All Categories
Home > Documents > NPDES Phase II Small MS4 General Permit Annual Report ...€¦ · Safety, a grass roots group that...

NPDES Phase II Small MS4 General Permit Annual Report ...€¦ · Safety, a grass roots group that...

Date post: 24-Jun-2020
Category:
Upload: others
View: 3 times
Download: 0 times
Share this document with a friend
34
TOWN OF WATERTOWN DEPARTMENT OF PUBLIC WORKS 124 ORCHARD STREET WATERTOWN , MASSACHUSETTS 02472 Tel: 617- 972- 6420 Fax: 617- 972- 6402 30 April 2009 APR 3 a 2009 Ms. Glenda Velez , CIP S. Environmental Protection Agency Region 1 (CIP) One Congress Street, Suite 1100 Boston , MA 02114- 2023 Reference: NPDES Phase II Annual Report - Permit Year 6 Town of Watertown (MAR041 083) Dear Ms. Velez: The Town of Watertown is pleased to submit the enclosed NPDES Phase II MS4 Annual Report (Permit #MAR041 083) for Permit Year 6. The Annual Report has been signed and certified by Town Manager Michael J. Driscoll in accordance with the signatory criteria of the general permit. We welcome any comments or questions you may have on the Annual Report for Permit Year 6. Please feel free to contact me at 617. 972. 6420. Thank you. Gerald S. Mee , Jr. Superintendent of Public ince' Y' // ,& -I -4/f Enclosure Michael Driscoll , Town Manager Christopher Hayward , Watertown Conservation Agent Mark R. Reich , Kopelman and Paige, P. John E. Murphy, Stantec 1:\Alldata\Water Sewer\E. A\N. P.D. S\2009 Annrep Transepa. Doc
Transcript
Page 1: NPDES Phase II Small MS4 General Permit Annual Report ...€¦ · Safety, a grass roots group that promotes environmental awareness through development and distrbution of information

TOWN OF WATERTOWNDEPARTMENT OF PUBLIC WORKS

124 ORCHARD STREET

WATERTOWN , MASSACHUSETTS 02472

Tel: 617-972-6420

Fax: 617-972-6402

30 April 2009 APR 3 a 2009

Ms. Glenda Velez , CIPS. Environmental Protection Agency Region 1 (CIP)

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

Reference: NPDES Phase II Annual Report - Permit Year 6Town of Watertown (MAR041 083)

Dear Ms. Velez:

The Town of Watertown is pleased to submit the enclosed NPDES Phase II MS4 AnnualReport (Permit #MAR041 083) for Permit Year 6. The Annual Report has been signedand certified by Town Manager Michael J. Driscoll in accordance with the signatorycriteria of the general permit.

We welcome any comments or questions you may have on the Annual Report for PermitYear 6. Please feel free to contact me at 617.972. 6420.

Thank you.

Gerald S. Mee , Jr.Superintendent of Public

ince' Y' //

,&

-I -4/f

Enclosure

Michael Driscoll , Town ManagerChristopher Hayward , Watertown Conservation AgentMark R. Reich , Kopelman and Paige, P.John E. Murphy, Stantec

1:\Alldata\Water Sewer\E. A\N. P.D. S\2009 Annrep Transepa.Doc

Page 2: NPDES Phase II Small MS4 General Permit Annual Report ...€¦ · Safety, a grass roots group that promotes environmental awareness through development and distrbution of information
Page 3: NPDES Phase II Small MS4 General Permit Annual Report ...€¦ · Safety, a grass roots group that promotes environmental awareness through development and distrbution of information

Municipality/Organization: Town of Watertown

EPA NPDES Permit Number: MAR041083

MaDEP Transmittal Number: W-131118

Annual Report Number& Reporting Period: No. 6: April 2008-March 2009

NPDES PII Small MS4 General PermitAnnual Report

Part I. General Information

Contact Person: Gerald S. Mee , Jr. Title: Superintendent of Public Works

Telephone #: Email: c/o stamber(gwatertown-ma. gov617. 972. 6420

Certification:

I certify under penalty of law 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 infO/mation submitted. Based on my inquiry ofthe person orpersons who manage the system , or those persons directly responsible for gathering theinformation , the infO/mation 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 informationincluding the possibility of fine and imprisonment for knowing violations.

Signature: 0--- Printed Name: Michael J. Driscol1

Title: Town Manager

Date:Ld/j iKCl9

Page 4: NPDES Phase II Small MS4 General Permit Annual Report ...€¦ · Safety, a grass roots group that promotes environmental awareness through development and distrbution of information
Page 5: NPDES Phase II Small MS4 General Permit Annual Report ...€¦ · Safety, a grass roots group that promotes environmental awareness through development and distrbution of information

Part II Se

lfA

sses

smen

t

Wat

erto

wn

has

mad

e si

gnif

ican

t str

ides

ove

r th

e pa

st y

ear

tow

ard

mee

ting

its g

oals

pur

suan

t to

the

Phas

e II

NPD

ES

Perm

it B

MPs

as

outli

ned

belo

w:

Publ

ic E

duca

tion

and

Out

reac

hW

ater

tow

n ha

s de

velo

ped

and

impl

emen

ted

publ

ic e

duca

tion

and

outr

each

on

envi

ronm

enta

l iss

ues

in g

ener

al a

nd s

torm

wat

er in

pari

cula

r th

roug

h a

num

ber

of p

rogr

ams

and

awar

enes

s ca

mpa

igns

. Wat

erto

wn

cont

inue

d pr

omot

ing

and

supp

ortin

g th

e in

itiat

ives

for

educ

atin

g th

e pu

blic

on

the

impa

cts

of a

ctiv

ities

on

stor

mw

ater

qua

lity

and

miti

gativ

e m

easu

res

to p

rote

ct w

ater

qua

lity.

The

pre

mie

rfo

ru fo

r pu

blic

edu

catio

n an

d ou

trea

ch e

ach

year

is th

e an

ual F

aire

on

the

Squ

are

that

attr

acts

up

to 1

500

0 pe

ople

whe

re th

e T

own

colo

r br

ochu

res

"Pro

tect

ing

our

Wat

erw

ays"

and

"R

educ

ing

1&1

are

wid

ely

dist

ribu

ted,

larg

e di

spla

ys o

f th

e dr

aina

ge a

nd s

anita

rse

wer

sys

tem

s ar

e pr

esen

ted

for

peop

le to

rev

iew

and

ask

que

stio

ns, a

nd s

peci

al e

vent

s fo

cusi

ng o

n th

e en

viro

nmen

t are

hel

d w

ith lo

cal

com

mun

ity g

roup

s, e

nvir

onm

enta

l adv

ocat

es a

nd v

endo

rs p

rom

otin

g aw

aren

ess

of p

rodu

cts

and

met

hods

for

red

ucin

g im

pact

s to

the

envi

ronm

ent a

nd w

ater

qua

lity.

The

200

8 ev

ent w

as c

ance

lled

due

to w

eath

er c

ondi

tions

but

the

Tow

ns

publ

ic e

duca

tion

ende

avor

s.co

ntin

ued.

The

mos

t not

able

was

the

min

i Fai

re c

ondu

cted

by

the

Env

iron

men

tal C

omm

ittee

in Februar 2009

, pre

sent

ing

som

e of

the

feat

ures

that

wou

ld h

ave

been

incl

uded

in th

e pl

aned

"G

reen

Sec

tion"

of

the

Sept

embe

r Fa

ire

on th

e Sq

uare

.

Tow

n co

ntin

ued

to e

nfor

ce th

e A

nim

al C

ontr

ol O

rdin

ance

for

pet

was

te m

anag

emen

t thr

ough

issu

ance

of w

arng

s an

d fi

nes

tovi

olat

ors

by th

e B

oard

of

Hea

lth a

nd th

e A

nim

al C

ontr

ol O

ffic

er. T

he B

oard

of

Hea

lth a

lso

kept

up

with

per

form

ing

rout

ine

insp

ectio

ns o

f re

stau

rant

s to

ver

ify

the

pres

ence

and

pro

per

oper

atio

n of

the

grea

se tr

aps

and

disp

osal

of

grea

se. E

nvir

onm

enta

law

aren

ess

in W

ater

tow

n ha

s in

crea

sed

grea

tly d

urin

g th

e pa

st y

ear.

Em

ploy

ees

and

citiz

ens

are

stre

ngth

enin

g ex

istin

g pr

ogra

ms

onst

orm

wat

er m

anag

emen

t and

aw

aren

ess

at th

e hi

gh s

choo

l and

dev

isin

g ne

w p

rogr

ams

for

recy

clin

g in

the

mid

dle

and

elem

enta

rysc

hool

s. M

embe

rs o

f the

Env

ironm

ent a

nd E

nerg

y E

ffici

ency

Com

mitt

ee h

ave

cont

inue

d w

orki

ng w

ith T

own

empl

oyee

s on

pla

ns f

orth

e co

nstr

ctio

n of

our

new

Pol

ice

Sta

tion.

The

Dep

arm

ent o

f Pub

lic W

orks

con

tinue

d th

e su

cces

sful

pro

gram

sta

red

last

yea

r fo

r th

esa

le o

frai

n ba

rels

hol

ding

eve

nts

on 1

May

and

24

June

200

8. T

he D

PW a

nd th

e C

onse

rvat

ion

Age

nt s

tren

gthe

ned

thei

r co

llabo

ratio

nin

are

as o

f sh

ared

jurs

dict

ion.

Publ

ic I

nvol

vem

ent a

nd P

aric

ipat

ion

The

DPW

Sup

erin

tend

ent m

et f

requ

ently

with

the

Con

serv

atio

n A

gent

and

issu

es o

f st

orm

wat

er m

anag

emen

t and

pro

tect

ion

cont

inue

to b

e on

the

shar

ed a

gend

a. T

he D

PW

sup

port

ed v

olun

teer

s an

d lo

cal c

omm

unity

gro

ups

invo

lved

in r

iver

cle

an-u

p ac

tiviti

es w

ithsu

pplie

s an

d st

aff

reso

urce

s. T

he D

PW c

ontin

ues

to s

uppo

rt a

ctiv

ities

oft

he W

ater

tow

n C

itize

ns f

or E

nvir

onm

enta

l Saf

ety,

a g

rass

root

s gr

oup

that

pro

mot

es e

nvir

onm

enta

l aw

aren

ess

thro

ugh

deve

lopm

ent a

nd d

istr

butio

n of

info

rmat

ion

to th

e pu

blic

and businesses

in T

own.

