kingston, nh | 2016 annual report | npdes phase ii small ms4 … · 2016-08-26 · april l, 2015...
TRANSCRIPT
MAY 1 9 2016
MunicipalityOrganization TOWN OF KINGSTON NH I p
EPA NPDES Permit N~mber NR041014
MassDEP Transmittal Number W-
Annual Report Numbe~ Year 13 amp Reporting Period I April l 2015 - March 31 2016
NPDES PII Small MS4 General Permit Annual Report (Due May 1 2016)
Part I General Information
Contact Person Richard St Hilaire Title Road Agent
Telephone (603) 642-8042 Email highwaykingstonnhorg
Mailing Address PO Blx 716 Kingston NH 03848
Certification
I certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaIJate the information submitted Based on my inquiry ofthe person or persons who manage the system or those persons directly responsible for gathering the information the information submitted is to the best ofmy knowledge and belief true accurate and complete I am aware that there are significant penalties for submitting false information including the possibility 6f fine and imprisonment for knowing violations
Signature ~tJmiddot~ I
Printed Name Richard ID St Hilaire
Title Road Ag~nt Kingston NH
Date May 6 2016
Part IT Self-Assessment
The Town continues to implement its Stormwater Management Ordinance (fitle ill Article 908 of the towns Ordinances Rules and Regulations) with a comprehensive inspection surveillance monitoring and enforcement process overseen by the Town Engineer and Road Agent Additionally our Conservation Commission has been increasingly active in creating rain gardens conducting educational programs at the local schools monitoring use of town forests areas and keeping a close eye on timbering operations and on projects occurrillg near wetland areas Our Building Inspector administers and closely monitors our Shoreland Protection Ordinances and works with the Planning Board to determine what uses are allowed close to the towns jurisdictional waterways The town has two local Advisory Committees that test lake waters oversee DES invasive species treatments and sponsor and Lake Bost program to protect against the introduction ofinvasives Nearly 25 of the t-owns total land-aFea-has been conselVed foF Fecr-eational-uses only-and will-never be-developed The town has enlisted the assistance of its residents by establishing a Stormwater violations reporting system and special requests for vigilance in what cemicals and contaminants are introduced into the soils and Stormwater system are published The towns Aquifer Protection Ordinance has set standards for the allowable area of impermeable surface per lot and the Planning Board is diligent in ensuring that vehicle repair and sales facilities protect against fluids and contaminants entering the ground The towns buildings and grounds maintenance employees follow an organic-based regimen for the towns field park and public areas and encourage residents to reduce use ofpesticides and fertilizers containing nitrates
Local officials are encouraged by the level ofparticipation in stormwater management embraced by town employees and residents and by the interest in the issue shown by students of the local school district Projects involving cleanup of public properties planting ofwildflowers investigation ofmanagement practices etc all are typically successful and well attended
Its our belief that the programs instituted to date have no only increased awareness but are contnlgtuting to concrete reduction in contamination ofstormwater outflows
2
- - ~ - middot _----middot- ------------- ------~middot - middot middot - middotmiddotmiddot--- -- - middot--- -- - - middot-- -middot- -
Part ID Summary ofMinimum Control Measures
I Public Education and Outreach
BMP BMP Description Responsible Measurable Goal(s) Progress on GoaJ(s)shy Planned Activities ID DeptPerson Permit Year 13
Name (Reliance on non-municipal partners indicated ifany)
1 PE Targeting Public-Video Cable 85 ofviewers Continued televised notices relatingCommittee ______ to Stormwater protection and-Revised --------------------------- --------------------------
reporting
Education Flyers - _lligh~and No ofFlyers 300 + lt-s-expected that students-will both 2PE Cons Com distnbuted annually ____ be publishing flyers and will be-Revised --------------------------- -------------------
distnbuting them based on a very active educational program overseen
3PE Educational Programs Conservation Number ofActive Commission -------- --------------------------- Participants----------
Revised -------------------
Flyer Program- Waste Solid Waste Number ofFlyers 4 PE Oil Collections and Task Force Distributed
by the Conservation Commission 150-200 Local Scouts and regional students
--shy will participate in a herbariumproject in forest area clean-ups in plantint of frardens etc
100-150 Flyers will continue to be distributed to new visitors to the towns waste
HHW Collections oil collections and Household --------------------------- ------------------- --------------------------Revised Hazardous Waste Collections
5PE Website Entries Highway Dept Notices Posted Infotmation No~ces Ordinances and a Educational flyers relating to ground notice about the Selectmens reporting and stonn water contamination are-R~ --------------------------- ------------------- --------------------------hot line all are posted on the towns posted as they become available website
-Revised- --~-----------------------shy ------------------- --------------------------
la Additions
B 3
------- ------ ---middot- --middot-middot- middot--middot middot-- - -- middot middot---- -------- --- shy
2 Public Involvement and Participation
BMP BMP Descriptioo Responsible Measurable Goal(s) Progress on Goal(s)- Planned Activities ID DepUPerson Permit Year 13
Name (Reliance on non-municipal partners indicated ifany)
1 pp Coordinate with State HiwayDept Meeting Discussions Regular discussions and coordination Continuation ofopen lines of
------middotshyRevised Highway De_Et ---------- w DOT Re_es -----------------------------
of road treatment details areundertaken
communication is a department goal
2PP Coordinate with HiwayDept Discussions with area Regular discussions and information Continued use ofmutual Adjacent Towns Road Agents amp Public sharing_with area High_way personnel opportunities for coinmunications-
-Revised --------------------------- Works Directors ------------------- ------------------------- are held and encouraged The state s Public Works network is a useful tool
will be encomaged
to share and eather information Adoptmiddotan Area Program Highway Cons Number ofareas Toe Conservation Commission Continued encomagement ofand
3PP -~ ---------------------------
Com improved-------------- shy-----------------middot schools civic groups and service clubs all are active in undertaking clean-up
assistance to groups that wish toundertake clean up or improvement
and beautification projects_ projects
4PP Community Hotline Selectmens Nwnberofcalls The town received no calls in 2015-16 The hot line will remain available for
-Revised ---------------------------Office received ------------------- -------------------------shy
the reporting of hazards andpotential illegal activities relating to groundwater and storm water
5PP Waste Oil Disposal Highway Dept Volume Collected A monthly collection ofused motor oils Continuing waste oil collections
-Revised ----------------~---------- ------------------- -------------------------- which fuel the beating system ofthe old highway garage is held on the first Saturdayofeach monthshy
-~ -----~----------~---------- ------------------- -------------------------
shy
shy
2a Additions
B 4
3 Illicit Discharge Detection and Elimination
BMP ID
BMP Description Responsible DeptPerson Name
Measurable Goal(s) Progress on Goal(s) shyPermit Year 13 (Reliance on non-municip~ partners indicated ifany) NH DOT UNH Granit and Rockingham Planning Commission have mapped each culvert and catch basin
Planned Activities
I ID
middotRevised
Update ofMS4 Outfall sites ---------------------------
Highway Dept
-------------------
NumberofOutfalls confirmed ----------- __
NIA
2ID
Revised
Identification ofillicit connections ---------------------------
Highway Dept
-------------------
Inspections per year Connections repaired ___
-
Personnel in Highway Health and Building Inspections Departments are aware ofthe need to report illicit connections whenever found
Contimring inspection and monitoring program_
3 ID
Revised
Failing Septic Systems
---------------------------
Health Dept
-------------------
Approved septic systems on~ lots ____ __
Each reportedly failed system is addressed and each increase to living area per property is required to have an undated desfon planon file
Continuing review and inspection program
4ID
-Revised
illegal Dumping
---------------------------
Highway and Cons Com -------------------
Clean up ofsites rejOrted ___ _______ bull_
A roadside cleanup program as well as community based forest area clean-ups are held annually
Continued monitoring and response to reports ofillicit dumping
Revised --------------------------- ------------------- --------------------------
-Revised --------------------------- ------------------- --------------------------
- - - - ------- middotmiddot~- __ --------- - shy
3a Additions
EJ j
5
4 Construction Site Stormwater Runoff Control
BMP BMP Description Responsible Measurable GoaJ(s) Progress on GoaJ(s)- Planned Activities ID DeptPerson Permit Year 13
Name (Reliance on non-municipal partners indicated ifany)
lCS Sediment Control Planning Pre- and Post- Plans for each project continue to be Continuing review and monitoring
-RCVJsccf ------------------------ En_gineering bullbullbull Construction Plans --- -------------------------shy
reviewed and post construction inspections continue to be conducted Drainage issues that arise are addressed immediately
2CS Erosion Control Planning Pre- and Post- Plans for each project continue to be E __DjplleeI1Ilg middotbullmiddotmiddotmiddot Construction Plans reviewed and post construction
-i~ ---------------~----------- ------------ -t~----middot----- inspections continue to be conducted
Continuing review and monitoring
Drainage issues that arise are addressed immediately
3 cs SWPP Planning Pre- and Post- Development Plans are contingent for Continuing review Engineering Construction Plans approval upon a suitability ofsoils to
and mss~inamp_____ accept the lot loading and uses -Revised --------------------------- ------------------shy proposed
-Revised --------------------------- ------------------- -------------------------shy
-Revised --------------------------- ------------------- ------------------~------shy
-~ --------------------------- ------------------- -------------------------shy
shy
4a Additions
EJ 6
-middotmiddotmiddot middotmiddotmiddotmiddot-middot middotmiddot ___ ___ __________ middotmiddot-- middot -middot-middot--middotmiddot-middot- ---------- - --shy
5 Post-Construction Stormwater Management in New Development and Redevelopment
J3MP ID
BMP Description Responsible DeptPerson Name
Measurable Goal(s) Progress on Goal(s) -Permit Year 13 (Reliance on non-mnnicipal partners indicated ifany)
PJanned Activities
I PC
Revtselti
Buffer Zone
-shy ------------------------shy
Conservation En_gineering _____
Reviews Inspections
-------------------------shy
Development plans building and development inspections monitoring of mandated buffer zones
ContinuationofReviews and Inspections
2PC
middotRevised
Inspection Program
---------------------------
Planning Buildin --------~-----shy--shy
Full Compliance with
Plans Pro_poundOsed --------shy
Each building permit application is reviewed in light ofapproveddevelopment andor site plans for compliance proximity to wetlands and water bodies
Continuance ofa comprehensive inspection program in conjunction witb planning and engineering approvals
3 PC
middotRevised
4PC
middotRevised
Planning Ordinance
--------------------------shy
Planning
-------------------
Annual Review and Evaluation ------------------shy------shy
Protective Ordinances based on advice from the local Regional Planning Commission the state and the EPA all are reviewed on an annual basis
Continued monitoring ofstate and federal mandates for the protection of groundwater and runoff
Catch Basins
--------------------------shy
Highway
------------------shy
Inventory and Upkeep
-------------------------shy
Each catch basin is inspected twice a year (or following large rain events) Excess sediments are removed
Continuing inspection and maintenance
-Revised --------------------------- ------------------- -------------------------shy
------------------- ---------------------------Revised ---------------------------
Sa Additions
El 7
6 Pollution Prevention and Good Housekeeping in Municipal Operations
-------------------
--------------------------- --------------------------
-------- --------------------------- -------------------
--------- --------------------------- -------------------
--------------------------- ------------------- -------------------------
--------------------------- ------------------- --------------------------
BI1P ID
IMG
---middot-middot-shyRevised
2MG
---middot---shyRevised
3MG
Revised
4MG
Revised
-Rcviselti
-~
BI1P Description
Trained Lawncare and Pesticde Specialist_______
illegal Dumping
Spill Control
Road Salt Reduction
Responsible Measurable GoaJ(s) DepUPerson Name
Highway 1 Certified Person I Annual Seminar ~--------~--------------
Police Number ofsitesFiifJivva1_________ identified and cleaned
Fire Health
Highway
Pet waste Health Dept
Used Oil Recycling Fiighway Dept
One heating oil spill was identified and cleaned up this year____
McC1 additive volume per year I salt volume _peryear________ _____ ____
Ordinance Compliance
Volume Collected
Progress on Goal(s) Permit Year 13 (Reliance on non-municipal partners indicated ifany) An organic lawn care for the common areas and sports fields is in place
Signs posted against illicit dumping clean up ofroadsides
The town works closely with the State of New Hampshire DES in this area
1100 tons ofsalt no additives were used
State BMPs for large animal care are encouraged a dog ordinance and dog park as well as multiple signs are in place for dog owners 2000 gallons ofwaste oil are collected annually at the towns monthly waste oil collections
Planned Activities
Continuation oforganic land care and instruction to permit applicants concerning sustainable organic landscaning options Continued monitoring and clean up as well as educational presentations to students about litteringdumping
Continuing training for spill control and education ofresidents to the hazards ofspills
Continuation of program to maintain road safety with minimum storm water contamination
Continuing educational and informational efforts policing and enforcement
Continuation ofthe monthly collections as well as the twice yearly Household Hazardous Waste collections
--- - -middot-- --middotmiddot middot-middot - - --- - middot----- - -- -middot middot- middot--middotmiddotmiddotmiddot middotmiddot--- ~---middot-middot- ______ middot-middot -middot
shy
shy
6a Additions
EJ 8
-- middot-middot --middot-----------~-------------------------------------middot----------------middotmiddot---middot-middot- middot-
7 BMPs for Meeting Total Maximum Daily Load (TMDL) Waste Load Allocations (WLA) ltltifapplicablegtgt
BMP ID
I BMP-Description Responsible DeptPerson Name
Measurable GoaJ(s) I Progress on GoaJ(s)shy - -shyPermit Year8 (Reliance on non-municipal partners indicated ifany)
Planned Activities
ieviseci
-Revised
-~
-fl~
-Revised
ievised
7a Additions
B 7b WLA Assessment
9
- - ---middotmiddotmiddot---- middotmiddotmiddot-- ---- ~ -middot -- middot ~ ----~~-- - middot-------- --
Part IV Summary ofInformation 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 2011)
Pi-ogrammatie
(Preferred Units) Resoonse yn ($1 $
Education Involvement and Training
Estimated number ofproperty owners reached by education prolIam(s) (or) Stormwater bull middot~ ~ ement committee established (yn) middot Streamteams established or supported ( or yn) Shoreline clean-up varticipation or quantity ofshoreline miles cleaned (ynormi) Shoreline cleaned since beumiddot ofpermit coverage (ini) Household Hazardous Waste Collection Days
bull days soonsored ()bull community participation (or)bull materjal collected (tons or gal)
School curricula imnlemented (yn)
10
- middot--- middot middot---- - -----middot------- --shy
LegalRegulatory In Place Prior to Phase II
Reviewing Existing
Authoriti Drafted
Draft Ill
R1 Adooted Regulatory Mechanism Status (indicate with X)
bull Illicit Discharge Detection amp Elimination
bull Erosion amp Sediment Control
bull Post-Development Stonnwater Management
Accompanying Regulation Status (mdicate with X)
bull Illicit Discharge Detection amp EJiroiuation
bull Erosion amp Sediment Control
bull Post-Development Stormwater Jvfanltgtn-ement
Mapping and Illicit Discharges Resoonse
bull CADD bull GIS
Outfalls inspectedscreened Outfalls insoectedscreened (Since be middot Illicit discharges identified Illicit discharees identified (Since be middot e) Illicit connections removed
