npdes pii small ms4 general permit annual report · annual report number year & reporting...
TRANSCRIPT
ltMt ~
MAY 2 0 2016
MunicipalityOrganizatirn Town ofNew Castle New Hampshire
EPA NPDES Permit Number NHR04 l 022 p MassDEP Transmittal Nmicromber W-
Annual Report Number Year amp Reporting Period April 1 2015- March 31 2016
NPDES PII Small MS4 General Permit Annual Report (Due May 1 2016)
Part I General lnforma1on
Contact Person Stephen Tabbutt Title Public Works SuperintendentRoad Agent
I Telephone 603-431-6710 Ext 13 Email stephen-tabbuttcomcastnet
I
Mailing Address PO Box 367 New Castle NH oJss4 I
Certification
I certify under penalty of1l w that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted Based on my inquiry ofthe person or persons who manage the s~stem or those persons directly responsible for gathering the information the information submitted is to the best of my knowledge and belief true accurate and complete I am aware ~hat there are significant penalties for submitting false information including the possibility offine and imprisonment for knowing violations
Signature
I Prmted Name Stephen Tabbutt
Title Supr OfPublic WorksRoad Agent
Date April 29 2016
Part II Self-Assessment
The Town ofNew Castle New Hampshire has completed the required self-assessment and it is determined that the Town is in compliance with all permit conditions
2
Part III Summary of Minimum Control Measures
1 Public Education and Outreach
---- ----- ------------- ---- -- -------- ------------------- --------------------------
--------- ----------- ---------- ---- -- ------- ------------
------------------- -- --- -- --- ----- ------------ ---------- ------------ -- --
--------- -------- ------- ---- ------ ------- -------- -- ---- ------ ---------- --- --- ----
-------- ---------- --------- --------- --- ------- ---------- -------------- --
--------- --------------- ------ ---- -- ---- ---------- ----- -- -- ----- - ----------------
BMP BMP Description Responsible Measurable Goal(s) Progress on Goal(s) - Planned Activities ID DeptPerson Permit Year 8
Name (Reliance on non-municipal partners indicated if any)
Quarterly Newsletter Select Board Sporadic articles to Outreach to the residents and public at Continued articles NC- Entitled Pam Cullen educate the public large for updated information and 001 Island Items education on storm drains Revised
Household Hazardous 53-B Town Report from 53-B as See attached paper work that is hand Last year with 53-B membership NCl- Waste Day to quantity and waste delivered to all residents ofthe town in 002 _9~PP~-~-~~____________ Saturday May 30 2015 and Saturday Revised August 29 2015
Pet Waste Management Steve Tabbutt Weekly cleaning of Posted signs alerting public of town Continue display of signs and NCI- town property ordinance regarding pest waste reinforcement ofordinance via news 003 letter Revised
Town website - Select Board Page count - number Website links to Shoreline Continue offering links and browse NCI- newcastlenhorg Pam Cullen ofvisits Homeowners guide to Storm Water for new education to post 004 Management Shoreland Protection Revised Information Town regs to include
Wetland Conservation District Article inserted into Brian Goetz - Reached all of Both the Town of New Castle and City Continue working with the City of
NCI- water billing from the Deputy Director Portsmouth water ofPortsmouth available for Portsmouth 005 City ofPortsmouth ofPublic customers in the town concems9uestions
Works ofNew Castle ~
Portsmouth NH Revised
NCI- New Castle Board - Conservation Offering out reach - From Tides to Storms Preparing for Conservation Commission and 006 Conservation Commission See attached Article NH Future Coast - presented at their subcommittees outreach to the
Commission monthly meeting Meeting minutes community Revised uploaded to town website
3
la Additions
NCIshy007
Southeast watershed Alliance
Member of Rockingham Planning Comm
Made available to the public at the Town office
Available at RPC website - recorded hits - See attached paperwork
Rockingham Planning Commission website available 247 to the public
NCIshy008
Lawn Care pamphlet New Castle Conservation Commission
Available to public regarding information and tips for better environment
Progress through information See attached paperwork
Educate the public
4
2 Public Involvement and Participation
------- -- ---- ----- ----- -- ------ ----- --- --- ---
--- -------- ------ -------- -- -- ---- -- --------- - --- ----- -------------------
-- --------- ------- --------- -------- ---------- ---- -- -- ------ ----- --------
-- ------- ---------- -- -- -- -----------
---- --- -- -- -------- ----- ----------- --- ---- -- --------- -
--- ------ ------ --- -------- -------- ------- --- - -------- ---- ---- ---- -------
BMP BMP Description Responsible Measurable Goal(s) Progress on Goal(s) Planned Activities ID DeptPerson Permit Year 8
Name (Reliance on non-municipal pa1tners indicated ifany)
Conservation Board Controlling and Lavenger Creek walking tour with Involving public to participate in NC2shy Commission - Town members monitoring projects wetlands specialist and Conservation activities 00 1 Board - - - - - --- - ~~~llt)g_g~~ ---- Commission Members and Revised Rockingham County Cons District
Soec Tracy Degnan Storm Drain Stenciling Steve Tabbutt Maintaining stenciling Reviewing stenciling to determine Yearly monitoring
NC2shy on drains legibility 002 Revised
Beach Clean Up Steve Tabbutt Daily maintenance Selfmonitoring Continue daily maintenance during NC2shy during summer season the summer season 003 Revised
Sponsor-A-Highway Local residents Keeping debris trash State oversees required number of Agreement with NHDOT between NC2shy who and other hazardous cleanups to retain sponsorship local citizen 004 participate in waste off ofRoute 1-B
~PNAIA __ _twice a year ---middotmiddotmiddot middotmiddot-middotmiddotmiddot Revised
Rain Garden New Building inspector to Visual inspection At several locations Yearly upkeep NC2shy construction regulate construction of for new construction 005 ~~9ltr_~~ _g~~~~-- - ---Revised
Revised
shy
shy
2a Additions
5
3 Illicit Discharge Detection and Elimination
BMP ID
BMP Description Responsible DeptPerson Name
Measurable Goal(s) Progress on Goal(s) -Permit Year 8 (Reliance on non-municipal partners indicated if any)
Planned Activities
NC3shy001
Revised
Monitoring of illic it dfacharge
-------shy -shy -shy ----------shy ---shy
Road Agent
-shy ------shy -----shy ---shy
Daily visual checks
--------shy ---shy -----shy ------shy
Required daily maintenance of septic pump stations throughout the town allows for visual detection of illicit discharge detection
Continue present practice
NC3shy002 Revised
Revised
Monitoring of illicit discharge
--------shy -- ---shy --------shy --shy
------ ------shy -shy ----------shy
Building Inspectors
----shy --------shy ---shy -
-- -shy ---- ----------shy
Periodic walking inspections
-----------shy ----shy ----shy ---shy
------shy -----------shy -shy ----shy
On going inspections None
Revised -------shy ------shy -shy ---shy ----shy ------ -- ----- ----- -shy --shy ---shy --- ----------shy ----shy
Revised ------- ----- -------- --shy ---shy ------------ --shy ---shy --------shy --shy -------shy -----shy
Revised --------shy -shy ------------shy --shy ---shy --------shy -shy -- -shy -shy ----------shy ---shy -----shy --shy
3a Additions
6
4 Construction Site Stormwater Runoff Control
BMP JD
BMP Description Responsible DeptPerson Name
Measurable Goal(s) Progress on Goal(s) -Permit Year 8 (Reliance on non-municipal partners indicated if any)
Planned Activities
NC4shy00I
Revised
Run offfrom new construction
__ _
Conservation I Commission
Building Inspectors
_ Road Agent ___
Monitor new sites for construction
Again monitor sites until construction is complete
Continue monitoring
Revised
Revised
Revised
Revised
Revised
4a Additions
7
5 Post-Construction Stormwater Management in New Development and Redevelopment
BMP ID
BMP Description Responsible DeptPerson Name
Measurable Goal(s) Progress on Goal(s) shyPermit Year 8 (Reliance on non-municipal partners indicated if any)
Planned Activities
NC5shy00Jile~1seci
Monitoring post construction sites
Road Agent Building
_)_S_R~(lt_gt~--- shy -- shy
Monitoring sites Monitoring sites for a relative time after construction
None
Revised
Revised
Revised
Revised
Revised
Sa Additions
EJ 8
6 Pollution Prevention and Good Housekeeping in Municipal Operations
BMP BMP Description Responsible Measurable Goal(s) Progress on Goal(s) shy Planned Activities ID DeptPerson Permit Year 8
Name (Reliance on non-municipal partners indicated if any)
Park and beach daily Steve Tabbutt Daily Seasonal procedure Continue with present practice NC6shy cleaning Chris Pufhal inspectionscleaning 001 and seasonal
--shy -shy --shy - --------------shy --shy --shy ----shyRevised ark crew
------shy ----------------- -shy
Irradiation of invasive Conservation Visual inspection Monitoring from Conservation Continue with present practice of NC6shy species at various Commission Commission monitoring 002 wetlands and Tracy
Degnan Conservation Specialist from RCCD
Revised ---- ------ --- ------------ ------shy --shy ---------- shy ---shy ----shy -----shy --------shy -shy
--shy --shy -shy - -------------shy --shy ------shy --shy ---- -----shy --shy --shy --shy --- -shy ---------- --------- -shy
NC6shy Water Quality Report Portsmouth Sent to all water Agenda item for Water amp Sewer Yearly report 003 Water Division customers Commission and feed back from
--------shy --- ------ ---------------- shyRevised ----shy --shy ---shy ------shy ----shy ----shy -----------shy ---shypublic See attached paperwork
Town and City Local Sporadic articles re Mailed to all pertinent government None NC6shy Magazine Government water sewer officials and disseminated to public004 Center pollution education when applicable
etG -
Revised ---------- ----shy ---- -----shy - ----shy ---shy ---shy -----shy ---------shy --shy ----shy -------shy
-------shy - -----shy -------shy -shy ---shy ------shyRevised --shy ---------- -----shy --- -shy ---shy ------ ----- -----shy
6a Additions
9
7 BMPs for Meeting Total Maximum Daily Load (TMDL) Waste Load Allocations (WLA) ltltifapplicablegtgt
BMP I BMP Description JD
Revised
Revised
Revised
Revised
Revised
Revised
Responsible DeptPerson Name
Measurable Goal(s) Progress on Goal(s) shyPermit Year 8 (Reliance on non-municipal partners indicated if any)
Planned Activities
---1a__Additions
EJ 7b WLA Assessment
10
Part IV Summary of Information Collected and Analyzed
Part V Program Outputs amp Accomplishments (OPTIONAL) (Since beginning ofpermit coverage unless specified otherwise by a which indicates response is for period covering April 1 2010 through March 31 201 1)
Programmatic
- ----- -- -middot-~ ---~r~~~-Storrnwater management position createdstaffed (yn) N
Annual program budgetexpenditures ($) None Total program expenditures since beginning ofpermit coverage ($) None Funding mechanism(s) (General Fund Enterprise Utility etc)
Education Involvement and Training
Estimated number ofproperty owners reached by education program(s) (or) 500+ Stormwater management committee established (yin) N Stream teams established or supported ( or yn) N Shoreline clean-up participation or quantity ofshoreline miles cleaned (yn or mi) ~mile Shoreline cleaned since beginning ofpermit coverage (mi) Yi mile Household Hazardous Waste Collection Days
bull days sponsored () 1 bull community participation ( or ) No feed back bull material collected (tons or gal) No feed back
School curricula implemented (vn) N -
11
LegalRegulatory In Place Prior to Phase II
Reviewing Existing Auth Drafted
Draft m
R Ad d Regulatory Mechanism Status (indicate with X)
bull Illicit Discharge Detection amp Elimination X
bull Erosion amp Sediment Control X
bull Post-Development Stormwater Management
Accompanying Regulation Status (indicate with X)
bull Illicit Discharge Detection amp Elimination
bull Erosion amp Sediment Control
bull Post-Development Stormwater Management
Mapping and Illicit Discharges Preferred Units) Response
Outfall mapping complete () 50 Estimated or actual number ofoutfalls () 20more or
less System-Wide mapping complete ( complete storm sewer infrastructure) () 100 Mapping method( s)
bull PaperMylar () 100 bull CADD () bull GIS ()
O_JJtfalls_lng_p_ecte_dLscr__een_e_d (or) 3 Outfalls inspectedscreened (Since beginning of permit coverage) (or) 3 Illicit discharges identified () Illicit discharges identified (Since beginning ofpermit coverage) () Illicit connections removed () and
(est gpd) Illicit connections removed (Since beginning ofpermit coverage) () and
(est gpd)
12
of population on sewer () 834 of population on septic systems () 166
Construction (Preferred Units) Response
Number ofconstruction starts (gtI-acre) () 3 Estimated percentage of construction starts adequately regulated for erosion and sediment control () 100 Site inspections completed TicketsStop work orders issued
(or) (or)
3 0
Fines collected (and$) 0 Complaintsconcerns received from public () 0
Post-Development Stormwater Management
Estimated percentage ofdevelopmentredevelopment projects adequately regulated for post-construction stormwater control Site inspections (for proper BMP installation amp operation) completed BMP maintenance required through covenants escrow deed restrictions etc Low-impact development (LID) practices permitted and encouraged
()
( or) (yin) (yn)
Operations and Maintenance
Average frequency of catch basin cleaning (non-commercialnon-arterial streets) (timesyr) 1 Average frequency ofcatch basin cleaning ( commercialarterial or other critical streets) (timesyr) Qty of structures cleaned () 40 Qty ofstorm drain cleaned ( LF or 200
mi) Qty ofscreeningsdebris removed from storm sewer infrastructure (lbs or 500lbs
tons)
13
I Disposal or use of screenings (landfill POTW compost beneficial use etc) ]]location)
14
Basin Cleaning Costs
Annual budgetexpenditure (labor amp equipment) bull ($) 0 Hourly or per basin contract rate bull ($hr or$
per basin) Disposal cost bull ($)
Cleaning Equipment Clam shell truck(s) ownedleased bull () Vacuum truck(s) ownedleased bull ()
Vacuum trucks specified in contracts bull (yin) Structures cleaned with clam shells bull () Structures cleaned with vactor bull ()
iPreferred Units) Response Average frequency of street sweeping (non-commercialnon-arterial streets) (timesyr) 0 Average frequency ofstreet sweeping ( commercialarterial or other critical streets) (timesyr) 0 Qty of sanddebris collected by sweeping (lbs or
tons) Disposal of sweepings (landfill POTW compost beneficial use etc) (location) Annual Sweeping Costs
Annual budgetexpenditure (labor amp equipment) bull ($) Hourly or lane mile contract rate bull ($hr or
ln mi) Disposal cost bull ($)
Sweeping Equipment Rotary brush street sweepers ownedleased bull (JD Vacuum street sweepers ownedleased bull () Vacuum street sweepers specified in contracts bull (yn)
Roads swept with rotary brush sweepers bull Roads swept with vacuum sweepers bull
IReduction (since beginning ofpermit coverage) in application on public land of
15
I
(NIA= never used 100 = elimination) Fertilizers (lbs or) na
bull Herbicides (lbs or) na bull Pesticides (lbs or) na
Integrated Pest Management (1PM) Practices Implemented (yn) N
i Preferred Units) Response Average Ratio ofAnti-De-Icing products used NaCl
CaCb (also identify chemicals and ratios used in specific areas eg water supply protection areas) MgCh
CMA Kac KCI Sand
Pre-wetting techniques utilized (yn or) Manual control spreaders used (yn or) Zero-velocity spreaders used (yn or) Estimated net reduction or increase in typical year saltchemical application rate (plusmnlbsln mi
or) Estimated net reduction or increase in typical year sand application rate (plusmnlbsln mi
or) of saltchemical pile(s) covered in storage shed(s) () 100 Storage_shed(s_) in-design or-under construction (yln_otl)_
~
100 ofsaltchemical pile(s) covered in storage shed(s) by May 2008 (yn)
Water Supply Protection
16
Storm water outfalls to public water supplies eliminated or relocated or yn N Installed or planned treatment BMPs for public drinking water supplies and their protection areas or yn N Treatment units induce infiltration within 500-feet of a wellhead protection area or yn N
17
Part II Self-Assessment
The Town ofNew Castle New Hampshire has completed the required self-assessment and it is determined that the Town is in compliance with all permit conditions
2
Part III Summary of Minimum Control Measures
1 Public Education and Outreach