The

DPW

con

duct

ed it

s on

-goi

ng R

iver

wat

ch p

rogr

am to

insp

ect t

he b

an o

fthe

Cha

rles

Riv

er f

or s

igns

of

dum

ping

and

pollu

tion

and

to k

eep

the

outf

alls

fre

e an

d cl

ear

of d

ebri

s.

The

Hou

seho

ld H

azar

dous

Was

te C

olle

ctio

n pr

ogra

m c

ontin

ued

to b

e a

succ

ess

in P

erm

it Y

ear

6 w

ith o

ver

170

vehi

cles

par

icip

atin

gdu

ring

8 s

epar

ate

colle

ctio

n da

ys. W

ater

qua

lity

mon

itori

ng r

emai

ned

a hi

gh p

rior

ity o

ver

the

past

yea

r w

ith a

tota

l of7

2 w

ater

Page 6: NPDES Phase II Small MS4 General Permit Annual Report ...€¦ · Safety, a grass roots group that promotes environmental awareness through development and distrbution of information

samples taken at the T

own

s stormw

ater outfalls over 4 quarerly sampling periods. In addition to sam

pling at outfalls, water quality

samples of storm

water r

uoff were also collected and analyzed at ten (10) locations throughout the T

own at entrances to catch basins

for the purposes of gaining a better understanding of the impacts of urban runoff on storm

water contam

ination.

The D

PW conducted rain barel distributions on 1 M

ay and 24 June 2008. The D

eparment advertised through the local new

spaperand cable T

V. B

enefits ofrain barels were even prom

oted in tax bils. The D

PW

is continuing this program in the S

pring of Perm

itY

ear 7 promoting the benefits of rain barel usage for capturing roof r

uoff and providing rain barels at a nom

inal fee to localresidents. The next rain barel sale event is scheduled for 29 A

pril 2009.

Ilicit Discharge D

etection and Elim

inationT

he IDD

E Program

activities continued the aggressive schedule to complete the top-dow

n inspection and testing of the entire MS4

system by P

ermit Y

ear 7. Over the past year 106 out of 172 key junction m

anoles (61%) p

lus 94 upstream tributar manoles were

inspected and tested for the presence of ilicit connections indicator parameters. T

hrough Permit Y

ear 6 a total of approximately

252000 linear feet of storm

drain, representing over 86 percent of the entire MS4 system

, has been inspected and tested under theID

DE

Program

. A total of 148 drain m

anoles were sandbagged and m

onitored for contaminated flow

under dr weather conditions.

As a result, 165 dye tests w

ere performed to confirm

the locations of ilicit connections resulting in 6 confirmed ilicit connections

being identified and removed.

Enacting protocols in its ID

DE

program, the T

own continued w

et weather testing w

ith its water quality m

onitoring this past year.R

efinements are being m

ade to GIS m

apping of the Tow

ns storm

drain, sewer and w

ater systems that w

ere completed in 2005.

Through the M

WR

A L

ocal III Financial Assistace Program, alm

ost 6400 linear feet of sew

ers were T

V inspected this past year to

look for defects and deficiencies including possible indirect comm

unication between the sew

er and nearby storm drain. T

he DPW

with its sew

er consultant completed construction plans, bid and had nearly 4

000 linear fee of defective sewers identified by T

Vinspection replaced or rehabilitated. T

he completion of the sew

er improvem

ents will reduce III and the potential for inter-

comm

unication with nearby storm

drains.

Construction Site Storm

water R

unoff Control

The D

PW is one of m

ultiple deparents responsible for reviewing site developm

ent plans prior to Site Plan Approval by the Planning

Board and ensuring that the proper m

easures are incorporated for controllng erosion and sediment runoff to the T

own

s stormw

atersystem

and waterw

ays. Developers and land ow

ners seeking new constrction permits are provided a set of the T

own

s standard siteconstruction details including erosion and sedim

ent control requirements. T

he DPW

performs inspections of the constrction sites of

all sizes to ensure compliance w

ith the stormw

ater ruoff control requirements. T

he DPW

also enforces its parking lot drainagestandard of using oil/gas

eparators for areas with 4 or m

ore parking spaces if they connect to the Tow

ns drainage system

. The D

PWrequires new

construction sites to post a copy of their Constrction P

ermit in a conspicuous location for easy reference by the public.

The perm

it sign includes the phone number of the D

PW for the public to report com

plaints of erosion and sedimentation, litter or other

contaminants from

the site reaching public ways. N

o complaints w

ere received in the reporting period.

Page 7: NPDES Phase II Small MS4 General Permit Annual Report ...€¦ · Safety, a grass roots group that promotes environmental awareness through development and distrbution of information

The

fin

al r

ound

of

seri

ous

disc

ussi

ons

abou

t a S

tonn

wat

er A

dvis

ory

Subc

omm

ittee

beg

an in

Dec

embe

r 20

08. T

he T

own

Cou

ncil

vote

d on

the

com

mitt

ee in

Apr

il 20

09. T

he C

omm

ittee

wil

advi

se o

n th

e up

datin

g th

e re

leva

nt o

rdin

ance

s of

sto

nnw

ater

con

trol

for

miti

gatin

g er

osio

n an

d se

dim

enta

tion

from

act

ive

cons

truc

tion

site

s.

Post

-Con

stru

ctio

n St

onnw

ater

Man

agem

ent i

n N

ew D

evel

opm

ent a

nd R

edev

elop

men

tA

dra

ft or

dina

nce

is in

pro

gres

s. T

he d

raft

ordi

nanc

e w

ill in

clud

e re

fere

nces

to n

on-s

truc

tura

l and

str

uctu

ral B

est M

anag

emen

tPr

actic

es (

BM

Ps)

for

post

con

stru

ctio

n ruoff control of projects exceeding one acre in size. T

he S

tonn

wat

er C

ente

r m

odel

"Po

st-

Con

stru

ctio

n St

onnw

ater

Run

off

Con

trol

Ord

inan

ce"

is b

eing

use

d as

the

basi

s of

dra

ftin

g la

ngua

ge f

or a

n or

dina

nce

suite

d to

Wat

erto

wn

s si

tuat

ion

requ

irin

g po

st-c

onst

ruct

ion

ruof

f co

ntro

l at d

evel

oped

and

red

evel

oped

par

cels

in a

ccor

danc

e w

ith th

e N

PDE

SG

ener

al P

erm

it co

nditi

ons

in P

ar I

I.(a

).

The

rec

ently

vot

ed S

tonn

wat

er A

dvis

ory

Subc

omm

ittee

wil

have

inpu

t in

the

ordi

nanc

e la

ngua

ge a

nd f

acili

tatin

g its

ado

ptio

n by

the

Tow

n C

ounc

il.

Cur

ently

the

DPW

req

uire

s th

at a

pos

t constrction maintenance schedule be su

bmitt

ed w

ith p

lans

pri

or to

app

rova

l.

Pollu

tion

Prev

entio

n an

d G

ood

Hou

seke

epin

g in

Mun

icip

al O

pera

tions

The

DPW

con

tinue

d its

ext

ensi

ve li

st o

f ac

tiviti

es f

or s

tonn

wat

er p

ollu

tion

prev

entio

n. E

ach

of th

e T

own

s 27

out

falls

wer

e in

spec

ted

at le

ast o

nce

duri

ng th

e pe

nnit

year

to r

evie

w it

s co

nditi

on a

nd a

ppro

pria

te s

teps

wer

e ta

ken

to r

emov

e bl

ocka

ges,

cle

an-u

p de

bris

and

mai

ntai

n its

ful

l fuction. The townwide an

ual c

atch

bas

in c

lean

ing

prog

ram

con

tinue

d du

ring

the

penn

it ye

ar w

ith 1

00%

of

the

700

CB

s cl

eane

d. T

he D

PW

's tw

o st

reet

sw

eepe

rs w

ere

used

to s

wee

p al

l the

Tow

ns

stre

ets

at le

ast o

nce

duri

ng th

e pe

nnit

year

for

rem

oval

of

salt

resi

due ,

san

d, d

ebris

, lea

ves

and

litte

r be

fore

ent

ry in

to th

e st

onn

drai

n sy

stem

. The

DPW

con

tinue

d m

aint

enan

ce o

fth

e st

onnw

ater

sys

tem

focu

sing

on

prob

lem

loca

tions

whe

re b

lock

ages

and

floo

ding

hav

e oc

curr

ed.

Page 8: NPDES Phase II Small MS4 General Permit Annual Report ...€¦ · Safety, a grass roots group that promotes environmental awareness through development and distrbution of information

Part III. Sum

mary of M

inimum

Control M

easures

1. Public Education and O

utreach

BM

PB

MP D

escriptionR

esponsibleM

easurable Goal(s)

Progress on Goal(s) -

Planned Activities -

ID#

Dept./Person

Permit Year 6

Permit Year 7

Nam

e(R

eliance on non-municipal parers

indicated, if any)

Distribute public

DPW

, Health

I brochure eachB

rochures distributed at Charles R

iverC

ontinue distribution and displaying ofeducation brochures

Dept.

permit year

Clean-up D

ay held on 26 April 2008.

Protecting Our W

aterways" and

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

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

Brochures have been placed in display

Reducing 1&

1" brochures. Print

Revised

Develop, print and

racks at Tow

n facilities including DPW

additional brochures as needed todistribute brochures

Offce

, Tow

n Hall, L

ibraries, andm

aintain adequate supply forin 2008.

Schools. T

he DP

W continued to support

distribution at annual environmental

the public education work of the

events and for posting at DPW

andEnvironment and Energy Effciency

Tow

n building venues. Distribute

Com

mittee

brochures at the annual river clean-upprogram

scheduled for 25 April 2009

and Faire on the Square scheduled for26 September 2009.