Illicit connections removed (Since beginning ofpermit coverage)
ofoooulation on sewer ofoooulation on seotic svstems
11
- -middot - - middotmiddotmiddot-- --------middot ------- - middot----------middot
Construction (Preferred Units) Resoonse
Number ofconstruction starts (gtI-acre) () Estimated percen~e ofconstruction starts adequately regulated for erosion and sedunent control () Site insoections completed (or) TicketsStop workorders issued (or) Fines collected (and$) Complaintsconcerns received from public ()
Post-Development Stormwater Management
Estimated percentage ofdevelopmentredevelopment projects adequately regulated for postshy () construction stormwater control Site
Operations and Maintenance
non-commercialnon-arterial streets encv ofcatch basin cleaning (commercialarterial or other critical streets
Qty ofstructures cleaned Qty ofstorm drain cleaned
Qty ofscreeningsdebris removed from storm sewer infrastructure DisDosal or use ofscreenings (lanclfi1 POTW compost beneficial use etc)
12
_ bull
Basin Cleaning Costs Annual budgetexoenditure (labor amp equipment) bull ($) Hourly or per basin contract rate bull ($hr or $
per basin)
bull Disposal cost ($) Cleaning Equipment
Clam shell truck( s) ownedleased bull () Vacuum truck(s) ownedleased bull () Vacuum trucks SPecified in contracts bull (yn) Structures cleaned with clam shells bull () Structures cleaned with vactor bull ()
(Preferred Units) Response Average frequency ofstreet sweeping (non-commercialnon-arterial streets) Average frequency ofstreet sweeping ( conunerciaarterial or other critical streets)
(timesyr) (timesyr)
Otv ofsanddebris collected by sweeping Disoosal ofsweepin~ (landfill POTW compost beneficial use etc)
(lbs or tons) (location)
Annual Sweeoing Costs Annual bU(iQetexpenditure (labor amp equipment)bull ($) Hourly or lane mile contract rate bull ($hr or
lnmi) Disposal cost bull ($)
Sweeoing Equipment Rotarv brush street sweepers ownedleased bull ()
Vacuum street sweeoers ownedleased bull Vacuum street sweepers specified in contractsbull Roads swept with rotarv brush sweepers bull Roads swept with vacuum sweepers bull
() (yn)
Reduction ( since beginning ofpermit coverage) in application on public land of (~IA = never used 100 = elimination)
bull Fertilizets I (lbs or) I 13
--middot-middotmiddotmiddot-- middotlmiddot -middotmiddot- middot-middot --~-~-- -- - ~-------- - - ------ - - ------------ ---------shy
bull Herbicides (lbs or) bull Pesticides (lbs or)
Interoated Pest Management (IPM) Practices Implemented (yin)
(Preferred Units) Resoonse Average Ratio ofAnti-De-Icing products used NaCl
CaC1i (also identify chemicals and ratios used in specific areas eg water supply protection areas) MgCh
CMA Kac KC1 Sand
Pre-wettiruz techniques utilized (ynor) Man~ control spreaders used (ynor) Zero-velocity soreaders used (yin or) Estimated net reduction or increase in typical year saltchemical application rate ( plusmnlbsIn mi
or) Estimated net reduction or increase in typical year sand application rate (plusmnlbsInmi
or) ofsaltchemical pile(s) covered in stoquze shed(s) () StotaQe shed(s) in desim or under construction (yin or) 100 ofsaltchemical pile( s) covered in storage shed( s) by May 2008 (yin)
Water Supply Protection
Storm water outfalls to public water supplies eliminated or relocated or yin Installed or planned treatment BMPs for public drinking water supplies and their protection areas oryn Treatment units induce infiltration within 500-feet ofa wellhead protection area or yin
14
Part IT Self-Assessment
The Town continues to implement its Stormwater Management Ordinance (fitle ill Article 908 of the towns Ordinances Rules and Regulations) with a comprehensive inspection surveillance monitoring and enforcement process overseen by the Town Engineer and Road Agent Additionally our Conservation Commission has been increasingly active in creating rain gardens conducting educational programs at the local schools monitoring use of town forests areas and keeping a close eye on timbering operations and on projects occurrillg near wetland areas Our Building Inspector administers and closely monitors our Shoreland Protection Ordinances and works with the Planning Board to determine what uses are allowed close to the towns jurisdictional waterways The town has two local Advisory Committees that test lake waters oversee DES invasive species treatments and sponsor and Lake Bost program to protect against the introduction ofinvasives Nearly 25 of the t-owns total land-aFea-has been conselVed foF Fecr-eational-uses only-and will-never be-developed The town has enlisted the assistance of its residents by establishing a Stormwater violations reporting system and special requests for vigilance in what cemicals and contaminants are introduced into the soils and Stormwater system are published The towns Aquifer Protection Ordinance has set standards for the allowable area of impermeable surface per lot and the Planning Board is diligent in ensuring that vehicle repair and sales facilities protect against fluids and contaminants entering the ground The towns buildings and grounds maintenance employees follow an organic-based regimen for the towns field park and public areas and encourage residents to reduce use ofpesticides and fertilizers containing nitrates
Local officials are encouraged by the level ofparticipation in stormwater management embraced by town employees and residents and by the interest in the issue shown by students of the local school district Projects involving cleanup of public properties planting ofwildflowers investigation ofmanagement practices etc all are typically successful and well attended
Its our belief that the programs instituted to date have no only increased awareness but are contnlgtuting to concrete reduction in contamination ofstormwater outflows
2
- - ~ - middot _----middot- ------------- ------~middot - middot middot - middotmiddotmiddot--- -- - middot--- -- - - middot-- -middot- -
Part ID Summary ofMinimum Control Measures
I Public Education and Outreach
BMP BMP Description Responsible Measurable Goal(s) Progress on GoaJ(s)shy Planned Activities ID DeptPerson Permit Year 13
Name (Reliance on non-municipal partners indicated ifany)
1 PE Targeting Public-Video Cable 85 ofviewers Continued televised notices relatingCommittee ______ to Stormwater protection and-Revised --------------------------- --------------------------
reporting
Education Flyers - _lligh~and No ofFlyers 300 + lt-s-expected that students-will both 2PE Cons Com distnbuted annually ____ be publishing flyers and will be-Revised --------------------------- -------------------
distnbuting them based on a very active educational program overseen
3PE Educational Programs Conservation Number ofActive Commission -------- --------------------------- Participants----------
Revised -------------------
Flyer Program- Waste Solid Waste Number ofFlyers 4 PE Oil Collections and Task Force Distributed
by the Conservation Commission 150-200 Local Scouts and regional students
--shy will participate in a herbariumproject in forest area clean-ups in plantint of frardens etc
100-150 Flyers will continue to be distributed to new visitors to the towns waste
HHW Collections oil collections and Household --------------------------- ------------------- --------------------------Revised Hazardous Waste Collections
5PE Website Entries Highway Dept Notices Posted Infotmation No~ces Ordinances and a Educational flyers relating to ground notice about the Selectmens reporting and stonn water contamination are-R~ --------------------------- ------------------- --------------------------hot line all are posted on the towns posted as they become available website
-Revised- --~-----------------------shy ------------------- --------------------------
la Additions
B 3
------- ------ ---middot- --middot-middot- middot--middot middot-- - -- middot middot---- -------- --- shy
2 Public Involvement and Participation
BMP BMP Descriptioo Responsible Measurable Goal(s) Progress on Goal(s)- Planned Activities ID DepUPerson Permit Year 13
Name (Reliance on non-municipal partners indicated ifany)
1 pp Coordinate with State HiwayDept Meeting Discussions Regular discussions and coordination Continuation ofopen lines of
------middotshyRevised Highway De_Et ---------- w DOT Re_es -----------------------------
of road treatment details areundertaken
communication is a department goal
2PP Coordinate with HiwayDept Discussions with area Regular discussions and information Continued use ofmutual Adjacent Towns Road Agents amp Public sharing_with area High_way personnel opportunities for coinmunications-
-Revised --------------------------- Works Directors ------------------- ------------------------- are held and encouraged The state s Public Works network is a useful tool
will be encomaged
to share and eather information Adoptmiddotan Area Program Highway Cons Number ofareas Toe Conservation Commission Continued encomagement ofand
3PP -~ ---------------------------
Com improved-------------- shy-----------------middot schools civic groups and service clubs all are active in undertaking clean-up
assistance to groups that wish toundertake clean up or improvement
and beautification projects_ projects
4PP Community Hotline Selectmens Nwnberofcalls The town received no calls in 2015-16 The hot line will remain available for
-Revised ---------------------------Office received ------------------- -------------------------shy
the reporting of hazards andpotential illegal activities relating to groundwater and storm water
5PP Waste Oil Disposal Highway Dept Volume Collected A monthly collection ofused motor oils Continuing waste oil collections
-Revised ----------------~---------- ------------------- -------------------------- which fuel the beating system ofthe old highway garage is held on the first Saturdayofeach monthshy
-~ -----~----------~---------- ------------------- -------------------------
shy
shy
2a Additions
B 4
3 Illicit Discharge Detection and Elimination
BMP ID
BMP Description Responsible DeptPerson Name
Measurable Goal(s) Progress on Goal(s) shyPermit Year 13 (Reliance on non-municip~ partners indicated ifany) NH DOT UNH Granit and Rockingham Planning Commission have mapped each culvert and catch basin
Planned Activities
I ID
middotRevised
Update ofMS4 Outfall sites ---------------------------
Highway Dept
-------------------
NumberofOutfalls confirmed ----------- __
NIA
2ID
Revised
Identification ofillicit connections ---------------------------
Highway Dept
-------------------
Inspections per year Connections repaired ___
-
Personnel in Highway Health and Building Inspections Departments are aware ofthe need to report illicit connections whenever found
Contimring inspection and monitoring program_
3 ID
Revised
Failing Septic Systems
---------------------------
Health Dept
-------------------
Approved septic systems on~ lots ____ __
Each reportedly failed system is addressed and each increase to living area per property is required to have an undated desfon planon file
Continuing review and inspection program
4ID
-Revised
illegal Dumping
---------------------------
Highway and Cons Com -------------------
Clean up ofsites rejOrted ___ _______ bull_
A roadside cleanup program as well as community based forest area clean-ups are held annually
Continued monitoring and response to reports ofillicit dumping
Revised --------------------------- ------------------- --------------------------
-Revised --------------------------- ------------------- --------------------------
- - - - ------- middotmiddot~- __ --------- - shy
3a Additions
EJ j
5
4 Construction Site Stormwater Runoff Control
BMP BMP Description Responsible Measurable GoaJ(s) Progress on GoaJ(s)- Planned Activities ID DeptPerson Permit Year 13
Name (Reliance on non-municipal partners indicated ifany)
lCS Sediment Control Planning Pre- and Post- Plans for each project continue to be Continuing review and monitoring
-RCVJsccf ------------------------ En_gineering bullbullbull Construction Plans --- -------------------------shy
reviewed and post construction inspections continue to be conducted Drainage issues that arise are addressed immediately
2CS Erosion Control Planning Pre- and Post- Plans for each project continue to be E __DjplleeI1Ilg middotbullmiddotmiddotmiddot Construction Plans reviewed and post construction
-i~ ---------------~----------- ------------ -t~----middot----- inspections continue to be conducted
Continuing review and monitoring
Drainage issues that arise are addressed immediately
3 cs SWPP Planning Pre- and Post- Development Plans are contingent for Continuing review Engineering Construction Plans approval upon a suitability ofsoils to
and mss~inamp_____ accept the lot loading and uses -Revised --------------------------- ------------------shy proposed
-Revised --------------------------- ------------------- -------------------------shy
-Revised --------------------------- ------------------- ------------------~------shy
-~ --------------------------- ------------------- -------------------------shy
shy
4a Additions
EJ 6
-middotmiddotmiddot middotmiddotmiddotmiddot-middot middotmiddot ___ ___ __________ middotmiddot-- middot -middot-middot--middotmiddot-middot- ---------- - --shy
5 Post-Construction Stormwater Management in New Development and Redevelopment
J3MP ID
BMP Description Responsible DeptPerson Name
Measurable Goal(s) Progress on Goal(s) -Permit Year 13 (Reliance on non-mnnicipal partners indicated ifany)
PJanned Activities
I PC
Revtselti
Buffer Zone
-shy ------------------------shy
Conservation En_gineering _____
Reviews Inspections
-------------------------shy
Development plans building and development inspections monitoring of mandated buffer zones
ContinuationofReviews and Inspections
2PC
middotRevised
Inspection Program
---------------------------
Planning Buildin --------~-----shy--shy
Full Compliance with
Plans Pro_poundOsed --------shy
Each building permit application is reviewed in light ofapproveddevelopment andor site plans for compliance proximity to wetlands and water bodies
Continuance ofa comprehensive inspection program in conjunction witb planning and engineering approvals
3 PC
middotRevised
4PC
middotRevised
Planning Ordinance
--------------------------shy
Planning
-------------------
Annual Review and Evaluation ------------------shy------shy
Protective Ordinances based on advice from the local Regional Planning Commission the state and the EPA all are reviewed on an annual basis
Continued monitoring ofstate and federal mandates for the protection of groundwater and runoff
Catch Basins
--------------------------shy
Highway
------------------shy
Inventory and Upkeep
-------------------------shy
Each catch basin is inspected twice a year (or following large rain events) Excess sediments are removed
Continuing inspection and maintenance
-Revised --------------------------- ------------------- -------------------------shy
------------------- ---------------------------Revised ---------------------------
Sa Additions
El 7
6 Pollution Prevention and Good Housekeeping in Municipal Operations
-------------------
--------------------------- --------------------------
-------- --------------------------- -------------------
--------- --------------------------- -------------------
--------------------------- ------------------- -------------------------
--------------------------- ------------------- --------------------------
BI1P ID
IMG
---middot-middot-shyRevised
2MG
---middot---shyRevised
3MG
Revised
4MG
Revised
-Rcviselti
-~
BI1P Description
Trained Lawncare and Pesticde Specialist_______
illegal Dumping
Spill Control
Road Salt Reduction
Responsible Measurable GoaJ(s) DepUPerson Name
Highway 1 Certified Person I Annual Seminar ~--------~--------------
Police Number ofsitesFiifJivva1_________ identified and cleaned
Fire Health
Highway
Pet waste Health Dept
Used Oil Recycling Fiighway Dept
One heating oil spill was identified and cleaned up this year____
McC1 additive volume per year I salt volume _peryear________ _____ ____
Ordinance Compliance
Volume Collected
Progress on Goal(s) Permit Year 13 (Reliance on non-municipal partners indicated ifany) An organic lawn care for the common areas and sports fields is in place
Signs posted against illicit dumping clean up ofroadsides
The town works closely with the State of New Hampshire DES in this area
1100 tons ofsalt no additives were used
State BMPs for large animal care are encouraged a dog ordinance and dog park as well as multiple signs are in place for dog owners 2000 gallons ofwaste oil are collected annually at the towns monthly waste oil collections
Planned Activities
Continuation oforganic land care and instruction to permit applicants concerning sustainable organic landscaning options Continued monitoring and clean up as well as educational presentations to students about litteringdumping
Continuing training for spill control and education ofresidents to the hazards ofspills
