notice of intent (noi) for coverage under small ms4 general … · 2019-06-10 · town of brookline...

29
Notice of Intent (NOi) for coverage under Small MS4 General Permit Page 1 ofi 9 Part I: General Conditions General Information .... _____, Name of Municipality or Organization: ~IT_o_w_n_o_f_B_ro_o_k_li_n_e_______________ State: 1M_A · EPA NPDES Permit Number (ifapplicab~): ~IM_A_R_0_4_1_07_s _______ Primary MS4 Program Manager Contact Information Name: IPeter M. Ditto, P.E. I Title: Director of Engineering and Transportation Street Address Line 1: 1333 Washington Street, 4th Floor Street Address Line 2: City: lsrookline State: 1 .... M_A _____. Zip Code: .... l0_ 244_5 ____, Email: lpditto@brooklinema.gov I Phone Number: 1(617) 730-2138 Fax Number: 1(617) 264-6450 Other Information Stormwater Management Program (SWMP) Location Department of Public Works - Engineering Division (web address or physical location, if already completed): Eligibility Determination Eligibility Criteria Endangered Species Act (ESA) Determination Complete? ~IY_e_s_~ (check all that apply): Eligibility Criteria National Historic Preservation Act (NHPA) Determination Complete? .... lv_e_s--~ (check all that apply): [Z] Check the box if your municipality or organization was covered under the 2003 MS4 General Permit M S4 Infrastructure (if covered under the 2003 permit) Estimated Percent of Outfall Map Complete? EJooo If 100% of 2003 requirements not met, enter an ,1 I (Part II, Ill, IV or V, Subpart 8.3.(a.) of 2003 permit) 0 estimated date of completion (MM/DD/YY): Web address where MS4 map is published: I I Unavailable due to security reasons - see attached map If outfall map is unavailable on the internet an electronic orpapercopyofthe outfall map must be included with '----------------------------------' NOi submission (see section V for submission options) Regulatory Authorities {if covered under the 2003 permit) Illicit Discharge Detection and Elimination (IDDE) Authority Adopted? LI Effective Date or Estimated I (Part II, Ill, IV or V, Subpart 8.3.(b.) of2003 permit) Date of Adoption (MM/DD/YY): ~------' Construction/Erosion and Sediment Control (ESC) Authority Adopted? LI Effective Date or Estimated I (Part 11,/1/,IV or V, Subpart 8.4.(a.) of 2003 permit) Date of Adoption (MM/DD/YY): .________, Post- Construction Stormwater Management Adopted? Effective Date or Estimated (Part II, Ill, IV or V, Subpart 8.5.(a.) of 2003 permit) Yes Date of Adoption (MM/DD/YY): E:J I ~----~

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Page 1: Notice of Intent (NOI) for coverage under Small MS4 General … · 2019-06-10 · Town of Brookline . Page 2 of 19 . Notice of Intent (NOi} for coverage under Small MS4 General Permit

Notice of Intent (NOi) for coverage under Small MS4 General Permit Page 1 ofi 9

Part I: General Conditions

General Information

.... _____,Name of Municipality or Organization: ~IT_o_w_n_o_f_B_ro_o_k_li_n_e_______________~ State: 1M_A

·EPA NPDES Permit Number (ifapplicab~): ~IM_A_R_0_4_1_07_s_______~

Primary MS4 Program Manager Contact Information

Name: I Peter M. Ditto, P.E. ITitle: Director of Engineering and Transportation

Street Address Line 1: 1333 Washington Street, 4th Floor

Street Address Line 2:

City: lsrookline State: 1....M_A_____. Zip Code: ....l0_244_5____,

Email: [email protected] I Phone Number: 1(617) 730-2138

Fax Number: 1(617) 264-6450

Other Information

Stormwater Management Program (SWMP) Location Department of Public Works - Engineering Division

(web address or physical location, if already completed):

Eligibility Determination

Eligibility Criteria Endangered Species Act (ESA) Determination Complete? ~IY_e_s_~ ~A □ B □ C(check all that apply):

Eligibility Criteria National Historic Preservation Act (NHPA) Determination Complete? .... ~A □ B □ Clv_e_s--~ (check all that apply):

[Z] Check the box if your municipality or organization was covered under the 2003 MS4 General Permit

MS4 Infrastructure (if covered under the 2003 permit)

Estimated Percent of Outfall Map Complete? EJooo If 100% of 2003 requirements not met, enter an,1 I(Part II, Ill, IV or V, Subpart 8.3.(a.) of2003 permit)

0 estimated date of completion (MM/DD/YY):

Web address where MS4 map is published: I I Unavailable due to security reasons - see attached map Ifoutfall map is unavailable on the internet an electronic

orpapercopyofthe outfall map must be included with '----------------------------------' NOi submission (see section V for submission options)

Regulatory Authorities {if covered under the 2003 permit)

Illicit Discharge Detection and Elimination (IDDE) Authority Adopted? LI Effective Date or Estimated I (Part II, Ill, IV or V, Subpart 8.3.(b.) of2003 permit) ~ Date of Adoption (MM/DD/YY): ~------'