Page 9: NPDES Phase II Small MS4 General Permit Annual Report ...€¦ · Safety, a grass roots group that promotes environmental awareness through development and distrbution of information

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

ers

indi

cate

d, i

f an

v)P

artic

ipat

e in

mun

icip

alD

PW1

day

per

penn

it ye

arT

radi

tiona

lly, t

he D

epar

tent

Dis

trib

ute

ston

nwat

er b

roch

ures

and

serv

ices

exh

ibit

at lo

cal

paric

ipat

es in

the

anua

l Fai

re o

n T

hedi

spla

y th

e T

own

s GIS map of the

mal

lS

quar

e ev

ent t

hat d

raw

s be

twee

n 12

-st

onnw

ater

sys

tem

at t

he a

nnua

l Fal

l00

0 pe

ople

to in

fonn

the

publ

ic w

hat

Fair

e on

The

Squ

are"

eve

nt s

ched

uled

serv

ices

the

DPW

pro

vide

s in

clud

ing

for

Sept

. 26

, 200

9. A

tabl

e an

dpr

otec

tion

of th

e ri

ver

thro

ugh

disp

lay

boar

d w

il be

set

up

alon

g th

est

onnw

ater

man

agem

ent.

Due

to s

ever

esi

dew

alk

in W

ater

tow

n Sq

uare

whe

rew

eath

er c

ondi

tions

on

the

sche

dule

d da

tepa

sser

sby

can

obta

in p

ublic

edu

catio

nof27 September 2008, th

e ev

ent h

ad to

mat

eria

ls, v

iew

the

Tow

ns

ston

nwat

erbe

can

celle

d.m

ap a

nd le

arn

wha

t ste

ps th

ey c

an ta

keto

red

uce

impa

cts

on s

tonn

wat

erA

n in

fonn

atio

nal s

how

ing

of th

e PB

Sru

noff

. DPW

off

cial

s w

il be

pre

sent

documentary fim "

Liq

uid

Ass

ets"

abo

utto

add

ress

que

stio

ns a

nd c

omm

ents

wat

er, w

aste

wat

er a

nd s

tonn

wat

erm

ade

by th

e pu

blic

.in

fras

truc

ture

was

pre

sent

ed o

n 4

Dec

embe

r 20

08 to

tow

n st

aff

and

gene

ral p

ublic

. The

purose of the

show

ing

was

to r

aise

pub

lic a

war

enes

sR

evis

edon

the

chal

leng

es o

f w

ater

man

agem

ent.

The

Tow

ns

annu

alIn

add

ition

, a T

own

Ene

rgy

Fair

eFa

ire

on th

e Sq

uare

isfe

atur

ing

exhi

bits

ori

gina

lly p

lann

ed to

effe

ctiv

ely

a m

unic

ipal

be p

art o

f th

e Fa

ire

on T

he S

quar

e ev

ent,

services day.

was

hel

d on

8 Februar 2009 with

vend

ors

and

grou

ps in

tere

sted

in lo

cal

envi

ronm

enta

l iss

ues

atte

ndin

g. V

endo

rsra

nged

fro

m N

Star

dis

cuss

ing

ener

gyup

grad

es to

loca

l conuittees concerned

with

bik

ing

and

recy

clin

g.

Page 10: NPDES Phase II Small MS4 General Permit Annual Report ...€¦ · Safety, a grass roots group that promotes environmental awareness through development and distrbution of information

BM

PB

MP D

escriptionR

esponsibleM

easurable Goal(s)

Progress on Goal(s) -

Planned Activities -

ID#

Dept./Person

Permit Year 6

Permit Year 7

Nam

e(Reliance on non-municipal parters

indicated, if any)Send stonnwater

DPW

/publicC

ontinue meetings

During the pennit period the H

ighC

ontinue to work w

ith the High School

infonnation and work

schoolsand discussions w

ithSchool revam

ped its curriculum to m

eetScience D

ept. regarding stonnwater

with science depts..

High School Science

MC

AS requirem

ents. This has

pollution control education in theD

ept. for enhancingtem

porarily dislocated the stonnwater

coursework. T

he goal is to havecurriculum

foreducation program

in place for the paststonnw

ater pollution control be a partunderstanding of

few years. T

he intent is to reorganizeof the science d

epartent curriculum

impacts to public

the curriculum to include an

at as many grade levels as possible. If

waterw

ays andenvironm

ental science andpossible, the new

environmental

measures for

environmental engineering com

ponent.sciences and environm

entalstonnw

ater pollutionengineering curriculum wil be

prevention. Fully

implem

ented in the fall of2009.im

plement progrm

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

!Jy- E!l

- - - - - - - - - -

Revised

Continue m

eetingsand discussions w

ithH

igh School ScienceD

ept. for enhancingcurriculum

forunderstanding of

impacts to public

waterw

ays andm

easures forstonnw

ater pollutionprevention.

Outfall Signs

DPW

/Com

mun

Label all outfalls w

ithV

andalism and ravages of w

eather haveM

issing and damaged signs w

il beity G

roupsSIgnS

taken their toll on a fair portion of the

replaced to bring labeling of allT

own

s outfall signs.outfalls up to standards. T

he Tow

nwil continue to work with D

CR

toresolve the placem

ent of the two

outfall signs on their boardwalk.

Page 11: NPDES Phase II Small MS4 General Permit Annual Report ...€¦ · Safety, a grass roots group that promotes environmental awareness through development and distrbution of information

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./Pe

rson

Permit Year 6

Permit Year 7

Nam

e(R

elia

nce

on n

on-m

unic

ipal

part

ners

indi

cate

d, if

any

)P

et W

aste

Man

agem

ent

Health Dept.

Enf

orce

men

t of

pet

The

Tow

ns

cure

nt A

nim

al C

ontr

olContinuation and expansion of public

DPW

and

citi

zens

was

te r

ules

thro

ugh

Ord

inan

ce r

equi

res

pet o

wne

rs to

educ

atio

n an

d en

forc

emen

t act

iviti

es.

issu

ance

of

fine

s by

leac

h , c

urb

and

clea

n up

aft

er p

ets.

The

DPW

pub

lishe

d "P

rote

ctin

g O

urB

d. o

f H

ealth

or

Pet w

aste

edu

catio

n in

clud

ed H

ealth

Wat

erw

ays"

bro

chur

e in

clud

es a

Polic

e V

erif

yD

ept.

broc

hure

s on

req

uire

men

ts f

orse

ctio

n on

pet

was

te m

anag

emen

t and

enfo

rcem

ent b

ype

t was

te m

anag

emen

t as

wel

l as

wil

be d

istr

bute

d to

the

publ

ic a

nd p

etnu

mbe

r of

cita

tions

info

rmat

ion

cont

aine

d in

DPW

'ow

ners

at t

own

spon

sore

d ev

ents

and

issu

ed e

ach

perm

itPr

otec

ting

Our

Wat

erw

ays

publ

ic d

ispl

ays.

year

.br

ochu

re. E

nfor

cem

ent o

f pet

was

tem

anag

emen

t rul

es c

ontin

ued

this

yea

rthrough routine inspections of public

park

are

as b

y A

nim

al C

ontr

ol O

ffic

eran

d is

suan

ce o

f ci

tatio

ns. P

et W

aste

Man

agem

ent f

or r

iver

fron

t are

as a

rebe

yond

Wat

erto

wn

s ju

risd

ictio

n an

dth

e T

own

relie

s up

on D

CR

to e

nfor

ceth

is B

MP

in th

ese

publ

ic a

reas

,

Education of restaurant

DPW

/Boa

rd o

fV

isit

and

prov

ide

In p

erm

it Y

ear

, the Board of Health

Prov

ide

info

rmat

ion

to r

esta

uran

ts o

now

ners

and

aut

o se

rvic

eH

ealth

educ

atio

nal m

ater

ials

has visited 1171 area restaurants to

impa

cts

of g

reas

e di

spos

al in

sto

rmga

rage

ow

ners

on p

reve

ntin

gin

spec

t for

pre

senc

e of

gre

ase

trap

sdr

ains

and

to a

utom

otiv

e se

rvic

est

orm

wat

er p

ollu

tion.

and

to p

rovi

de in

form

atio

n on

pro

per

gara

ges

on im

pact

s of

impr

oper

Tar

get i

s to

mee

t with

grea

se tr

ap m

aint

enan

ce. D

ue to

hand

ling

and

disp

osal

of

oil a

nd33

% o

f th

e re

stau

rant

man

dato

ry r

epor

ting

requ

irem

ents

tocoolant wastes.

and

gara

ge o

wne

rsin

spec

t tw

ice

a ye

ar th

e nu

mbe

r of

each

per

mit

year

for

3routine inspections including the

rem

aini

ng p

erm

itgr

ease

trap

insp

ectio

n! e

duca

tion

year

s.co

nduc

ted

at th

e 11

7 re

stau

rant

s w

as23

4.

The

Hea

lth D

ept.

requ

ires

res

taur

ants

to p

rodu

ce r

ecei

pts

to p

rove

they

have

had

gre

ase

rem

oved

and

disp

osed

with

an

appr

opri

ate

cont

ract

or.

Page 12: NPDES Phase II Small MS4 General Permit Annual Report ...€¦ · Safety, a grass roots group that promotes environmental awareness through development and distrbution of information

la. Additions

BM

PB

MP D

escriptionR

esponsibleM

easurable Goal(s)

Progress on Goal(s) -

Planned Activities -

ID#

Dept./Person

Permit Year 6

Permit Year 7

Nam

e(R

eliance on non-municipal partners

indicated, if any)Public education

DPW

andT

hree to five annualD

uring pennit year 6 many of the

Continue to support activities of

through environmental

Environm

entspeakers or m

ovies onefforts of the E

nvironment and E

nergycitizen advisory groups, distribute

speaker seriesand E

nergyenvironm

ental topicsEffciency Committee focused on

existing brochures, expandE

fficiencygetting infonnation to the public on a

infonnation on the DPW

page oftheC

omm

itteew

ide range of environmental topics

Tow

n website.

including energy effciency,

conservation and "green" technologies.At a 5 February 2009 meeting of the

Environment and Energy Effciency

Com

mittee, E

nergy Service Com

panies(E

SCO

s) in the area presentedinfonnation on alternative energysources and m

ethods that can beim

plemented by hom

eowners and

building owners to reduce energy

consumption, A

n infonnation sessionw

as held with the M

IT C

onservationProgram

on II March 2009. O

n 8February 2009

, the comm

ittee held amini Green Faire for some of the

presentations initially scheduled for theFaire on the Square w

hich had beencancelled the preceding Septem

ber.C

omm

ittee mem

bers promoted the

Solar Challenge at the H

igh School onI A

pril 2008.