Continuation of program to maintain road safety with minimum storm water contamination
Continuing educational and informational efforts policing and enforcement
Continuation ofthe monthly collections as well as the twice yearly Household Hazardous Waste collections
--- - -middot-- --middotmiddot middot-middot - - --- - middot----- - -- -middot middot- middot--middotmiddotmiddotmiddot middotmiddot--- ~---middot-middot- ______ middot-middot -middot
shy
shy
6a Additions
EJ 8
-- middot-middot --middot-----------~-------------------------------------middot----------------middotmiddot---middot-middot- middot-
7 BMPs for Meeting Total Maximum Daily Load (TMDL) Waste Load Allocations (WLA) ltltifapplicablegtgt
BMP ID
I BMP-Description Responsible DeptPerson Name
Measurable GoaJ(s) I Progress on GoaJ(s)shy - -shyPermit Year8 (Reliance on non-municipal partners indicated ifany)
Planned Activities
ieviseci
-Revised
-~
-fl~
-Revised
ievised
7a Additions
B 7b WLA Assessment
9
- - ---middotmiddotmiddot---- middotmiddotmiddot-- ---- ~ -middot -- middot ~ ----~~-- - middot-------- --
Part IV Summary ofInformation 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 2011)
Pi-ogrammatie
(Preferred Units) Resoonse yn ($1 $
Education Involvement and Training
Estimated number ofproperty owners reached by education prolIam(s) (or) Stormwater bull middot~ ~ ement committee established (yn) middot Streamteams established or supported ( or yn) Shoreline clean-up varticipation or quantity ofshoreline miles cleaned (ynormi) Shoreline cleaned since beumiddot ofpermit coverage (ini) Household Hazardous Waste Collection Days
bull days soonsored ()bull community participation (or)bull materjal collected (tons or gal)
School curricula imnlemented (yn)
10
- middot--- middot middot---- - -----middot------- --shy
LegalRegulatory In Place Prior to Phase II
Reviewing Existing
Authoriti Drafted
Draft Ill
R1 Adooted Regulatory Mechanism Status (indicate with X)
bull Illicit Discharge Detection amp Elimination
bull Erosion amp Sediment Control
bull Post-Development Stonnwater Management
Accompanying Regulation Status (mdicate with X)
bull Illicit Discharge Detection amp EJiroiuation
bull Erosion amp Sediment Control
bull Post-Development Stormwater Jvfanltgtn-ement
Mapping and Illicit Discharges Resoonse
bull CADD bull GIS
Outfalls inspectedscreened Outfalls insoectedscreened (Since be middot Illicit discharges identified Illicit discharees identified (Since be middot e) Illicit connections removed
Illicit connections removed (Since beginning ofpermit coverage)
ofoooulation on sewer ofoooulation on seotic svstems
11
- -middot - - middotmiddotmiddot-- --------middot ------- - middot----------middot
Construction (Preferred Units) Resoonse
Number ofconstruction starts (gtI-acre) () Estimated percen~e ofconstruction starts adequately regulated for erosion and sedunent control () Site insoections completed (or) TicketsStop workorders issued (or) Fines collected (and$) Complaintsconcerns received from public ()
Post-Development Stormwater Management
Estimated percentage ofdevelopmentredevelopment projects adequately regulated for postshy () construction stormwater control Site
Operations and Maintenance
non-commercialnon-arterial streets encv ofcatch basin cleaning (commercialarterial or other critical streets
Qty ofstructures cleaned Qty ofstorm drain cleaned
Qty ofscreeningsdebris removed from storm sewer infrastructure DisDosal or use ofscreenings (lanclfi1 POTW compost beneficial use etc)
12
_ bull
Basin Cleaning Costs Annual budgetexoenditure (labor amp equipment) bull ($) Hourly or per basin contract rate bull ($hr or $
per basin)
bull Disposal cost ($) Cleaning Equipment
Clam shell truck( s) ownedleased bull () Vacuum truck(s) ownedleased bull () Vacuum trucks SPecified in contracts bull (yn) Structures cleaned with clam shells bull () Structures cleaned with vactor bull ()
(Preferred Units) Response Average frequency ofstreet sweeping (non-commercialnon-arterial streets) Average frequency ofstreet sweeping ( conunerciaarterial or other critical streets)
(timesyr) (timesyr)
Otv ofsanddebris collected by sweeping Disoosal ofsweepin~ (landfill POTW compost beneficial use etc)
(lbs or tons) (location)
Annual Sweeoing Costs Annual bU(iQetexpenditure (labor amp equipment)bull ($) Hourly or lane mile contract rate bull ($hr or
lnmi) Disposal cost bull ($)
Sweeoing Equipment Rotarv brush street sweepers ownedleased bull ()
Vacuum street sweeoers ownedleased bull Vacuum street sweepers specified in contractsbull Roads swept with rotarv brush sweepers bull Roads swept with vacuum sweepers bull
() (yn)
Reduction ( since beginning ofpermit coverage) in application on public land of (~IA = never used 100 = elimination)
bull Fertilizets I (lbs or) I 13
--middot-middotmiddotmiddot-- middotlmiddot -middotmiddot- middot-middot --~-~-- -- - ~-------- - - ------ - - ------------ ---------shy
bull Herbicides (lbs or) bull Pesticides (lbs or)
Interoated Pest Management (IPM) Practices Implemented (yin)
(Preferred Units) Resoonse Average Ratio ofAnti-De-Icing products used NaCl
CaC1i (also identify chemicals and ratios used in specific areas eg water supply protection areas) MgCh
CMA Kac KC1 Sand
Pre-wettiruz techniques utilized (ynor) Man~ control spreaders used (ynor) Zero-velocity soreaders used (yin or) Estimated net reduction or increase in typical year saltchemical application rate ( plusmnlbsIn mi
or) Estimated net reduction or increase in typical year sand application rate (plusmnlbsInmi
or) ofsaltchemical pile(s) covered in stoquze shed(s) () StotaQe shed(s) in desim or under construction (yin or) 100 ofsaltchemical pile( s) covered in storage shed( s) by May 2008 (yin)
Water Supply Protection
Storm water outfalls to public water supplies eliminated or relocated or yin Installed or planned treatment BMPs for public drinking water supplies and their protection areas oryn Treatment units induce infiltration within 500-feet ofa wellhead protection area or yin
14
- - ~ - middot _----middot- ------------- ------~middot - middot middot - middotmiddotmiddot--- -- - middot--- -- - - middot-- -middot- -
Part ID Summary ofMinimum Control Measures
I Public Education and Outreach
BMP BMP Description Responsible Measurable Goal(s) Progress on GoaJ(s)shy Planned Activities ID DeptPerson Permit Year 13
Name (Reliance on non-municipal partners indicated ifany)
1 PE Targeting Public-Video Cable 85 ofviewers Continued televised notices relatingCommittee ______ to Stormwater protection and-Revised --------------------------- --------------------------
reporting
Education Flyers - _lligh~and No ofFlyers 300 + lt-s-expected that students-will both 2PE Cons Com distnbuted annually ____ be publishing flyers and will be-Revised --------------------------- -------------------
distnbuting them based on a very active educational program overseen
3PE Educational Programs Conservation Number ofActive Commission -------- --------------------------- Participants----------
Revised -------------------
Flyer Program- Waste Solid Waste Number ofFlyers 4 PE Oil Collections and Task Force Distributed
by the Conservation Commission 150-200 Local Scouts and regional students
--shy will participate in a herbariumproject in forest area clean-ups in plantint of frardens etc
100-150 Flyers will continue to be distributed to new visitors to the towns waste
HHW Collections oil collections and Household --------------------------- ------------------- --------------------------Revised Hazardous Waste Collections
5PE Website Entries Highway Dept Notices Posted Infotmation No~ces Ordinances and a Educational flyers relating to ground notice about the Selectmens reporting and stonn water contamination are-R~ --------------------------- ------------------- --------------------------hot line all are posted on the towns posted as they become available website
-Revised- --~-----------------------shy ------------------- --------------------------
la Additions
B 3
------- ------ ---middot- --middot-middot- middot--middot middot-- - -- middot middot---- -------- --- shy
2 Public Involvement and Participation
BMP BMP Descriptioo Responsible Measurable Goal(s) Progress on Goal(s)- Planned Activities ID DepUPerson Permit Year 13
Name (Reliance on non-municipal partners indicated ifany)
1 pp Coordinate with State HiwayDept Meeting Discussions Regular discussions and coordination Continuation ofopen lines of
------middotshyRevised Highway De_Et ---------- w DOT Re_es -----------------------------
of road treatment details areundertaken
communication is a department goal
2PP Coordinate with HiwayDept Discussions with area Regular discussions and information Continued use ofmutual Adjacent Towns Road Agents amp Public sharing_with area High_way personnel opportunities for coinmunications-
-Revised --------------------------- Works Directors ------------------- ------------------------- are held and encouraged The state s Public Works network is a useful tool
will be encomaged
to share and eather information Adoptmiddotan Area Program Highway Cons Number ofareas Toe Conservation Commission Continued encomagement ofand
3PP -~ ---------------------------
Com improved-------------- shy-----------------middot schools civic groups and service clubs all are active in undertaking clean-up
assistance to groups that wish toundertake clean up or improvement
and beautification projects_ projects
4PP Community Hotline Selectmens Nwnberofcalls The town received no calls in 2015-16 The hot line will remain available for
-Revised ---------------------------Office received ------------------- -------------------------shy
the reporting of hazards andpotential illegal activities relating to groundwater and storm water
5PP Waste Oil Disposal Highway Dept Volume Collected A monthly collection ofused motor oils Continuing waste oil collections
-Revised ----------------~---------- ------------------- -------------------------- which fuel the beating system ofthe old highway garage is held on the first Saturdayofeach monthshy
-~ -----~----------~---------- ------------------- -------------------------
shy
shy
2a Additions
B 4
3 Illicit Discharge Detection and Elimination
BMP ID
BMP Description Responsible DeptPerson Name
Measurable Goal(s) Progress on Goal(s) shyPermit Year 13 (Reliance on non-municip~ partners indicated ifany) NH DOT UNH Granit and Rockingham Planning Commission have mapped each culvert and catch basin
Planned Activities
I ID
middotRevised
Update ofMS4 Outfall sites ---------------------------
Highway Dept
-------------------
NumberofOutfalls confirmed ----------- __
NIA
2ID
Revised
Identification ofillicit connections ---------------------------
Highway Dept
-------------------
Inspections per year Connections repaired ___
-
Personnel in Highway Health and Building Inspections Departments are aware ofthe need to report illicit connections whenever found
Contimring inspection and monitoring program_
3 ID
Revised
Failing Septic Systems
---------------------------
Health Dept
-------------------
Approved septic systems on~ lots ____ __
Each reportedly failed system is addressed and each increase to living area per property is required to have an undated desfon planon file
Continuing review and inspection program
4ID
-Revised
illegal Dumping
---------------------------
Highway and Cons Com -------------------
Clean up ofsites rejOrted ___ _______ bull_
A roadside cleanup program as well as community based forest area clean-ups are held annually
Continued monitoring and response to reports ofillicit dumping
Revised --------------------------- ------------------- --------------------------
-Revised --------------------------- ------------------- --------------------------
- - - - ------- middotmiddot~- __ --------- - shy
3a Additions
EJ j
5
4 Construction Site Stormwater Runoff Control
BMP BMP Description Responsible Measurable GoaJ(s) Progress on GoaJ(s)- Planned Activities ID DeptPerson Permit Year 13
Name (Reliance on non-municipal partners indicated ifany)
lCS Sediment Control Planning Pre- and Post- Plans for each project continue to be Continuing review and monitoring
-RCVJsccf ------------------------ En_gineering bullbullbull Construction Plans --- -------------------------shy
reviewed and post construction inspections continue to be conducted Drainage issues that arise are addressed immediately
2CS Erosion Control Planning Pre- and Post- Plans for each project continue to be E __DjplleeI1Ilg middotbullmiddotmiddotmiddot Construction Plans reviewed and post construction
-i~ ---------------~----------- ------------ -t~----middot----- inspections continue to be conducted
Continuing review and monitoring
Drainage issues that arise are addressed immediately
3 cs SWPP Planning Pre- and Post- Development Plans are contingent for Continuing review Engineering Construction Plans approval upon a suitability ofsoils to
and mss~inamp_____ accept the lot loading and uses -Revised --------------------------- ------------------shy proposed
-Revised --------------------------- ------------------- -------------------------shy
-Revised --------------------------- ------------------- ------------------~------shy
-~ --------------------------- ------------------- -------------------------shy
shy
4a Additions
EJ 6
-middotmiddotmiddot middotmiddotmiddotmiddot-middot middotmiddot ___ ___ __________ middotmiddot-- middot -middot-middot--middotmiddot-middot- ---------- - --shy
5 Post-Construction Stormwater Management in New Development and Redevelopment
J3MP ID
BMP Description Responsible DeptPerson Name
Measurable Goal(s) Progress on Goal(s) -Permit Year 13 (Reliance on non-mnnicipal partners indicated ifany)
PJanned Activities
I PC
Revtselti
Buffer Zone
-shy ------------------------shy
Conservation En_gineering _____
Reviews Inspections
-------------------------shy
Development plans building and development inspections monitoring of mandated buffer zones
ContinuationofReviews and Inspections
2PC
middotRevised
Inspection Program
---------------------------
Planning Buildin --------~-----shy--shy
Full Compliance with
Plans Pro_poundOsed --------shy
Each building permit application is reviewed in light ofapproveddevelopment andor site plans for compliance proximity to wetlands and water bodies
Continuance ofa comprehensive inspection program in conjunction witb planning and engineering approvals
3 PC
middotRevised
4PC
middotRevised
Planning Ordinance
--------------------------shy
Planning
-------------------
Annual Review and Evaluation ------------------shy------shy
Protective Ordinances based on advice from the local Regional Planning Commission the state and the EPA all are reviewed on an annual basis
Continued monitoring ofstate and federal mandates for the protection of groundwater and runoff
Catch Basins
--------------------------shy
Highway
------------------shy
Inventory and Upkeep
-------------------------shy
Each catch basin is inspected twice a year (or following large rain events) Excess sediments are removed
Continuing inspection and maintenance
-Revised --------------------------- ------------------- -------------------------shy
------------------- ---------------------------Revised ---------------------------
Sa Additions
El 7
6 Pollution Prevention and Good Housekeeping in Municipal Operations
-------------------
--------------------------- --------------------------
-------- --------------------------- -------------------
--------- --------------------------- -------------------
--------------------------- ------------------- -------------------------
--------------------------- ------------------- --------------------------
BI1P ID
IMG
---middot-middot-shyRevised
2MG
---middot---shyRevised
3MG
Revised
4MG
Revised
-Rcviselti
-~
BI1P Description
Trained Lawncare and Pesticde Specialist_______
illegal Dumping
Spill Control
Road Salt Reduction
Responsible Measurable GoaJ(s) DepUPerson Name
Highway 1 Certified Person I Annual Seminar ~--------~--------------
Police Number ofsitesFiifJivva1_________ identified and cleaned
Fire Health
Highway
Pet waste Health Dept
Used Oil Recycling Fiighway Dept
One heating oil spill was identified and cleaned up this year____
McC1 additive volume per year I salt volume _peryear________ _____ ____
Ordinance Compliance
Volume Collected
Progress on Goal(s) Permit Year 13 (Reliance on non-municipal partners indicated ifany) An organic lawn care for the common areas and sports fields is in place
Signs posted against illicit dumping clean up ofroadsides
The town works closely with the State of New Hampshire DES in this area
1100 tons ofsalt no additives were used
State BMPs for large animal care are encouraged a dog ordinance and dog park as well as multiple signs are in place for dog owners 2000 gallons ofwaste oil are collected annually at the towns monthly waste oil collections
Planned Activities
Continuation oforganic land care and instruction to permit applicants concerning sustainable organic landscaning options Continued monitoring and clean up as well as educational presentations to students about litteringdumping