Construction/Erosion and Sediment Control (ESC) Authority Adopted? LI Effective Date or Estimated I (Part 11,/1/,IV or V, Subpart 8.4.(a.) of2003 permit) ~ Date of Adoption (MM/DD/YY): .________,

Post- Construction Stormwater Management Adopted? Effective Date or Estimated (Part II, Ill, IV or V, Subpart 8.5.(a.) of2003 permit) Yes Date of Adoption (MM/DD/YY):E:J I

~----~

Page 2: Notice of Intent (NOI) for coverage under Small MS4 General … · 2019-06-10 · Town of Brookline . Page 2 of 19 . Notice of Intent (NOi} for coverage under Small MS4 General Permit

Town of Brookline Page 2 of 19 Notice of Intent (NOi} for coverage under Small MS4 General Permit

Part II: Summary of Receiving Waters

Please list the waterbody segments to which your M54 discharges. For each waterbody segment, please report the number of outfalls discharging into it and, if applicable, any impairments.

Massachusetts list ofimpaired waters: Massachusetts 2014 List ofImpaired Waters- http://www.mass.gov/eea/docs/dep/water/resources/07v5/14list2.pdf

Check off relevant pollutants for discharges to impaired waterbodies (see above 303(d) lists) without an approved TMDL in accordance with part 2.2.2.a of the permit. List any other pollutants in the last column, if applicable.

-- :I:C c:(

Numberof 111 ~ t "' . ..!. ~ § a, "' - ::,tf II. fl f h MS ou a s into >- 0 ·- "' ::, II) uWaterbody segment t hat receives ow rom t e 4 . . t .c 'le c :ll ... II) >- ~

Charles River (MA72-36)

Charles River (MA72-38)

Muddy River (MA72-11)

Sawmill Brook (MA72-23)

Jamaica Pond (MA72052)

0receiving wa er ~ c. -g :i a, ._ .c 1- ;!:: u •- 0 > .. Cl 1!J C. ~ "ti 0Segment ...... 0 111 0 .,,,,--- ....2 .2 .,,vi z ~ 0 ::-E 8 .fl .C .C -~ 0 •- •- .C 0 ::, , C U U 00 Z O o.. 11)1- w w D [8'.j [8'.j D [8'.j [g'J D [8'.j D

3

D [g'J [gl D [g! [gl D [g! D 7

D D [g! D [gl [gl [g! [g! D

10

[g! D [gl D D [gl D [gl D 3

D D [gl D D [gl D D D 1

□□□□□□□□□ □□□□□□□□□ □□□□□□□□□ □□□□□□□□□ □□□□□□□□□ □□□□□□□□□ □□□□□□□□□ □□□□□□□□□

h II ( ) . . .Ot er po utant s causing 1mpa1rments

See attached Discharge Point Location Map. All three locations are not outfalls, but

interconnections with the City of Boston. Flow eventually discharges to the Charles

River from City of Boston Outfalls.

See attached Discharge Point Location Map. Discharge location is not an outfall, but

an interconnection with the City of Boston. Flow eventually discharges to the

Charles River from a City of Boston Outfall.

See attached Discharge Point Location Map. Six are outfalls to the Muddy River.

Four are not outfalls, but intermunicipal connections with the City of Boston. Flow

evenutally comes back into Brookline and d ischarges to the Muddy River/Charles

River.

See attached Discharge Point Location Map. One location is an intermunicipal

connection with the City of Newton, but the flow eventually comes back in to

Brookline and discharges to the Sawmill Brook.

See attached Discharge Point Location Map. Discharge location is not an outfall, but

a intermunicipal connection with the City of Boston. Flow eventually discharges to

Jamaica Pond from a City of Boston Outfall.

Page 3: Notice of Intent (NOI) for coverage under Small MS4 General … · 2019-06-10 · Town of Brookline . Page 2 of 19 . Notice of Intent (NOi} for coverage under Small MS4 General Permit

Town ofBrookline Paqe 3 of 19

□ □ □ □ □ □ □ □ □ □ □ □ □ □ □ □ □ □ □ □ □ □ □ □ □ □ □ □ □ □ □ □ □ □ □ □ □ □ □ □ □ □ □ □ □

Waterbody segment that receives flow from the MS4

Number of outfalls into

receiving water segment

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Other pollutant(s) causing impairments

□ □ □ □ □ □ □ □ □ □ □ □ □ □ □ □ □ □ □ □ □ □ □ □ □ □ □ □ □ □ □ □ □ □ □ □ □ □ □ □ □ □ □ □ □ □ □ □ □ □ □ □ □ □ □ □ □ □ □ □ □ □ □ □ □ □ □ □ □ □ □ □ □ □ □ □ □ □ □ □ □ □ □ □ □ □ □ □ □ □ □ □ □ □ □ □ □ □ □ □ □ □ □ □ □ □ □ □ □ □ □ □ □ □ □ □ □ □ □ □ □ □ □ □ □ □ □ □ □ □ □ □ □ □ □ □ □ □ □ □ □ □ □ □ □ □ □ □ □ □ □ □ □ □ □ □ □ □ □ □ □ □