---- ----- ------------- ---- -- -------- ------------------- --------------------------
--------- ----------- ---------- ---- -- ------- ------------
------------------- -- --- -- --- ----- ------------ ---------- ------------ -- --
--------- -------- ------- ---- ------ ------- -------- -- ---- ------ ---------- --- --- ----
-------- ---------- --------- --------- --- ------- ---------- -------------- --
--------- --------------- ------ ---- -- ---- ---------- ----- -- -- ----- - ----------------
BMP BMP Description Responsible Measurable Goal(s) Progress on Goal(s) - Planned Activities ID DeptPerson Permit Year 8
Name (Reliance on non-municipal partners indicated if any)
Quarterly Newsletter Select Board Sporadic articles to Outreach to the residents and public at Continued articles NC- Entitled Pam Cullen educate the public large for updated information and 001 Island Items education on storm drains Revised
Household Hazardous 53-B Town Report from 53-B as See attached paper work that is hand Last year with 53-B membership NCl- Waste Day to quantity and waste delivered to all residents ofthe town in 002 _9~PP~-~-~~____________ Saturday May 30 2015 and Saturday Revised August 29 2015
Pet Waste Management Steve Tabbutt Weekly cleaning of Posted signs alerting public of town Continue display of signs and NCI- town property ordinance regarding pest waste reinforcement ofordinance via news 003 letter Revised
Town website - Select Board Page count - number Website links to Shoreline Continue offering links and browse NCI- newcastlenhorg Pam Cullen ofvisits Homeowners guide to Storm Water for new education to post 004 Management Shoreland Protection Revised Information Town regs to include
Wetland Conservation District Article inserted into Brian Goetz - Reached all of Both the Town of New Castle and City Continue working with the City of
NCI- water billing from the Deputy Director Portsmouth water ofPortsmouth available for Portsmouth 005 City ofPortsmouth ofPublic customers in the town concems9uestions
Works ofNew Castle ~
Portsmouth NH Revised
NCI- New Castle Board - Conservation Offering out reach - From Tides to Storms Preparing for Conservation Commission and 006 Conservation Commission See attached Article NH Future Coast - presented at their subcommittees outreach to the
Commission monthly meeting Meeting minutes community Revised uploaded to town website
3
la Additions
NCIshy007
Southeast watershed Alliance
Member of Rockingham Planning Comm
Made available to the public at the Town office
Available at RPC website - recorded hits - See attached paperwork
Rockingham Planning Commission website available 247 to the public
NCIshy008
Lawn Care pamphlet New Castle Conservation Commission
Available to public regarding information and tips for better environment
Progress through information See attached paperwork
Educate the public
4
2 Public Involvement and Participation
------- -- ---- ----- ----- -- ------ ----- --- --- ---
--- -------- ------ -------- -- -- ---- -- --------- - --- ----- -------------------
-- --------- ------- --------- -------- ---------- ---- -- -- ------ ----- --------
-- ------- ---------- -- -- -- -----------
---- --- -- -- -------- ----- ----------- --- ---- -- --------- -
--- ------ ------ --- -------- -------- ------- --- - -------- ---- ---- ---- -------
BMP BMP Description Responsible Measurable Goal(s) Progress on Goal(s) Planned Activities ID DeptPerson Permit Year 8
Name (Reliance on non-municipal pa1tners indicated ifany)
Conservation Board Controlling and Lavenger Creek walking tour with Involving public to participate in NC2shy Commission - Town members monitoring projects wetlands specialist and Conservation activities 00 1 Board - - - - - --- - ~~~llt)g_g~~ ---- Commission Members and Revised Rockingham County Cons District
Soec Tracy Degnan Storm Drain Stenciling Steve Tabbutt Maintaining stenciling Reviewing stenciling to determine Yearly monitoring
NC2shy on drains legibility 002 Revised
Beach Clean Up Steve Tabbutt Daily maintenance Selfmonitoring Continue daily maintenance during NC2shy during summer season the summer season 003 Revised
Sponsor-A-Highway Local residents Keeping debris trash State oversees required number of Agreement with NHDOT between NC2shy who and other hazardous cleanups to retain sponsorship local citizen 004 participate in waste off ofRoute 1-B
~PNAIA __ _twice a year ---middotmiddotmiddot middotmiddot-middotmiddotmiddot Revised
Rain Garden New Building inspector to Visual inspection At several locations Yearly upkeep NC2shy construction regulate construction of for new construction 005 ~~9ltr_~~ _g~~~~-- - ---Revised
Revised
shy
shy
2a Additions
5
3 Illicit Discharge Detection and Elimination
BMP ID
BMP Description Responsible DeptPerson Name
Measurable Goal(s) Progress on Goal(s) -Permit Year 8 (Reliance on non-municipal partners indicated if any)
Planned Activities
NC3shy001
Revised
Monitoring of illic it dfacharge
-------shy -shy -shy ----------shy ---shy
Road Agent
-shy ------shy -----shy ---shy
Daily visual checks
--------shy ---shy -----shy ------shy
Required daily maintenance of septic pump stations throughout the town allows for visual detection of illicit discharge detection
Continue present practice
NC3shy002 Revised
Revised
Monitoring of illicit discharge
--------shy -- ---shy --------shy --shy
------ ------shy -shy ----------shy
Building Inspectors
----shy --------shy ---shy -
-- -shy ---- ----------shy
Periodic walking inspections
-----------shy ----shy ----shy ---shy
------shy -----------shy -shy ----shy
On going inspections None
Revised -------shy ------shy -shy ---shy ----shy ------ -- ----- ----- -shy --shy ---shy --- ----------shy ----shy
Revised ------- ----- -------- --shy ---shy ------------ --shy ---shy --------shy --shy -------shy -----shy
Revised --------shy -shy ------------shy --shy ---shy --------shy -shy -- -shy -shy ----------shy ---shy -----shy --shy
3a Additions
6
4 Construction Site Stormwater Runoff Control
BMP JD
BMP Description Responsible DeptPerson Name
Measurable Goal(s) Progress on Goal(s) -Permit Year 8 (Reliance on non-municipal partners indicated if any)
Planned Activities
NC4shy00I
Revised
Run offfrom new construction
__ _
Conservation I Commission
Building Inspectors
_ Road Agent ___
Monitor new sites for construction
Again monitor sites until construction is complete
Continue monitoring
Revised
Revised
Revised
Revised
Revised
4a Additions
7
5 Post-Construction Stormwater Management in New Development and Redevelopment
BMP ID
BMP Description Responsible DeptPerson Name
Measurable Goal(s) Progress on Goal(s) shyPermit Year 8 (Reliance on non-municipal partners indicated if any)
Planned Activities
NC5shy00Jile~1seci
Monitoring post construction sites
Road Agent Building
_)_S_R~(lt_gt~--- shy -- shy
Monitoring sites Monitoring sites for a relative time after construction
None
Revised
Revised
Revised
Revised
Revised
Sa Additions
EJ 8
6 Pollution Prevention and Good Housekeeping in Municipal Operations
BMP BMP Description Responsible Measurable Goal(s) Progress on Goal(s) shy Planned Activities ID DeptPerson Permit Year 8
Name (Reliance on non-municipal partners indicated if any)
Park and beach daily Steve Tabbutt Daily Seasonal procedure Continue with present practice NC6shy cleaning Chris Pufhal inspectionscleaning 001 and seasonal
--shy -shy --shy - --------------shy --shy --shy ----shyRevised ark crew
------shy ----------------- -shy
Irradiation of invasive Conservation Visual inspection Monitoring from Conservation Continue with present practice of NC6shy species at various Commission Commission monitoring 002 wetlands and Tracy
Degnan Conservation Specialist from RCCD
Revised ---- ------ --- ------------ ------shy --shy ---------- shy ---shy ----shy -----shy --------shy -shy
--shy --shy -shy - -------------shy --shy ------shy --shy ---- -----shy --shy --shy --shy --- -shy ---------- --------- -shy
NC6shy Water Quality Report Portsmouth Sent to all water Agenda item for Water amp Sewer Yearly report 003 Water Division customers Commission and feed back from
--------shy --- ------ ---------------- shyRevised ----shy --shy ---shy ------shy ----shy ----shy -----------shy ---shypublic See attached paperwork
Town and City Local Sporadic articles re Mailed to all pertinent government None NC6shy Magazine Government water sewer officials and disseminated to public004 Center pollution education when applicable
etG -
Revised ---------- ----shy ---- -----shy - ----shy ---shy ---shy -----shy ---------shy --shy ----shy -------shy
-------shy - -----shy -------shy -shy ---shy ------shyRevised --shy ---------- -----shy --- -shy ---shy ------ ----- -----shy
6a Additions
9
7 BMPs for Meeting Total Maximum Daily Load (TMDL) Waste Load Allocations (WLA) ltltifapplicablegtgt
BMP I BMP Description JD
Revised
Revised
Revised
Revised
Revised
Revised
Responsible DeptPerson Name
Measurable Goal(s) Progress on Goal(s) shyPermit Year 8 (Reliance on non-municipal partners indicated if any)
Planned Activities
---1a__Additions
EJ 7b WLA Assessment
10
Part IV Summary of Information Collected and Analyzed
Part V Program Outputs amp Accomplishments (OPTIONAL) (Since beginning ofpermit coverage unless specified otherwise by a which indicates response is for period covering April 1 2010 through March 31 201 1)
Programmatic
- ----- -- -middot-~ ---~r~~~-Storrnwater management position createdstaffed (yn) N
Annual program budgetexpenditures ($) None Total program expenditures since beginning ofpermit coverage ($) None Funding mechanism(s) (General Fund Enterprise Utility etc)
Education Involvement and Training
Estimated number ofproperty owners reached by education program(s) (or) 500+ Stormwater management committee established (yin) N Stream teams established or supported ( or yn) N Shoreline clean-up participation or quantity ofshoreline miles cleaned (yn or mi) ~mile Shoreline cleaned since beginning ofpermit coverage (mi) Yi mile Household Hazardous Waste Collection Days
bull days sponsored () 1 bull community participation ( or ) No feed back bull material collected (tons or gal) No feed back
School curricula implemented (vn) N -
11
LegalRegulatory In Place Prior to Phase II
Reviewing Existing Auth Drafted
Draft m
R Ad d Regulatory Mechanism Status (indicate with X)
bull Illicit Discharge Detection amp Elimination X
bull Erosion amp Sediment Control X
bull Post-Development Stormwater Management
Accompanying Regulation Status (indicate with X)
bull Illicit Discharge Detection amp Elimination
bull Erosion amp Sediment Control
bull Post-Development Stormwater Management
Mapping and Illicit Discharges Preferred Units) Response
Outfall mapping complete () 50 Estimated or actual number ofoutfalls () 20more or
less System-Wide mapping complete ( complete storm sewer infrastructure) () 100 Mapping method( s)
bull PaperMylar () 100 bull CADD () bull GIS ()
O_JJtfalls_lng_p_ecte_dLscr__een_e_d (or) 3 Outfalls inspectedscreened (Since beginning of permit coverage) (or) 3 Illicit discharges identified () Illicit discharges identified (Since beginning ofpermit coverage) () Illicit connections removed () and
(est gpd) Illicit connections removed (Since beginning ofpermit coverage) () and
(est gpd)
12
of population on sewer () 834 of population on septic systems () 166
Construction (Preferred Units) Response
Number ofconstruction starts (gtI-acre) () 3 Estimated percentage of construction starts adequately regulated for erosion and sediment control () 100 Site inspections completed TicketsStop work orders issued
(or) (or)
3 0
Fines collected (and$) 0 Complaintsconcerns received from public () 0
Post-Development Stormwater Management
Estimated percentage ofdevelopmentredevelopment projects adequately regulated for post-construction stormwater control Site inspections (for proper BMP installation amp operation) completed BMP maintenance required through covenants escrow deed restrictions etc Low-impact development (LID) practices permitted and encouraged
()
( or) (yin) (yn)
Operations and Maintenance
Average frequency of catch basin cleaning (non-commercialnon-arterial streets) (timesyr) 1 Average frequency ofcatch basin cleaning ( commercialarterial or other critical streets) (timesyr) Qty of structures cleaned () 40 Qty ofstorm drain cleaned ( LF or 200
mi) Qty ofscreeningsdebris removed from storm sewer infrastructure (lbs or 500lbs
tons)
13
I Disposal or use of screenings (landfill POTW compost beneficial use etc) ]]location)
14
Basin Cleaning Costs
Annual budgetexpenditure (labor amp equipment) bull ($) 0 Hourly or per basin contract rate bull ($hr or$
per basin) Disposal cost bull ($)
Cleaning Equipment Clam shell truck(s) ownedleased bull () Vacuum truck(s) ownedleased bull ()
Vacuum trucks specified in contracts bull (yin) Structures cleaned with clam shells bull () Structures cleaned with vactor bull ()
iPreferred Units) Response Average frequency of street sweeping (non-commercialnon-arterial streets) (timesyr) 0 Average frequency ofstreet sweeping ( commercialarterial or other critical streets) (timesyr) 0 Qty of sanddebris collected by sweeping (lbs or
tons) Disposal of sweepings (landfill POTW compost beneficial use etc) (location) Annual Sweeping Costs
Annual budgetexpenditure (labor amp equipment) bull ($) Hourly or lane mile contract rate bull ($hr or
ln mi) Disposal cost bull ($)
Sweeping Equipment Rotary brush street sweepers ownedleased bull (JD Vacuum street sweepers ownedleased bull () Vacuum street sweepers specified in contracts bull (yn)
Roads swept with rotary brush sweepers bull Roads swept with vacuum sweepers bull
IReduction (since beginning ofpermit coverage) in application on public land of
15
I
(NIA= never used 100 = elimination) Fertilizers (lbs or) na
bull Herbicides (lbs or) na bull Pesticides (lbs or) na
Integrated Pest Management (1PM) Practices Implemented (yn) N
i Preferred Units) Response Average Ratio ofAnti-De-Icing products used NaCl
CaCb (also identify chemicals and ratios used in specific areas eg water supply protection areas) MgCh
CMA Kac KCI Sand
Pre-wetting techniques utilized (yn or) Manual control spreaders used (yn or) Zero-velocity spreaders used (yn or) Estimated net reduction or increase in typical year saltchemical application rate (plusmnlbsln mi
or) Estimated net reduction or increase in typical year sand application rate (plusmnlbsln mi
or) of saltchemical pile(s) covered in storage shed(s) () 100 Storage_shed(s_) in-design or-under construction (yln_otl)_
~
100 ofsaltchemical pile(s) covered in storage shed(s) by May 2008 (yn)
Water Supply Protection
16
Storm water outfalls to public water supplies eliminated or relocated or yn N Installed or planned treatment BMPs for public drinking water supplies and their protection areas or yn N Treatment units induce infiltration within 500-feet of a wellhead protection area or yn N
17
Part III Summary of Minimum Control Measures
1 Public Education and Outreach
---- ----- ------------- ---- -- -------- ------------------- --------------------------
--------- ----------- ---------- ---- -- ------- ------------
------------------- -- --- -- --- ----- ------------ ---------- ------------ -- --
--------- -------- ------- ---- ------ ------- -------- -- ---- ------ ---------- --- --- ----
-------- ---------- --------- --------- --- ------- ---------- -------------- --
--------- --------------- ------ ---- -- ---- ---------- ----- -- -- ----- - ----------------
BMP BMP Description Responsible Measurable Goal(s) Progress on Goal(s) - Planned Activities ID DeptPerson Permit Year 8
Name (Reliance on non-municipal partners indicated if any)
Quarterly Newsletter Select Board Sporadic articles to Outreach to the residents and public at Continued articles NC- Entitled Pam Cullen educate the public large for updated information and 001 Island Items education on storm drains Revised
Household Hazardous 53-B Town Report from 53-B as See attached paper work that is hand Last year with 53-B membership NCl- Waste Day to quantity and waste delivered to all residents ofthe town in 002 _9~PP~-~-~~____________ Saturday May 30 2015 and Saturday Revised August 29 2015
Pet Waste Management Steve Tabbutt Weekly cleaning of Posted signs alerting public of town Continue display of signs and NCI- town property ordinance regarding pest waste reinforcement ofordinance via news 003 letter Revised
Town website - Select Board Page count - number Website links to Shoreline Continue offering links and browse NCI- newcastlenhorg Pam Cullen ofvisits Homeowners guide to Storm Water for new education to post 004 Management Shoreland Protection Revised Information Town regs to include