The m

ovie "Renew

al", on the rise ofenvironm

ental activism in A

merica

was show

n on the Watertow

n Library

on I May 2008. T

he group alsosponsored the m

ovie the Eleventh H

ourat the end of M

ay 2008.

Page 13: NPDES Phase II Small MS4 General Permit Annual Report ...€¦ · Safety, a grass roots group that promotes environmental awareness through development and distrbution of information

Publ

ic E

duca

tion

DPW

Con

tinue

to s

uppo

rt a

ctiv

ities

of

Rev

ised

thro

ugh

fim

s , s

peak

ers

Env

iron

men

tal

citiz

en a

dvis

ory

grou

ps, d

istr

ibut

ean

d ot

her

even

tsC

omm

ittee

,ex

istin

g br

ochu

res,

exp

and

Ston

nwat

erinfonnation on the DPW page of the

Man

agem

ent

Tow

n w

ebsi

te.

Com

mitt

ee a

ndot

her

Tow

nco

mm

ittee

s an

dci

tizen

gro

ups

Page 14: NPDES Phase II Small MS4 General Permit Annual Report ...€¦ · Safety, a grass roots group that promotes environmental awareness through development and distrbution of information

2. Public Involvem

ent and Participation

BM

PB

MP D

escriptionR

esponsibleM

easurable Goal(s)

Progress on Goal(s) -

Planned Activities -

ID#

Dept./Person

Permit Year 6

Permit Year 7

Nam

e(R

eliance on non-municipal parters

indicated, if any)Public storm water

DPW

, Planning

1 meeting per perm

itD

PW Superintendent m

et many tim

esC

onduct both formal and inform

alm

eetingsB

d., Con.

year with C

on.w

ith the Conservation A

gent regardingm

eetings on stormw

ater issuesC

omm

.C

omm

., Planning B

d.a variety of w

ater quality andbetw

een DPW

, Con. C

omm

., andB

d. of Health &

DPW

storm water issues such as conditions at

Stormw

ater Advisory C

omm

itteethe T

own

s outfalls along Pleasantthroughout the year to review

Street, steps to reduce stormw

aterprogress on initiatives to reduce

related pollution, and m

easures that canim

pacts of runoff on waterw

aysbe im

plemented to im

prove publicm

easures to improve public

education on the issue.education and aw

areness on the issuesetting of appropriate storm

water

Discussions regarding the creation of a

erosion and sediment control

Stormw

ater Advisory C

omm

itteerequirem

ents in Orders of C

onditionculm

inated in a Tow

n Council vote in

issued to developers, andApril2009. The committee wil assist

identification of priority areas forT

own D

epartents providing input and com

munity clean-up events.

research on stormw

ater managem

entand w

ater quality.N

otices of the formal m

eetings wil

be posted at the Tow

n Hall and

Libraries, and included in the local

newspaper in an effort to encourage

public attendance at the meeting.

Com

munity C

lean Up

DPW

/volunteers1 clean up day per

At this point w

e cannot document that a

Continue to support annual

year. Participation by

formal com

munity clean-up event w

ascom

munity clean up day.

Tree

at least 100 volunteersorganized in Perm

it Year 6 beyond the

, planting is an annual program and

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

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

Revised

Participate in/support

DPW

supportsSupport 1 clean up day

River C

lean-up event noted below. W

ewil continue next year.

of comm

unity clean upcom

munity

per year. Aim

forw

il continue to seek contacts clean up

participation by atprovide confirm

ation.least 50 volunteers

In the reporting period the Tow

nplanted 169 trees.

Page 15: NPDES Phase II Small MS4 General Permit Annual Report ...€¦ · Safety, a grass roots group that promotes environmental awareness through development and distrbution of information

BM

PB

MP

Des

crip

tion

Res

pons

ible

Mea

sura

ble

Goa

l(s)

Progress on Goal(s) -

Plan

ned

Act

iviti

es -

10#

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)

Riv

er C

lean

Up

DPW

I cl

ean

up d

ay p

erA

nnua

l spr

ing

clea

n up

con

duct

ed o

nC

ondu

ct r

evie

w c

lean

up

day.

Wor

kye

ar. P

aric

ipat

ion

by26

Apr

il 20

08 in

the

Solo

mon

Par

k ar

eawith volunteers and other paricipants

gene

ral p

ublic

and

of C

harl

es R

iver

. The

eve

nt, o

rgan

ized

on a

var

iety

of

activ

ities

aim

ed a

tlo

cal c

omm

unity

by th

e of

fce

of th

e lo

cal S

tate

Sen

ator

impr

ovin

g en

viro

nmen

tal q

ualit

y,gr

oups

.in

volv

ed th

e D

PW, D

ept.

ofriver water quality being one of them.

Con

serv

atio

n an

d R

ecre

atio

n (D

CR

),T

he T

own

is p

ropo

sing

that

stu

dent

sth

e W

ater

tow

n Po

lice

Dep

t. an

d se

vera

las

sist

with

cle

an u

p an

d re

mov

al o

fvo

lunt

eers

. The

DPW

sup

plie

d ba

rrel

site

ms

to p

reve

nt e

ntry

into

the

stor

man

d a

trck

for

colle

ctin

g lit

ter

and

drai

n sy

stem

as

part

of

satis

fyin

gD

PW, P

olic

ede

bris

and

ara

nged

for

its r

emov

al a

ndco

mm

unity

ser

vice

obl

igat

ions

. The

Rev

ised

Com

mun

ity C

lean

Up

loca

l sen

ator

prop

er d

ispo

sal a

nd d

istr

ibut

edR

iver

cle

an-u

p fo

r Pe

rmit

Yea

r 7

isin

form

atio

nal b

roch

ures

.scheduled for on 25 April 2009.

The

Riv

er W

atch

pro

gram

was

cond

ucte

d in

con

junc

tion

with

the

rive

rclean up.

Page 16: NPDES Phase II Small MS4 General Permit Annual Report ...€¦ · Safety, a grass roots group that promotes environmental awareness through development and distrbution of information

BM

PB

MP D

escriptionR

esponsibleM

easurable Goal(s)

Progress on Goal(s) -

Planned Activities -

10#D

ept./PersonPermit Year 6

Permit Year 7

Nam

e(R

eliance on non-municipal partners

indicated, if any)

Citizen W

atch Group

Citizens, D

PW2 m

eetings per yearD

PW continued w

orking with

The T

own w

il continue to work w

ithPurchasing

with W

CE

S andW

atertown C

itizens for Environm

entalW

CE

S, B

icycling, Recycling,

Revised

Agent

participation by atSafety (W

CE

S), a grass roots groupEnvironment and Energy Effciency

least one volunteerthat prom

otes environmental aw

arenessC

omm

ittees. The D

PW intends to

from each

through development and distribution

meet w

ith multiple groups to review

neighborhood toof inform

ation to the public andtopics of environm

ental interest andperform

weekly

businesses in Tow

n. WC

ES has

to seek participation to support andinspections of

published a pesticide awareness

promote T

own initiatives. T

he DPW

neighborhood areasbrochures/pam

phlet in conjunctionwil continue to work w

ith theand report to local

with the B

oard of Health. D

PW

met

student volunteers of Roots and

authorities incidents ofextensively w

ith neighborhood groupsS

hoots. It is anticipated that thispollution.

regarding maintenance of planting

years Faire on the Square w

il againstrips

feature an environmental section

Further

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

under the auspices of therevised

2 meetings per year

The E

nvironment and E

nergyEnvironment and Energy Effciency

with W

CE

S, one w

ithE

ffciency Com

mittee continued to

Com

mittee.

the Recycling

distribute public education materials

comm

ittee and onefor general public and business

with the E

nvironment

comm

unity and continues to work w

ithand Energy Effciency

the Tow

n to incorporate green buildingC

omm

ittee.practices in the constrction ofthe new

Aim

for I clean upP

olice Station. T

he Com

mittee

day per year.planned and conducted an E

nergy Faire

Participation byon 8 February 2009 to prom

otegeneral public and

awareness of energy effciency steps

local comm

unityand products. T

he Tow

n Bicycle

groups.C

omm

ittee and Recycling C

omm

ittees

Revised

Monthly m

eetings ofalso continued to prom

oteE

nvironment and

environmentally friendly activities that

April

Energy Effciency

have positive impacts on the river.

2009C

omm

ittee, Recycling

Com

mittee, occasional

meetings w

ith informal

groups on topics suchas planting stripssnow removal

practices, etc.

Page 17: NPDES Phase II Small MS4 General Permit Annual Report ...€¦ · Safety, a grass roots group that promotes environmental awareness through development and distrbution of information

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)

Riv

erw

atch

Pro

gram

DPW

2 tim

es p

er p

erm

it ye

arD

PW c

ondu

cted

Riv

erw

atch

Pro

gram

Con

tinue

Riv

erw

atch

Pro

gram

with

2du

ring

the

rive

r cl

ean-

up d

ay o

n 26

insp

ectio

ns p

erfo

rmed

in P

erm

it ye

arA

pril

2008

to in

spec

t the

riv

er b

ank

area

s an

d ou

tfal

ls f

or s

igns

of

pollu

tion

and

dum

ping

of

debr

is. I

nspe

ctio

n of

the

outf

alls

and

wat

erw

ay is

by

use

ofth

e D

PW's

boa

t whi

ch w

as ta

ken

out

durin

g th

e riv

er c

lean

-up

even

t. T

heba

n ar

eas

wer

e ea

ch q

uart

erly

per

iod

the

outf

alls

are

sam

pled

for

wat

erqu

ality

whi

ch w

ere

4 oc

casi

ons

duri

ngue

rmit

vear

6.

Hou

seho

ld H

azar

dous

Health Dept.