Continuing training for spill control and education ofresidents to the hazards ofspills
Continuation of program to maintain road safety with minimum storm water contamination
Continuing educational and informational efforts policing and enforcement
Continuation ofthe monthly collections as well as the twice yearly Household Hazardous Waste collections
--- - -middot-- --middotmiddot middot-middot - - --- - middot----- - -- -middot middot- middot--middotmiddotmiddotmiddot middotmiddot--- ~---middot-middot- ______ middot-middot -middot
shy
shy
6a Additions
EJ 8
-- middot-middot --middot-----------~-------------------------------------middot----------------middotmiddot---middot-middot- middot-
7 BMPs for Meeting Total Maximum Daily Load (TMDL) Waste Load Allocations (WLA) ltltifapplicablegtgt
BMP ID
I BMP-Description Responsible DeptPerson Name
Measurable GoaJ(s) I Progress on GoaJ(s)shy - -shyPermit Year8 (Reliance on non-municipal partners indicated ifany)
Planned Activities
ieviseci
-Revised
-~
-fl~
-Revised
ievised
7a Additions
B 7b WLA Assessment
9
- - ---middotmiddotmiddot---- middotmiddotmiddot-- ---- ~ -middot -- middot ~ ----~~-- - middot-------- --
Part IV Summary ofInformation 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 2011)
Pi-ogrammatie
(Preferred Units) Resoonse yn ($1 $
Education Involvement and Training
Estimated number ofproperty owners reached by education prolIam(s) (or) Stormwater bull middot~ ~ ement committee established (yn) middot Streamteams established or supported ( or yn) Shoreline clean-up varticipation or quantity ofshoreline miles cleaned (ynormi) Shoreline cleaned since beumiddot ofpermit coverage (ini) Household Hazardous Waste Collection Days
bull days soonsored ()bull community participation (or)bull materjal collected (tons or gal)
School curricula imnlemented (yn)
10
- middot--- middot middot---- - -----middot------- --shy
LegalRegulatory In Place Prior to Phase II
Reviewing Existing
Authoriti Drafted
Draft Ill
R1 Adooted Regulatory Mechanism Status (indicate with X)
bull Illicit Discharge Detection amp Elimination
bull Erosion amp Sediment Control
bull Post-Development Stonnwater Management
Accompanying Regulation Status (mdicate with X)
bull Illicit Discharge Detection amp EJiroiuation
bull Erosion amp Sediment Control
bull Post-Development Stormwater Jvfanltgtn-ement
Mapping and Illicit Discharges Resoonse
bull CADD bull GIS
Outfalls inspectedscreened Outfalls insoectedscreened (Since be middot Illicit discharges identified Illicit discharees identified (Since be middot e) Illicit connections removed
Illicit connections removed (Since beginning ofpermit coverage)
ofoooulation on sewer ofoooulation on seotic svstems
11
- -middot - - middotmiddotmiddot-- --------middot ------- - middot----------middot
Construction (Preferred Units) Resoonse
Number ofconstruction starts (gtI-acre) () Estimated percen~e ofconstruction starts adequately regulated for erosion and sedunent control () Site insoections completed (or) TicketsStop workorders issued (or) Fines collected (and$) Complaintsconcerns received from public ()
Post-Development Stormwater Management
Estimated percentage ofdevelopmentredevelopment projects adequately regulated for postshy () construction stormwater control Site
Operations and Maintenance
non-commercialnon-arterial streets encv ofcatch basin cleaning (commercialarterial or other critical streets
Qty ofstructures cleaned Qty ofstorm drain cleaned
Qty ofscreeningsdebris removed from storm sewer infrastructure DisDosal or use ofscreenings (lanclfi1 POTW compost beneficial use etc)
12
_ bull
Basin Cleaning Costs Annual budgetexoenditure (labor amp equipment) bull ($) Hourly or per basin contract rate bull ($hr or $
per basin)
bull Disposal cost ($) Cleaning Equipment
Clam shell truck( s) ownedleased bull () Vacuum truck(s) ownedleased bull () Vacuum trucks SPecified in contracts bull (yn) Structures cleaned with clam shells bull () Structures cleaned with vactor bull ()
(Preferred Units) Response Average frequency ofstreet sweeping (non-commercialnon-arterial streets) Average frequency ofstreet sweeping ( conunerciaarterial or other critical streets)
(timesyr) (timesyr)
Otv ofsanddebris collected by sweeping Disoosal ofsweepin~ (landfill POTW compost beneficial use etc)
(lbs or tons) (location)
Annual Sweeoing Costs Annual bU(iQetexpenditure (labor amp equipment)bull ($) Hourly or lane mile contract rate bull ($hr or
lnmi) Disposal cost bull ($)
Sweeoing Equipment Rotarv brush street sweepers ownedleased bull ()
Vacuum street sweeoers ownedleased bull Vacuum street sweepers specified in contractsbull Roads swept with rotarv brush sweepers bull Roads swept with vacuum sweepers bull
() (yn)
Reduction ( since beginning ofpermit coverage) in application on public land of (~IA = never used 100 = elimination)
bull Fertilizets I (lbs or) I 13
--middot-middotmiddotmiddot-- middotlmiddot -middotmiddot- middot-middot --~-~-- -- - ~-------- - - ------ - - ------------ ---------shy
bull Herbicides (lbs or) bull Pesticides (lbs or)
Interoated Pest Management (IPM) Practices Implemented (yin)
(Preferred Units) Resoonse Average Ratio ofAnti-De-Icing products used NaCl
CaC1i (also identify chemicals and ratios used in specific areas eg water supply protection areas) MgCh
CMA Kac KC1 Sand
Pre-wettiruz techniques utilized (ynor) Man~ control spreaders used (ynor) Zero-velocity soreaders used (yin or) Estimated net reduction or increase in typical year saltchemical application rate ( plusmnlbsIn mi
or) Estimated net reduction or increase in typical year sand application rate (plusmnlbsInmi
or) ofsaltchemical pile(s) covered in stoquze shed(s) () StotaQe shed(s) in desim or under construction (yin or) 100 ofsaltchemical pile( s) covered in storage shed( s) by May 2008 (yin)
Water Supply Protection
Storm water outfalls to public water supplies eliminated or relocated or yin Installed or planned treatment BMPs for public drinking water supplies and their protection areas oryn Treatment units induce infiltration within 500-feet ofa wellhead protection area or yin
14
------- ------ ---middot- --middot-middot- middot--middot middot-- - -- middot middot---- -------- --- shy
2 Public Involvement and Participation
BMP BMP Descriptioo Responsible Measurable Goal(s) Progress on Goal(s)- Planned Activities ID DepUPerson Permit Year 13
Name (Reliance on non-municipal partners indicated ifany)
1 pp Coordinate with State HiwayDept Meeting Discussions Regular discussions and coordination Continuation ofopen lines of
------middotshyRevised Highway De_Et ---------- w DOT Re_es -----------------------------
of road treatment details areundertaken
communication is a department goal
2PP Coordinate with HiwayDept Discussions with area Regular discussions and information Continued use ofmutual Adjacent Towns Road Agents amp Public sharing_with area High_way personnel opportunities for coinmunications-
-Revised --------------------------- Works Directors ------------------- ------------------------- are held and encouraged The state s Public Works network is a useful tool
will be encomaged
to share and eather information Adoptmiddotan Area Program Highway Cons Number ofareas Toe Conservation Commission Continued encomagement ofand
3PP -~ ---------------------------
Com improved-------------- shy-----------------middot schools civic groups and service clubs all are active in undertaking clean-up
assistance to groups that wish toundertake clean up or improvement
and beautification projects_ projects
4PP Community Hotline Selectmens Nwnberofcalls The town received no calls in 2015-16 The hot line will remain available for
-Revised ---------------------------Office received ------------------- -------------------------shy
the reporting of hazards andpotential illegal activities relating to groundwater and storm water
5PP Waste Oil Disposal Highway Dept Volume Collected A monthly collection ofused motor oils Continuing waste oil collections
-Revised ----------------~---------- ------------------- -------------------------- which fuel the beating system ofthe old highway garage is held on the first Saturdayofeach monthshy
-~ -----~----------~---------- ------------------- -------------------------
shy
shy
2a Additions
B 4
3 Illicit Discharge Detection and Elimination
BMP ID
BMP Description Responsible DeptPerson Name
Measurable Goal(s) Progress on Goal(s) shyPermit Year 13 (Reliance on non-municip~ partners indicated ifany) NH DOT UNH Granit and Rockingham Planning Commission have mapped each culvert and catch basin
Planned Activities
I ID
middotRevised
Update ofMS4 Outfall sites ---------------------------
Highway Dept
-------------------
NumberofOutfalls confirmed ----------- __
NIA
2ID
Revised
Identification ofillicit connections ---------------------------
Highway Dept
-------------------
Inspections per year Connections repaired ___
-
Personnel in Highway Health and Building Inspections Departments are aware ofthe need to report illicit connections whenever found
Contimring inspection and monitoring program_
3 ID
Revised
Failing Septic Systems
---------------------------
Health Dept
-------------------
Approved septic systems on~ lots ____ __
Each reportedly failed system is addressed and each increase to living area per property is required to have an undated desfon planon file
Continuing review and inspection program
4ID
-Revised
illegal Dumping
---------------------------
Highway and Cons Com -------------------
Clean up ofsites rejOrted ___ _______ bull_
A roadside cleanup program as well as community based forest area clean-ups are held annually
Continued monitoring and response to reports ofillicit dumping
Revised --------------------------- ------------------- --------------------------
-Revised --------------------------- ------------------- --------------------------
- - - - ------- middotmiddot~- __ --------- - shy
3a Additions
EJ j
5
4 Construction Site Stormwater Runoff Control
BMP BMP Description Responsible Measurable GoaJ(s) Progress on GoaJ(s)- Planned Activities ID DeptPerson Permit Year 13
Name (Reliance on non-municipal partners indicated ifany)
lCS Sediment Control Planning Pre- and Post- Plans for each project continue to be Continuing review and monitoring
-RCVJsccf ------------------------ En_gineering bullbullbull Construction Plans --- -------------------------shy
reviewed and post construction inspections continue to be conducted Drainage issues that arise are addressed immediately
2CS Erosion Control Planning Pre- and Post- Plans for each project continue to be E __DjplleeI1Ilg middotbullmiddotmiddotmiddot Construction Plans reviewed and post construction
-i~ ---------------~----------- ------------ -t~----middot----- inspections continue to be conducted
Continuing review and monitoring
Drainage issues that arise are addressed immediately
3 cs SWPP Planning Pre- and Post- Development Plans are contingent for Continuing review Engineering Construction Plans approval upon a suitability ofsoils to
and mss~inamp_____ accept the lot loading and uses -Revised --------------------------- ------------------shy proposed
-Revised --------------------------- ------------------- -------------------------shy
-Revised --------------------------- ------------------- ------------------~------shy
-~ --------------------------- ------------------- -------------------------shy
shy
4a Additions
EJ 6
-middotmiddotmiddot middotmiddotmiddotmiddot-middot middotmiddot ___ ___ __________ middotmiddot-- middot -middot-middot--middotmiddot-middot- ---------- - --shy
5 Post-Construction Stormwater Management in New Development and Redevelopment
J3MP ID
BMP Description Responsible DeptPerson Name
Measurable Goal(s) Progress on Goal(s) -Permit Year 13 (Reliance on non-mnnicipal partners indicated ifany)
PJanned Activities
I PC
Revtselti
Buffer Zone
-shy ------------------------shy
Conservation En_gineering _____
Reviews Inspections
-------------------------shy
Development plans building and development inspections monitoring of mandated buffer zones
ContinuationofReviews and Inspections
2PC
middotRevised
Inspection Program
---------------------------
Planning Buildin --------~-----shy--shy
Full Compliance with
Plans Pro_poundOsed --------shy
Each building permit application is reviewed in light ofapproveddevelopment andor site plans for compliance proximity to wetlands and water bodies
Continuance ofa comprehensive inspection program in conjunction witb planning and engineering approvals
3 PC
middotRevised
4PC
middotRevised
Planning Ordinance
--------------------------shy
Planning
-------------------
Annual Review and Evaluation ------------------shy------shy
Protective Ordinances based on advice from the local Regional Planning Commission the state and the EPA all are reviewed on an annual basis
Continued monitoring ofstate and federal mandates for the protection of groundwater and runoff
Catch Basins
--------------------------shy
Highway
------------------shy
Inventory and Upkeep
-------------------------shy
Each catch basin is inspected twice a year (or following large rain events) Excess sediments are removed
Continuing inspection and maintenance
-Revised --------------------------- ------------------- -------------------------shy
------------------- ---------------------------Revised ---------------------------
Sa Additions
El 7
6 Pollution Prevention and Good Housekeeping in Municipal Operations
-------------------
--------------------------- --------------------------
-------- --------------------------- -------------------
--------- --------------------------- -------------------
--------------------------- ------------------- -------------------------
--------------------------- ------------------- --------------------------
BI1P ID
IMG
---middot-middot-shyRevised
2MG
---middot---shyRevised
3MG
Revised
4MG
Revised
-Rcviselti
-~
BI1P Description
Trained Lawncare and Pesticde Specialist_______
illegal Dumping
Spill Control
Road Salt Reduction
Responsible Measurable GoaJ(s) DepUPerson Name
Highway 1 Certified Person I Annual Seminar ~--------~--------------
Police Number ofsitesFiifJivva1_________ identified and cleaned
Fire Health
Highway
Pet waste Health Dept
Used Oil Recycling Fiighway Dept
One heating oil spill was identified and cleaned up this year____
McC1 additive volume per year I salt volume _peryear________ _____ ____
Ordinance Compliance
Volume Collected
Progress on Goal(s) Permit Year 13 (Reliance on non-municipal partners indicated ifany) An organic lawn care for the common areas and sports fields is in place
Signs posted against illicit dumping clean up ofroadsides
The town works closely with the State of New Hampshire DES in this area
1100 tons ofsalt no additives were used
State BMPs for large animal care are encouraged a dog ordinance and dog park as well as multiple signs are in place for dog owners 2000 gallons ofwaste oil are collected annually at the towns monthly waste oil collections
Planned Activities
Continuation oforganic land care and instruction to permit applicants concerning sustainable organic landscaning options Continued monitoring and clean up as well as educational presentations to students about litteringdumping
Continuing training for spill control and education ofresidents to the hazards ofspills
Continuation of program to maintain road safety with minimum storm water contamination
Continuing educational and informational efforts policing and enforcement
Continuation ofthe monthly collections as well as the twice yearly Household Hazardous Waste collections
--- - -middot-- --middotmiddot middot-middot - - --- - middot----- - -- -middot middot- middot--middotmiddotmiddotmiddot middotmiddot--- ~---middot-middot- ______ middot-middot -middot
shy
shy
6a Additions
EJ 8
-- middot-middot --middot-----------~-------------------------------------middot----------------middotmiddot---middot-middot- middot-
7 BMPs for Meeting Total Maximum Daily Load (TMDL) Waste Load Allocations (WLA) ltltifapplicablegtgt
BMP ID
I BMP-Description Responsible DeptPerson Name
Measurable GoaJ(s) I Progress on GoaJ(s)shy - -shyPermit Year8 (Reliance on non-municipal partners indicated ifany)
Planned Activities
ieviseci
-Revised
-~
-fl~
-Revised
ievised
7a Additions
B 7b WLA Assessment
9
- - ---middotmiddotmiddot---- middotmiddotmiddot-- ---- ~ -middot -- middot ~ ----~~-- - middot-------- --
Part IV Summary ofInformation 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 2011)
Pi-ogrammatie
(Preferred Units) Resoonse yn ($1 $
Education Involvement and Training
Estimated number ofproperty owners reached by education prolIam(s) (or) Stormwater bull middot~ ~ ement committee established (yn) middot Streamteams established or supported ( or yn) Shoreline clean-up varticipation or quantity ofshoreline miles cleaned (ynormi) Shoreline cleaned since beumiddot ofpermit coverage (ini) Household Hazardous Waste Collection Days
bull days soonsored ()bull community participation (or)bull materjal collected (tons or gal)
School curricula imnlemented (yn)
10
- middot--- middot middot---- - -----middot------- --shy