Wetland Conservation District Article inserted into Brian Goetz - Reached all of Both the Town of New Castle and City Continue working with the City of
NCI- water billing from the Deputy Director Portsmouth water ofPortsmouth available for Portsmouth 005 City ofPortsmouth ofPublic customers in the town concems9uestions
Works ofNew Castle ~
Portsmouth NH Revised
NCI- New Castle Board - Conservation Offering out reach - From Tides to Storms Preparing for Conservation Commission and 006 Conservation Commission See attached Article NH Future Coast - presented at their subcommittees outreach to the
Commission monthly meeting Meeting minutes community Revised uploaded to town website
3
la Additions
NCIshy007
Southeast watershed Alliance
Member of Rockingham Planning Comm
Made available to the public at the Town office
Available at RPC website - recorded hits - See attached paperwork
Rockingham Planning Commission website available 247 to the public
NCIshy008
Lawn Care pamphlet New Castle Conservation Commission
Available to public regarding information and tips for better environment
Progress through information See attached paperwork
Educate the public
4
2 Public Involvement and Participation
------- -- ---- ----- ----- -- ------ ----- --- --- ---
--- -------- ------ -------- -- -- ---- -- --------- - --- ----- -------------------
-- --------- ------- --------- -------- ---------- ---- -- -- ------ ----- --------
-- ------- ---------- -- -- -- -----------
---- --- -- -- -------- ----- ----------- --- ---- -- --------- -
--- ------ ------ --- -------- -------- ------- --- - -------- ---- ---- ---- -------
BMP BMP Description Responsible Measurable Goal(s) Progress on Goal(s) Planned Activities ID DeptPerson Permit Year 8
Name (Reliance on non-municipal pa1tners indicated ifany)
Conservation Board Controlling and Lavenger Creek walking tour with Involving public to participate in NC2shy Commission - Town members monitoring projects wetlands specialist and Conservation activities 00 1 Board - - - - - --- - ~~~llt)g_g~~ ---- Commission Members and Revised Rockingham County Cons District
Soec Tracy Degnan Storm Drain Stenciling Steve Tabbutt Maintaining stenciling Reviewing stenciling to determine Yearly monitoring
NC2shy on drains legibility 002 Revised
Beach Clean Up Steve Tabbutt Daily maintenance Selfmonitoring Continue daily maintenance during NC2shy during summer season the summer season 003 Revised
Sponsor-A-Highway Local residents Keeping debris trash State oversees required number of Agreement with NHDOT between NC2shy who and other hazardous cleanups to retain sponsorship local citizen 004 participate in waste off ofRoute 1-B
~PNAIA __ _twice a year ---middotmiddotmiddot middotmiddot-middotmiddotmiddot Revised
Rain Garden New Building inspector to Visual inspection At several locations Yearly upkeep NC2shy construction regulate construction of for new construction 005 ~~9ltr_~~ _g~~~~-- - ---Revised
Revised
shy
shy
2a Additions
5
3 Illicit Discharge Detection and Elimination
BMP ID
BMP Description Responsible DeptPerson Name
Measurable Goal(s) Progress on Goal(s) -Permit Year 8 (Reliance on non-municipal partners indicated if any)
Planned Activities
NC3shy001
Revised
Monitoring of illic it dfacharge
-------shy -shy -shy ----------shy ---shy
Road Agent
-shy ------shy -----shy ---shy
Daily visual checks
--------shy ---shy -----shy ------shy
Required daily maintenance of septic pump stations throughout the town allows for visual detection of illicit discharge detection
Continue present practice
NC3shy002 Revised
Revised
Monitoring of illicit discharge
--------shy -- ---shy --------shy --shy
------ ------shy -shy ----------shy
Building Inspectors
----shy --------shy ---shy -
-- -shy ---- ----------shy
Periodic walking inspections
-----------shy ----shy ----shy ---shy
------shy -----------shy -shy ----shy
On going inspections None
Revised -------shy ------shy -shy ---shy ----shy ------ -- ----- ----- -shy --shy ---shy --- ----------shy ----shy
Revised ------- ----- -------- --shy ---shy ------------ --shy ---shy --------shy --shy -------shy -----shy
Revised --------shy -shy ------------shy --shy ---shy --------shy -shy -- -shy -shy ----------shy ---shy -----shy --shy
3a Additions
6
4 Construction Site Stormwater Runoff Control
BMP JD
BMP Description Responsible DeptPerson Name
Measurable Goal(s) Progress on Goal(s) -Permit Year 8 (Reliance on non-municipal partners indicated if any)
Planned Activities
NC4shy00I
Revised
Run offfrom new construction
__ _
Conservation I Commission
Building Inspectors
_ Road Agent ___
Monitor new sites for construction
Again monitor sites until construction is complete
Continue monitoring
Revised
Revised
Revised
Revised
Revised
4a Additions
7
5 Post-Construction Stormwater Management in New Development and Redevelopment
BMP ID
BMP Description Responsible DeptPerson Name
Measurable Goal(s) Progress on Goal(s) shyPermit Year 8 (Reliance on non-municipal partners indicated if any)
Planned Activities
NC5shy00Jile~1seci
Monitoring post construction sites
Road Agent Building
_)_S_R~(lt_gt~--- shy -- shy
Monitoring sites Monitoring sites for a relative time after construction
None
Revised
Revised
Revised
Revised
Revised
Sa Additions
EJ 8
6 Pollution Prevention and Good Housekeeping in Municipal Operations
BMP BMP Description Responsible Measurable Goal(s) Progress on Goal(s) shy Planned Activities ID DeptPerson Permit Year 8
Name (Reliance on non-municipal partners indicated if any)
Park and beach daily Steve Tabbutt Daily Seasonal procedure Continue with present practice NC6shy cleaning Chris Pufhal inspectionscleaning 001 and seasonal
--shy -shy --shy - --------------shy --shy --shy ----shyRevised ark crew
------shy ----------------- -shy
Irradiation of invasive Conservation Visual inspection Monitoring from Conservation Continue with present practice of NC6shy species at various Commission Commission monitoring 002 wetlands and Tracy
Degnan Conservation Specialist from RCCD
Revised ---- ------ --- ------------ ------shy --shy ---------- shy ---shy ----shy -----shy --------shy -shy
--shy --shy -shy - -------------shy --shy ------shy --shy ---- -----shy --shy --shy --shy --- -shy ---------- --------- -shy
NC6shy Water Quality Report Portsmouth Sent to all water Agenda item for Water amp Sewer Yearly report 003 Water Division customers Commission and feed back from
--------shy --- ------ ---------------- shyRevised ----shy --shy ---shy ------shy ----shy ----shy -----------shy ---shypublic See attached paperwork
Town and City Local Sporadic articles re Mailed to all pertinent government None NC6shy Magazine Government water sewer officials and disseminated to public004 Center pollution education when applicable
etG -
Revised ---------- ----shy ---- -----shy - ----shy ---shy ---shy -----shy ---------shy --shy ----shy -------shy
-------shy - -----shy -------shy -shy ---shy ------shyRevised --shy ---------- -----shy --- -shy ---shy ------ ----- -----shy
6a Additions
9
7 BMPs for Meeting Total Maximum Daily Load (TMDL) Waste Load Allocations (WLA) ltltifapplicablegtgt
BMP I BMP Description JD
Revised
Revised
Revised
Revised
Revised
Revised
Responsible DeptPerson Name
Measurable Goal(s) Progress on Goal(s) shyPermit Year 8 (Reliance on non-municipal partners indicated if any)
Planned Activities
---1a__Additions
EJ 7b WLA Assessment
10
Part IV Summary of Information Collected and Analyzed
Part V Program Outputs amp Accomplishments (OPTIONAL) (Since beginning ofpermit coverage unless specified otherwise by a which indicates response is for period covering April 1 2010 through March 31 201 1)
Programmatic
- ----- -- -middot-~ ---~r~~~-Storrnwater management position createdstaffed (yn) N
Annual program budgetexpenditures ($) None Total program expenditures since beginning ofpermit coverage ($) None Funding mechanism(s) (General Fund Enterprise Utility etc)
Education Involvement and Training
Estimated number ofproperty owners reached by education program(s) (or) 500+ Stormwater management committee established (yin) N Stream teams established or supported ( or yn) N Shoreline clean-up participation or quantity ofshoreline miles cleaned (yn or mi) ~mile Shoreline cleaned since beginning ofpermit coverage (mi) Yi mile Household Hazardous Waste Collection Days
bull days sponsored () 1 bull community participation ( or ) No feed back bull material collected (tons or gal) No feed back
School curricula implemented (vn) N -
11
LegalRegulatory In Place Prior to Phase II
Reviewing Existing Auth Drafted
Draft m
R Ad d Regulatory Mechanism Status (indicate with X)
bull Illicit Discharge Detection amp Elimination X
bull Erosion amp Sediment Control X
bull Post-Development Stormwater Management
Accompanying Regulation Status (indicate with X)
bull Illicit Discharge Detection amp Elimination
bull Erosion amp Sediment Control
bull Post-Development Stormwater Management
Mapping and Illicit Discharges Preferred Units) Response
Outfall mapping complete () 50 Estimated or actual number ofoutfalls () 20more or
less System-Wide mapping complete ( complete storm sewer infrastructure) () 100 Mapping method( s)
bull PaperMylar () 100 bull CADD () bull GIS ()
O_JJtfalls_lng_p_ecte_dLscr__een_e_d (or) 3 Outfalls inspectedscreened (Since beginning of permit coverage) (or) 3 Illicit discharges identified () Illicit discharges identified (Since beginning ofpermit coverage) () Illicit connections removed () and
(est gpd) Illicit connections removed (Since beginning ofpermit coverage) () and
(est gpd)
12
of population on sewer () 834 of population on septic systems () 166
Construction (Preferred Units) Response
Number ofconstruction starts (gtI-acre) () 3 Estimated percentage of construction starts adequately regulated for erosion and sediment control () 100 Site inspections completed TicketsStop work orders issued
(or) (or)
3 0
Fines collected (and$) 0 Complaintsconcerns received from public () 0
Post-Development Stormwater Management
Estimated percentage ofdevelopmentredevelopment projects adequately regulated for post-construction stormwater control Site inspections (for proper BMP installation amp operation) completed BMP maintenance required through covenants escrow deed restrictions etc Low-impact development (LID) practices permitted and encouraged
()
( or) (yin) (yn)
Operations and Maintenance
Average frequency of catch basin cleaning (non-commercialnon-arterial streets) (timesyr) 1 Average frequency ofcatch basin cleaning ( commercialarterial or other critical streets) (timesyr) Qty of structures cleaned () 40 Qty ofstorm drain cleaned ( LF or 200
mi) Qty ofscreeningsdebris removed from storm sewer infrastructure (lbs or 500lbs
tons)
13
I Disposal or use of screenings (landfill POTW compost beneficial use etc) ]]location)
14
Basin Cleaning Costs
Annual budgetexpenditure (labor amp equipment) bull ($) 0 Hourly or per basin contract rate bull ($hr or$
per basin) Disposal cost bull ($)
Cleaning Equipment Clam shell truck(s) ownedleased bull () Vacuum truck(s) ownedleased bull ()
Vacuum trucks specified in contracts bull (yin) Structures cleaned with clam shells bull () Structures cleaned with vactor bull ()
iPreferred Units) Response Average frequency of street sweeping (non-commercialnon-arterial streets) (timesyr) 0 Average frequency ofstreet sweeping ( commercialarterial or other critical streets) (timesyr) 0 Qty of sanddebris collected by sweeping (lbs or
tons) Disposal of sweepings (landfill POTW compost beneficial use etc) (location) Annual Sweeping Costs
Annual budgetexpenditure (labor amp equipment) bull ($) Hourly or lane mile contract rate bull ($hr or
ln mi) Disposal cost bull ($)
Sweeping Equipment Rotary brush street sweepers ownedleased bull (JD Vacuum street sweepers ownedleased bull () Vacuum street sweepers specified in contracts bull (yn)
Roads swept with rotary brush sweepers bull Roads swept with vacuum sweepers bull
IReduction (since beginning ofpermit coverage) in application on public land of
15
I
(NIA= never used 100 = elimination) Fertilizers (lbs or) na
bull Herbicides (lbs or) na bull Pesticides (lbs or) na
Integrated Pest Management (1PM) Practices Implemented (yn) N
i Preferred Units) Response Average Ratio ofAnti-De-Icing products used NaCl
CaCb (also identify chemicals and ratios used in specific areas eg water supply protection areas) MgCh
CMA Kac KCI Sand
Pre-wetting techniques utilized (yn or) Manual control spreaders used (yn or) Zero-velocity spreaders used (yn or) Estimated net reduction or increase in typical year saltchemical application rate (plusmnlbsln mi
or) Estimated net reduction or increase in typical year sand application rate (plusmnlbsln mi
or) of saltchemical pile(s) covered in storage shed(s) () 100 Storage_shed(s_) in-design or-under construction (yln_otl)_
~
100 ofsaltchemical pile(s) covered in storage shed(s) by May 2008 (yn)
Water Supply Protection
16
Storm water outfalls to public water supplies eliminated or relocated or yn N Installed or planned treatment BMPs for public drinking water supplies and their protection areas or yn N Treatment units induce infiltration within 500-feet of a wellhead protection area or yn N
17
la Additions
NCIshy007
Southeast watershed Alliance
Member of Rockingham Planning Comm
Made available to the public at the Town office
Available at RPC website - recorded hits - See attached paperwork
Rockingham Planning Commission website available 247 to the public
NCIshy008
Lawn Care pamphlet New Castle Conservation Commission
Available to public regarding information and tips for better environment
Progress through information See attached paperwork
Educate the public
4
2 Public Involvement and Participation
------- -- ---- ----- ----- -- ------ ----- --- --- ---
--- -------- ------ -------- -- -- ---- -- --------- - --- ----- -------------------
-- --------- ------- --------- -------- ---------- ---- -- -- ------ ----- --------
-- ------- ---------- -- -- -- -----------
---- --- -- -- -------- ----- ----------- --- ---- -- --------- -
--- ------ ------ --- -------- -------- ------- --- - -------- ---- ---- ---- -------
BMP BMP Description Responsible Measurable Goal(s) Progress on Goal(s) Planned Activities ID DeptPerson Permit Year 8
Name (Reliance on non-municipal pa1tners indicated ifany)
Conservation Board Controlling and Lavenger Creek walking tour with Involving public to participate in NC2shy Commission - Town members monitoring projects wetlands specialist and Conservation activities 00 1 Board - - - - - --- - ~~~llt)g_g~~ ---- Commission Members and Revised Rockingham County Cons District
Soec Tracy Degnan Storm Drain Stenciling Steve Tabbutt Maintaining stenciling Reviewing stenciling to determine Yearly monitoring
NC2shy on drains legibility 002 Revised
Beach Clean Up Steve Tabbutt Daily maintenance Selfmonitoring Continue daily maintenance during NC2shy during summer season the summer season 003 Revised
Sponsor-A-Highway Local residents Keeping debris trash State oversees required number of Agreement with NHDOT between NC2shy who and other hazardous cleanups to retain sponsorship local citizen 004 participate in waste off ofRoute 1-B
~PNAIA __ _twice a year ---middotmiddotmiddot middotmiddot-middotmiddotmiddot Revised
Rain Garden New Building inspector to Visual inspection At several locations Yearly upkeep NC2shy construction regulate construction of for new construction 005 ~~9ltr_~~ _g~~~~-- - ---Revised
Revised
shy
shy
2a Additions
5
3 Illicit Discharge Detection and Elimination
BMP ID
BMP Description Responsible DeptPerson Name
Measurable Goal(s) Progress on Goal(s) -Permit Year 8 (Reliance on non-municipal partners indicated if any)
Planned Activities
NC3shy001
Revised
Monitoring of illic it dfacharge
-------shy -shy -shy ----------shy ---shy
Road Agent
-shy ------shy -----shy ---shy
Daily visual checks
--------shy ---shy -----shy ------shy
Required daily maintenance of septic pump stations throughout the town allows for visual detection of illicit discharge detection
Continue present practice
NC3shy002 Revised
Revised
Monitoring of illicit discharge
--------shy -- ---shy --------shy --shy
------ ------shy -shy ----------shy
Building Inspectors
----shy --------shy ---shy -
-- -shy ---- ----------shy
Periodic walking inspections
-----------shy ----shy ----shy ---shy
------shy -----------shy -shy ----shy
On going inspections None
Revised -------shy ------shy -shy ---shy ----shy ------ -- ----- ----- -shy --shy ---shy --- ----------shy ----shy
Revised ------- ----- -------- --shy ---shy ------------ --shy ---shy --------shy --shy -------shy -----shy