10 e

vent

s pe

r ye

arT

here

are

eig

ht e

vent

s in

any

giv

enC

ontin

ue H

HW

Pro

gram

inW

aste

Day

. The

Tow

nye

ar. W

ater

tow

n re

side

nts sent 175

conj

unct

ion

with

Min

utem

anis a member of the

cars

to H

ouse

hold

Haz

ardo

us W

aste

Hou

seho

ld H

azar

dous

Was

teM

inut

eman

Hou

seho

ldevents ITom 26 April 2008- to 10

Col

lect

ion

Day

s.H

azar

dous

Was

teN

ovem

ber

2008

.C

olle

ctio

n L

ocat

ion

2a. A

dditi

ons

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

n N

ame

Permit Year 6

Permit Year 7

(Rel

ianc

e on

non

-mun

icip

alna

rtne

rs in

dica

ted,

if a

ny)

CB

Ste

ncili

ng P

rogr

amD

PW

olun

teer

sStencil 25% of key

Lab

elin

g of

Tow

n ca

tch

basi

ns w

asA

s no

ted

unde

r th

e Pu

blic

CB

s in

Tow

n ea

chno

t abl

e to

be

cond

ucte

d in

Per

mit

Edu

catio

n M

inim

um C

ontr

olye

ar o

ver

4 ye

ars

Yea

r 6

due

to c

ompl

etio

n of

oth

erMeasure #1

, Wat

erto

wn

high

er p

rior

ity it

ems

and

the

need

toim

plem

ente

d a

catc

h ba

sin

labe

ling

deve

lop

new

con

nect

ions

with

the

prog

ram

in P

erm

it Y

ear

5 an

d w

ilM

iddl

e Sc

hool

fac

ulty

.co

ntin

ue to

sup

port

the

effo

rts

ofvo

lunt

eers

see

king

to p

artic

ipat

e in

this

pro

gram

in P

erm

it Y

ear

7. A

tent

ativ

e da

te o

f 10

May

has

bee

nsc

hedu

led

to r

esum

e th

e pr

ogra

m.

Page 18: NPDES Phase II Small MS4 General Permit Annual Report ...€¦ · Safety, a grass roots group that promotes environmental awareness through development and distrbution of information

Water Q

ualityD

PW

/Environm

entalC

onduct Water

DPW

routinely sampled and analyzed

Continue and further refine w

aterM

onitoring ProgramC

omm

unityQ

uality Monitoring

water quality IT

om drainage outfalls to

quality monitoring program

.G

roupsN olunteers

quarterly ofidentifY signs of ilicit connections

waterw

ays known to

and to take measures to rem

ove thehave high bacterial

sources ITom the storm drains. A

totalcounts.

of71 water quality sam

ples were

taken at the MS4 outfalls and in-

system locations and sent to the lab

for analysis during Permit Y

ear 6including 44 sam

ples under wet

weather conditions.

Adopt a Storm

Drain

DP

W /E

nvironmental

Participation by 15-D

ue a lack of general interest by theT

he Tow

n wil continue its efforts

ProgramC

omm

unityA

dopt a Storm D

rainpublic, the T

own w

as unable to drawto enlist volunteers for the

GroupsN

olunteersvolunteers each year.

up support for the proposed Adopt a

upcoming perm

it year to launch theStorm

Drain Program

.A

dopt a Storm D

rain program in

Watertow

n.R

ain Barel

DPW

Distribute rain barrels

Held rain barrel distribution events on

The T

own w

il again sell rainD

istributionfor purchase by

I May 2008 and 24 June 2008.

barrels on 29 April 2009 and w

ilW

atertown residents.

continue promoting benefits of rain

barrel usage for capturing roofrunoff to reduce r

uoffITom paved

surfaces and lawn areas reaching the

storm drain svstem

and waterw

ays.H

ealthy Law

ns andD

PWC

onduct a workshop

Although the D

PW had hoped to

The D

PW w

il continue to promote

Landscapes W

orkshopon lawn and landscape

continue having Healthy L

awns and

healthy lawn and landscape

maintenance m

easuresL

andscapes Workshop for the public

practices to reduce impacts of

that reduce impacts to

the presenter ITom

DE

P regarded the

ruoff ITom treated law

ns enteringthe T

own

turnout ITom

the previous year at 15 -the T

own

s stormw

ater system and

waterw

ays.20 people too low

to justifY the trip.

waterw

ays.T

herefore, the Tow

n decided not toapply for the w

orkshop in Permit Y

ear

Mercury C

ollectionD

PW

/ LocalC

ollect and properlyT

his is a new B

MP for Perm

it Year 6.

Continue and expand the program

.H

ardware Store

dispose of mercur

The T

own received a m

ercury shedcontaining household

provided by the Wheelabrator N

orthitem

sA

ndover consultant and collections ofsm

all mercury bearing devices began

at the DPW

in early summ

er 2008. Alocal vendor is collecting fluorescenttubes for the T

own in concert w

ith theprogram

.

Page 19: NPDES Phase II Small MS4 General Permit Annual Report ...€¦ · Safety, a grass roots group that promotes environmental awareness through development and distrbution of information

Cur

bsid

e C

RT

DPW

/ Pr

ivat

eC

olle

ct a

nd p

rope

rly

Thi

s is

a n

ew B

MP

for

Penn

it Y

ear

6.C

ontin

ue a

nd e

xpan

d pr

ogra

mC

olle

ctio

nWaste Hauling

disp

ose

of C

atho

deT

he T

own

aran

ged

for

the

tras

hC

ompa

nyR

ay T

ube

TV

's a

ndco

llect

ion

/ rec

yclin

g ve

ndor

to c

olle

ctC

ompu

ter

Mon

itors

CR

Ts

at th

e cu

rbsi

de in

stea

d of

requ

irin

g ho

meo

wne

rs to

bri

ng th

emto

the

Dro

p-of

f C

ente

r th

ereb

yin

crea

sing

the

conv

enie

nce

of d

ispo

sal

and

redu

cing

the

likel

ihoo

d of

ileg

aldu

mpi

ng a

nd a

ssoc

iate

dco

ntam

inat

ion

of th

e en

viro

nmen

tP

ro!:r

am b

e!:a

n in

Jan

uary

200

9.T

ire

Col

lect

ion

Dro

pD

PW/ P

riva

te W

aste

Ele

ct a

nd p

rope

rly

Thi

s is

a n

ew B

MP

for

Penn

it Y

ear

6.O

ffH

aulin

g C

ompa

nydispose of Tires

The

Tow

n an

d th

e ve

ndor

wil

prov

ide

two

annu

al d

rop

off

even

ts.

Page 20: NPDES Phase II Small MS4 General Permit Annual Report ...€¦ · Safety, a grass roots group that promotes environmental awareness through development and distrbution of information

3. Illcit Discharge D

etection and Elim

ination

BM

PB

MP D

escriptionR

esponsibleM

easurable Goal(s)

Progress on Goal(s) -

Planned Activities -

10#D

ept./PersonPermit Year 6

Permit Year 7

Nam

e(Reliance on non-municipal parters

indicated, if any)W

ork with private

Coordinate with

Perfonn top dow

nT

he Departent of P

ublic Works has

Implem

ent Updated ID

DE

Plan with

consultantsD

PWinvestigation of entire

conducted an extremely active

the top down approach for at the

MS4 to detect ilicit

program since 1997

, has continued itsrem

aining 14% of the entire M

S4.connections within 3

routine monitoring of outfalls and hot

yearsspots to locate the presence of illcit

Elim

inate identifiedconnections. A

total of 106 out of 172ilicit connections

key junction manholes w

ere inspectedw

ithin 3 months of

and monitored for ilicit connections in

detection.P

ennit Year 6. In addition

, 94M

ost ilicit dischargesupplem

ental drain manholes upstream

sources detected andof the key junction m

anholes were

eliminated within 5

inspected and monitored for the

yearspresence of ilicit connections. K

eyJunction M

anholes identified in theIlicit D

ischarge Detection and

Elim

ination program w

ere openedinspected and sam

pled for thepresence of indicator param

eters.M

anholes with positive findings w

eretraced upstream

to locate the source ofthe ilicit connection. T

en (I 0) ilicitconnections were discovered and 6

connections eliminated. T

hroughM

arch 2009, approxim

ately 252000 If

(86%) ofthe M

S4 has been inspectedand tested follow

ing the IDD

E top-

down orotocol.

Work w

ith variousB

uilding, FDTraining of public

The D

PW continues to coordinate

Continue joint efforts ofD

PWT

own agencies

Con. C

omm

employees on ilicit

with the H

ealth Departent about

Building D

epartent and otherD

PWdischarges com

pletedim

proper waste disposal issues and

Tow

n Depts. and A

genciesw

ithin one yearpossible im

pacts to MS4 and w

aterregarding the serious nature of ilicit

bodies. Public employees are being

connections and to be continually onprovided copies of the brochure

the lookout while w

orking aroundProtecting O

ur Waterw

ays" which

Tow

n for incidents of illcitincludes a discussion of ilicit

discharges so they can be promptly

connections and their serious impact to

addressed.the environm

ent.

Page 21: NPDES Phase II Small MS4 General Permit Annual Report ...€¦ · Safety, a grass roots group that promotes environmental awareness through development and distrbution of information

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

ers

indi

cate

d, if

any

)Update Stonnwater

DP

W /C

onsu

ltant

sU

pdat

e m

ap e

ach

year

Map

ping

of T

own

s M

S4, s

anita

rC

ontin

ue u

pdat

ing

map

ping

with

Map

durin

g pe

nnit

perio

dse

wer

, and

wat

er s

yste

ms

was

IDD

E in

vest

igat

ion

resu

lts.

as n

ew in

fonn

atio

nco

mpl

eted

in th

e T

ownw

ide

GIS

Inco

rpor

ate

the

othe

r fe

atur

es, t

o th

ebe

com

es a

vaila

ble.

Syst

em in

200

5. A

s ne

w in

fonn

atio

nde

gree

the

info

nnat

ion

is a

vaila

ble

Com

plet

efr

om f

ield

inve

stig

atio

ns d

urin

g Pe

nnit

reco

mm

ende

d by

the

Cen

ter

for

supp

lem

enta

l inf

o.Y

ear

6 be

cam

e av

aila

ble,

it w

asW

ater

shed

Pro

tect

ion.

Map

ping

by

2007

.co

mpi

led

and

used

for

upd

atin

g th

eS

tonn

wat

er M

ap.

Upd

ate

map

eac

h ye

arR

evis

eddu

ring

penn

it pe

riod

as n

ew in

fonn

atio

nbe

com

es a

vaila

ble.

, sm

oke

and

dye

DPW

/Con

sulta

nts

TV

insp

ecte

d 10

184

linea

r fe

et o

fB

ased

on

resu

lts f

rom

top

dow

nte

stin

gpiping and dye tested 165 suspect

inve

stig

atio

ns, p

erfo

nn T

V, s

mok

eili

cit c

onne

ctio

ns.

and

dye

test

ing

to p

inpo

int i

licit

In c

onju

nctio

n w

ith th

e M

WR

A'

sour

ces.