LegalRegulatory In Place Prior to Phase II
Reviewing Existing
Authoriti Drafted
Draft Ill
R1 Adooted Regulatory Mechanism Status (indicate with X)
bull Illicit Discharge Detection amp Elimination
bull Erosion amp Sediment Control
bull Post-Development Stonnwater Management
Accompanying Regulation Status (mdicate with X)
bull Illicit Discharge Detection amp EJiroiuation
bull Erosion amp Sediment Control
bull Post-Development Stormwater Jvfanltgtn-ement
Mapping and Illicit Discharges Resoonse
bull CADD bull GIS
Outfalls inspectedscreened Outfalls insoectedscreened (Since be middot Illicit discharges identified Illicit discharees identified (Since be middot e) Illicit connections removed
Illicit connections removed (Since beginning ofpermit coverage)
ofoooulation on sewer ofoooulation on seotic svstems
11
- -middot - - middotmiddotmiddot-- --------middot ------- - middot----------middot
Construction (Preferred Units) Resoonse
Number ofconstruction starts (gtI-acre) () Estimated percen~e ofconstruction starts adequately regulated for erosion and sedunent control () Site insoections completed (or) TicketsStop workorders issued (or) Fines collected (and$) Complaintsconcerns received from public ()
Post-Development Stormwater Management
Estimated percentage ofdevelopmentredevelopment projects adequately regulated for postshy () construction stormwater control Site
Operations and Maintenance
non-commercialnon-arterial streets encv ofcatch basin cleaning (commercialarterial or other critical streets
Qty ofstructures cleaned Qty ofstorm drain cleaned
Qty ofscreeningsdebris removed from storm sewer infrastructure DisDosal or use ofscreenings (lanclfi1 POTW compost beneficial use etc)
12
_ bull
Basin Cleaning Costs Annual budgetexoenditure (labor amp equipment) bull ($) Hourly or per basin contract rate bull ($hr or $
per basin)
bull Disposal cost ($) Cleaning Equipment
Clam shell truck( s) ownedleased bull () Vacuum truck(s) ownedleased bull () Vacuum trucks SPecified in contracts bull (yn) Structures cleaned with clam shells bull () Structures cleaned with vactor bull ()
(Preferred Units) Response Average frequency ofstreet sweeping (non-commercialnon-arterial streets) Average frequency ofstreet sweeping ( conunerciaarterial or other critical streets)
(timesyr) (timesyr)
Otv ofsanddebris collected by sweeping Disoosal ofsweepin~ (landfill POTW compost beneficial use etc)
(lbs or tons) (location)
Annual Sweeoing Costs Annual bU(iQetexpenditure (labor amp equipment)bull ($) Hourly or lane mile contract rate bull ($hr or
lnmi) Disposal cost bull ($)
Sweeoing Equipment Rotarv brush street sweepers ownedleased bull ()
Vacuum street sweeoers ownedleased bull Vacuum street sweepers specified in contractsbull Roads swept with rotarv brush sweepers bull Roads swept with vacuum sweepers bull
() (yn)
Reduction ( since beginning ofpermit coverage) in application on public land of (~IA = never used 100 = elimination)
bull Fertilizets I (lbs or) I 13
--middot-middotmiddotmiddot-- middotlmiddot -middotmiddot- middot-middot --~-~-- -- - ~-------- - - ------ - - ------------ ---------shy
bull Herbicides (lbs or) bull Pesticides (lbs or)
Interoated Pest Management (IPM) Practices Implemented (yin)
(Preferred Units) Resoonse Average Ratio ofAnti-De-Icing products used NaCl
CaC1i (also identify chemicals and ratios used in specific areas eg water supply protection areas) MgCh
CMA Kac KC1 Sand
Pre-wettiruz techniques utilized (ynor) Man~ control spreaders used (ynor) Zero-velocity soreaders used (yin or) Estimated net reduction or increase in typical year saltchemical application rate ( plusmnlbsIn mi
or) Estimated net reduction or increase in typical year sand application rate (plusmnlbsInmi
or) ofsaltchemical pile(s) covered in stoquze shed(s) () StotaQe shed(s) in desim or under construction (yin or) 100 ofsaltchemical pile( s) covered in storage shed( s) by May 2008 (yin)
Water Supply Protection
Storm water outfalls to public water supplies eliminated or relocated or yin Installed or planned treatment BMPs for public drinking water supplies and their protection areas oryn Treatment units induce infiltration within 500-feet ofa wellhead protection area or yin
14
3 Illicit Discharge Detection and Elimination
BMP ID
BMP Description Responsible DeptPerson Name
Measurable Goal(s) Progress on Goal(s) shyPermit Year 13 (Reliance on non-municip~ partners indicated ifany) NH DOT UNH Granit and Rockingham Planning Commission have mapped each culvert and catch basin
Planned Activities
I ID
middotRevised
Update ofMS4 Outfall sites ---------------------------
Highway Dept
-------------------
NumberofOutfalls confirmed ----------- __
NIA
2ID
Revised
Identification ofillicit connections ---------------------------
Highway Dept
-------------------
Inspections per year Connections repaired ___
-
Personnel in Highway Health and Building Inspections Departments are aware ofthe need to report illicit connections whenever found
Contimring inspection and monitoring program_
3 ID
Revised
Failing Septic Systems
---------------------------
Health Dept
-------------------
Approved septic systems on~ lots ____ __
Each reportedly failed system is addressed and each increase to living area per property is required to have an undated desfon planon file
Continuing review and inspection program
4ID
-Revised
illegal Dumping
---------------------------
Highway and Cons Com -------------------
Clean up ofsites rejOrted ___ _______ bull_
A roadside cleanup program as well as community based forest area clean-ups are held annually
Continued monitoring and response to reports ofillicit dumping
Revised --------------------------- ------------------- --------------------------
-Revised --------------------------- ------------------- --------------------------
- - - - ------- middotmiddot~- __ --------- - shy
3a Additions
EJ j
5
4 Construction Site Stormwater Runoff Control
BMP BMP Description Responsible Measurable GoaJ(s) Progress on GoaJ(s)- Planned Activities ID DeptPerson Permit Year 13
Name (Reliance on non-municipal partners indicated ifany)
lCS Sediment Control Planning Pre- and Post- Plans for each project continue to be Continuing review and monitoring
-RCVJsccf ------------------------ En_gineering bullbullbull Construction Plans --- -------------------------shy
reviewed and post construction inspections continue to be conducted Drainage issues that arise are addressed immediately
2CS Erosion Control Planning Pre- and Post- Plans for each project continue to be E __DjplleeI1Ilg middotbullmiddotmiddotmiddot Construction Plans reviewed and post construction
-i~ ---------------~----------- ------------ -t~----middot----- inspections continue to be conducted
Continuing review and monitoring
Drainage issues that arise are addressed immediately
3 cs SWPP Planning Pre- and Post- Development Plans are contingent for Continuing review Engineering Construction Plans approval upon a suitability ofsoils to
and mss~inamp_____ accept the lot loading and uses -Revised --------------------------- ------------------shy proposed
-Revised --------------------------- ------------------- -------------------------shy
-Revised --------------------------- ------------------- ------------------~------shy
-~ --------------------------- ------------------- -------------------------shy
shy
4a Additions
EJ 6
-middotmiddotmiddot middotmiddotmiddotmiddot-middot middotmiddot ___ ___ __________ middotmiddot-- middot -middot-middot--middotmiddot-middot- ---------- - --shy
5 Post-Construction Stormwater Management in New Development and Redevelopment
J3MP ID
BMP Description Responsible DeptPerson Name
Measurable Goal(s) Progress on Goal(s) -Permit Year 13 (Reliance on non-mnnicipal partners indicated ifany)
PJanned Activities
I PC
Revtselti
Buffer Zone
-shy ------------------------shy
Conservation En_gineering _____
Reviews Inspections
-------------------------shy
Development plans building and development inspections monitoring of mandated buffer zones
ContinuationofReviews and Inspections
2PC
middotRevised
Inspection Program
---------------------------
Planning Buildin --------~-----shy--shy
Full Compliance with
Plans Pro_poundOsed --------shy
Each building permit application is reviewed in light ofapproveddevelopment andor site plans for compliance proximity to wetlands and water bodies
Continuance ofa comprehensive inspection program in conjunction witb planning and engineering approvals
3 PC
middotRevised
4PC
middotRevised
Planning Ordinance
--------------------------shy
Planning
-------------------
Annual Review and Evaluation ------------------shy------shy
Protective Ordinances based on advice from the local Regional Planning Commission the state and the EPA all are reviewed on an annual basis
Continued monitoring ofstate and federal mandates for the protection of groundwater and runoff
Catch Basins
--------------------------shy
Highway
------------------shy
Inventory and Upkeep
-------------------------shy
Each catch basin is inspected twice a year (or following large rain events) Excess sediments are removed
Continuing inspection and maintenance
-Revised --------------------------- ------------------- -------------------------shy
------------------- ---------------------------Revised ---------------------------
Sa Additions
El 7
6 Pollution Prevention and Good Housekeeping in Municipal Operations
-------------------
--------------------------- --------------------------
-------- --------------------------- -------------------
--------- --------------------------- -------------------
--------------------------- ------------------- -------------------------
--------------------------- ------------------- --------------------------
BI1P ID
IMG
---middot-middot-shyRevised
2MG
---middot---shyRevised
3MG
Revised
4MG
Revised
-Rcviselti
-~
BI1P Description
Trained Lawncare and Pesticde Specialist_______
illegal Dumping
Spill Control
Road Salt Reduction
Responsible Measurable GoaJ(s) DepUPerson Name
Highway 1 Certified Person I Annual Seminar ~--------~--------------
Police Number ofsitesFiifJivva1_________ identified and cleaned
Fire Health
Highway
Pet waste Health Dept
Used Oil Recycling Fiighway Dept
One heating oil spill was identified and cleaned up this year____
McC1 additive volume per year I salt volume _peryear________ _____ ____
Ordinance Compliance
Volume Collected
Progress on Goal(s) Permit Year 13 (Reliance on non-municipal partners indicated ifany) An organic lawn care for the common areas and sports fields is in place
Signs posted against illicit dumping clean up ofroadsides
The town works closely with the State of New Hampshire DES in this area
1100 tons ofsalt no additives were used
State BMPs for large animal care are encouraged a dog ordinance and dog park as well as multiple signs are in place for dog owners 2000 gallons ofwaste oil are collected annually at the towns monthly waste oil collections
Planned Activities
Continuation oforganic land care and instruction to permit applicants concerning sustainable organic landscaning options Continued monitoring and clean up as well as educational presentations to students about litteringdumping
Continuing training for spill control and education ofresidents to the hazards ofspills
Continuation of program to maintain road safety with minimum storm water contamination
Continuing educational and informational efforts policing and enforcement
Continuation ofthe monthly collections as well as the twice yearly Household Hazardous Waste collections
--- - -middot-- --middotmiddot middot-middot - - --- - middot----- - -- -middot middot- middot--middotmiddotmiddotmiddot middotmiddot--- ~---middot-middot- ______ middot-middot -middot
shy
shy
6a Additions
EJ 8
-- middot-middot --middot-----------~-------------------------------------middot----------------middotmiddot---middot-middot- middot-
7 BMPs for Meeting Total Maximum Daily Load (TMDL) Waste Load Allocations (WLA) ltltifapplicablegtgt
BMP ID
I BMP-Description Responsible DeptPerson Name
Measurable GoaJ(s) I Progress on GoaJ(s)shy - -shyPermit Year8 (Reliance on non-municipal partners indicated ifany)
Planned Activities
ieviseci
-Revised
-~
-fl~
-Revised
ievised
7a Additions
B 7b WLA Assessment
9
- - ---middotmiddotmiddot---- middotmiddotmiddot-- ---- ~ -middot -- middot ~ ----~~-- - middot-------- --
Part IV Summary ofInformation 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 2011)
Pi-ogrammatie
(Preferred Units) Resoonse yn ($1 $
Education Involvement and Training
Estimated number ofproperty owners reached by education prolIam(s) (or) Stormwater bull middot~ ~ ement committee established (yn) middot Streamteams established or supported ( or yn) Shoreline clean-up varticipation or quantity ofshoreline miles cleaned (ynormi) Shoreline cleaned since beumiddot ofpermit coverage (ini) Household Hazardous Waste Collection Days
bull days soonsored ()bull community participation (or)bull materjal collected (tons or gal)
School curricula imnlemented (yn)
10
- middot--- middot middot---- - -----middot------- --shy
LegalRegulatory In Place Prior to Phase II
Reviewing Existing
Authoriti Drafted
Draft Ill
R1 Adooted Regulatory Mechanism Status (indicate with X)
bull Illicit Discharge Detection amp Elimination
bull Erosion amp Sediment Control
bull Post-Development Stonnwater Management
Accompanying Regulation Status (mdicate with X)
bull Illicit Discharge Detection amp EJiroiuation
bull Erosion amp Sediment Control
bull Post-Development Stormwater Jvfanltgtn-ement
Mapping and Illicit Discharges Resoonse
bull CADD bull GIS
Outfalls inspectedscreened Outfalls insoectedscreened (Since be middot Illicit discharges identified Illicit discharees identified (Since be middot e) Illicit connections removed
Illicit connections removed (Since beginning ofpermit coverage)
ofoooulation on sewer ofoooulation on seotic svstems
11
- -middot - - middotmiddotmiddot-- --------middot ------- - middot----------middot
Construction (Preferred Units) Resoonse
Number ofconstruction starts (gtI-acre) () Estimated percen~e ofconstruction starts adequately regulated for erosion and sedunent control () Site insoections completed (or) TicketsStop workorders issued (or) Fines collected (and$) Complaintsconcerns received from public ()
Post-Development Stormwater Management
Estimated percentage ofdevelopmentredevelopment projects adequately regulated for postshy () construction stormwater control Site
Operations and Maintenance
non-commercialnon-arterial streets encv ofcatch basin cleaning (commercialarterial or other critical streets
Qty ofstructures cleaned Qty ofstorm drain cleaned
Qty ofscreeningsdebris removed from storm sewer infrastructure DisDosal or use ofscreenings (lanclfi1 POTW compost beneficial use etc)
12
_ bull
Basin Cleaning Costs Annual budgetexoenditure (labor amp equipment) bull ($) Hourly or per basin contract rate bull ($hr or $
per basin)
bull Disposal cost ($) Cleaning Equipment
Clam shell truck( s) ownedleased bull () Vacuum truck(s) ownedleased bull () Vacuum trucks SPecified in contracts bull (yn) Structures cleaned with clam shells bull () Structures cleaned with vactor bull ()
(Preferred Units) Response Average frequency ofstreet sweeping (non-commercialnon-arterial streets) Average frequency ofstreet sweeping ( conunerciaarterial or other critical streets)
(timesyr) (timesyr)
Otv ofsanddebris collected by sweeping Disoosal ofsweepin~ (landfill POTW compost beneficial use etc)
(lbs or tons) (location)
Annual Sweeoing Costs Annual bU(iQetexpenditure (labor amp equipment)bull ($) Hourly or lane mile contract rate bull ($hr or
lnmi) Disposal cost bull ($)
Sweeoing Equipment Rotarv brush street sweepers ownedleased bull ()
Vacuum street sweeoers ownedleased bull Vacuum street sweepers specified in contractsbull Roads swept with rotarv brush sweepers bull Roads swept with vacuum sweepers bull
() (yn)
Reduction ( since beginning ofpermit coverage) in application on public land of (~IA = never used 100 = elimination)
bull Fertilizets I (lbs or) I 13
--middot-middotmiddotmiddot-- middotlmiddot -middotmiddot- middot-middot --~-~-- -- - ~-------- - - ------ - - ------------ ---------shy
bull Herbicides (lbs or) bull Pesticides (lbs or)
Interoated Pest Management (IPM) Practices Implemented (yin)
(Preferred Units) Resoonse Average Ratio ofAnti-De-Icing products used NaCl
CaC1i (also identify chemicals and ratios used in specific areas eg water supply protection areas) MgCh
CMA Kac KC1 Sand
Pre-wettiruz techniques utilized (ynor) Man~ control spreaders used (ynor) Zero-velocity soreaders used (yin or) Estimated net reduction or increase in typical year saltchemical application rate ( plusmnlbsIn mi
or) Estimated net reduction or increase in typical year sand application rate (plusmnlbsInmi
or) ofsaltchemical pile(s) covered in stoquze shed(s) () StotaQe shed(s) in desim or under construction (yin or) 100 ofsaltchemical pile( s) covered in storage shed( s) by May 2008 (yin)
Water Supply Protection
Storm water outfalls to public water supplies eliminated or relocated or yin Installed or planned treatment BMPs for public drinking water supplies and their protection areas oryn Treatment units induce infiltration within 500-feet ofa wellhead protection area or yin