Revised --------shy -shy ------------shy --shy ---shy --------shy -shy -- -shy -shy ----------shy ---shy -----shy --shy
3a Additions
6
4 Construction Site Stormwater Runoff Control
BMP JD
BMP Description Responsible DeptPerson Name
Measurable Goal(s) Progress on Goal(s) -Permit Year 8 (Reliance on non-municipal partners indicated if any)
Planned Activities
NC4shy00I
Revised
Run offfrom new construction
__ _
Conservation I Commission
Building Inspectors
_ Road Agent ___
Monitor new sites for construction
Again monitor sites until construction is complete
Continue monitoring
Revised
Revised
Revised
Revised
Revised
4a Additions
7
5 Post-Construction Stormwater Management in New Development and Redevelopment
BMP ID
BMP Description Responsible DeptPerson Name
Measurable Goal(s) Progress on Goal(s) shyPermit Year 8 (Reliance on non-municipal partners indicated if any)
Planned Activities
NC5shy00Jile~1seci
Monitoring post construction sites
Road Agent Building
_)_S_R~(lt_gt~--- shy -- shy
Monitoring sites Monitoring sites for a relative time after construction
None
Revised
Revised
Revised
Revised
Revised
Sa Additions
EJ 8
6 Pollution Prevention and Good Housekeeping in Municipal Operations
BMP BMP Description Responsible Measurable Goal(s) Progress on Goal(s) shy Planned Activities ID DeptPerson Permit Year 8
Name (Reliance on non-municipal partners indicated if any)
Park and beach daily Steve Tabbutt Daily Seasonal procedure Continue with present practice NC6shy cleaning Chris Pufhal inspectionscleaning 001 and seasonal
--shy -shy --shy - --------------shy --shy --shy ----shyRevised ark crew
------shy ----------------- -shy
Irradiation of invasive Conservation Visual inspection Monitoring from Conservation Continue with present practice of NC6shy species at various Commission Commission monitoring 002 wetlands and Tracy
Degnan Conservation Specialist from RCCD
Revised ---- ------ --- ------------ ------shy --shy ---------- shy ---shy ----shy -----shy --------shy -shy
--shy --shy -shy - -------------shy --shy ------shy --shy ---- -----shy --shy --shy --shy --- -shy ---------- --------- -shy
NC6shy Water Quality Report Portsmouth Sent to all water Agenda item for Water amp Sewer Yearly report 003 Water Division customers Commission and feed back from
--------shy --- ------ ---------------- shyRevised ----shy --shy ---shy ------shy ----shy ----shy -----------shy ---shypublic See attached paperwork
Town and City Local Sporadic articles re Mailed to all pertinent government None NC6shy Magazine Government water sewer officials and disseminated to public004 Center pollution education when applicable
etG -
Revised ---------- ----shy ---- -----shy - ----shy ---shy ---shy -----shy ---------shy --shy ----shy -------shy
-------shy - -----shy -------shy -shy ---shy ------shyRevised --shy ---------- -----shy --- -shy ---shy ------ ----- -----shy
6a Additions
9
7 BMPs for Meeting Total Maximum Daily Load (TMDL) Waste Load Allocations (WLA) ltltifapplicablegtgt
BMP I BMP Description JD
Revised
Revised
Revised
Revised
Revised
Revised
Responsible DeptPerson Name
Measurable Goal(s) Progress on Goal(s) shyPermit Year 8 (Reliance on non-municipal partners indicated if any)
Planned Activities
---1a__Additions
EJ 7b WLA Assessment
10
Part IV Summary of Information Collected and Analyzed
Part V Program Outputs amp Accomplishments (OPTIONAL) (Since beginning ofpermit coverage unless specified otherwise by a which indicates response is for period covering April 1 2010 through March 31 201 1)
Programmatic
- ----- -- -middot-~ ---~r~~~-Storrnwater management position createdstaffed (yn) N
Annual program budgetexpenditures ($) None Total program expenditures since beginning ofpermit coverage ($) None Funding mechanism(s) (General Fund Enterprise Utility etc)
Education Involvement and Training
Estimated number ofproperty owners reached by education program(s) (or) 500+ Stormwater management committee established (yin) N Stream teams established or supported ( or yn) N Shoreline clean-up participation or quantity ofshoreline miles cleaned (yn or mi) ~mile Shoreline cleaned since beginning ofpermit coverage (mi) Yi mile Household Hazardous Waste Collection Days
bull days sponsored () 1 bull community participation ( or ) No feed back bull material collected (tons or gal) No feed back
School curricula implemented (vn) N -
11
LegalRegulatory In Place Prior to Phase II
Reviewing Existing Auth Drafted
Draft m
R Ad d Regulatory Mechanism Status (indicate with X)
bull Illicit Discharge Detection amp Elimination X
bull Erosion amp Sediment Control X
bull Post-Development Stormwater Management
Accompanying Regulation Status (indicate with X)
bull Illicit Discharge Detection amp Elimination
bull Erosion amp Sediment Control
bull Post-Development Stormwater Management
Mapping and Illicit Discharges Preferred Units) Response
Outfall mapping complete () 50 Estimated or actual number ofoutfalls () 20more or
less System-Wide mapping complete ( complete storm sewer infrastructure) () 100 Mapping method( s)
bull PaperMylar () 100 bull CADD () bull GIS ()
O_JJtfalls_lng_p_ecte_dLscr__een_e_d (or) 3 Outfalls inspectedscreened (Since beginning of permit coverage) (or) 3 Illicit discharges identified () Illicit discharges identified (Since beginning ofpermit coverage) () Illicit connections removed () and
(est gpd) Illicit connections removed (Since beginning ofpermit coverage) () and
(est gpd)
12
of population on sewer () 834 of population on septic systems () 166
Construction (Preferred Units) Response
Number ofconstruction starts (gtI-acre) () 3 Estimated percentage of construction starts adequately regulated for erosion and sediment control () 100 Site inspections completed TicketsStop work orders issued
(or) (or)
3 0
Fines collected (and$) 0 Complaintsconcerns received from public () 0
Post-Development Stormwater Management
Estimated percentage ofdevelopmentredevelopment projects adequately regulated for post-construction stormwater control Site inspections (for proper BMP installation amp operation) completed BMP maintenance required through covenants escrow deed restrictions etc Low-impact development (LID) practices permitted and encouraged
()
( or) (yin) (yn)
Operations and Maintenance
Average frequency of catch basin cleaning (non-commercialnon-arterial streets) (timesyr) 1 Average frequency ofcatch basin cleaning ( commercialarterial or other critical streets) (timesyr) Qty of structures cleaned () 40 Qty ofstorm drain cleaned ( LF or 200
mi) Qty ofscreeningsdebris removed from storm sewer infrastructure (lbs or 500lbs
tons)
13
I Disposal or use of screenings (landfill POTW compost beneficial use etc) ]]location)
14
Basin Cleaning Costs
Annual budgetexpenditure (labor amp equipment) bull ($) 0 Hourly or per basin contract rate bull ($hr or$
per basin) Disposal cost bull ($)
Cleaning Equipment Clam shell truck(s) ownedleased bull () Vacuum truck(s) ownedleased bull ()
Vacuum trucks specified in contracts bull (yin) Structures cleaned with clam shells bull () Structures cleaned with vactor bull ()
iPreferred Units) Response Average frequency of street sweeping (non-commercialnon-arterial streets) (timesyr) 0 Average frequency ofstreet sweeping ( commercialarterial or other critical streets) (timesyr) 0 Qty of sanddebris collected by sweeping (lbs or
tons) Disposal of sweepings (landfill POTW compost beneficial use etc) (location) Annual Sweeping Costs
Annual budgetexpenditure (labor amp equipment) bull ($) Hourly or lane mile contract rate bull ($hr or
ln mi) Disposal cost bull ($)
Sweeping Equipment Rotary brush street sweepers ownedleased bull (JD Vacuum street sweepers ownedleased bull () Vacuum street sweepers specified in contracts bull (yn)
Roads swept with rotary brush sweepers bull Roads swept with vacuum sweepers bull
IReduction (since beginning ofpermit coverage) in application on public land of
15
I
(NIA= never used 100 = elimination) Fertilizers (lbs or) na
bull Herbicides (lbs or) na bull Pesticides (lbs or) na
Integrated Pest Management (1PM) Practices Implemented (yn) N
i Preferred Units) Response Average Ratio ofAnti-De-Icing products used NaCl
CaCb (also identify chemicals and ratios used in specific areas eg water supply protection areas) MgCh
CMA Kac KCI Sand
Pre-wetting techniques utilized (yn or) Manual control spreaders used (yn or) Zero-velocity spreaders used (yn or) Estimated net reduction or increase in typical year saltchemical application rate (plusmnlbsln mi
or) Estimated net reduction or increase in typical year sand application rate (plusmnlbsln mi
or) of saltchemical pile(s) covered in storage shed(s) () 100 Storage_shed(s_) in-design or-under construction (yln_otl)_
~
100 ofsaltchemical pile(s) covered in storage shed(s) by May 2008 (yn)
Water Supply Protection
16
Storm water outfalls to public water supplies eliminated or relocated or yn N Installed or planned treatment BMPs for public drinking water supplies and their protection areas or yn N Treatment units induce infiltration within 500-feet of a wellhead protection area or yn N
17
2 Public Involvement and Participation
------- -- ---- ----- ----- -- ------ ----- --- --- ---
--- -------- ------ -------- -- -- ---- -- --------- - --- ----- -------------------
-- --------- ------- --------- -------- ---------- ---- -- -- ------ ----- --------
-- ------- ---------- -- -- -- -----------
---- --- -- -- -------- ----- ----------- --- ---- -- --------- -
--- ------ ------ --- -------- -------- ------- --- - -------- ---- ---- ---- -------
BMP BMP Description Responsible Measurable Goal(s) Progress on Goal(s) Planned Activities ID DeptPerson Permit Year 8
Name (Reliance on non-municipal pa1tners indicated ifany)
Conservation Board Controlling and Lavenger Creek walking tour with Involving public to participate in NC2shy Commission - Town members monitoring projects wetlands specialist and Conservation activities 00 1 Board - - - - - --- - ~~~llt)g_g~~ ---- Commission Members and Revised Rockingham County Cons District
Soec Tracy Degnan Storm Drain Stenciling Steve Tabbutt Maintaining stenciling Reviewing stenciling to determine Yearly monitoring
NC2shy on drains legibility 002 Revised
Beach Clean Up Steve Tabbutt Daily maintenance Selfmonitoring Continue daily maintenance during NC2shy during summer season the summer season 003 Revised
Sponsor-A-Highway Local residents Keeping debris trash State oversees required number of Agreement with NHDOT between NC2shy who and other hazardous cleanups to retain sponsorship local citizen 004 participate in waste off ofRoute 1-B
~PNAIA __ _twice a year ---middotmiddotmiddot middotmiddot-middotmiddotmiddot Revised
Rain Garden New Building inspector to Visual inspection At several locations Yearly upkeep NC2shy construction regulate construction of for new construction 005 ~~9ltr_~~ _g~~~~-- - ---Revised
Revised
shy
shy
2a Additions
5
3 Illicit Discharge Detection and Elimination
BMP ID
BMP Description Responsible DeptPerson Name
Measurable Goal(s) Progress on Goal(s) -Permit Year 8 (Reliance on non-municipal partners indicated if any)
Planned Activities
NC3shy001
Revised
Monitoring of illic it dfacharge
-------shy -shy -shy ----------shy ---shy
Road Agent
-shy ------shy -----shy ---shy
Daily visual checks
--------shy ---shy -----shy ------shy
Required daily maintenance of septic pump stations throughout the town allows for visual detection of illicit discharge detection
Continue present practice
NC3shy002 Revised
Revised
Monitoring of illicit discharge
--------shy -- ---shy --------shy --shy
------ ------shy -shy ----------shy
Building Inspectors
----shy --------shy ---shy -
-- -shy ---- ----------shy
Periodic walking inspections
-----------shy ----shy ----shy ---shy
------shy -----------shy -shy ----shy
On going inspections None
Revised -------shy ------shy -shy ---shy ----shy ------ -- ----- ----- -shy --shy ---shy --- ----------shy ----shy
Revised ------- ----- -------- --shy ---shy ------------ --shy ---shy --------shy --shy -------shy -----shy
Revised --------shy -shy ------------shy --shy ---shy --------shy -shy -- -shy -shy ----------shy ---shy -----shy --shy
3a Additions
6
4 Construction Site Stormwater Runoff Control
BMP JD
BMP Description Responsible DeptPerson Name
Measurable Goal(s) Progress on Goal(s) -Permit Year 8 (Reliance on non-municipal partners indicated if any)
Planned Activities
NC4shy00I
Revised
Run offfrom new construction
__ _
Conservation I Commission
Building Inspectors
_ Road Agent ___
Monitor new sites for construction
Again monitor sites until construction is complete
Continue monitoring
Revised
Revised
Revised
Revised
Revised
4a Additions
7
5 Post-Construction Stormwater Management in New Development and Redevelopment
BMP ID
BMP Description Responsible DeptPerson Name
Measurable Goal(s) Progress on Goal(s) shyPermit Year 8 (Reliance on non-municipal partners indicated if any)
Planned Activities
NC5shy00Jile~1seci
Monitoring post construction sites
Road Agent Building
_)_S_R~(lt_gt~--- shy -- shy
Monitoring sites Monitoring sites for a relative time after construction
None
Revised
Revised
Revised
Revised
Revised
Sa Additions
EJ 8
6 Pollution Prevention and Good Housekeeping in Municipal Operations
BMP BMP Description Responsible Measurable Goal(s) Progress on Goal(s) shy Planned Activities ID DeptPerson Permit Year 8
Name (Reliance on non-municipal partners indicated if any)
Park and beach daily Steve Tabbutt Daily Seasonal procedure Continue with present practice NC6shy cleaning Chris Pufhal inspectionscleaning 001 and seasonal
--shy -shy --shy - --------------shy --shy --shy ----shyRevised ark crew
------shy ----------------- -shy
Irradiation of invasive Conservation Visual inspection Monitoring from Conservation Continue with present practice of NC6shy species at various Commission Commission monitoring 002 wetlands and Tracy
Degnan Conservation Specialist from RCCD
Revised ---- ------ --- ------------ ------shy --shy ---------- shy ---shy ----shy -----shy --------shy -shy
--shy --shy -shy - -------------shy --shy ------shy --shy ---- -----shy --shy --shy --shy --- -shy ---------- --------- -shy
NC6shy Water Quality Report Portsmouth Sent to all water Agenda item for Water amp Sewer Yearly report 003 Water Division customers Commission and feed back from
--------shy --- ------ ---------------- shyRevised ----shy --shy ---shy ------shy ----shy ----shy -----------shy ---shypublic See attached paperwork
Town and City Local Sporadic articles re Mailed to all pertinent government None NC6shy Magazine Government water sewer officials and disseminated to public004 Center pollution education when applicable
etG -
Revised ---------- ----shy ---- -----shy - ----shy ---shy ---shy -----shy ---------shy --shy ----shy -------shy
-------shy - -----shy -------shy -shy ---shy ------shyRevised --shy ---------- -----shy --- -shy ---shy ------ ----- -----shy
6a Additions
9
7 BMPs for Meeting Total Maximum Daily Load (TMDL) Waste Load Allocations (WLA) ltltifapplicablegtgt
BMP I BMP Description JD
Revised
Revised
Revised
Revised
Revised
Revised
Responsible DeptPerson Name
Measurable Goal(s) Progress on Goal(s) shyPermit Year 8 (Reliance on non-municipal partners indicated if any)
Planned Activities
---1a__Additions
EJ 7b WLA Assessment
10
Part IV Summary of Information Collected and Analyzed
Part V Program Outputs amp Accomplishments (OPTIONAL) (Since beginning ofpermit coverage unless specified otherwise by a which indicates response is for period covering April 1 2010 through March 31 201 1)
Programmatic
- ----- -- -middot-~ ---~r~~~-Storrnwater management position createdstaffed (yn) N
Annual program budgetexpenditures ($) None Total program expenditures since beginning ofpermit coverage ($) None Funding mechanism(s) (General Fund Enterprise Utility etc)
Education Involvement and Training
Estimated number ofproperty owners reached by education program(s) (or) 500+ Stormwater management committee established (yin) N Stream teams established or supported ( or yn) N Shoreline clean-up participation or quantity ofshoreline miles cleaned (yn or mi) ~mile Shoreline cleaned since beginning ofpermit coverage (mi) Yi mile Household Hazardous Waste Collection Days
bull days sponsored () 1 bull community participation ( or ) No feed back bull material collected (tons or gal) No feed back
School curricula implemented (vn) N -
11
LegalRegulatory In Place Prior to Phase II
Reviewing Existing Auth Drafted
Draft m
R Ad d Regulatory Mechanism Status (indicate with X)
bull Illicit Discharge Detection amp Elimination X