Loc

al I

II F

inan

cial

Ass

ista

nce

Prog

ram

, the

DPW

wor

ked

with

Con

sulta

nts

to a

rang

e fo

r T

Vin

spec

tion

of s

ewer

s in

are

as k

now

n to

have

sig

nifi

cant

infi

trat

ion

and

ohvs

ical

oro

blem

s.R

emov

e dr

wea

ther

DPW

/Con

sulta

nts

Elim

inat

e dr

y w

eath

er. T

he D

epar

tent

has

an

activ

e pr

ogra

mU

se in

fonn

atio

n ga

ined

fro

m th

e to

pov

erfl

ows

overflows within 1

incl

udin

g w

ork

with

out

side

con

sulti

ngdo

wn

appr

oach

to f

ollo

w-u

pye

arfi

nns

to in

spec

t and

test

its

MS4

investigations to identify ilicit

look

ing

for

sour

ces

of dr weather

sour

ces

and

have

them

rem

oved

flow

and

det

enni

ning

if it

is f

rom

an

imm

edia

tely

.ili

cit s

ourc

e. In

vest

igat

ions

iden

tifie

d10

sus

pect

loca

tions

of

whi

ch 6

hav

ebe

en r

epai

red

and

4 ar

e sc

hedu

led

for

reo

air

as c

ondi

tions

oen

nit.

Page 22: NPDES Phase II Small MS4 General Permit Annual Report ...€¦ · Safety, a grass roots group that promotes environmental awareness through development and distrbution of information

3a. Additions

BM

PB

MP D

escriptionR

esponsibleM

easurable Goal(s)

Progress on Goal(s) -

Planned Activities -

ID#

Dept./Person

Permit Year 6

Permit Year 7

Nam

e(R

eliance on non-municipal

partners indicated, if any)

Page 23: NPDES Phase II Small MS4 General Permit Annual Report ...€¦ · Safety, a grass roots group that promotes environmental awareness through development and distrbution of information

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

part

ners

indi

cate

d, if

any

)

IDD

E E

duca

tiona

lD

PW/H

ealth

Incl

ude

IDD

ET

he D

PW p

ublis

hed

and

dist

ribu

ted

The

ID

DE

out

reac

h pr

ogra

m w

ilO

utre

ach

Dep

t.Con

.E

duca

tion

with

pub

licthe "Pr

otec

ting

Our

Wat

erw

ays

cont

inue

for

pen

nit y

ear

7 an

d w

ilC

omm

.ol

unte

ers

educ

atio

n go

als

unde

rbr

ochu

re to

the

publ

ic a

t Tow

nin

clud

e th

e fo

llow

ing

com

pone

nts:

BM

P #1

.sp

onso

red

com

mun

ity e

vent

s an

dD

istr

ibut

ion

of s

tonn

wat

erpo

sted

in p

ublic

forus. The

broc

hure

s de

velo

ped

unde

rbr

ochu

re in

clud

es th

e to

pic

of il

icit

BM

P #I

A a

t Tow

n ev

ents

and

disc

harg

es.

mak

e av

aila

ble

with

inm

unic

ipal

bui

ldin

gs to

Dur

ing

the

penn

it pe

riod

the

Hig

hem

ploy

ees

and

the

publ

ic.

Scho

ol r

evam

ped

its c

uric

ulum

toC

ontin

ue c

olla

bora

tion

with

the

mee

t MC

AS

requ

irem

ents

.T

his

has

volu

ntee

r gr

oups

for

riv

er w

atch

tem

pora

rily

dis

loca

ted

the

ston

nwat

eran

d co

mm

unity

cle

an-u

ped

ucat

ion

prog

ram

in p

lace

for

the

prog

ram

s.pa

st f

ew y

ears

.T

he in

tent

is to

Continue meeting with

reor

gani

ze th

e cu

ricu

lwn

to in

clud

ere

stau

rant

ow

ners

and

aut

oan

env

iron

men

tal s

cien

ce a

ndse

rvic

e ga

rage

s as

indi

cate

den

viro

nmen

tal e

ngin

eeri

ngun

der

BM

P #

I F

to r

evie

w w

ithco

mpo

nen(

met

hods

to p

reve

nt il

icit

disc

harg

es tr

om r

each

ing

the

Lab

elin

g of

Tow

n ca

tch

basi

ns w

asstonnwater system and

not a

ble

to b

e co

nduc

ted

in P

enni

tpr

oced

ures

for

pro

per

disp

osal

Yea

r 6

due

to c

ompl

etio

n of

oth

erof

was

tes

trom

thei

r op

erat

ions

.hi

gher

pri

ority

item

s.T

he g

oal f

or th

is a

ctiv

ity is

toco

nduc

t out

reac

h to

thes

ebu

sine

sses

in W

ater

tow

n ov

er a

3 ye

ar p

erio

d.St

enci

l cat

ch b

asin

s th

roug

hout

the

Tow

n w

ith R

oots

and

Shoo

ts a

s no

ted

unde

r ne

wB

MP

#2G

. 10

May

200

9 ha

sbe

en s

et a

s a

tent

ativ

e st

ar d

ate.

Repair and replacement of

labe

ling

of o

utfa

lls u

nder

BM

P#I

D w

ith c

onta

ct in

fonn

atio

nan

d ph

one

num

bers

for

the

publ

ic to

rep

ort s

uspi

ciou

s or

con tinned ilicit discharges.

If p

ossi

ble,

the

new

envi

ronm

enta

l sci

ence

s an

den

viro

nmen

tal e

ngin

eeri

ngcu

ricu

lum

will

be

impl

emen

ted

in th

e fa

ll of

2009

.

Page 24: NPDES Phase II Small MS4 General Permit Annual Report ...€¦ · Safety, a grass roots group that promotes environmental awareness through development and distrbution of information

BM

PB

MP D

escriptionR

esponsibleM

easurable Goal(s)

Progress on Goal(s) -

Planned Activities -

ID#

Dept./Person

Permit Year 6

Permit Year 7

Nam

e(R

eliance on non-municipal

partners indicated, if any)

Prohibition of IlicitD

PWSince 1990, tow

nR

egulatory language supports andD

PW w

il continue efforts toD

ischargesregulations "Sanitary

strengthens Tow

n programs and

strengthen existing regulatoryS

ewer and S

tormrequirem

ents of developers. The

language to incorporate by referenceDrain Regulations

Tow

n reviewed current ordinances

supplanting text on prohibition of allhave forbidden

and Storm D

rain and Sanitary Sewer

non-stormw

ater discharges into theim

proper dischargesR

egulations to determine conform

ityT

own

s MS

4 (Le., Ilicitto the storm

drains.and consistency w

ith EP A

standardD

ischarges) in accordance with

Supplant existing

Ilicit Discharge Prohibition

provisions of the Clean W

ater Act

Storm D

rain andordinance language.

as required by the US

Sanitary Sewer

Environm

ental Protection A

gency.R

egulations with m

oreT

he goal for Permit Y

ear 7 is tospecific language

have the Tow

n Council adopt the

regarding prohibitionIlicit D

ischarge and Connection

of Ilicit Discharges to

Stormw

ater Ordinance" m

odeledthe M

S4. Draft

after the EPA

version to supplantsupplanting Ilicit

and strengthen the prohibitionD

ischarge text forlanguage contained in the existing

Tow

n Council

Sanitary Sewer and Storm

Drain

approval by the end ofR

egulations2010.

Revised

Page 25: NPDES Phase II Small MS4 General Permit Annual Report ...€¦ · Safety, a grass roots group that promotes environmental awareness through development and distrbution of information

4. C

onst

ruct

ion

Site

Sto

rmw

ater

Run

off C

ontr

ol

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

ters

indi

cate

d, i

f an

y)U

pdat

e T

own

DPW

, Pla

nnin

g,U

pdat

e or

dina

nce

by th

eT

he D

epar

tent

of P

ublic

Wor

ksU

se th

e S

tonn

wat

er C

ente

r m

odel

Ord

inan

ces

Con

. Com

m.

end of2006 and adopt

cont

inue

d its

effo

rts

to fo

nn a

and

sam

ple

ordi

nanc

es to

dra

ft a

n

----

----

-- -

----

----

----

--

----

----

- --

--

----

----

----

----

-

9K?9

_Q?:

-- -

- -

- - --

-

subc

omm

ittee

to u

nder

take

upd

ate.

ordi

nanc

e re

quir

ing

eros

ion

and

Rev

ised

Upd

ate

ordi

nanc

e by

the

A S

tonn

wat

er A

dvis

ory

sedi

men

t con

trol

s be

in p

lace

at a

llM

ay 2

009

and

adop

t by

Subc

omm

ittee

was

vot

ed in

Apr

ilco

nstr

uctio

n si

tes

of o

ne a

cre

oren

d of

201O

.20

09 a

nd w

il as

sist

in u

pdat

ing

the

grea

ter

prio

r to

sta

r of

site

wor

k in

rele

vant

ord

inan

ces

of s

tonn

wat

erac

cord

ance

with

the

NPD

ES

Gen

eral

cont

rol.

Penn

it co

nditi

on in

Par

II.

B.4

, (a)

,Pr

esen

t the

dra

ft o

rdin

ance

to th

eT

own

Cou

ncil

for

adop

tion

with

impl

emen

ting

regu

latio

ns b

y th

e en

dof

2009

.

Coo

rdin

ate

cons

truc

tion

DPW

, Pla

nnin

g,In

tern

al r

evie

w a

nd I

site

Rel

evan

t Dep

aren

ts re

view

and

Con

tinue

rev

iew

of

plan

s of

new

site

revi

ews

and

site

Con

. Com

m.

insp

ectio

n pe

r pr

ojec

tin

spec

t pro

ject

s m

ore

than

onc

e. A

llde

velo

pmen

t. Pa

y sp

ecia

l atte

ntio

nin

spec

tions

with

100

% c

ompl

ianc

ere

leva

nt D

PW d

ivis

ions

are

incl

uded

to th

e pl

ans

and

deta

ils p

rovi

ded

byw

ith s

edim

ent a

ndin

rev

iew

pro

cess

. All

site

s w

ere

the

deve

lope

r fo

r co

ntro

llng

eros

ion

eros

ion

cont

rols

by

site

insp

ecte

d by

the

Tow

n pu

rsua

nt to

and

sedi

men

t run

off

that

cou

ld le

ad

----

----

-- -

- -

- -

- -

- -

--

- -

- -

- -

- -

- -

- -

- -

----

- -

- -

- -

- -

- -

- -

-- --

-

!9!