14
4 Construction Site Stormwater Runoff Control
BMP BMP Description Responsible Measurable GoaJ(s) Progress on GoaJ(s)- Planned Activities ID DeptPerson Permit Year 13
Name (Reliance on non-municipal partners indicated ifany)
lCS Sediment Control Planning Pre- and Post- Plans for each project continue to be Continuing review and monitoring
-RCVJsccf ------------------------ En_gineering bullbullbull Construction Plans --- -------------------------shy
reviewed and post construction inspections continue to be conducted Drainage issues that arise are addressed immediately
2CS Erosion Control Planning Pre- and Post- Plans for each project continue to be E __DjplleeI1Ilg middotbullmiddotmiddotmiddot Construction Plans reviewed and post construction
-i~ ---------------~----------- ------------ -t~----middot----- inspections continue to be conducted
Continuing review and monitoring
Drainage issues that arise are addressed immediately
3 cs SWPP Planning Pre- and Post- Development Plans are contingent for Continuing review Engineering Construction Plans approval upon a suitability ofsoils to
and mss~inamp_____ accept the lot loading and uses -Revised --------------------------- ------------------shy proposed
-Revised --------------------------- ------------------- -------------------------shy
-Revised --------------------------- ------------------- ------------------~------shy
-~ --------------------------- ------------------- -------------------------shy
shy
4a Additions
EJ 6
-middotmiddotmiddot middotmiddotmiddotmiddot-middot middotmiddot ___ ___ __________ middotmiddot-- middot -middot-middot--middotmiddot-middot- ---------- - --shy
5 Post-Construction Stormwater Management in New Development and Redevelopment
J3MP ID
BMP Description Responsible DeptPerson Name
Measurable Goal(s) Progress on Goal(s) -Permit Year 13 (Reliance on non-mnnicipal partners indicated ifany)
PJanned Activities
I PC
Revtselti
Buffer Zone
-shy ------------------------shy
Conservation En_gineering _____
Reviews Inspections
-------------------------shy
Development plans building and development inspections monitoring of mandated buffer zones
ContinuationofReviews and Inspections
2PC
middotRevised
Inspection Program
---------------------------
Planning Buildin --------~-----shy--shy
Full Compliance with
Plans Pro_poundOsed --------shy
Each building permit application is reviewed in light ofapproveddevelopment andor site plans for compliance proximity to wetlands and water bodies
Continuance ofa comprehensive inspection program in conjunction witb planning and engineering approvals
3 PC
middotRevised
4PC
middotRevised
Planning Ordinance
--------------------------shy
Planning
-------------------
Annual Review and Evaluation ------------------shy------shy
Protective Ordinances based on advice from the local Regional Planning Commission the state and the EPA all are reviewed on an annual basis
Continued monitoring ofstate and federal mandates for the protection of groundwater and runoff
Catch Basins
--------------------------shy
Highway
------------------shy
Inventory and Upkeep
-------------------------shy
Each catch basin is inspected twice a year (or following large rain events) Excess sediments are removed
Continuing inspection and maintenance
-Revised --------------------------- ------------------- -------------------------shy
------------------- ---------------------------Revised ---------------------------
Sa Additions
El 7
6 Pollution Prevention and Good Housekeeping in Municipal Operations
-------------------
--------------------------- --------------------------
-------- --------------------------- -------------------
--------- --------------------------- -------------------
--------------------------- ------------------- -------------------------
--------------------------- ------------------- --------------------------
BI1P ID
IMG
---middot-middot-shyRevised
2MG
---middot---shyRevised
3MG
Revised
4MG
Revised
-Rcviselti
-~
BI1P Description
Trained Lawncare and Pesticde Specialist_______
illegal Dumping
Spill Control
Road Salt Reduction
Responsible Measurable GoaJ(s) DepUPerson Name
Highway 1 Certified Person I Annual Seminar ~--------~--------------
Police Number ofsitesFiifJivva1_________ identified and cleaned
Fire Health
Highway
Pet waste Health Dept
Used Oil Recycling Fiighway Dept
One heating oil spill was identified and cleaned up this year____
McC1 additive volume per year I salt volume _peryear________ _____ ____
Ordinance Compliance
Volume Collected
Progress on Goal(s) Permit Year 13 (Reliance on non-municipal partners indicated ifany) An organic lawn care for the common areas and sports fields is in place
Signs posted against illicit dumping clean up ofroadsides
The town works closely with the State of New Hampshire DES in this area
1100 tons ofsalt no additives were used
State BMPs for large animal care are encouraged a dog ordinance and dog park as well as multiple signs are in place for dog owners 2000 gallons ofwaste oil are collected annually at the towns monthly waste oil collections
Planned Activities
Continuation oforganic land care and instruction to permit applicants concerning sustainable organic landscaning options Continued monitoring and clean up as well as educational presentations to students about litteringdumping
Continuing training for spill control and education ofresidents to the hazards ofspills
Continuation of program to maintain road safety with minimum storm water contamination
Continuing educational and informational efforts policing and enforcement
Continuation ofthe monthly collections as well as the twice yearly Household Hazardous Waste collections
--- - -middot-- --middotmiddot middot-middot - - --- - middot----- - -- -middot middot- middot--middotmiddotmiddotmiddot middotmiddot--- ~---middot-middot- ______ middot-middot -middot
shy
shy
6a Additions
EJ 8
-- middot-middot --middot-----------~-------------------------------------middot----------------middotmiddot---middot-middot- middot-
7 BMPs for Meeting Total Maximum Daily Load (TMDL) Waste Load Allocations (WLA) ltltifapplicablegtgt
BMP ID
I BMP-Description Responsible DeptPerson Name
Measurable GoaJ(s) I Progress on GoaJ(s)shy - -shyPermit Year8 (Reliance on non-municipal partners indicated ifany)
Planned Activities
ieviseci
-Revised
-~
-fl~
-Revised
ievised
7a Additions
B 7b WLA Assessment
9
- - ---middotmiddotmiddot---- middotmiddotmiddot-- ---- ~ -middot -- middot ~ ----~~-- - middot-------- --
Part IV Summary ofInformation 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 2011)
Pi-ogrammatie
(Preferred Units) Resoonse yn ($1 $
Education Involvement and Training
Estimated number ofproperty owners reached by education prolIam(s) (or) Stormwater bull middot~ ~ ement committee established (yn) middot Streamteams established or supported ( or yn) Shoreline clean-up varticipation or quantity ofshoreline miles cleaned (ynormi) Shoreline cleaned since beumiddot ofpermit coverage (ini) Household Hazardous Waste Collection Days
bull days soonsored ()bull community participation (or)bull materjal collected (tons or gal)
School curricula imnlemented (yn)
10
- middot--- middot middot---- - -----middot------- --shy
LegalRegulatory In Place Prior to Phase II
Reviewing Existing
Authoriti Drafted
Draft Ill
R1 Adooted Regulatory Mechanism Status (indicate with X)
bull Illicit Discharge Detection amp Elimination
bull Erosion amp Sediment Control
bull Post-Development Stonnwater Management
Accompanying Regulation Status (mdicate with X)
bull Illicit Discharge Detection amp EJiroiuation
bull Erosion amp Sediment Control
bull Post-Development Stormwater Jvfanltgtn-ement
Mapping and Illicit Discharges Resoonse
bull CADD bull GIS
Outfalls inspectedscreened Outfalls insoectedscreened (Since be middot Illicit discharges identified Illicit discharees identified (Since be middot e) Illicit connections removed
Illicit connections removed (Since beginning ofpermit coverage)
ofoooulation on sewer ofoooulation on seotic svstems
11
- -middot - - middotmiddotmiddot-- --------middot ------- - middot----------middot
Construction (Preferred Units) Resoonse
Number ofconstruction starts (gtI-acre) () Estimated percen~e ofconstruction starts adequately regulated for erosion and sedunent control () Site insoections completed (or) TicketsStop workorders issued (or) Fines collected (and$) Complaintsconcerns received from public ()
Post-Development Stormwater Management
Estimated percentage ofdevelopmentredevelopment projects adequately regulated for postshy () construction stormwater control Site
Operations and Maintenance
non-commercialnon-arterial streets encv ofcatch basin cleaning (commercialarterial or other critical streets
Qty ofstructures cleaned Qty ofstorm drain cleaned
Qty ofscreeningsdebris removed from storm sewer infrastructure DisDosal or use ofscreenings (lanclfi1 POTW compost beneficial use etc)
12
_ bull
Basin Cleaning Costs Annual budgetexoenditure (labor amp equipment) bull ($) Hourly or per basin contract rate bull ($hr or $
per basin)
bull Disposal cost ($) Cleaning Equipment
Clam shell truck( s) ownedleased bull () Vacuum truck(s) ownedleased bull () Vacuum trucks SPecified in contracts bull (yn) Structures cleaned with clam shells bull () Structures cleaned with vactor bull ()
(Preferred Units) Response Average frequency ofstreet sweeping (non-commercialnon-arterial streets) Average frequency ofstreet sweeping ( conunerciaarterial or other critical streets)
(timesyr) (timesyr)
Otv ofsanddebris collected by sweeping Disoosal ofsweepin~ (landfill POTW compost beneficial use etc)
(lbs or tons) (location)
Annual Sweeoing Costs Annual bU(iQetexpenditure (labor amp equipment)bull ($) Hourly or lane mile contract rate bull ($hr or
lnmi) Disposal cost bull ($)
Sweeoing Equipment Rotarv brush street sweepers ownedleased bull ()
Vacuum street sweeoers ownedleased bull Vacuum street sweepers specified in contractsbull Roads swept with rotarv brush sweepers bull Roads swept with vacuum sweepers bull
() (yn)
Reduction ( since beginning ofpermit coverage) in application on public land of (~IA = never used 100 = elimination)
bull Fertilizets I (lbs or) I 13
--middot-middotmiddotmiddot-- middotlmiddot -middotmiddot- middot-middot --~-~-- -- - ~-------- - - ------ - - ------------ ---------shy
bull Herbicides (lbs or) bull Pesticides (lbs or)
Interoated Pest Management (IPM) Practices Implemented (yin)
(Preferred Units) Resoonse Average Ratio ofAnti-De-Icing products used NaCl
CaC1i (also identify chemicals and ratios used in specific areas eg water supply protection areas) MgCh
CMA Kac KC1 Sand
Pre-wettiruz techniques utilized (ynor) Man~ control spreaders used (ynor) Zero-velocity soreaders used (yin or) Estimated net reduction or increase in typical year saltchemical application rate ( plusmnlbsIn mi
or) Estimated net reduction or increase in typical year sand application rate (plusmnlbsInmi
or) ofsaltchemical pile(s) covered in stoquze shed(s) () StotaQe shed(s) in desim or under construction (yin or) 100 ofsaltchemical pile( s) covered in storage shed( s) by May 2008 (yin)
Water Supply Protection
Storm water outfalls to public water supplies eliminated or relocated or yin Installed or planned treatment BMPs for public drinking water supplies and their protection areas oryn Treatment units induce infiltration within 500-feet ofa wellhead protection area or yin
14
-middotmiddotmiddot middotmiddotmiddotmiddot-middot middotmiddot ___ ___ __________ middotmiddot-- middot -middot-middot--middotmiddot-middot- ---------- - --shy
5 Post-Construction Stormwater Management in New Development and Redevelopment
J3MP ID
BMP Description Responsible DeptPerson Name
Measurable Goal(s) Progress on Goal(s) -Permit Year 13 (Reliance on non-mnnicipal partners indicated ifany)
PJanned Activities
I PC
Revtselti
Buffer Zone
-shy ------------------------shy
Conservation En_gineering _____
Reviews Inspections
-------------------------shy
Development plans building and development inspections monitoring of mandated buffer zones
ContinuationofReviews and Inspections
2PC
middotRevised
Inspection Program
---------------------------
Planning Buildin --------~-----shy--shy
Full Compliance with
Plans Pro_poundOsed --------shy
Each building permit application is reviewed in light ofapproveddevelopment andor site plans for compliance proximity to wetlands and water bodies
Continuance ofa comprehensive inspection program in conjunction witb planning and engineering approvals
3 PC
middotRevised
4PC
middotRevised
Planning Ordinance
--------------------------shy
Planning
-------------------
Annual Review and Evaluation ------------------shy------shy
Protective Ordinances based on advice from the local Regional Planning Commission the state and the EPA all are reviewed on an annual basis
Continued monitoring ofstate and federal mandates for the protection of groundwater and runoff
Catch Basins
--------------------------shy
Highway
------------------shy
Inventory and Upkeep
-------------------------shy
Each catch basin is inspected twice a year (or following large rain events) Excess sediments are removed
Continuing inspection and maintenance
-Revised --------------------------- ------------------- -------------------------shy
------------------- ---------------------------Revised ---------------------------
Sa Additions
El 7
6 Pollution Prevention and Good Housekeeping in Municipal Operations
-------------------
--------------------------- --------------------------
-------- --------------------------- -------------------
--------- --------------------------- -------------------
--------------------------- ------------------- -------------------------
--------------------------- ------------------- --------------------------
BI1P ID
IMG
---middot-middot-shyRevised
2MG
---middot---shyRevised
3MG
Revised
4MG
Revised
-Rcviselti
-~
BI1P Description
Trained Lawncare and Pesticde Specialist_______
illegal Dumping
Spill Control
Road Salt Reduction
Responsible Measurable GoaJ(s) DepUPerson Name
Highway 1 Certified Person I Annual Seminar ~--------~--------------
Police Number ofsitesFiifJivva1_________ identified and cleaned
Fire Health
Highway
Pet waste Health Dept
Used Oil Recycling Fiighway Dept
One heating oil spill was identified and cleaned up this year____
McC1 additive volume per year I salt volume _peryear________ _____ ____
Ordinance Compliance
Volume Collected
Progress on Goal(s) Permit Year 13 (Reliance on non-municipal partners indicated ifany) An organic lawn care for the common areas and sports fields is in place
Signs posted against illicit dumping clean up ofroadsides
The town works closely with the State of New Hampshire DES in this area
1100 tons ofsalt no additives were used
State BMPs for large animal care are encouraged a dog ordinance and dog park as well as multiple signs are in place for dog owners 2000 gallons ofwaste oil are collected annually at the towns monthly waste oil collections
Planned Activities
Continuation oforganic land care and instruction to permit applicants concerning sustainable organic landscaning options Continued monitoring and clean up as well as educational presentations to students about litteringdumping
Continuing training for spill control and education ofresidents to the hazards ofspills
Continuation of program to maintain road safety with minimum storm water contamination
Continuing educational and informational efforts policing and enforcement
Continuation ofthe monthly collections as well as the twice yearly Household Hazardous Waste collections
--- - -middot-- --middotmiddot middot-middot - - --- - middot----- - -- -middot middot- middot--middotmiddotmiddotmiddot middotmiddot--- ~---middot-middot- ______ middot-middot -middot
shy
shy
6a Additions
EJ 8
-- middot-middot --middot-----------~-------------------------------------middot----------------middotmiddot---middot-middot- middot-
7 BMPs for Meeting Total Maximum Daily Load (TMDL) Waste Load Allocations (WLA) ltltifapplicablegtgt
BMP ID
I BMP-Description Responsible DeptPerson Name
Measurable GoaJ(s) I Progress on GoaJ(s)shy - -shyPermit Year8 (Reliance on non-municipal partners indicated ifany)
Planned Activities
ieviseci
-Revised
-~
-fl~
-Revised
ievised
7a Additions
B 7b WLA Assessment
9
- - ---middotmiddotmiddot---- middotmiddotmiddot-- ---- ~ -middot -- middot ~ ----~~-- - middot-------- --
Part IV Summary ofInformation 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 2011)
Pi-ogrammatie
(Preferred Units) Resoonse yn ($1 $
Education Involvement and Training
Estimated number ofproperty owners reached by education prolIam(s) (or) Stormwater bull middot~ ~ ement committee established (yn) middot Streamteams established or supported ( or yn) Shoreline clean-up varticipation or quantity ofshoreline miles cleaned (ynormi) Shoreline cleaned since beumiddot ofpermit coverage (ini) Household Hazardous Waste Collection Days
bull days soonsored ()bull community participation (or)bull materjal collected (tons or gal)