bull Erosion amp Sediment Control X
bull Post-Development Stormwater Management
Accompanying Regulation Status (indicate with X)
bull Illicit Discharge Detection amp Elimination
bull Erosion amp Sediment Control
bull Post-Development Stormwater Management
Mapping and Illicit Discharges Preferred Units) Response
Outfall mapping complete () 50 Estimated or actual number ofoutfalls () 20more or
less System-Wide mapping complete ( complete storm sewer infrastructure) () 100 Mapping method( s)
bull PaperMylar () 100 bull CADD () bull GIS ()
O_JJtfalls_lng_p_ecte_dLscr__een_e_d (or) 3 Outfalls inspectedscreened (Since beginning of permit coverage) (or) 3 Illicit discharges identified () Illicit discharges identified (Since beginning ofpermit coverage) () Illicit connections removed () and
(est gpd) Illicit connections removed (Since beginning ofpermit coverage) () and
(est gpd)
12
of population on sewer () 834 of population on septic systems () 166
Construction (Preferred Units) Response
Number ofconstruction starts (gtI-acre) () 3 Estimated percentage of construction starts adequately regulated for erosion and sediment control () 100 Site inspections completed TicketsStop work orders issued
(or) (or)
3 0
Fines collected (and$) 0 Complaintsconcerns received from public () 0
Post-Development Stormwater Management
Estimated percentage ofdevelopmentredevelopment projects adequately regulated for post-construction stormwater control Site inspections (for proper BMP installation amp operation) completed BMP maintenance required through covenants escrow deed restrictions etc Low-impact development (LID) practices permitted and encouraged
()
( or) (yin) (yn)
Operations and Maintenance
Average frequency of catch basin cleaning (non-commercialnon-arterial streets) (timesyr) 1 Average frequency ofcatch basin cleaning ( commercialarterial or other critical streets) (timesyr) Qty of structures cleaned () 40 Qty ofstorm drain cleaned ( LF or 200
mi) Qty ofscreeningsdebris removed from storm sewer infrastructure (lbs or 500lbs
tons)
13
I Disposal or use of screenings (landfill POTW compost beneficial use etc) ]]location)
14
Basin Cleaning Costs
Annual budgetexpenditure (labor amp equipment) bull ($) 0 Hourly or per basin contract rate bull ($hr or$
per basin) Disposal cost bull ($)
Cleaning Equipment Clam shell truck(s) ownedleased bull () Vacuum truck(s) ownedleased bull ()
Vacuum trucks specified in contracts bull (yin) Structures cleaned with clam shells bull () Structures cleaned with vactor bull ()
iPreferred Units) Response Average frequency of street sweeping (non-commercialnon-arterial streets) (timesyr) 0 Average frequency ofstreet sweeping ( commercialarterial or other critical streets) (timesyr) 0 Qty of sanddebris collected by sweeping (lbs or
tons) Disposal of sweepings (landfill POTW compost beneficial use etc) (location) Annual Sweeping Costs
Annual budgetexpenditure (labor amp equipment) bull ($) Hourly or lane mile contract rate bull ($hr or
ln mi) Disposal cost bull ($)
Sweeping Equipment Rotary brush street sweepers ownedleased bull (JD Vacuum street sweepers ownedleased bull () Vacuum street sweepers specified in contracts bull (yn)
Roads swept with rotary brush sweepers bull Roads swept with vacuum sweepers bull
IReduction (since beginning ofpermit coverage) in application on public land of
15
I
(NIA= never used 100 = elimination) Fertilizers (lbs or) na
bull Herbicides (lbs or) na bull Pesticides (lbs or) na
Integrated Pest Management (1PM) Practices Implemented (yn) N
i Preferred Units) Response Average Ratio ofAnti-De-Icing products used NaCl
CaCb (also identify chemicals and ratios used in specific areas eg water supply protection areas) MgCh
CMA Kac KCI Sand
Pre-wetting techniques utilized (yn or) Manual control spreaders used (yn or) Zero-velocity spreaders used (yn or) Estimated net reduction or increase in typical year saltchemical application rate (plusmnlbsln mi
or) Estimated net reduction or increase in typical year sand application rate (plusmnlbsln mi
or) of saltchemical pile(s) covered in storage shed(s) () 100 Storage_shed(s_) in-design or-under construction (yln_otl)_
~
100 ofsaltchemical pile(s) covered in storage shed(s) by May 2008 (yn)
Water Supply Protection
16
Storm water outfalls to public water supplies eliminated or relocated or yn N Installed or planned treatment BMPs for public drinking water supplies and their protection areas or yn N Treatment units induce infiltration within 500-feet of a wellhead protection area or yn N
17
3 Illicit Discharge Detection and Elimination
BMP ID
BMP Description Responsible DeptPerson Name
Measurable Goal(s) Progress on Goal(s) -Permit Year 8 (Reliance on non-municipal partners indicated if any)
Planned Activities
NC3shy001
Revised
Monitoring of illic it dfacharge
-------shy -shy -shy ----------shy ---shy
Road Agent
-shy ------shy -----shy ---shy
Daily visual checks
--------shy ---shy -----shy ------shy
Required daily maintenance of septic pump stations throughout the town allows for visual detection of illicit discharge detection
Continue present practice
NC3shy002 Revised
Revised
Monitoring of illicit discharge
--------shy -- ---shy --------shy --shy
------ ------shy -shy ----------shy
Building Inspectors
----shy --------shy ---shy -
-- -shy ---- ----------shy
Periodic walking inspections
-----------shy ----shy ----shy ---shy
------shy -----------shy -shy ----shy
On going inspections None
Revised -------shy ------shy -shy ---shy ----shy ------ -- ----- ----- -shy --shy ---shy --- ----------shy ----shy
Revised ------- ----- -------- --shy ---shy ------------ --shy ---shy --------shy --shy -------shy -----shy
Revised --------shy -shy ------------shy --shy ---shy --------shy -shy -- -shy -shy ----------shy ---shy -----shy --shy
3a Additions
6
4 Construction Site Stormwater Runoff Control
BMP JD
BMP Description Responsible DeptPerson Name
Measurable Goal(s) Progress on Goal(s) -Permit Year 8 (Reliance on non-municipal partners indicated if any)
Planned Activities
NC4shy00I
Revised
Run offfrom new construction
__ _
Conservation I Commission
Building Inspectors
_ Road Agent ___
Monitor new sites for construction
Again monitor sites until construction is complete
Continue monitoring
Revised
Revised
Revised
Revised
Revised
4a Additions
7
5 Post-Construction Stormwater Management in New Development and Redevelopment
BMP ID
BMP Description Responsible DeptPerson Name
Measurable Goal(s) Progress on Goal(s) shyPermit Year 8 (Reliance on non-municipal partners indicated if any)
Planned Activities
NC5shy00Jile~1seci
Monitoring post construction sites
Road Agent Building
_)_S_R~(lt_gt~--- shy -- shy
Monitoring sites Monitoring sites for a relative time after construction
None
Revised
Revised
Revised
Revised
Revised
Sa Additions
EJ 8
6 Pollution Prevention and Good Housekeeping in Municipal Operations
BMP BMP Description Responsible Measurable Goal(s) Progress on Goal(s) shy Planned Activities ID DeptPerson Permit Year 8
Name (Reliance on non-municipal partners indicated if any)
Park and beach daily Steve Tabbutt Daily Seasonal procedure Continue with present practice NC6shy cleaning Chris Pufhal inspectionscleaning 001 and seasonal
--shy -shy --shy - --------------shy --shy --shy ----shyRevised ark crew
------shy ----------------- -shy
Irradiation of invasive Conservation Visual inspection Monitoring from Conservation Continue with present practice of NC6shy species at various Commission Commission monitoring 002 wetlands and Tracy
Degnan Conservation Specialist from RCCD
Revised ---- ------ --- ------------ ------shy --shy ---------- shy ---shy ----shy -----shy --------shy -shy
--shy --shy -shy - -------------shy --shy ------shy --shy ---- -----shy --shy --shy --shy --- -shy ---------- --------- -shy
NC6shy Water Quality Report Portsmouth Sent to all water Agenda item for Water amp Sewer Yearly report 003 Water Division customers Commission and feed back from
--------shy --- ------ ---------------- shyRevised ----shy --shy ---shy ------shy ----shy ----shy -----------shy ---shypublic See attached paperwork
Town and City Local Sporadic articles re Mailed to all pertinent government None NC6shy Magazine Government water sewer officials and disseminated to public004 Center pollution education when applicable
etG -
Revised ---------- ----shy ---- -----shy - ----shy ---shy ---shy -----shy ---------shy --shy ----shy -------shy
-------shy - -----shy -------shy -shy ---shy ------shyRevised --shy ---------- -----shy --- -shy ---shy ------ ----- -----shy
6a Additions
9
7 BMPs for Meeting Total Maximum Daily Load (TMDL) Waste Load Allocations (WLA) ltltifapplicablegtgt
BMP I BMP Description JD
Revised
Revised
Revised
Revised
Revised
Revised
Responsible DeptPerson Name
Measurable Goal(s) Progress on Goal(s) shyPermit Year 8 (Reliance on non-municipal partners indicated if any)
Planned Activities
---1a__Additions
EJ 7b WLA Assessment
10
Part IV Summary of Information Collected and Analyzed
Part V Program Outputs amp Accomplishments (OPTIONAL) (Since beginning ofpermit coverage unless specified otherwise by a which indicates response is for period covering April 1 2010 through March 31 201 1)
Programmatic
- ----- -- -middot-~ ---~r~~~-Storrnwater management position createdstaffed (yn) N
Annual program budgetexpenditures ($) None Total program expenditures since beginning ofpermit coverage ($) None Funding mechanism(s) (General Fund Enterprise Utility etc)
Education Involvement and Training
Estimated number ofproperty owners reached by education program(s) (or) 500+ Stormwater management committee established (yin) N Stream teams established or supported ( or yn) N Shoreline clean-up participation or quantity ofshoreline miles cleaned (yn or mi) ~mile Shoreline cleaned since beginning ofpermit coverage (mi) Yi mile Household Hazardous Waste Collection Days
bull days sponsored () 1 bull community participation ( or ) No feed back bull material collected (tons or gal) No feed back
School curricula implemented (vn) N -
11
LegalRegulatory In Place Prior to Phase II
Reviewing Existing Auth Drafted
Draft m
R Ad d Regulatory Mechanism Status (indicate with X)
bull Illicit Discharge Detection amp Elimination X
bull Erosion amp Sediment Control X
bull Post-Development Stormwater Management
Accompanying Regulation Status (indicate with X)
bull Illicit Discharge Detection amp Elimination
bull Erosion amp Sediment Control
bull Post-Development Stormwater Management
Mapping and Illicit Discharges Preferred Units) Response
Outfall mapping complete () 50 Estimated or actual number ofoutfalls () 20more or
less System-Wide mapping complete ( complete storm sewer infrastructure) () 100 Mapping method( s)
bull PaperMylar () 100 bull CADD () bull GIS ()
O_JJtfalls_lng_p_ecte_dLscr__een_e_d (or) 3 Outfalls inspectedscreened (Since beginning of permit coverage) (or) 3 Illicit discharges identified () Illicit discharges identified (Since beginning ofpermit coverage) () Illicit connections removed () and
(est gpd) Illicit connections removed (Since beginning ofpermit coverage) () and
(est gpd)
12
of population on sewer () 834 of population on septic systems () 166
Construction (Preferred Units) Response
Number ofconstruction starts (gtI-acre) () 3 Estimated percentage of construction starts adequately regulated for erosion and sediment control () 100 Site inspections completed TicketsStop work orders issued
(or) (or)
3 0
Fines collected (and$) 0 Complaintsconcerns received from public () 0
Post-Development Stormwater Management
Estimated percentage ofdevelopmentredevelopment projects adequately regulated for post-construction stormwater control Site inspections (for proper BMP installation amp operation) completed BMP maintenance required through covenants escrow deed restrictions etc Low-impact development (LID) practices permitted and encouraged
()
( or) (yin) (yn)
Operations and Maintenance
Average frequency of catch basin cleaning (non-commercialnon-arterial streets) (timesyr) 1 Average frequency ofcatch basin cleaning ( commercialarterial or other critical streets) (timesyr) Qty of structures cleaned () 40 Qty ofstorm drain cleaned ( LF or 200
mi) Qty ofscreeningsdebris removed from storm sewer infrastructure (lbs or 500lbs
tons)
13
I Disposal or use of screenings (landfill POTW compost beneficial use etc) ]]location)
14
Basin Cleaning Costs
Annual budgetexpenditure (labor amp equipment) bull ($) 0 Hourly or per basin contract rate bull ($hr or$
per basin) Disposal cost bull ($)
Cleaning Equipment Clam shell truck(s) ownedleased bull () Vacuum truck(s) ownedleased bull ()
Vacuum trucks specified in contracts bull (yin) Structures cleaned with clam shells bull () Structures cleaned with vactor bull ()
iPreferred Units) Response Average frequency of street sweeping (non-commercialnon-arterial streets) (timesyr) 0 Average frequency ofstreet sweeping ( commercialarterial or other critical streets) (timesyr) 0 Qty of sanddebris collected by sweeping (lbs or
tons) Disposal of sweepings (landfill POTW compost beneficial use etc) (location) Annual Sweeping Costs
Annual budgetexpenditure (labor amp equipment) bull ($) Hourly or lane mile contract rate bull ($hr or
ln mi) Disposal cost bull ($)
Sweeping Equipment Rotary brush street sweepers ownedleased bull (JD Vacuum street sweepers ownedleased bull () Vacuum street sweepers specified in contracts bull (yn)
Roads swept with rotary brush sweepers bull Roads swept with vacuum sweepers bull
IReduction (since beginning ofpermit coverage) in application on public land of
15
I
(NIA= never used 100 = elimination) Fertilizers (lbs or) na
bull Herbicides (lbs or) na bull Pesticides (lbs or) na
Integrated Pest Management (1PM) Practices Implemented (yn) N
i Preferred Units) Response Average Ratio ofAnti-De-Icing products used NaCl
CaCb (also identify chemicals and ratios used in specific areas eg water supply protection areas) MgCh
CMA Kac KCI Sand
Pre-wetting techniques utilized (yn or) Manual control spreaders used (yn or) Zero-velocity spreaders used (yn or) Estimated net reduction or increase in typical year saltchemical application rate (plusmnlbsln mi
or) Estimated net reduction or increase in typical year sand application rate (plusmnlbsln mi
or) of saltchemical pile(s) covered in storage shed(s) () 100 Storage_shed(s_) in-design or-under construction (yln_otl)_
~
100 ofsaltchemical pile(s) covered in storage shed(s) by May 2008 (yn)
Water Supply Protection
16
Storm water outfalls to public water supplies eliminated or relocated or yn N Installed or planned treatment BMPs for public drinking water supplies and their protection areas or yn N Treatment units induce infiltration within 500-feet of a wellhead protection area or yn N
17
4 Construction Site Stormwater Runoff Control
BMP JD
BMP Description Responsible DeptPerson Name
Measurable Goal(s) Progress on Goal(s) -Permit Year 8 (Reliance on non-municipal partners indicated if any)
Planned Activities
NC4shy00I
Revised
Run offfrom new construction
__ _
Conservation I Commission
Building Inspectors
_ Road Agent ___
Monitor new sites for construction
Again monitor sites until construction is complete
Continue monitoring
Revised
Revised
Revised
Revised
Revised
4a Additions
7
5 Post-Construction Stormwater Management in New Development and Redevelopment
BMP ID
BMP Description Responsible DeptPerson Name
Measurable Goal(s) Progress on Goal(s) shyPermit Year 8 (Reliance on non-municipal partners indicated if any)
Planned Activities
NC5shy00Jile~1seci
Monitoring post construction sites
Road Agent Building
_)_S_R~(lt_gt~--- shy -- shy
Monitoring sites Monitoring sites for a relative time after construction
None
Revised
Revised
Revised
Revised
Revised
Sa Additions
EJ 8
6 Pollution Prevention and Good Housekeeping in Municipal Operations
BMP BMP Description Responsible Measurable Goal(s) Progress on Goal(s) shy Planned Activities ID DeptPerson Permit Year 8
Name (Reliance on non-municipal partners indicated if any)
Park and beach daily Steve Tabbutt Daily Seasonal procedure Continue with present practice NC6shy cleaning Chris Pufhal inspectionscleaning 001 and seasonal
--shy -shy --shy - --------------shy --shy --shy ----shyRevised ark crew
------shy ----------------- -shy
Irradiation of invasive Conservation Visual inspection Monitoring from Conservation Continue with present practice of NC6shy species at various Commission Commission monitoring 002 wetlands and Tracy
Degnan Conservation Specialist from RCCD
Revised ---- ------ --- ------------ ------shy --shy ---------- shy ---shy ----shy -----shy --------shy -shy