: - -

- -

- -

- -

- -

- -

- -

- -

-

the

penn

it pr

oces

s.to

impa

cts

to th

e T

own

s st

onnw

ater

Rev

ised

syst

em a

nd w

ater

way

s. C

ondu

ct a

site

insp

ectio

n af

ter

the

eros

ion

and

sedi

men

t con

trol

mea

sure

s ar

ein

stal

led,

as

appr

opri

ate,

for

eac

hne

w c

onst

rctio

n pr

ojec

t of o

ne a

cre

or la

rger

to e

nsur

e co

nsis

tenc

y w

ithlo

cal r

equi

rem

ents

.

Page 26: NPDES Phase II Small MS4 General Permit Annual Report ...€¦ · Safety, a grass roots group that promotes environmental awareness through development and distrbution of information

BM

PB

MP D

escriptionR

esponsibleM

easurable Goal(s)

Progress on Goal(s) -

Planned Activities -

ID#

Dept.Person

Permit Year 6

Permit Year 7

Nam

e(R

eliance on non-municipal parters

indicated, if any)

Standard Constrction

DPW

, Planning,

Update details 1 tim

eD

istributed site constrction and

Review

standards and update asD

etailsC

on. Com

m.

during pennit period.

erosion and sediment control

needed. Provide developers w

ithRequire 100% of the

standards to developers, sitestandards and review

plans and siteprojects with areas of 1

constrction contractors, and private

conditions for compliance.

acre or more to include

propert owners.

in their plans thenecessary m

easures toadequately controlerosion andsedim

entation instonnw

ater runoff thatm

eet or exceed those inthe T

own

s standardsand the M

A D

EP

Stonnw

ater Managem

entPolicy perfonnancestandards, w

hichever is

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

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

tp- ~~~. - - - - - - - - - - - -

Revised

Construction Standards

Standard Erosion

DPW

, Planning,U

pdate details 1 time

Distributed site c

onstrction and

Review

standards and update asI 4D

Control D

etailsC

on. Com

m.

during pennit period.

erosion and sediment control

needed. Provide developers w

ithRequire 100% of the

standards to developers, sitestandards and review

plans and siteprojects with areas of 1

constrction contractors, and private

conditions for compliance.

acre or more to include

propert owners.

in their plans thenecessary m

easures toadequately controlerosion andsedim

entation instonnw

ater runoff thatm

eet or exceed those inthe T

own

s standardsand the M

A D

EP

Stonnwater M

anagement

Policy perfonnancestandards, w

hichever is

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

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

tp- ~~~

s!!!

, - - - - - - - - - - - -

Revised

Page 27: NPDES Phase II Small MS4 General Permit Annual Report ...€¦ · Safety, a grass roots group that promotes environmental awareness through development and distrbution of information

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

ers

indi

cate

d, if

any

)O

il/ga

s se

para

tors

for

DPW

100%

of

all n

ewR

equi

re n

ew p

roje

cts

conn

ecte

d to

Con

tinue

enf

orce

men

t of

oil/g

asar

eas

grea

ter

than

4co

nstr

ctio

n si

tes

that

Tow

n dr

ain

syst

em to

hav

e se

para

tors

sepa

rato

r in

stal

latio

n at

site

s w

ith 4

park

ing

spac

es.