School curricula imnlemented (yn)
10
- middot--- middot middot---- - -----middot------- --shy
LegalRegulatory In Place Prior to Phase II
Reviewing Existing
Authoriti Drafted
Draft Ill
R1 Adooted Regulatory Mechanism Status (indicate with X)
bull Illicit Discharge Detection amp Elimination
bull Erosion amp Sediment Control
bull Post-Development Stonnwater Management
Accompanying Regulation Status (mdicate with X)
bull Illicit Discharge Detection amp EJiroiuation
bull Erosion amp Sediment Control
bull Post-Development Stormwater Jvfanltgtn-ement
Mapping and Illicit Discharges Resoonse
bull CADD bull GIS
Outfalls inspectedscreened Outfalls insoectedscreened (Since be middot Illicit discharges identified Illicit discharees identified (Since be middot e) Illicit connections removed
Illicit connections removed (Since beginning ofpermit coverage)
ofoooulation on sewer ofoooulation on seotic svstems
11
- -middot - - middotmiddotmiddot-- --------middot ------- - middot----------middot
Construction (Preferred Units) Resoonse
Number ofconstruction starts (gtI-acre) () Estimated percen~e ofconstruction starts adequately regulated for erosion and sedunent control () Site insoections completed (or) TicketsStop workorders issued (or) Fines collected (and$) Complaintsconcerns received from public ()
Post-Development Stormwater Management
Estimated percentage ofdevelopmentredevelopment projects adequately regulated for postshy () construction stormwater control Site
Operations and Maintenance
non-commercialnon-arterial streets encv ofcatch basin cleaning (commercialarterial or other critical streets
Qty ofstructures cleaned Qty ofstorm drain cleaned
Qty ofscreeningsdebris removed from storm sewer infrastructure DisDosal or use ofscreenings (lanclfi1 POTW compost beneficial use etc)
12
_ bull
Basin Cleaning Costs Annual budgetexoenditure (labor amp equipment) bull ($) Hourly or per basin contract rate bull ($hr or $
per basin)
bull Disposal cost ($) Cleaning Equipment
Clam shell truck( s) ownedleased bull () Vacuum truck(s) ownedleased bull () Vacuum trucks SPecified in contracts bull (yn) Structures cleaned with clam shells bull () Structures cleaned with vactor bull ()
(Preferred Units) Response Average frequency ofstreet sweeping (non-commercialnon-arterial streets) Average frequency ofstreet sweeping ( conunerciaarterial or other critical streets)
(timesyr) (timesyr)
Otv ofsanddebris collected by sweeping Disoosal ofsweepin~ (landfill POTW compost beneficial use etc)
(lbs or tons) (location)
Annual Sweeoing Costs Annual bU(iQetexpenditure (labor amp equipment)bull ($) Hourly or lane mile contract rate bull ($hr or
lnmi) Disposal cost bull ($)
Sweeoing Equipment Rotarv brush street sweepers ownedleased bull ()
Vacuum street sweeoers ownedleased bull Vacuum street sweepers specified in contractsbull Roads swept with rotarv brush sweepers bull Roads swept with vacuum sweepers bull
() (yn)
Reduction ( since beginning ofpermit coverage) in application on public land of (~IA = never used 100 = elimination)
bull Fertilizets I (lbs or) I 13
--middot-middotmiddotmiddot-- middotlmiddot -middotmiddot- middot-middot --~-~-- -- - ~-------- - - ------ - - ------------ ---------shy
bull Herbicides (lbs or) bull Pesticides (lbs or)
Interoated Pest Management (IPM) Practices Implemented (yin)
(Preferred Units) Resoonse Average Ratio ofAnti-De-Icing products used NaCl
CaC1i (also identify chemicals and ratios used in specific areas eg water supply protection areas) MgCh
CMA Kac KC1 Sand
Pre-wettiruz techniques utilized (ynor) Man~ control spreaders used (ynor) Zero-velocity soreaders used (yin or) Estimated net reduction or increase in typical year saltchemical application rate ( plusmnlbsIn mi
or) Estimated net reduction or increase in typical year sand application rate (plusmnlbsInmi
or) ofsaltchemical pile(s) covered in stoquze shed(s) () StotaQe shed(s) in desim or under construction (yin or) 100 ofsaltchemical pile( s) covered in storage shed( s) by May 2008 (yin)
Water Supply Protection
Storm water outfalls to public water supplies eliminated or relocated or yin Installed or planned treatment BMPs for public drinking water supplies and their protection areas oryn Treatment units induce infiltration within 500-feet ofa wellhead protection area or yin
14
6 Pollution Prevention and Good Housekeeping in Municipal Operations
-------------------
--------------------------- --------------------------
-------- --------------------------- -------------------
--------- --------------------------- -------------------
--------------------------- ------------------- -------------------------
--------------------------- ------------------- --------------------------
BI1P ID
IMG
---middot-middot-shyRevised
2MG
---middot---shyRevised
3MG
Revised
4MG
Revised
-Rcviselti
-~
BI1P Description
Trained Lawncare and Pesticde Specialist_______
illegal Dumping
Spill Control
Road Salt Reduction
Responsible Measurable GoaJ(s) DepUPerson Name
Highway 1 Certified Person I Annual Seminar ~--------~--------------
Police Number ofsitesFiifJivva1_________ identified and cleaned
Fire Health
Highway
Pet waste Health Dept
Used Oil Recycling Fiighway Dept
One heating oil spill was identified and cleaned up this year____
McC1 additive volume per year I salt volume _peryear________ _____ ____
Ordinance Compliance
Volume Collected
Progress on Goal(s) Permit Year 13 (Reliance on non-municipal partners indicated ifany) An organic lawn care for the common areas and sports fields is in place
Signs posted against illicit dumping clean up ofroadsides
The town works closely with the State of New Hampshire DES in this area
1100 tons ofsalt no additives were used
State BMPs for large animal care are encouraged a dog ordinance and dog park as well as multiple signs are in place for dog owners 2000 gallons ofwaste oil are collected annually at the towns monthly waste oil collections
Planned Activities
Continuation oforganic land care and instruction to permit applicants concerning sustainable organic landscaning options Continued monitoring and clean up as well as educational presentations to students about litteringdumping
Continuing training for spill control and education ofresidents to the hazards ofspills
Continuation of program to maintain road safety with minimum storm water contamination
Continuing educational and informational efforts policing and enforcement
Continuation ofthe monthly collections as well as the twice yearly Household Hazardous Waste collections
--- - -middot-- --middotmiddot middot-middot - - --- - middot----- - -- -middot middot- middot--middotmiddotmiddotmiddot middotmiddot--- ~---middot-middot- ______ middot-middot -middot
shy
shy
6a Additions
EJ 8
-- middot-middot --middot-----------~-------------------------------------middot----------------middotmiddot---middot-middot- middot-
7 BMPs for Meeting Total Maximum Daily Load (TMDL) Waste Load Allocations (WLA) ltltifapplicablegtgt
BMP ID
I BMP-Description Responsible DeptPerson Name
Measurable GoaJ(s) I Progress on GoaJ(s)shy - -shyPermit Year8 (Reliance on non-municipal partners indicated ifany)
Planned Activities
ieviseci
-Revised
-~
-fl~
-Revised
ievised
7a Additions
B 7b WLA Assessment
9
- - ---middotmiddotmiddot---- middotmiddotmiddot-- ---- ~ -middot -- middot ~ ----~~-- - middot-------- --
Part IV Summary ofInformation 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 2011)
Pi-ogrammatie
(Preferred Units) Resoonse yn ($1 $
Education Involvement and Training
Estimated number ofproperty owners reached by education prolIam(s) (or) Stormwater bull middot~ ~ ement committee established (yn) middot Streamteams established or supported ( or yn) Shoreline clean-up varticipation or quantity ofshoreline miles cleaned (ynormi) Shoreline cleaned since beumiddot ofpermit coverage (ini) Household Hazardous Waste Collection Days
bull days soonsored ()bull community participation (or)bull materjal collected (tons or gal)
School curricula imnlemented (yn)
10
- middot--- middot middot---- - -----middot------- --shy
LegalRegulatory In Place Prior to Phase II
Reviewing Existing
Authoriti Drafted
Draft Ill
R1 Adooted Regulatory Mechanism Status (indicate with X)
bull Illicit Discharge Detection amp Elimination
bull Erosion amp Sediment Control
bull Post-Development Stonnwater Management
Accompanying Regulation Status (mdicate with X)
bull Illicit Discharge Detection amp EJiroiuation
bull Erosion amp Sediment Control
bull Post-Development Stormwater Jvfanltgtn-ement
Mapping and Illicit Discharges Resoonse
bull CADD bull GIS
Outfalls inspectedscreened Outfalls insoectedscreened (Since be middot Illicit discharges identified Illicit discharees identified (Since be middot e) Illicit connections removed
Illicit connections removed (Since beginning ofpermit coverage)
ofoooulation on sewer ofoooulation on seotic svstems
11
- -middot - - middotmiddotmiddot-- --------middot ------- - middot----------middot
Construction (Preferred Units) Resoonse
Number ofconstruction starts (gtI-acre) () Estimated percen~e ofconstruction starts adequately regulated for erosion and sedunent control () Site insoections completed (or) TicketsStop workorders issued (or) Fines collected (and$) Complaintsconcerns received from public ()
Post-Development Stormwater Management
Estimated percentage ofdevelopmentredevelopment projects adequately regulated for postshy () construction stormwater control Site
Operations and Maintenance
non-commercialnon-arterial streets encv ofcatch basin cleaning (commercialarterial or other critical streets
Qty ofstructures cleaned Qty ofstorm drain cleaned
Qty ofscreeningsdebris removed from storm sewer infrastructure DisDosal or use ofscreenings (lanclfi1 POTW compost beneficial use etc)
12
_ bull
Basin Cleaning Costs Annual budgetexoenditure (labor amp equipment) bull ($) Hourly or per basin contract rate bull ($hr or $
per basin)
bull Disposal cost ($) Cleaning Equipment
Clam shell truck( s) ownedleased bull () Vacuum truck(s) ownedleased bull () Vacuum trucks SPecified in contracts bull (yn) Structures cleaned with clam shells bull () Structures cleaned with vactor bull ()
(Preferred Units) Response Average frequency ofstreet sweeping (non-commercialnon-arterial streets) Average frequency ofstreet sweeping ( conunerciaarterial or other critical streets)
(timesyr) (timesyr)
Otv ofsanddebris collected by sweeping Disoosal ofsweepin~ (landfill POTW compost beneficial use etc)
(lbs or tons) (location)
Annual Sweeoing Costs Annual bU(iQetexpenditure (labor amp equipment)bull ($) Hourly or lane mile contract rate bull ($hr or
lnmi) Disposal cost bull ($)
Sweeoing Equipment Rotarv brush street sweepers ownedleased bull ()
Vacuum street sweeoers ownedleased bull Vacuum street sweepers specified in contractsbull Roads swept with rotarv brush sweepers bull Roads swept with vacuum sweepers bull
() (yn)
Reduction ( since beginning ofpermit coverage) in application on public land of (~IA = never used 100 = elimination)
bull Fertilizets I (lbs or) I 13
--middot-middotmiddotmiddot-- middotlmiddot -middotmiddot- middot-middot --~-~-- -- - ~-------- - - ------ - - ------------ ---------shy
bull Herbicides (lbs or) bull Pesticides (lbs or)
Interoated Pest Management (IPM) Practices Implemented (yin)
(Preferred Units) Resoonse Average Ratio ofAnti-De-Icing products used NaCl
CaC1i (also identify chemicals and ratios used in specific areas eg water supply protection areas) MgCh
CMA Kac KC1 Sand
Pre-wettiruz techniques utilized (ynor) Man~ control spreaders used (ynor) Zero-velocity soreaders used (yin or) Estimated net reduction or increase in typical year saltchemical application rate ( plusmnlbsIn mi
or) Estimated net reduction or increase in typical year sand application rate (plusmnlbsInmi
or) ofsaltchemical pile(s) covered in stoquze shed(s) () StotaQe shed(s) in desim or under construction (yin or) 100 ofsaltchemical pile( s) covered in storage shed( s) by May 2008 (yin)
Water Supply Protection
Storm water outfalls to public water supplies eliminated or relocated or yin Installed or planned treatment BMPs for public drinking water supplies and their protection areas oryn Treatment units induce infiltration within 500-feet ofa wellhead protection area or yin
14
-- middot-middot --middot-----------~-------------------------------------middot----------------middotmiddot---middot-middot- middot-
7 BMPs for Meeting Total Maximum Daily Load (TMDL) Waste Load Allocations (WLA) ltltifapplicablegtgt
BMP ID
I BMP-Description Responsible DeptPerson Name
Measurable GoaJ(s) I Progress on GoaJ(s)shy - -shyPermit Year8 (Reliance on non-municipal partners indicated ifany)
Planned Activities
ieviseci
-Revised
-~
-fl~
-Revised
ievised
7a Additions
B 7b WLA Assessment
9
- - ---middotmiddotmiddot---- middotmiddotmiddot-- ---- ~ -middot -- middot ~ ----~~-- - middot-------- --
Part IV Summary ofInformation 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 2011)
Pi-ogrammatie
(Preferred Units) Resoonse yn ($1 $
Education Involvement and Training
Estimated number ofproperty owners reached by education prolIam(s) (or) Stormwater bull middot~ ~ ement committee established (yn) middot Streamteams established or supported ( or yn) Shoreline clean-up varticipation or quantity ofshoreline miles cleaned (ynormi) Shoreline cleaned since beumiddot ofpermit coverage (ini) Household Hazardous Waste Collection Days
bull days soonsored ()bull community participation (or)bull materjal collected (tons or gal)
School curricula imnlemented (yn)
10
- middot--- middot middot---- - -----middot------- --shy
LegalRegulatory In Place Prior to Phase II
Reviewing Existing
Authoriti Drafted
Draft Ill
R1 Adooted Regulatory Mechanism Status (indicate with X)
bull Illicit Discharge Detection amp Elimination
bull Erosion amp Sediment Control
bull Post-Development Stonnwater Management
Accompanying Regulation Status (mdicate with X)
bull Illicit Discharge Detection amp EJiroiuation
bull Erosion amp Sediment Control
bull Post-Development Stormwater Jvfanltgtn-ement
Mapping and Illicit Discharges Resoonse
bull CADD bull GIS
Outfalls inspectedscreened Outfalls insoectedscreened (Since be middot Illicit discharges identified Illicit discharees identified (Since be middot e) Illicit connections removed
Illicit connections removed (Since beginning ofpermit coverage)
ofoooulation on sewer ofoooulation on seotic svstems
11
- -middot - - middotmiddotmiddot-- --------middot ------- - middot----------middot
Construction (Preferred Units) Resoonse
Number ofconstruction starts (gtI-acre) () Estimated percen~e ofconstruction starts adequately regulated for erosion and sedunent control () Site insoections completed (or) TicketsStop workorders issued (or) Fines collected (and$) Complaintsconcerns received from public ()
Post-Development Stormwater Management
Estimated percentage ofdevelopmentredevelopment projects adequately regulated for postshy () construction stormwater control Site
Operations and Maintenance
non-commercialnon-arterial streets encv ofcatch basin cleaning (commercialarterial or other critical streets
Qty ofstructures cleaned Qty ofstorm drain cleaned
Qty ofscreeningsdebris removed from storm sewer infrastructure DisDosal or use ofscreenings (lanclfi1 POTW compost beneficial use etc)
12
_ bull
Basin Cleaning Costs Annual budgetexoenditure (labor amp equipment) bull ($) Hourly or per basin contract rate bull ($hr or $
per basin)
bull Disposal cost ($) Cleaning Equipment
Clam shell truck( s) ownedleased bull () Vacuum truck(s) ownedleased bull () Vacuum trucks SPecified in contracts bull (yn) Structures cleaned with clam shells bull () Structures cleaned with vactor bull ()
(Preferred Units) Response Average frequency ofstreet sweeping (non-commercialnon-arterial streets) Average frequency ofstreet sweeping ( conunerciaarterial or other critical streets)
(timesyr) (timesyr)
Otv ofsanddebris collected by sweeping Disoosal ofsweepin~ (landfill POTW compost beneficial use etc)
(lbs or tons) (location)
Annual Sweeoing Costs Annual bU(iQetexpenditure (labor amp equipment)bull ($) Hourly or lane mile contract rate bull ($hr or
lnmi) Disposal cost bull ($)
Sweeoing Equipment Rotarv brush street sweepers ownedleased bull ()
Vacuum street sweeoers ownedleased bull Vacuum street sweepers specified in contractsbull Roads swept with rotarv brush sweepers bull Roads swept with vacuum sweepers bull
() (yn)
Reduction ( since beginning ofpermit coverage) in application on public land of (~IA = never used 100 = elimination)
bull Fertilizets I (lbs or) I 13
--middot-middotmiddotmiddot-- middotlmiddot -middotmiddot- middot-middot --~-~-- -- - ~-------- - - ------ - - ------------ ---------shy
bull Herbicides (lbs or) bull Pesticides (lbs or)
Interoated Pest Management (IPM) Practices Implemented (yin)
(Preferred Units) Resoonse Average Ratio ofAnti-De-Icing products used NaCl
CaC1i (also identify chemicals and ratios used in specific areas eg water supply protection areas) MgCh
CMA Kac KC1 Sand