--shy --shy -shy - -------------shy --shy ------shy --shy ---- -----shy --shy --shy --shy --- -shy ---------- --------- -shy
NC6shy Water Quality Report Portsmouth Sent to all water Agenda item for Water amp Sewer Yearly report 003 Water Division customers Commission and feed back from
--------shy --- ------ ---------------- shyRevised ----shy --shy ---shy ------shy ----shy ----shy -----------shy ---shypublic See attached paperwork
Town and City Local Sporadic articles re Mailed to all pertinent government None NC6shy Magazine Government water sewer officials and disseminated to public004 Center pollution education when applicable
etG -
Revised ---------- ----shy ---- -----shy - ----shy ---shy ---shy -----shy ---------shy --shy ----shy -------shy
-------shy - -----shy -------shy -shy ---shy ------shyRevised --shy ---------- -----shy --- -shy ---shy ------ ----- -----shy
6a Additions
9
7 BMPs for Meeting Total Maximum Daily Load (TMDL) Waste Load Allocations (WLA) ltltifapplicablegtgt
BMP I BMP Description JD
Revised
Revised
Revised
Revised
Revised
Revised
Responsible DeptPerson Name
Measurable Goal(s) Progress on Goal(s) shyPermit Year 8 (Reliance on non-municipal partners indicated if any)
Planned Activities
---1a__Additions
EJ 7b WLA Assessment
10
Part IV Summary of Information Collected and Analyzed
Part V Program Outputs amp Accomplishments (OPTIONAL) (Since beginning ofpermit coverage unless specified otherwise by a which indicates response is for period covering April 1 2010 through March 31 201 1)
Programmatic
- ----- -- -middot-~ ---~r~~~-Storrnwater management position createdstaffed (yn) N
Annual program budgetexpenditures ($) None Total program expenditures since beginning ofpermit coverage ($) None Funding mechanism(s) (General Fund Enterprise Utility etc)
Education Involvement and Training
Estimated number ofproperty owners reached by education program(s) (or) 500+ Stormwater management committee established (yin) N Stream teams established or supported ( or yn) N Shoreline clean-up participation or quantity ofshoreline miles cleaned (yn or mi) ~mile Shoreline cleaned since beginning ofpermit coverage (mi) Yi mile Household Hazardous Waste Collection Days
bull days sponsored () 1 bull community participation ( or ) No feed back bull material collected (tons or gal) No feed back
School curricula implemented (vn) N -
11
LegalRegulatory In Place Prior to Phase II
Reviewing Existing Auth Drafted
Draft m
R Ad d Regulatory Mechanism Status (indicate with X)
bull Illicit Discharge Detection amp Elimination X
bull Erosion amp Sediment Control X
bull Post-Development Stormwater Management
Accompanying Regulation Status (indicate with X)
bull Illicit Discharge Detection amp Elimination
bull Erosion amp Sediment Control
bull Post-Development Stormwater Management
Mapping and Illicit Discharges Preferred Units) Response
Outfall mapping complete () 50 Estimated or actual number ofoutfalls () 20more or
less System-Wide mapping complete ( complete storm sewer infrastructure) () 100 Mapping method( s)
bull PaperMylar () 100 bull CADD () bull GIS ()
O_JJtfalls_lng_p_ecte_dLscr__een_e_d (or) 3 Outfalls inspectedscreened (Since beginning of permit coverage) (or) 3 Illicit discharges identified () Illicit discharges identified (Since beginning ofpermit coverage) () Illicit connections removed () and
(est gpd) Illicit connections removed (Since beginning ofpermit coverage) () and
(est gpd)
12
of population on sewer () 834 of population on septic systems () 166
Construction (Preferred Units) Response
Number ofconstruction starts (gtI-acre) () 3 Estimated percentage of construction starts adequately regulated for erosion and sediment control () 100 Site inspections completed TicketsStop work orders issued
(or) (or)
3 0
Fines collected (and$) 0 Complaintsconcerns received from public () 0
Post-Development Stormwater Management
Estimated percentage ofdevelopmentredevelopment projects adequately regulated for post-construction stormwater control Site inspections (for proper BMP installation amp operation) completed BMP maintenance required through covenants escrow deed restrictions etc Low-impact development (LID) practices permitted and encouraged
()
( or) (yin) (yn)
Operations and Maintenance
Average frequency of catch basin cleaning (non-commercialnon-arterial streets) (timesyr) 1 Average frequency ofcatch basin cleaning ( commercialarterial or other critical streets) (timesyr) Qty of structures cleaned () 40 Qty ofstorm drain cleaned ( LF or 200
mi) Qty ofscreeningsdebris removed from storm sewer infrastructure (lbs or 500lbs
tons)
13
I Disposal or use of screenings (landfill POTW compost beneficial use etc) ]]location)
14
Basin Cleaning Costs
Annual budgetexpenditure (labor amp equipment) bull ($) 0 Hourly or per basin contract rate bull ($hr or$
per basin) Disposal cost bull ($)
Cleaning Equipment Clam shell truck(s) ownedleased bull () Vacuum truck(s) ownedleased bull ()
Vacuum trucks specified in contracts bull (yin) Structures cleaned with clam shells bull () Structures cleaned with vactor bull ()
iPreferred Units) Response Average frequency of street sweeping (non-commercialnon-arterial streets) (timesyr) 0 Average frequency ofstreet sweeping ( commercialarterial or other critical streets) (timesyr) 0 Qty of sanddebris collected by sweeping (lbs or
tons) Disposal of sweepings (landfill POTW compost beneficial use etc) (location) Annual Sweeping Costs
Annual budgetexpenditure (labor amp equipment) bull ($) Hourly or lane mile contract rate bull ($hr or
ln mi) Disposal cost bull ($)
Sweeping Equipment Rotary brush street sweepers ownedleased bull (JD Vacuum street sweepers ownedleased bull () Vacuum street sweepers specified in contracts bull (yn)
Roads swept with rotary brush sweepers bull Roads swept with vacuum sweepers bull
IReduction (since beginning ofpermit coverage) in application on public land of
15
I
(NIA= never used 100 = elimination) Fertilizers (lbs or) na
bull Herbicides (lbs or) na bull Pesticides (lbs or) na
Integrated Pest Management (1PM) Practices Implemented (yn) N
i Preferred Units) Response Average Ratio ofAnti-De-Icing products used NaCl
CaCb (also identify chemicals and ratios used in specific areas eg water supply protection areas) MgCh
CMA Kac KCI Sand
Pre-wetting techniques utilized (yn or) Manual control spreaders used (yn or) Zero-velocity spreaders used (yn or) Estimated net reduction or increase in typical year saltchemical application rate (plusmnlbsln mi
or) Estimated net reduction or increase in typical year sand application rate (plusmnlbsln mi
or) of saltchemical pile(s) covered in storage shed(s) () 100 Storage_shed(s_) in-design or-under construction (yln_otl)_
~
100 ofsaltchemical pile(s) covered in storage shed(s) by May 2008 (yn)
Water Supply Protection
16
Storm water outfalls to public water supplies eliminated or relocated or yn N Installed or planned treatment BMPs for public drinking water supplies and their protection areas or yn N Treatment units induce infiltration within 500-feet of a wellhead protection area or yn N
17
5 Post-Construction Stormwater Management in New Development and Redevelopment
BMP ID
BMP Description Responsible DeptPerson Name
Measurable Goal(s) Progress on Goal(s) shyPermit Year 8 (Reliance on non-municipal partners indicated if any)
Planned Activities
NC5shy00Jile~1seci
Monitoring post construction sites
Road Agent Building
_)_S_R~(lt_gt~--- shy -- shy
Monitoring sites Monitoring sites for a relative time after construction
None
Revised
Revised
Revised
Revised
Revised
Sa Additions
EJ 8
6 Pollution Prevention and Good Housekeeping in Municipal Operations
BMP BMP Description Responsible Measurable Goal(s) Progress on Goal(s) shy Planned Activities ID DeptPerson Permit Year 8
Name (Reliance on non-municipal partners indicated if any)
Park and beach daily Steve Tabbutt Daily Seasonal procedure Continue with present practice NC6shy cleaning Chris Pufhal inspectionscleaning 001 and seasonal
--shy -shy --shy - --------------shy --shy --shy ----shyRevised ark crew
------shy ----------------- -shy
Irradiation of invasive Conservation Visual inspection Monitoring from Conservation Continue with present practice of NC6shy species at various Commission Commission monitoring 002 wetlands and Tracy
Degnan Conservation Specialist from RCCD
Revised ---- ------ --- ------------ ------shy --shy ---------- shy ---shy ----shy -----shy --------shy -shy
--shy --shy -shy - -------------shy --shy ------shy --shy ---- -----shy --shy --shy --shy --- -shy ---------- --------- -shy
NC6shy Water Quality Report Portsmouth Sent to all water Agenda item for Water amp Sewer Yearly report 003 Water Division customers Commission and feed back from
--------shy --- ------ ---------------- shyRevised ----shy --shy ---shy ------shy ----shy ----shy -----------shy ---shypublic See attached paperwork
Town and City Local Sporadic articles re Mailed to all pertinent government None NC6shy Magazine Government water sewer officials and disseminated to public004 Center pollution education when applicable
etG -
Revised ---------- ----shy ---- -----shy - ----shy ---shy ---shy -----shy ---------shy --shy ----shy -------shy
-------shy - -----shy -------shy -shy ---shy ------shyRevised --shy ---------- -----shy --- -shy ---shy ------ ----- -----shy
6a Additions
9
7 BMPs for Meeting Total Maximum Daily Load (TMDL) Waste Load Allocations (WLA) ltltifapplicablegtgt
BMP I BMP Description JD
Revised
Revised
Revised
Revised
Revised
Revised
Responsible DeptPerson Name
Measurable Goal(s) Progress on Goal(s) shyPermit Year 8 (Reliance on non-municipal partners indicated if any)
Planned Activities
---1a__Additions
EJ 7b WLA Assessment
10
Part IV Summary of Information Collected and Analyzed
Part V Program Outputs amp Accomplishments (OPTIONAL) (Since beginning ofpermit coverage unless specified otherwise by a which indicates response is for period covering April 1 2010 through March 31 201 1)
Programmatic
- ----- -- -middot-~ ---~r~~~-Storrnwater management position createdstaffed (yn) N
Annual program budgetexpenditures ($) None Total program expenditures since beginning ofpermit coverage ($) None Funding mechanism(s) (General Fund Enterprise Utility etc)
Education Involvement and Training
Estimated number ofproperty owners reached by education program(s) (or) 500+ Stormwater management committee established (yin) N Stream teams established or supported ( or yn) N Shoreline clean-up participation or quantity ofshoreline miles cleaned (yn or mi) ~mile Shoreline cleaned since beginning ofpermit coverage (mi) Yi mile Household Hazardous Waste Collection Days
bull days sponsored () 1 bull community participation ( or ) No feed back bull material collected (tons or gal) No feed back
School curricula implemented (vn) N -
11
LegalRegulatory In Place Prior to Phase II
Reviewing Existing Auth Drafted
Draft m
R Ad d Regulatory Mechanism Status (indicate with X)
bull Illicit Discharge Detection amp Elimination X
bull Erosion amp Sediment Control X
bull Post-Development Stormwater Management
Accompanying Regulation Status (indicate with X)
bull Illicit Discharge Detection amp Elimination
bull Erosion amp Sediment Control
bull Post-Development Stormwater Management
Mapping and Illicit Discharges Preferred Units) Response
Outfall mapping complete () 50 Estimated or actual number ofoutfalls () 20more or
less System-Wide mapping complete ( complete storm sewer infrastructure) () 100 Mapping method( s)
bull PaperMylar () 100 bull CADD () bull GIS ()
O_JJtfalls_lng_p_ecte_dLscr__een_e_d (or) 3 Outfalls inspectedscreened (Since beginning of permit coverage) (or) 3 Illicit discharges identified () Illicit discharges identified (Since beginning ofpermit coverage) () Illicit connections removed () and
(est gpd) Illicit connections removed (Since beginning ofpermit coverage) () and
(est gpd)
12
of population on sewer () 834 of population on septic systems () 166
Construction (Preferred Units) Response
Number ofconstruction starts (gtI-acre) () 3 Estimated percentage of construction starts adequately regulated for erosion and sediment control () 100 Site inspections completed TicketsStop work orders issued
(or) (or)
3 0
Fines collected (and$) 0 Complaintsconcerns received from public () 0
Post-Development Stormwater Management
Estimated percentage ofdevelopmentredevelopment projects adequately regulated for post-construction stormwater control Site inspections (for proper BMP installation amp operation) completed BMP maintenance required through covenants escrow deed restrictions etc Low-impact development (LID) practices permitted and encouraged
()
( or) (yin) (yn)
Operations and Maintenance
Average frequency of catch basin cleaning (non-commercialnon-arterial streets) (timesyr) 1 Average frequency ofcatch basin cleaning ( commercialarterial or other critical streets) (timesyr) Qty of structures cleaned () 40 Qty ofstorm drain cleaned ( LF or 200
mi) Qty ofscreeningsdebris removed from storm sewer infrastructure (lbs or 500lbs
tons)
13
I Disposal or use of screenings (landfill POTW compost beneficial use etc) ]]location)
14
Basin Cleaning Costs
Annual budgetexpenditure (labor amp equipment) bull ($) 0 Hourly or per basin contract rate bull ($hr or$
per basin) Disposal cost bull ($)
Cleaning Equipment Clam shell truck(s) ownedleased bull () Vacuum truck(s) ownedleased bull ()
Vacuum trucks specified in contracts bull (yin) Structures cleaned with clam shells bull () Structures cleaned with vactor bull ()
iPreferred Units) Response Average frequency of street sweeping (non-commercialnon-arterial streets) (timesyr) 0 Average frequency ofstreet sweeping ( commercialarterial or other critical streets) (timesyr) 0 Qty of sanddebris collected by sweeping (lbs or
tons) Disposal of sweepings (landfill POTW compost beneficial use etc) (location) Annual Sweeping Costs
Annual budgetexpenditure (labor amp equipment) bull ($) Hourly or lane mile contract rate bull ($hr or
ln mi) Disposal cost bull ($)
Sweeping Equipment Rotary brush street sweepers ownedleased bull (JD Vacuum street sweepers ownedleased bull () Vacuum street sweepers specified in contracts bull (yn)
Roads swept with rotary brush sweepers bull Roads swept with vacuum sweepers bull
IReduction (since beginning ofpermit coverage) in application on public land of
15
I
(NIA= never used 100 = elimination) Fertilizers (lbs or) na
bull Herbicides (lbs or) na bull Pesticides (lbs or) na
Integrated Pest Management (1PM) Practices Implemented (yn) N
i Preferred Units) Response Average Ratio ofAnti-De-Icing products used NaCl
CaCb (also identify chemicals and ratios used in specific areas eg water supply protection areas) MgCh
CMA Kac KCI Sand
Pre-wetting techniques utilized (yn or) Manual control spreaders used (yn or) Zero-velocity spreaders used (yn or) Estimated net reduction or increase in typical year saltchemical application rate (plusmnlbsln mi
or) Estimated net reduction or increase in typical year sand application rate (plusmnlbsln mi
or) of saltchemical pile(s) covered in storage shed(s) () 100 Storage_shed(s_) in-design or-under construction (yln_otl)_
~
100 ofsaltchemical pile(s) covered in storage shed(s) by May 2008 (yn)
Water Supply Protection
16
Storm water outfalls to public water supplies eliminated or relocated or yn N Installed or planned treatment BMPs for public drinking water supplies and their protection areas or yn N Treatment units induce infiltration within 500-feet of a wellhead protection area or yn N
17
6 Pollution Prevention and Good Housekeeping in Municipal Operations
BMP BMP Description Responsible Measurable Goal(s) Progress on Goal(s) shy Planned Activities ID DeptPerson Permit Year 8
Name (Reliance on non-municipal partners indicated if any)
Park and beach daily Steve Tabbutt Daily Seasonal procedure Continue with present practice NC6shy cleaning Chris Pufhal inspectionscleaning 001 and seasonal
--shy -shy --shy - --------------shy --shy --shy ----shyRevised ark crew
------shy ----------------- -shy
Irradiation of invasive Conservation Visual inspection Monitoring from Conservation Continue with present practice of NC6shy species at various Commission Commission monitoring 002 wetlands and Tracy
Degnan Conservation Specialist from RCCD
Revised ---- ------ --- ------------ ------shy --shy ---------- shy ---shy ----shy -----shy --------shy -shy
--shy --shy -shy - -------------shy --shy ------shy --shy ---- -----shy --shy --shy --shy --- -shy ---------- --------- -shy
NC6shy Water Quality Report Portsmouth Sent to all water Agenda item for Water amp Sewer Yearly report 003 Water Division customers Commission and feed back from