conn

ect t

o he

Tow

nin

stal

led

durin

g ne

w o

r re

nova

tion

or m

ore

park

ing

spac

es a

t 100

% o

fsy

stem

with

pla

ns f

or 4

wor

k.ne

w s

ites

conn

ecte

d to

Tow

n dr

ain

or m

ore

park

ing

spac

essy

stem

.to

incl

ude

oil/g

as

----

----

-- -

- -

- -

- -

- -

- -

- -

- -

- -

- -

- -

--

- -

- -

- -

- -

- -

- -

- -

-- -

- -

- -

- -

e'p

~~~

: - -

- -

- -

- -

- -

- -

- -

- -

Rev

ised

----

----

-- -

- -

- -

- -

- -

- -

- -

- -

- -

- -

- -

- -

- -

- -

----

----

----

----

---

- - --

----

---

----

- -

-- -

- -

- -

----

Rev

ised

4a. A

dditi

ons

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

ters

indi

cate

d, if

any

)D

PW C

onst

ruct

ion

DPW

Ena

cted

in 2

002

Dis

trib

uted

site

con

strc

tion

and

Rev

iew

sta

ndar

ds a

nd u

pdat

e as

Stan

dard

spr

ojec

t pro

pone

nts

eros

ion

and

sedi

men

t con

trol

sta

ndar

dsne

eded

. Pro

vide

dev

elop

ers

with

appe

arin

g be

fore

DPW

to d

evel

oper

s, s

ite c

onst

ruct

ion

stan

dard

det

ails

and

rev

iew

pla

ns a

ndm

ust c

ompl

y w

ithco

ntra

ctor

s, a

nd p

riva

te p

rope

rtsi

te c

ondi

tions

for

com

plia

nce.

prov

isio

ns. R

equi

reow

ners

.10

0% o

f pr

ojec

ts to

incl

ude

in th

eir

plan

sth

e ne

cess

ar m

easu

res

to a

dequ

atel

y co

ntro

ler

osio

n an

dse

dim

enta

tion

inst

onnw

ater

ruoff that

mee

t or

exce

ed th

ose

in th

e T

own

stan

dard

s an

d th

e M

AD

EP

Ston

nwat

erM

anag

emen

t Pol

icy

perf

onna

nce

stan

dard

s, w

hich

ever

is m

ore

strin

gent

.

Page 28: NPDES Phase II Small MS4 General Permit Annual Report ...€¦ · Safety, a grass roots group that promotes environmental awareness through development and distrbution of information

BM

PB

MP D

escriptionR

esponsibleM

easurable Goal(s)

Progress on Goal(s) -

Planned Activities -

10#D

ept./PersonPermit Year 6

Permit Year 7

Nam

e(R

eliance on non-municipal parters

indicated, if any)Public observation and

DPW

/Board of

Implem

ent proceduresN

o reports were received during the

Continue requiring all constrction

reportingH

ealthfor receipt and follow

-perm

it year.site operators receiving D

PW perm

itsup of public com

ments

to post a sign at the site providing theon constrction site

phone number and address for the

violations of the

public to contact the DPW

to reportT

own

s standards forany concerns or questions regarding

erosion and sediment

constrction activities and impacts to

control by the end ofstorm

water quality. C

alls made or

2007.correspondence w

ritten to the DPW

by the public wil be tracked in a

written log noting the location of the

project, date of the contact, andnature of the concern or com

ment

made by the public. A

s appropriatethe D

PW or other local authority w

ilfollow

-up with a site inspection to

review constrction conditions and

speak to the site inspector.

5. Post-C

onstruction Stormw

ater Managem

ent in New

Developm

ent and Redevelopm

ent

BM

PB

MP D

escriptionR

esponsibleM

easurable Goal(s)

Progress on Goal(s) -

Planned Activities -

10#D

ept./PersonPermit Year 6

Permit Year 7

Nam

e(R

eliance on non-municipal parters

indicated, if any)U

pdate Tow

nD

PW, P

lanning,D

raft an ordinance byT

he Stormw

ater Center m

odel "Post-. Present the draft ordinance to the

Ordinances

Con. C

omm

.the spring of2008

Constrction Stormwater Runoff

Tow

n Council for adoption w

ithrequiring the

Control O

rdinance is being used as theim

plementing regulations by the end

implem

entation of postbasis of drafting language for an

of2009.constrction runoff

ordinance suited to Watertow

ncontrols and long-term

situation requiring post-constrctionoperation and

runoff control at developed andm

aintenance of suchredeveloped parcels in accordance w

ithcontrols. The goal for

the NP

DE

S G

eneral Perm

it conditionsthe approval of this

in Par II.B

.5.(a). The recently form

edordinance by the T

own

Stormw

ater Advisory Subcom

mittee

and its adoption is byw

il be a parter in drafting thethe end of2008.

ordinance language and facilitating itsadoption by the T

own C

ouncil.

Page 29: NPDES Phase II Small MS4 General Permit Annual Report ...€¦ · Safety, a grass roots group that promotes environmental awareness through development and distrbution of information

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./Pe

rson

Permit Year 6

Permit Year 7

Nam

e(R

elia

nce

on n

on-m

unic

ipal

par

tner

sin

dica

ted,

if a

nv)

Dra

ft a

n or

dina

nce

byW

ork

on o

rdin

ance

dev

elop

men

t.R

evis

edth

e en

d of

2009

requ

irin

g th

eimplementation of post

cons

truc

tion

runo

ffco

ntro

ls a

nd lo

ng-t

enn

oper

atio

n an

dm

aint

enan

ce o

f su

chco

ntro

ls. T

he g

oal f

orthe approval of this

ordi

nanc

e by

the

Tow

nan

d its

ado

ptio

n is

by

the

end

of20

10.

Upd

ate

BM

P's

and

DPW

, Pla

nnin

g,R

educ

e th

e pe

rcen

tage

In P

rogr

ess

Con

tinue

to w

ork

on s

trat

egie

s fo

rde

tails

Con

. Com

m.

of im

perv

ious

sur

face

spo

st c

onst

ruct

ion

runo

ff c

ontr

ol o

fas

soci

ated

with

new

proj

ects

exc

eedi

ng o

ne o

r m

ore

acre

sde

velo

pmen

ts a

ndth

at in

clud

e no

n-st

ruct

ural

and

rede

velo

pmen

tst

rctu

al B

MP

's f

or r

efer

ence

inpr

ojec

ts o

f on

e ac

reor

dina

nce

to b

e de

velo

ped

unde

ran

d ab

ove

to 2

5% o

fB

MP

#5A

. Non

-str

ctur

al B

MP

's to

the

site

or

less

.be

incl

uded

in th

e st

rate

gies

for

pos

tR

educ

e se

dim

enta

tion

cons

trct

ion

runo

ff co

ntro

l are

the

in s

tonn

wat

er r

unof

ffo

llow

ing:

and

loca

l wat

er b

odie

sL

imiti

ng a

rea

of d

istu

rban

ce a

nddo

wns

trea

m o

f th

eus

e of

impe

rvio

us s

urac

es fo

rde

velo

pmen

t as

new

dev

elop

men

t and

dete

nnin

ed fr

omre

deve

lopm

ent p

roje

cts

to th

ero

utin

e ob

serv

atio

ns.

max

imum

ext

ent p

ossi

ble

whi

lem

eetin

g th

e bu

ildin

g an

din

fras

truc

ture

spa

cere

quir

emen

ts o

f th

e pr

ojec

t.Pr

omot

ing

the

use

of c

lust

er

- -

- -

- -

- -

- -

- -

- -

- -

- -

- -

- -

- -

- -

- -

- -

- -

- -

- -

- -

- -

- -

- -

- -

- -

- -

-- -

- -

--

- -

- -

- -

- -

- -

- -

- -

- -

- -

- -

- -

--

Page 30: NPDES Phase II Small MS4 General Permit Annual Report ...€¦ · Safety, a grass roots group that promotes environmental awareness through development and distrbution of information

BM

PB

MP D

escriptionR

esponsibleM

easurable Goal(s)

Progress on Goal(s) -

Planned Activities -

10#D

ept./PersonPermit Year 6

Permit Year 7

Nam

e(R

eliance on non-municipal parters

indicated, if any)R

evisedPost construction

tye developments to m

aximize

runoff controlsopen space.

strategies.Prom

oting the use of buffer zonein sensitive areas that are risk ofim

pacting water quality from

stonnwater runoff.

Strctual B

MP

's to be included forpost constrction runoff control arethe following:

Lim

iting off-site runoff to pre-developm

ent levels or lessthrough the use of on-sitedetention storage or ponds.Maximizing the use of pervious

surfaces to promote percolation

of runoff through the soil to thegroundw

ater table such asinfitration basins, dry w

ells andporous pavem

ent.

Page 31: NPDES Phase II Small MS4 General Permit Annual Report ...€¦ · Safety, a grass roots group that promotes environmental awareness through development and distrbution of information

Sa.

Add

ition

s

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./P

erso

nPermit Year 6

Permit Year 7

Nam

e(R

elia

nce

on n

on-m

unic

ipal

par

ters

indi

cate

d, i

f an

y)C

lean

and

insp

ect

DPW

Cle

an a

nd in

spec

t at

Eac

h ou

tfal

l was

insp

ecte

d a

min

imum

Con

tinue

pro

gram

outf

alls

leas

t 1 ti

me

per

year

of o

nce

and

up to

4 ti

mes

dur

ng P

enni

tY

ear

6. A

reas

of

know

n di

ffcu

lty w

ere

insp

ecte

d m

ore

ofte

n. U

pstr

eam

test

ing

and

insn

ectio

n w

as a

lso

perf

onne

d.C

lean

cat

ch b

asin

sD

PWC

lean

eve

ry c

atch

Cat

ch b

asin

cle

anin

g w

as p

erfo

nned

by

Con

tinue

pro

gram

basi

n at

leas

t onc

eou

tsid

e co

ntra

ctor

s. T

his

year

all

catc

hev

ery

2 ye

ars

basi

ns w

ere

clea

ned

by o

utsi

deco

ntra

ctor

s or

100

% o

ftot

aI3

700.

Str

eet S

wee

ping

DPW

2 st

reet

sw

eepe

rsA

ll st

reet

s re

ceiv

ed s

wee

ping

two

toC

ontin

ue p

rogr

amem

ploy

ed y

ear

roun

dthee times in Pennit Year 6. M

ajor

wea

ther

pen

nitti

ng to

arer

ials

rec

eive

d ad

ditio

nal s

wee

ping

.cl

ean

all t

own

stre

ets

at le

ast o

nce

per

year

.

Insp

ectio

n an

dD

PWIn

spec

t pro

blem

atic

Prob

lem

loca

tions

wer

e re

view

ed a

sC

ontin

ue p

rogr

ammaintenance. of

system locations of the

ofte

n as

pos

sibl

e/ne

eded

, but

min

imal

lystonnwater system

MS4

at l

east

onc

e pe

ron

ce p

er y

ear.

year

and

mor

etrequently as

cond

ition

s di

ctat

e.

Upd

ate

Em

erge

ncy

DPW

/U

pdat

e P

lan

1 tim

e pe

rR

evie

w a

nd u

pdat

e E

mer

genc

yM

anag

emen

t Pla

nE

mer

genc

ype

nnit

perio

dM

anag

emen

t Pla

n as

app

ropr

iate

.Se

rvic

esE

PA

lPW

Spi

l Tru

ckD

PWR

espo

nd to

spi

lT

he tr

ck is

ava

ilabl

e as

nee

ded.

Ava

ilabl

e as

nee

ded.

emer

genc

ies.

Dur

ing

the

penn

it ye

ar, t

here

wer

e no

maj

or s

pils

.

Page 32: NPDES Phase II Small MS4 General Permit Annual Report ...€¦ · Safety, a grass roots group that promotes environmental awareness through development and distrbution of information

6a. Additions

BM

PB

MP D

escriptionR

esponsibleM

easurable Goal(s)

Progress on Goal(s) -

Planned Activities -

ID#

Dept./Person

Permit Year 6

Permit Year 7

Nam

e(R

eliance on non-municipal parters

indicated, if any)

Integrated PestD

PWU

se IPM m

ethods toN

o pesticides whatever w

ere applied byC

ontinue IPM program

for openM

anagement P

rogramexclude pesticides on

the Tow

n to public parks, open spacesspaces, parks and greenw

ays underT

own properties.

and other greenways in T

own during

Tow

n jurisdiction.the reporting period. L

imited

application of pesticides is used onproblem

roadside areas.W

et weather testing.

DPW

andD

PW w

il supplement

Wet w

eather testing of the MS4 w

asW

et weather testing of outfalls on 2

consultantsexisting testing

performed on 3 occasions during perm

itoccasions and on the 10 areas

progrm w

ith wet

year 6 including 2 rounds on theidentified in ID

DE

Plan 2 times in

weather testing 5-

outfalls and I round of the 10Perm

it Year 7.

times per year.

designated in-system locations.

Reduce S

alt/Sand

DPW

Reduce salt and sand

In the face of an unusually diffcultT

ake care to not overload salt/sandU

sageuse by 5%

normalized

winter season, the D

PW took aIls steps

spreading trcks, instrct operators

for # and severity ofpossible to lim

it use of salt on roadways

on proper methods of controllng the

storms.

to the degree it could be done without

dispensing of salt/sand to preventincreasing risks to the traveling public.

overdosing, and pay special attentionto w

eather conditions to optimize the

The D

epartent of Public W

orksusage of sand and sand as needed to

discontinued its past practice of placing

provide safe driving conditions.salt in barrels around T

own for public

use. One salt barrel is available for

publicuse at the Departent but only

one load is put out daily. This

represents a sizeable reduction in saltuse.

Train public w

orksD

PWG

ather trainingPollution prevention and good

Continue to encourage public w

orksem

ployees on pollutionm

aterials andhousekeeping practices are

employees to follow

pollutionprevention and good

implem

ent training toim

plemented and expanded w

heneverprevention and good housekeeping

housekeepingpublic em

ployees bypossible.

practices. The D

epartent wil place

techniques.July 31

, 2006.containers for recycling in publicspaces.

Page 33: NPDES Phase II Small MS4 General Permit Annual Report ...€¦ · Safety, a grass roots group that promotes environmental awareness through development and distrbution of information

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

-c-c

if ap

plic

able

-:-:

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

ters

indi

cate

d, i

f an

y)

----

----

-- -

----- -----

----

---

- --

- -

---

---

----

----

----

----

---

----

- --

- -

- -

- - --

---

- --

--

Rev

ised

----

----

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

----

----

----

----

---

----

---

- -

- -

- -

- -

- -

- -

- --

- -

--

Rev

ised

----

----

-- -

- -

- -

- -

- -

- -

- -

- -

- -

- -

- -

- -

- -

- -

----

----

----

----

---

- -

- -

- -

- -

- -

- -

- -

- -

- -

-- -

-- -

--

Rev

ised

----

----

-- -

- --

----

- -

- -

-- -

----

----

----

----

----

----

----

---

- -

- -

- -

--- --

---

----

----

----

Rev

ised

----

----

-- -

- - --

----

----

----

----

-- -

- -

---

----

----

----

----

- -

- -

- -

- -

- -

- -

- -

- -

- -

- -

- -

- -

- -

Rev

ised

----

----

---

- --

----

----

----

----

---

- -

- -

----

----

----

----

---

- -

- -

- -

- --

- --

----

----

----

--

Rev

ised

7a. A

dditi

ons

7b. W

LA A

sses

smen

t

Page 34: NPDES Phase II Small MS4 General Permit Annual Report ...€¦ · Safety, a grass roots group that promotes environmental awareness through development and distrbution of information

Part IV. Sum

mary of Inform

ation Collected and A

nalyzed

77 Water Q

uality Samples collected and sent to laboratory analysis.

108259 linear feet of storm

drains inspected and tested for illcit connections165 B

uilding inspections and dye tests for ilicit connectionso linear feet of sm

oke testing184 L

inear feet TV

inspected and reviewed

960 ft of sewer replacem

ent and rehabilitation construction work com

pleted

Part V. Program

Outputs &

Accom

plishments (O

PTIO

NA

L)

Programm

atic

Stormw

ater managem

ent position created/staffed(y/n)

Anual program budget/expenditures

($)

Education, Involvem

ent, and Training

Estim

ated number of residents reached by education program

(s)(# or %

)000

Stormw

ater managem

ent comm

ittee established (Environm

ent and Energy E

fficiency Com

mittee)

(y/n)Stream

teams established or supported

(# or y/n)Shoreline clean-up paricipation or quantity of shoreline m

iles cleaned, (y/n or mi.

y (entirelength ofC

harles River)

Household H

azardous Waste C

ollection Days

days sponsored

(#)

comm

unity paricipation

(%)

175 carsmaterial collected

(tons or gal)School curicula im

plemented

(y/n)


Recommended