Pre-wettiruz techniques utilized (ynor) Man~ control spreaders used (ynor) Zero-velocity soreaders used (yin or) Estimated net reduction or increase in typical year saltchemical application rate ( plusmnlbsIn mi
or) Estimated net reduction or increase in typical year sand application rate (plusmnlbsInmi
or) ofsaltchemical pile(s) covered in stoquze shed(s) () StotaQe shed(s) in desim or under construction (yin or) 100 ofsaltchemical pile( s) covered in storage shed( s) by May 2008 (yin)
Water Supply Protection
Storm water outfalls to public water supplies eliminated or relocated or yin Installed or planned treatment BMPs for public drinking water supplies and their protection areas oryn Treatment units induce infiltration within 500-feet ofa wellhead protection area or yin
14
- - ---middotmiddotmiddot---- middotmiddotmiddot-- ---- ~ -middot -- middot ~ ----~~-- - middot-------- --
Part IV Summary ofInformation 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 2011)
Pi-ogrammatie
(Preferred Units) Resoonse yn ($1 $
Education Involvement and Training
Estimated number ofproperty owners reached by education prolIam(s) (or) Stormwater bull middot~ ~ ement committee established (yn) middot Streamteams established or supported ( or yn) Shoreline clean-up varticipation or quantity ofshoreline miles cleaned (ynormi) Shoreline cleaned since beumiddot ofpermit coverage (ini) Household Hazardous Waste Collection Days
bull days soonsored ()bull community participation (or)bull materjal collected (tons or gal)
School curricula imnlemented (yn)
10
- middot--- middot middot---- - -----middot------- --shy
LegalRegulatory In Place Prior to Phase II
Reviewing Existing
Authoriti Drafted
Draft Ill
R1 Adooted Regulatory Mechanism Status (indicate with X)
bull Illicit Discharge Detection amp Elimination
bull Erosion amp Sediment Control
bull Post-Development Stonnwater Management
Accompanying Regulation Status (mdicate with X)
bull Illicit Discharge Detection amp EJiroiuation
bull Erosion amp Sediment Control
bull Post-Development Stormwater Jvfanltgtn-ement
Mapping and Illicit Discharges Resoonse
bull CADD bull GIS
Outfalls inspectedscreened Outfalls insoectedscreened (Since be middot Illicit discharges identified Illicit discharees identified (Since be middot e) Illicit connections removed
Illicit connections removed (Since beginning ofpermit coverage)
ofoooulation on sewer ofoooulation on seotic svstems
11
- -middot - - middotmiddotmiddot-- --------middot ------- - middot----------middot
Construction (Preferred Units) Resoonse
Number ofconstruction starts (gtI-acre) () Estimated percen~e ofconstruction starts adequately regulated for erosion and sedunent control () Site insoections completed (or) TicketsStop workorders issued (or) Fines collected (and$) Complaintsconcerns received from public ()
Post-Development Stormwater Management
Estimated percentage ofdevelopmentredevelopment projects adequately regulated for postshy () construction stormwater control Site
Operations and Maintenance
non-commercialnon-arterial streets encv ofcatch basin cleaning (commercialarterial or other critical streets
Qty ofstructures cleaned Qty ofstorm drain cleaned
Qty ofscreeningsdebris removed from storm sewer infrastructure DisDosal or use ofscreenings (lanclfi1 POTW compost beneficial use etc)
12
_ bull
Basin Cleaning Costs Annual budgetexoenditure (labor amp equipment) bull ($) Hourly or per basin contract rate bull ($hr or $
per basin)
bull Disposal cost ($) Cleaning Equipment
Clam shell truck( s) ownedleased bull () Vacuum truck(s) ownedleased bull () Vacuum trucks SPecified in contracts bull (yn) Structures cleaned with clam shells bull () Structures cleaned with vactor bull ()
(Preferred Units) Response Average frequency ofstreet sweeping (non-commercialnon-arterial streets) Average frequency ofstreet sweeping ( conunerciaarterial or other critical streets)
(timesyr) (timesyr)
Otv ofsanddebris collected by sweeping Disoosal ofsweepin~ (landfill POTW compost beneficial use etc)
(lbs or tons) (location)
Annual Sweeoing Costs Annual bU(iQetexpenditure (labor amp equipment)bull ($) Hourly or lane mile contract rate bull ($hr or
lnmi) Disposal cost bull ($)
Sweeoing Equipment Rotarv brush street sweepers ownedleased bull ()
Vacuum street sweeoers ownedleased bull Vacuum street sweepers specified in contractsbull Roads swept with rotarv brush sweepers bull Roads swept with vacuum sweepers bull
() (yn)
Reduction ( since beginning ofpermit coverage) in application on public land of (~IA = never used 100 = elimination)
bull Fertilizets I (lbs or) I 13
--middot-middotmiddotmiddot-- middotlmiddot -middotmiddot- middot-middot --~-~-- -- - ~-------- - - ------ - - ------------ ---------shy
bull Herbicides (lbs or) bull Pesticides (lbs or)
Interoated Pest Management (IPM) Practices Implemented (yin)
(Preferred Units) Resoonse Average Ratio ofAnti-De-Icing products used NaCl
CaC1i (also identify chemicals and ratios used in specific areas eg water supply protection areas) MgCh
CMA Kac KC1 Sand
Pre-wettiruz techniques utilized (ynor) Man~ control spreaders used (ynor) Zero-velocity soreaders used (yin or) Estimated net reduction or increase in typical year saltchemical application rate ( plusmnlbsIn mi
or) Estimated net reduction or increase in typical year sand application rate (plusmnlbsInmi
or) ofsaltchemical pile(s) covered in stoquze shed(s) () StotaQe shed(s) in desim or under construction (yin or) 100 ofsaltchemical pile( s) covered in storage shed( s) by May 2008 (yin)
Water Supply Protection
Storm water outfalls to public water supplies eliminated or relocated or yin Installed or planned treatment BMPs for public drinking water supplies and their protection areas oryn Treatment units induce infiltration within 500-feet ofa wellhead protection area or yin
14
- middot--- middot middot---- - -----middot------- --shy
LegalRegulatory In Place Prior to Phase II
Reviewing Existing
Authoriti Drafted
Draft Ill
R1 Adooted Regulatory Mechanism Status (indicate with X)
bull Illicit Discharge Detection amp Elimination
bull Erosion amp Sediment Control
bull Post-Development Stonnwater Management
Accompanying Regulation Status (mdicate with X)
bull Illicit Discharge Detection amp EJiroiuation
bull Erosion amp Sediment Control
bull Post-Development Stormwater Jvfanltgtn-ement
Mapping and Illicit Discharges Resoonse
bull CADD bull GIS
Outfalls inspectedscreened Outfalls insoectedscreened (Since be middot Illicit discharges identified Illicit discharees identified (Since be middot e) Illicit connections removed
Illicit connections removed (Since beginning ofpermit coverage)
ofoooulation on sewer ofoooulation on seotic svstems
11
- -middot - - middotmiddotmiddot-- --------middot ------- - middot----------middot
Construction (Preferred Units) Resoonse
Number ofconstruction starts (gtI-acre) () Estimated percen~e ofconstruction starts adequately regulated for erosion and sedunent control () Site insoections completed (or) TicketsStop workorders issued (or) Fines collected (and$) Complaintsconcerns received from public ()
Post-Development Stormwater Management
Estimated percentage ofdevelopmentredevelopment projects adequately regulated for postshy () construction stormwater control Site
Operations and Maintenance
non-commercialnon-arterial streets encv ofcatch basin cleaning (commercialarterial or other critical streets
Qty ofstructures cleaned Qty ofstorm drain cleaned
Qty ofscreeningsdebris removed from storm sewer infrastructure DisDosal or use ofscreenings (lanclfi1 POTW compost beneficial use etc)
12
_ bull
Basin Cleaning Costs Annual budgetexoenditure (labor amp equipment) bull ($) Hourly or per basin contract rate bull ($hr or $
per basin)
bull Disposal cost ($) Cleaning Equipment
Clam shell truck( s) ownedleased bull () Vacuum truck(s) ownedleased bull () Vacuum trucks SPecified in contracts bull (yn) Structures cleaned with clam shells bull () Structures cleaned with vactor bull ()
(Preferred Units) Response Average frequency ofstreet sweeping (non-commercialnon-arterial streets) Average frequency ofstreet sweeping ( conunerciaarterial or other critical streets)
(timesyr) (timesyr)
Otv ofsanddebris collected by sweeping Disoosal ofsweepin~ (landfill POTW compost beneficial use etc)
(lbs or tons) (location)
Annual Sweeoing Costs Annual bU(iQetexpenditure (labor amp equipment)bull ($) Hourly or lane mile contract rate bull ($hr or
lnmi) Disposal cost bull ($)
Sweeoing Equipment Rotarv brush street sweepers ownedleased bull ()
Vacuum street sweeoers ownedleased bull Vacuum street sweepers specified in contractsbull Roads swept with rotarv brush sweepers bull Roads swept with vacuum sweepers bull
() (yn)
Reduction ( since beginning ofpermit coverage) in application on public land of (~IA = never used 100 = elimination)
bull Fertilizets I (lbs or) I 13
--middot-middotmiddotmiddot-- middotlmiddot -middotmiddot- middot-middot --~-~-- -- - ~-------- - - ------ - - ------------ ---------shy
bull Herbicides (lbs or) bull Pesticides (lbs or)
Interoated Pest Management (IPM) Practices Implemented (yin)
(Preferred Units) Resoonse Average Ratio ofAnti-De-Icing products used NaCl
CaC1i (also identify chemicals and ratios used in specific areas eg water supply protection areas) MgCh
CMA Kac KC1 Sand
Pre-wettiruz techniques utilized (ynor) Man~ control spreaders used (ynor) Zero-velocity soreaders used (yin or) Estimated net reduction or increase in typical year saltchemical application rate ( plusmnlbsIn mi
or) Estimated net reduction or increase in typical year sand application rate (plusmnlbsInmi
or) ofsaltchemical pile(s) covered in stoquze shed(s) () StotaQe shed(s) in desim or under construction (yin or) 100 ofsaltchemical pile( s) covered in storage shed( s) by May 2008 (yin)
Water Supply Protection
Storm water outfalls to public water supplies eliminated or relocated or yin Installed or planned treatment BMPs for public drinking water supplies and their protection areas oryn Treatment units induce infiltration within 500-feet ofa wellhead protection area or yin
14
- -middot - - middotmiddotmiddot-- --------middot ------- - middot----------middot
Construction (Preferred Units) Resoonse
Number ofconstruction starts (gtI-acre) () Estimated percen~e ofconstruction starts adequately regulated for erosion and sedunent control () Site insoections completed (or) TicketsStop workorders issued (or) Fines collected (and$) Complaintsconcerns received from public ()
Post-Development Stormwater Management
Estimated percentage ofdevelopmentredevelopment projects adequately regulated for postshy () construction stormwater control Site
Operations and Maintenance
non-commercialnon-arterial streets encv ofcatch basin cleaning (commercialarterial or other critical streets
Qty ofstructures cleaned Qty ofstorm drain cleaned
Qty ofscreeningsdebris removed from storm sewer infrastructure DisDosal or use ofscreenings (lanclfi1 POTW compost beneficial use etc)
12
_ bull
Basin Cleaning Costs Annual budgetexoenditure (labor amp equipment) bull ($) Hourly or per basin contract rate bull ($hr or $
per basin)
bull Disposal cost ($) Cleaning Equipment
Clam shell truck( s) ownedleased bull () Vacuum truck(s) ownedleased bull () Vacuum trucks SPecified in contracts bull (yn) Structures cleaned with clam shells bull () Structures cleaned with vactor bull ()
(Preferred Units) Response Average frequency ofstreet sweeping (non-commercialnon-arterial streets) Average frequency ofstreet sweeping ( conunerciaarterial or other critical streets)
(timesyr) (timesyr)
Otv ofsanddebris collected by sweeping Disoosal ofsweepin~ (landfill POTW compost beneficial use etc)
(lbs or tons) (location)
Annual Sweeoing Costs Annual bU(iQetexpenditure (labor amp equipment)bull ($) Hourly or lane mile contract rate bull ($hr or
lnmi) Disposal cost bull ($)
Sweeoing Equipment Rotarv brush street sweepers ownedleased bull ()
Vacuum street sweeoers ownedleased bull Vacuum street sweepers specified in contractsbull Roads swept with rotarv brush sweepers bull Roads swept with vacuum sweepers bull
() (yn)
Reduction ( since beginning ofpermit coverage) in application on public land of (~IA = never used 100 = elimination)
bull Fertilizets I (lbs or) I 13
--middot-middotmiddotmiddot-- middotlmiddot -middotmiddot- middot-middot --~-~-- -- - ~-------- - - ------ - - ------------ ---------shy
bull Herbicides (lbs or) bull Pesticides (lbs or)
Interoated Pest Management (IPM) Practices Implemented (yin)
(Preferred Units) Resoonse Average Ratio ofAnti-De-Icing products used NaCl
CaC1i (also identify chemicals and ratios used in specific areas eg water supply protection areas) MgCh
CMA Kac KC1 Sand
Pre-wettiruz techniques utilized (ynor) Man~ control spreaders used (ynor) Zero-velocity soreaders used (yin or) Estimated net reduction or increase in typical year saltchemical application rate ( plusmnlbsIn mi
or) Estimated net reduction or increase in typical year sand application rate (plusmnlbsInmi
or) ofsaltchemical pile(s) covered in stoquze shed(s) () StotaQe shed(s) in desim or under construction (yin or) 100 ofsaltchemical pile( s) covered in storage shed( s) by May 2008 (yin)
Water Supply Protection
Storm water outfalls to public water supplies eliminated or relocated or yin Installed or planned treatment BMPs for public drinking water supplies and their protection areas oryn Treatment units induce infiltration within 500-feet ofa wellhead protection area or yin
14
_ bull
Basin Cleaning Costs Annual budgetexoenditure (labor amp equipment) bull ($) Hourly or per basin contract rate bull ($hr or $
per basin)
bull Disposal cost ($) Cleaning Equipment
Clam shell truck( s) ownedleased bull () Vacuum truck(s) ownedleased bull () Vacuum trucks SPecified in contracts bull (yn) Structures cleaned with clam shells bull () Structures cleaned with vactor bull ()
(Preferred Units) Response Average frequency ofstreet sweeping (non-commercialnon-arterial streets) Average frequency ofstreet sweeping ( conunerciaarterial or other critical streets)
(timesyr) (timesyr)
Otv ofsanddebris collected by sweeping Disoosal ofsweepin~ (landfill POTW compost beneficial use etc)
(lbs or tons) (location)
Annual Sweeoing Costs Annual bU(iQetexpenditure (labor amp equipment)bull ($) Hourly or lane mile contract rate bull ($hr or
lnmi) Disposal cost bull ($)
Sweeoing Equipment Rotarv brush street sweepers ownedleased bull ()
Vacuum street sweeoers ownedleased bull Vacuum street sweepers specified in contractsbull Roads swept with rotarv brush sweepers bull Roads swept with vacuum sweepers bull
() (yn)
Reduction ( since beginning ofpermit coverage) in application on public land of (~IA = never used 100 = elimination)
bull Fertilizets I (lbs or) I 13
--middot-middotmiddotmiddot-- middotlmiddot -middotmiddot- middot-middot --~-~-- -- - ~-------- - - ------ - - ------------ ---------shy
bull Herbicides (lbs or) bull Pesticides (lbs or)
Interoated Pest Management (IPM) Practices Implemented (yin)
(Preferred Units) Resoonse Average Ratio ofAnti-De-Icing products used NaCl
CaC1i (also identify chemicals and ratios used in specific areas eg water supply protection areas) MgCh
CMA Kac KC1 Sand
Pre-wettiruz techniques utilized (ynor) Man~ control spreaders used (ynor) Zero-velocity soreaders used (yin or) Estimated net reduction or increase in typical year saltchemical application rate ( plusmnlbsIn mi
or) Estimated net reduction or increase in typical year sand application rate (plusmnlbsInmi
or) ofsaltchemical pile(s) covered in stoquze shed(s) () StotaQe shed(s) in desim or under construction (yin or) 100 ofsaltchemical pile( s) covered in storage shed( s) by May 2008 (yin)
Water Supply Protection
Storm water outfalls to public water supplies eliminated or relocated or yin Installed or planned treatment BMPs for public drinking water supplies and their protection areas oryn Treatment units induce infiltration within 500-feet ofa wellhead protection area or yin
14
--middot-middotmiddotmiddot-- middotlmiddot -middotmiddot- middot-middot --~-~-- -- - ~-------- - - ------ - - ------------ ---------shy
bull Herbicides (lbs or) bull Pesticides (lbs or)
Interoated Pest Management (IPM) Practices Implemented (yin)
(Preferred Units) Resoonse Average Ratio ofAnti-De-Icing products used NaCl
CaC1i (also identify chemicals and ratios used in specific areas eg water supply protection areas) MgCh
CMA Kac KC1 Sand
Pre-wettiruz techniques utilized (ynor) Man~ control spreaders used (ynor) Zero-velocity soreaders used (yin or) Estimated net reduction or increase in typical year saltchemical application rate ( plusmnlbsIn mi
or) Estimated net reduction or increase in typical year sand application rate (plusmnlbsInmi
or) ofsaltchemical pile(s) covered in stoquze shed(s) () StotaQe shed(s) in desim or under construction (yin or) 100 ofsaltchemical pile( s) covered in storage shed( s) by May 2008 (yin)
Water Supply Protection
Storm water outfalls to public water supplies eliminated or relocated or yin Installed or planned treatment BMPs for public drinking water supplies and their protection areas oryn Treatment units induce infiltration within 500-feet ofa wellhead protection area or yin
14