--------shy --- ------ ---------------- shyRevised ----shy --shy ---shy ------shy ----shy ----shy -----------shy ---shypublic See attached paperwork
Town and City Local Sporadic articles re Mailed to all pertinent government None NC6shy Magazine Government water sewer officials and disseminated to public004 Center pollution education when applicable
etG -
Revised ---------- ----shy ---- -----shy - ----shy ---shy ---shy -----shy ---------shy --shy ----shy -------shy
-------shy - -----shy -------shy -shy ---shy ------shyRevised --shy ---------- -----shy --- -shy ---shy ------ ----- -----shy
6a Additions
9
7 BMPs for Meeting Total Maximum Daily Load (TMDL) Waste Load Allocations (WLA) ltltifapplicablegtgt
BMP I BMP Description JD
Revised
Revised
Revised
Revised
Revised
Revised
Responsible DeptPerson Name
Measurable Goal(s) Progress on Goal(s) shyPermit Year 8 (Reliance on non-municipal partners indicated if any)
Planned Activities
---1a__Additions
EJ 7b WLA Assessment
10
Part IV Summary of Information Collected and Analyzed
Part V Program Outputs amp Accomplishments (OPTIONAL) (Since beginning ofpermit coverage unless specified otherwise by a which indicates response is for period covering April 1 2010 through March 31 201 1)
Programmatic
- ----- -- -middot-~ ---~r~~~-Storrnwater management position createdstaffed (yn) N
Annual program budgetexpenditures ($) None Total program expenditures since beginning ofpermit coverage ($) None Funding mechanism(s) (General Fund Enterprise Utility etc)
Education Involvement and Training
Estimated number ofproperty owners reached by education program(s) (or) 500+ Stormwater management committee established (yin) N Stream teams established or supported ( or yn) N Shoreline clean-up participation or quantity ofshoreline miles cleaned (yn or mi) ~mile Shoreline cleaned since beginning ofpermit coverage (mi) Yi mile Household Hazardous Waste Collection Days
bull days sponsored () 1 bull community participation ( or ) No feed back bull material collected (tons or gal) No feed back
School curricula implemented (vn) N -
11
LegalRegulatory In Place Prior to Phase II
Reviewing Existing Auth Drafted
Draft m
R Ad d Regulatory Mechanism Status (indicate with X)
bull Illicit Discharge Detection amp Elimination X
bull Erosion amp Sediment Control X
bull Post-Development Stormwater Management
Accompanying Regulation Status (indicate with X)
bull Illicit Discharge Detection amp Elimination
bull Erosion amp Sediment Control
bull Post-Development Stormwater Management
Mapping and Illicit Discharges Preferred Units) Response
Outfall mapping complete () 50 Estimated or actual number ofoutfalls () 20more or
less System-Wide mapping complete ( complete storm sewer infrastructure) () 100 Mapping method( s)
bull PaperMylar () 100 bull CADD () bull GIS ()
O_JJtfalls_lng_p_ecte_dLscr__een_e_d (or) 3 Outfalls inspectedscreened (Since beginning of permit coverage) (or) 3 Illicit discharges identified () Illicit discharges identified (Since beginning ofpermit coverage) () Illicit connections removed () and
(est gpd) Illicit connections removed (Since beginning ofpermit coverage) () and
(est gpd)
12
of population on sewer () 834 of population on septic systems () 166
Construction (Preferred Units) Response
Number ofconstruction starts (gtI-acre) () 3 Estimated percentage of construction starts adequately regulated for erosion and sediment control () 100 Site inspections completed TicketsStop work orders issued
(or) (or)
3 0
Fines collected (and$) 0 Complaintsconcerns received from public () 0
Post-Development Stormwater Management
Estimated percentage ofdevelopmentredevelopment projects adequately regulated for post-construction stormwater control Site inspections (for proper BMP installation amp operation) completed BMP maintenance required through covenants escrow deed restrictions etc Low-impact development (LID) practices permitted and encouraged
()
( or) (yin) (yn)
Operations and Maintenance
Average frequency of catch basin cleaning (non-commercialnon-arterial streets) (timesyr) 1 Average frequency ofcatch basin cleaning ( commercialarterial or other critical streets) (timesyr) Qty of structures cleaned () 40 Qty ofstorm drain cleaned ( LF or 200
mi) Qty ofscreeningsdebris removed from storm sewer infrastructure (lbs or 500lbs
tons)
13
I Disposal or use of screenings (landfill POTW compost beneficial use etc) ]]location)
14
Basin Cleaning Costs
Annual budgetexpenditure (labor amp equipment) bull ($) 0 Hourly or per basin contract rate bull ($hr or$
per basin) Disposal cost bull ($)
Cleaning Equipment Clam shell truck(s) ownedleased bull () Vacuum truck(s) ownedleased bull ()
Vacuum trucks specified in contracts bull (yin) Structures cleaned with clam shells bull () Structures cleaned with vactor bull ()
iPreferred Units) Response Average frequency of street sweeping (non-commercialnon-arterial streets) (timesyr) 0 Average frequency ofstreet sweeping ( commercialarterial or other critical streets) (timesyr) 0 Qty of sanddebris collected by sweeping (lbs or
tons) Disposal of sweepings (landfill POTW compost beneficial use etc) (location) Annual Sweeping Costs
Annual budgetexpenditure (labor amp equipment) bull ($) Hourly or lane mile contract rate bull ($hr or
ln mi) Disposal cost bull ($)
Sweeping Equipment Rotary brush street sweepers ownedleased bull (JD Vacuum street sweepers ownedleased bull () Vacuum street sweepers specified in contracts bull (yn)
Roads swept with rotary brush sweepers bull Roads swept with vacuum sweepers bull
IReduction (since beginning ofpermit coverage) in application on public land of
15
I
(NIA= never used 100 = elimination) Fertilizers (lbs or) na
bull Herbicides (lbs or) na bull Pesticides (lbs or) na
Integrated Pest Management (1PM) Practices Implemented (yn) N
i Preferred Units) Response Average Ratio ofAnti-De-Icing products used NaCl
CaCb (also identify chemicals and ratios used in specific areas eg water supply protection areas) MgCh
CMA Kac KCI Sand
Pre-wetting techniques utilized (yn or) Manual control spreaders used (yn or) Zero-velocity spreaders used (yn or) Estimated net reduction or increase in typical year saltchemical application rate (plusmnlbsln mi
or) Estimated net reduction or increase in typical year sand application rate (plusmnlbsln mi
or) of saltchemical pile(s) covered in storage shed(s) () 100 Storage_shed(s_) in-design or-under construction (yln_otl)_
~
100 ofsaltchemical pile(s) covered in storage shed(s) by May 2008 (yn)
Water Supply Protection
16
Storm water outfalls to public water supplies eliminated or relocated or yn N Installed or planned treatment BMPs for public drinking water supplies and their protection areas or yn N Treatment units induce infiltration within 500-feet of a wellhead protection area or yn N
17
7 BMPs for Meeting Total Maximum Daily Load (TMDL) Waste Load Allocations (WLA) ltltifapplicablegtgt
BMP I BMP Description JD
Revised
Revised
Revised
Revised
Revised
Revised
Responsible DeptPerson Name
Measurable Goal(s) Progress on Goal(s) shyPermit Year 8 (Reliance on non-municipal partners indicated if any)
Planned Activities
---1a__Additions
EJ 7b WLA Assessment
10
Part IV Summary of Information Collected and Analyzed
Part V Program Outputs amp Accomplishments (OPTIONAL) (Since beginning ofpermit coverage unless specified otherwise by a which indicates response is for period covering April 1 2010 through March 31 201 1)
Programmatic
- ----- -- -middot-~ ---~r~~~-Storrnwater management position createdstaffed (yn) N
Annual program budgetexpenditures ($) None Total program expenditures since beginning ofpermit coverage ($) None Funding mechanism(s) (General Fund Enterprise Utility etc)
Education Involvement and Training
Estimated number ofproperty owners reached by education program(s) (or) 500+ Stormwater management committee established (yin) N Stream teams established or supported ( or yn) N Shoreline clean-up participation or quantity ofshoreline miles cleaned (yn or mi) ~mile Shoreline cleaned since beginning ofpermit coverage (mi) Yi mile Household Hazardous Waste Collection Days
bull days sponsored () 1 bull community participation ( or ) No feed back bull material collected (tons or gal) No feed back
School curricula implemented (vn) N -
11
LegalRegulatory In Place Prior to Phase II
Reviewing Existing Auth Drafted
Draft m
R Ad d Regulatory Mechanism Status (indicate with X)
bull Illicit Discharge Detection amp Elimination X
bull Erosion amp Sediment Control X
bull Post-Development Stormwater Management
Accompanying Regulation Status (indicate with X)
bull Illicit Discharge Detection amp Elimination
bull Erosion amp Sediment Control
bull Post-Development Stormwater Management
Mapping and Illicit Discharges Preferred Units) Response
Outfall mapping complete () 50 Estimated or actual number ofoutfalls () 20more or
less System-Wide mapping complete ( complete storm sewer infrastructure) () 100 Mapping method( s)
bull PaperMylar () 100 bull CADD () bull GIS ()
O_JJtfalls_lng_p_ecte_dLscr__een_e_d (or) 3 Outfalls inspectedscreened (Since beginning of permit coverage) (or) 3 Illicit discharges identified () Illicit discharges identified (Since beginning ofpermit coverage) () Illicit connections removed () and
(est gpd) Illicit connections removed (Since beginning ofpermit coverage) () and
(est gpd)
12
of population on sewer () 834 of population on septic systems () 166
Construction (Preferred Units) Response
Number ofconstruction starts (gtI-acre) () 3 Estimated percentage of construction starts adequately regulated for erosion and sediment control () 100 Site inspections completed TicketsStop work orders issued
(or) (or)
3 0
Fines collected (and$) 0 Complaintsconcerns received from public () 0
Post-Development Stormwater Management
Estimated percentage ofdevelopmentredevelopment projects adequately regulated for post-construction stormwater control Site inspections (for proper BMP installation amp operation) completed BMP maintenance required through covenants escrow deed restrictions etc Low-impact development (LID) practices permitted and encouraged
()
( or) (yin) (yn)
Operations and Maintenance
Average frequency of catch basin cleaning (non-commercialnon-arterial streets) (timesyr) 1 Average frequency ofcatch basin cleaning ( commercialarterial or other critical streets) (timesyr) Qty of structures cleaned () 40 Qty ofstorm drain cleaned ( LF or 200
mi) Qty ofscreeningsdebris removed from storm sewer infrastructure (lbs or 500lbs
tons)
13
I Disposal or use of screenings (landfill POTW compost beneficial use etc) ]]location)
14
Basin Cleaning Costs
Annual budgetexpenditure (labor amp equipment) bull ($) 0 Hourly or per basin contract rate bull ($hr or$
per basin) Disposal cost bull ($)
Cleaning Equipment Clam shell truck(s) ownedleased bull () Vacuum truck(s) ownedleased bull ()
Vacuum trucks specified in contracts bull (yin) Structures cleaned with clam shells bull () Structures cleaned with vactor bull ()
iPreferred Units) Response Average frequency of street sweeping (non-commercialnon-arterial streets) (timesyr) 0 Average frequency ofstreet sweeping ( commercialarterial or other critical streets) (timesyr) 0 Qty of sanddebris collected by sweeping (lbs or
tons) Disposal of sweepings (landfill POTW compost beneficial use etc) (location) Annual Sweeping Costs
Annual budgetexpenditure (labor amp equipment) bull ($) Hourly or lane mile contract rate bull ($hr or
ln mi) Disposal cost bull ($)
Sweeping Equipment Rotary brush street sweepers ownedleased bull (JD Vacuum street sweepers ownedleased bull () Vacuum street sweepers specified in contracts bull (yn)
Roads swept with rotary brush sweepers bull Roads swept with vacuum sweepers bull
IReduction (since beginning ofpermit coverage) in application on public land of
15
I
(NIA= never used 100 = elimination) Fertilizers (lbs or) na
bull Herbicides (lbs or) na bull Pesticides (lbs or) na
Integrated Pest Management (1PM) Practices Implemented (yn) N
i Preferred Units) Response Average Ratio ofAnti-De-Icing products used NaCl
CaCb (also identify chemicals and ratios used in specific areas eg water supply protection areas) MgCh
CMA Kac KCI Sand
Pre-wetting techniques utilized (yn or) Manual control spreaders used (yn or) Zero-velocity spreaders used (yn or) Estimated net reduction or increase in typical year saltchemical application rate (plusmnlbsln mi
or) Estimated net reduction or increase in typical year sand application rate (plusmnlbsln mi
or) of saltchemical pile(s) covered in storage shed(s) () 100 Storage_shed(s_) in-design or-under construction (yln_otl)_
~
100 ofsaltchemical pile(s) covered in storage shed(s) by May 2008 (yn)
Water Supply Protection
16
Storm water outfalls to public water supplies eliminated or relocated or yn N Installed or planned treatment BMPs for public drinking water supplies and their protection areas or yn N Treatment units induce infiltration within 500-feet of a wellhead protection area or yn N
17
Part IV Summary of Information Collected and Analyzed
Part V Program Outputs amp Accomplishments (OPTIONAL) (Since beginning ofpermit coverage unless specified otherwise by a which indicates response is for period covering April 1 2010 through March 31 201 1)
Programmatic
- ----- -- -middot-~ ---~r~~~-Storrnwater management position createdstaffed (yn) N
Annual program budgetexpenditures ($) None Total program expenditures since beginning ofpermit coverage ($) None Funding mechanism(s) (General Fund Enterprise Utility etc)
Education Involvement and Training
Estimated number ofproperty owners reached by education program(s) (or) 500+ Stormwater management committee established (yin) N Stream teams established or supported ( or yn) N Shoreline clean-up participation or quantity ofshoreline miles cleaned (yn or mi) ~mile Shoreline cleaned since beginning ofpermit coverage (mi) Yi mile Household Hazardous Waste Collection Days
bull days sponsored () 1 bull community participation ( or ) No feed back bull material collected (tons or gal) No feed back
School curricula implemented (vn) N -
11
LegalRegulatory In Place Prior to Phase II
Reviewing Existing Auth Drafted
Draft m
R Ad d Regulatory Mechanism Status (indicate with X)
bull Illicit Discharge Detection amp Elimination X
bull Erosion amp Sediment Control X
bull Post-Development Stormwater Management
Accompanying Regulation Status (indicate with X)
bull Illicit Discharge Detection amp Elimination
bull Erosion amp Sediment Control
bull Post-Development Stormwater Management
Mapping and Illicit Discharges Preferred Units) Response
Outfall mapping complete () 50 Estimated or actual number ofoutfalls () 20more or
less System-Wide mapping complete ( complete storm sewer infrastructure) () 100 Mapping method( s)
bull PaperMylar () 100 bull CADD () bull GIS ()
O_JJtfalls_lng_p_ecte_dLscr__een_e_d (or) 3 Outfalls inspectedscreened (Since beginning of permit coverage) (or) 3 Illicit discharges identified () Illicit discharges identified (Since beginning ofpermit coverage) () Illicit connections removed () and
(est gpd) Illicit connections removed (Since beginning ofpermit coverage) () and
(est gpd)
12
of population on sewer () 834 of population on septic systems () 166
Construction (Preferred Units) Response
Number ofconstruction starts (gtI-acre) () 3 Estimated percentage of construction starts adequately regulated for erosion and sediment control () 100 Site inspections completed TicketsStop work orders issued
(or) (or)
3 0
Fines collected (and$) 0 Complaintsconcerns received from public () 0
Post-Development Stormwater Management
Estimated percentage ofdevelopmentredevelopment projects adequately regulated for post-construction stormwater control Site inspections (for proper BMP installation amp operation) completed BMP maintenance required through covenants escrow deed restrictions etc Low-impact development (LID) practices permitted and encouraged
()
( or) (yin) (yn)
Operations and Maintenance
Average frequency of catch basin cleaning (non-commercialnon-arterial streets) (timesyr) 1 Average frequency ofcatch basin cleaning ( commercialarterial or other critical streets) (timesyr) Qty of structures cleaned () 40 Qty ofstorm drain cleaned ( LF or 200
mi) Qty ofscreeningsdebris removed from storm sewer infrastructure (lbs or 500lbs
tons)
13
I Disposal or use of screenings (landfill POTW compost beneficial use etc) ]]location)
14
Basin Cleaning Costs
Annual budgetexpenditure (labor amp equipment) bull ($) 0 Hourly or per basin contract rate bull ($hr or$
per basin) Disposal cost bull ($)
Cleaning Equipment Clam shell truck(s) ownedleased bull () Vacuum truck(s) ownedleased bull ()
Vacuum trucks specified in contracts bull (yin) Structures cleaned with clam shells bull () Structures cleaned with vactor bull ()
iPreferred Units) Response Average frequency of street sweeping (non-commercialnon-arterial streets) (timesyr) 0 Average frequency ofstreet sweeping ( commercialarterial or other critical streets) (timesyr) 0 Qty of sanddebris collected by sweeping (lbs or
tons) Disposal of sweepings (landfill POTW compost beneficial use etc) (location) Annual Sweeping Costs
Annual budgetexpenditure (labor amp equipment) bull ($) Hourly or lane mile contract rate bull ($hr or
ln mi) Disposal cost bull ($)
Sweeping Equipment Rotary brush street sweepers ownedleased bull (JD Vacuum street sweepers ownedleased bull () Vacuum street sweepers specified in contracts bull (yn)
Roads swept with rotary brush sweepers bull Roads swept with vacuum sweepers bull
IReduction (since beginning ofpermit coverage) in application on public land of
15
I
(NIA= never used 100 = elimination) Fertilizers (lbs or) na
bull Herbicides (lbs or) na bull Pesticides (lbs or) na
Integrated Pest Management (1PM) Practices Implemented (yn) N
i Preferred Units) Response Average Ratio ofAnti-De-Icing products used NaCl
CaCb (also identify chemicals and ratios used in specific areas eg water supply protection areas) MgCh
CMA Kac KCI Sand
Pre-wetting techniques utilized (yn or) Manual control spreaders used (yn or) Zero-velocity spreaders used (yn or) Estimated net reduction or increase in typical year saltchemical application rate (plusmnlbsln mi
or) Estimated net reduction or increase in typical year sand application rate (plusmnlbsln mi
or) of saltchemical pile(s) covered in storage shed(s) () 100 Storage_shed(s_) in-design or-under construction (yln_otl)_
~
100 ofsaltchemical pile(s) covered in storage shed(s) by May 2008 (yn)
Water Supply Protection
16
Storm water outfalls to public water supplies eliminated or relocated or yn N Installed or planned treatment BMPs for public drinking water supplies and their protection areas or yn N Treatment units induce infiltration within 500-feet of a wellhead protection area or yn N
17
LegalRegulatory In Place Prior to Phase II
Reviewing Existing Auth Drafted
Draft m
R Ad d Regulatory Mechanism Status (indicate with X)
bull Illicit Discharge Detection amp Elimination X
bull Erosion amp Sediment Control X
bull Post-Development Stormwater Management
Accompanying Regulation Status (indicate with X)
bull Illicit Discharge Detection amp Elimination
bull Erosion amp Sediment Control
bull Post-Development Stormwater Management
Mapping and Illicit Discharges Preferred Units) Response
Outfall mapping complete () 50 Estimated or actual number ofoutfalls () 20more or
less System-Wide mapping complete ( complete storm sewer infrastructure) () 100 Mapping method( s)
bull PaperMylar () 100 bull CADD () bull GIS ()
O_JJtfalls_lng_p_ecte_dLscr__een_e_d (or) 3 Outfalls inspectedscreened (Since beginning of permit coverage) (or) 3 Illicit discharges identified () Illicit discharges identified (Since beginning ofpermit coverage) () Illicit connections removed () and
(est gpd) Illicit connections removed (Since beginning ofpermit coverage) () and
(est gpd)
12
of population on sewer () 834 of population on septic systems () 166
Construction (Preferred Units) Response
Number ofconstruction starts (gtI-acre) () 3 Estimated percentage of construction starts adequately regulated for erosion and sediment control () 100 Site inspections completed TicketsStop work orders issued
(or) (or)
3 0
Fines collected (and$) 0 Complaintsconcerns received from public () 0
Post-Development Stormwater Management
Estimated percentage ofdevelopmentredevelopment projects adequately regulated for post-construction stormwater control Site inspections (for proper BMP installation amp operation) completed BMP maintenance required through covenants escrow deed restrictions etc Low-impact development (LID) practices permitted and encouraged
()
( or) (yin) (yn)
Operations and Maintenance
Average frequency of catch basin cleaning (non-commercialnon-arterial streets) (timesyr) 1 Average frequency ofcatch basin cleaning ( commercialarterial or other critical streets) (timesyr) Qty of structures cleaned () 40 Qty ofstorm drain cleaned ( LF or 200
mi) Qty ofscreeningsdebris removed from storm sewer infrastructure (lbs or 500lbs
tons)
13
I Disposal or use of screenings (landfill POTW compost beneficial use etc) ]]location)
14
Basin Cleaning Costs
Annual budgetexpenditure (labor amp equipment) bull ($) 0 Hourly or per basin contract rate bull ($hr or$
per basin) Disposal cost bull ($)
Cleaning Equipment Clam shell truck(s) ownedleased bull () Vacuum truck(s) ownedleased bull ()
Vacuum trucks specified in contracts bull (yin) Structures cleaned with clam shells bull () Structures cleaned with vactor bull ()
iPreferred Units) Response Average frequency of street sweeping (non-commercialnon-arterial streets) (timesyr) 0 Average frequency ofstreet sweeping ( commercialarterial or other critical streets) (timesyr) 0 Qty of sanddebris collected by sweeping (lbs or
tons) Disposal of sweepings (landfill POTW compost beneficial use etc) (location) Annual Sweeping Costs
Annual budgetexpenditure (labor amp equipment) bull ($) Hourly or lane mile contract rate bull ($hr or
ln mi) Disposal cost bull ($)
Sweeping Equipment Rotary brush street sweepers ownedleased bull (JD Vacuum street sweepers ownedleased bull () Vacuum street sweepers specified in contracts bull (yn)
Roads swept with rotary brush sweepers bull Roads swept with vacuum sweepers bull
IReduction (since beginning ofpermit coverage) in application on public land of
15
I
(NIA= never used 100 = elimination) Fertilizers (lbs or) na
bull Herbicides (lbs or) na bull Pesticides (lbs or) na
Integrated Pest Management (1PM) Practices Implemented (yn) N
i Preferred Units) Response Average Ratio ofAnti-De-Icing products used NaCl
CaCb (also identify chemicals and ratios used in specific areas eg water supply protection areas) MgCh
CMA Kac KCI Sand
Pre-wetting techniques utilized (yn or) Manual control spreaders used (yn or) Zero-velocity spreaders used (yn or) Estimated net reduction or increase in typical year saltchemical application rate (plusmnlbsln mi
or) Estimated net reduction or increase in typical year sand application rate (plusmnlbsln mi
or) of saltchemical pile(s) covered in storage shed(s) () 100 Storage_shed(s_) in-design or-under construction (yln_otl)_
~
100 ofsaltchemical pile(s) covered in storage shed(s) by May 2008 (yn)
Water Supply Protection
16
Storm water outfalls to public water supplies eliminated or relocated or yn N Installed or planned treatment BMPs for public drinking water supplies and their protection areas or yn N Treatment units induce infiltration within 500-feet of a wellhead protection area or yn N
17
of population on sewer () 834 of population on septic systems () 166
Construction (Preferred Units) Response
Number ofconstruction starts (gtI-acre) () 3 Estimated percentage of construction starts adequately regulated for erosion and sediment control () 100 Site inspections completed TicketsStop work orders issued
(or) (or)
3 0
Fines collected (and$) 0 Complaintsconcerns received from public () 0
Post-Development Stormwater Management
Estimated percentage ofdevelopmentredevelopment projects adequately regulated for post-construction stormwater control Site inspections (for proper BMP installation amp operation) completed BMP maintenance required through covenants escrow deed restrictions etc Low-impact development (LID) practices permitted and encouraged
()
( or) (yin) (yn)
Operations and Maintenance
Average frequency of catch basin cleaning (non-commercialnon-arterial streets) (timesyr) 1 Average frequency ofcatch basin cleaning ( commercialarterial or other critical streets) (timesyr) Qty of structures cleaned () 40 Qty ofstorm drain cleaned ( LF or 200
mi) Qty ofscreeningsdebris removed from storm sewer infrastructure (lbs or 500lbs
tons)
13
I Disposal or use of screenings (landfill POTW compost beneficial use etc) ]]location)
14
Basin Cleaning Costs
Annual budgetexpenditure (labor amp equipment) bull ($) 0 Hourly or per basin contract rate bull ($hr or$
per basin) Disposal cost bull ($)
Cleaning Equipment Clam shell truck(s) ownedleased bull () Vacuum truck(s) ownedleased bull ()
Vacuum trucks specified in contracts bull (yin) Structures cleaned with clam shells bull () Structures cleaned with vactor bull ()
iPreferred Units) Response Average frequency of street sweeping (non-commercialnon-arterial streets) (timesyr) 0 Average frequency ofstreet sweeping ( commercialarterial or other critical streets) (timesyr) 0 Qty of sanddebris collected by sweeping (lbs or
tons) Disposal of sweepings (landfill POTW compost beneficial use etc) (location) Annual Sweeping Costs
Annual budgetexpenditure (labor amp equipment) bull ($) Hourly or lane mile contract rate bull ($hr or
ln mi) Disposal cost bull ($)
Sweeping Equipment Rotary brush street sweepers ownedleased bull (JD Vacuum street sweepers ownedleased bull () Vacuum street sweepers specified in contracts bull (yn)
Roads swept with rotary brush sweepers bull Roads swept with vacuum sweepers bull
IReduction (since beginning ofpermit coverage) in application on public land of
15
I
(NIA= never used 100 = elimination) Fertilizers (lbs or) na
bull Herbicides (lbs or) na bull Pesticides (lbs or) na
Integrated Pest Management (1PM) Practices Implemented (yn) N
i Preferred Units) Response Average Ratio ofAnti-De-Icing products used NaCl
CaCb (also identify chemicals and ratios used in specific areas eg water supply protection areas) MgCh
CMA Kac KCI Sand
Pre-wetting techniques utilized (yn or) Manual control spreaders used (yn or) Zero-velocity spreaders used (yn or) Estimated net reduction or increase in typical year saltchemical application rate (plusmnlbsln mi
or) Estimated net reduction or increase in typical year sand application rate (plusmnlbsln mi
or) of saltchemical pile(s) covered in storage shed(s) () 100 Storage_shed(s_) in-design or-under construction (yln_otl)_
~
100 ofsaltchemical pile(s) covered in storage shed(s) by May 2008 (yn)
Water Supply Protection
16
Storm water outfalls to public water supplies eliminated or relocated or yn N Installed or planned treatment BMPs for public drinking water supplies and their protection areas or yn N Treatment units induce infiltration within 500-feet of a wellhead protection area or yn N
17
I Disposal or use of screenings (landfill POTW compost beneficial use etc) ]]location)
14
Basin Cleaning Costs
Annual budgetexpenditure (labor amp equipment) bull ($) 0 Hourly or per basin contract rate bull ($hr or$
per basin) Disposal cost bull ($)
Cleaning Equipment Clam shell truck(s) ownedleased bull () Vacuum truck(s) ownedleased bull ()
Vacuum trucks specified in contracts bull (yin) Structures cleaned with clam shells bull () Structures cleaned with vactor bull ()
iPreferred Units) Response Average frequency of street sweeping (non-commercialnon-arterial streets) (timesyr) 0 Average frequency ofstreet sweeping ( commercialarterial or other critical streets) (timesyr) 0 Qty of sanddebris collected by sweeping (lbs or
tons) Disposal of sweepings (landfill POTW compost beneficial use etc) (location) Annual Sweeping Costs
Annual budgetexpenditure (labor amp equipment) bull ($) Hourly or lane mile contract rate bull ($hr or
ln mi) Disposal cost bull ($)
Sweeping Equipment Rotary brush street sweepers ownedleased bull (JD Vacuum street sweepers ownedleased bull () Vacuum street sweepers specified in contracts bull (yn)
Roads swept with rotary brush sweepers bull Roads swept with vacuum sweepers bull
IReduction (since beginning ofpermit coverage) in application on public land of
15
I
(NIA= never used 100 = elimination) Fertilizers (lbs or) na
bull Herbicides (lbs or) na bull Pesticides (lbs or) na
Integrated Pest Management (1PM) Practices Implemented (yn) N
i Preferred Units) Response Average Ratio ofAnti-De-Icing products used NaCl
CaCb (also identify chemicals and ratios used in specific areas eg water supply protection areas) MgCh
CMA Kac KCI Sand
Pre-wetting techniques utilized (yn or) Manual control spreaders used (yn or) Zero-velocity spreaders used (yn or) Estimated net reduction or increase in typical year saltchemical application rate (plusmnlbsln mi
or) Estimated net reduction or increase in typical year sand application rate (plusmnlbsln mi
or) of saltchemical pile(s) covered in storage shed(s) () 100 Storage_shed(s_) in-design or-under construction (yln_otl)_
~
100 ofsaltchemical pile(s) covered in storage shed(s) by May 2008 (yn)
Water Supply Protection
16
Storm water outfalls to public water supplies eliminated or relocated or yn N Installed or planned treatment BMPs for public drinking water supplies and their protection areas or yn N Treatment units induce infiltration within 500-feet of a wellhead protection area or yn N
17
Basin Cleaning Costs
Annual budgetexpenditure (labor amp equipment) bull ($) 0 Hourly or per basin contract rate bull ($hr or$
per basin) Disposal cost bull ($)
Cleaning Equipment Clam shell truck(s) ownedleased bull () Vacuum truck(s) ownedleased bull ()
Vacuum trucks specified in contracts bull (yin) Structures cleaned with clam shells bull () Structures cleaned with vactor bull ()
iPreferred Units) Response Average frequency of street sweeping (non-commercialnon-arterial streets) (timesyr) 0 Average frequency ofstreet sweeping ( commercialarterial or other critical streets) (timesyr) 0 Qty of sanddebris collected by sweeping (lbs or
tons) Disposal of sweepings (landfill POTW compost beneficial use etc) (location) Annual Sweeping Costs
Annual budgetexpenditure (labor amp equipment) bull ($) Hourly or lane mile contract rate bull ($hr or
ln mi) Disposal cost bull ($)
Sweeping Equipment Rotary brush street sweepers ownedleased bull (JD Vacuum street sweepers ownedleased bull () Vacuum street sweepers specified in contracts bull (yn)
Roads swept with rotary brush sweepers bull Roads swept with vacuum sweepers bull
IReduction (since beginning ofpermit coverage) in application on public land of
15
I
(NIA= never used 100 = elimination) Fertilizers (lbs or) na
bull Herbicides (lbs or) na bull Pesticides (lbs or) na
Integrated Pest Management (1PM) Practices Implemented (yn) N
i Preferred Units) Response Average Ratio ofAnti-De-Icing products used NaCl
CaCb (also identify chemicals and ratios used in specific areas eg water supply protection areas) MgCh
CMA Kac KCI Sand
Pre-wetting techniques utilized (yn or) Manual control spreaders used (yn or) Zero-velocity spreaders used (yn or) Estimated net reduction or increase in typical year saltchemical application rate (plusmnlbsln mi
or) Estimated net reduction or increase in typical year sand application rate (plusmnlbsln mi
or) of saltchemical pile(s) covered in storage shed(s) () 100 Storage_shed(s_) in-design or-under construction (yln_otl)_
~
100 ofsaltchemical pile(s) covered in storage shed(s) by May 2008 (yn)
Water Supply Protection
16
Storm water outfalls to public water supplies eliminated or relocated or yn N Installed or planned treatment BMPs for public drinking water supplies and their protection areas or yn N Treatment units induce infiltration within 500-feet of a wellhead protection area or yn N
17
I
(NIA= never used 100 = elimination) Fertilizers (lbs or) na
bull Herbicides (lbs or) na bull Pesticides (lbs or) na
Integrated Pest Management (1PM) Practices Implemented (yn) N
i Preferred Units) Response Average Ratio ofAnti-De-Icing products used NaCl
CaCb (also identify chemicals and ratios used in specific areas eg water supply protection areas) MgCh
CMA Kac KCI Sand
Pre-wetting techniques utilized (yn or) Manual control spreaders used (yn or) Zero-velocity spreaders used (yn or) Estimated net reduction or increase in typical year saltchemical application rate (plusmnlbsln mi
or) Estimated net reduction or increase in typical year sand application rate (plusmnlbsln mi
or) of saltchemical pile(s) covered in storage shed(s) () 100 Storage_shed(s_) in-design or-under construction (yln_otl)_
~
100 ofsaltchemical pile(s) covered in storage shed(s) by May 2008 (yn)
Water Supply Protection
16
Storm water outfalls to public water supplies eliminated or relocated or yn N Installed or planned treatment BMPs for public drinking water supplies and their protection areas or yn N Treatment units induce infiltration within 500-feet of a wellhead protection area or yn N
17