Click to lengthen table ·

Page 4: Notice of Intent (NOI) for coverage under Small MS4 General … · 2019-06-10 · Town of Brookline . Page 2 of 19 . Notice of Intent (NOi} for coverage under Small MS4 General Permit

BMP Media/Category (enter your own text to override the BMP Description

drop down menu)

Website, Brocphures, lnfoline, and Videos 11 Public Education

Website, Brochures, and lnfoline 11 Public Educaction

Website, Brochures, and lnfoline 11 Public Educaction

INo Industry in Brookline 11 NA

l

I I I I I I l

Targeted Audience

Residents

Businesses, Institutions and Commercial Facilities

Developers (construction)

Industrial Facilities

I I l

Beginning Year of

Responsible Department/Parties Measurable Goal / BMP(enter your own text to override the drop down menu)

Imple­mentation

Track responses to Engineering Educational

Messages G Track responses to

Engineering Educational Messages G Track responses to

Engineering Educational Messages G

ilNA jlNA I l J I ~ J D I I I I

Ill I Ill J

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Town of Brookline Page 4 of 19

I I

Notice of Intent (NOi) for coverage under Small MS4 General Permit Part Ill: Stormwater Management Program Summary

Identify the Best Management Practices (BMPs) that will be employed to address each of the six Minimum Control Measures (MCMs). For municipalities/organizations whose MS4 discharges into a receiving water with an approved Total Maximum Daily Load (TMDL) and an applicable waste load allocation (WLA), identify any additional BMPs employed to specifically support the achievement of the WLA in the TMDL section at the end of part Ill.

For each MCM, list each existing or proposed BMP by category and provide a brief description, responsible parties/departments, measurable goals, and the year the BMP will be employed (public education and outreach BMPs also requires a target audience). Use the drop-down menus in each table or enter your own text to override the drop down menu.

MCM 1: Public Education and Outreach

Page 5: Notice of Intent (NOI) for coverage under Small MS4 General … · 2019-06-10 · Town of Brookline . Page 2 of 19 . Notice of Intent (NOi} for coverage under Small MS4 General Permit

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Page 6: Notice of Intent (NOI) for coverage under Small MS4 General … · 2019-06-10 · Town of Brookline . Page 2 of 19 . Notice of Intent (NOi} for coverage under Small MS4 General Permit

Town of Brookline Page 6 of 19 Notice of Intent (NOi) for coverage under Small MS4 General Permit

Part Ill: Stormwater Management Program Summary (continued)

MCM 2: Public Involvement and Participation

Beginning

. . . Add.. 1D . . I Year of . . Brief BMP Description Responsible Department/Parties 1t1ona escnpt1on BMPBMP Categonzat1on . (enter your own text to override the drop down menu) (enter your own text to override the drop down menu) Measurable Goal l l

mpe-mentation

I 11 I Allow <ev;ew of sto~wate, Bmanagement plan and P,bli, R,v;,w •SWMP R,,.,w ••,.,;...;a, •posUng of stmmwate, 2019

management plan on website

I 11 · 1 Allow public to comment EP,blk PartlcOpat;oo •P,blk M~bog ~ Sto=w,m • •'""""""' on sto,mwate, 2019

management plan

ndPublic Participation I I Household haz. waste/used oil collection IIDPW Operations ITrack ~articipation a 2019

!Public Participation l ICatch Basin Markers I IDPWOperations IConduct Annually 2019

materials collected

'

II I I I II I I I 11 1:1 i

11 11 I I

11 11 i

11 11 !

11 11 1

II I I i

11 11 l I 11 11 I I I

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Page 7: Notice of Intent (NOI) for coverage under Small MS4 General … · 2019-06-10 · Town of Brookline . Page 2 of 19 . Notice of Intent (NOi} for coverage under Small MS4 General Permit

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Page 8: Notice of Intent (NOI) for coverage under Small MS4 General … · 2019-06-10 · Town of Brookline . Page 2 of 19 . Notice of Intent (NOi} for coverage under Small MS4 General Permit

Town of Brookline

Notice of Intent (NOi} for coverage under Small MS4 General Permit Part Ill: Stormwater Management Program Summary (continued)

MCM 3: Illicit Discharge Detection and Elimination (IDDE)

Page 8 of 19

BMP Categorization (enter your own text to override the drop down menu)

BMP Description Responsible Department/Parties (enter your own text to override the drop down menu)

Measurable Goal (all text can be overwritten)

Beginning Year of

BMP lmple-

mentation

SSO inventory Develop SSO inventory in accordance of permit conditions

I,.,....,,, SSO Inventory Completed under EPA approved IDDE Plan (April 2005) []

Storm sewer system map Create map and update during IDDE program completion

1,.,._,., Map is up to date.

□Written IDDE program Create written IDDE program I'"•·-,.,

IDDE Plan completed and approved by EPA in April 2005 D

Implement IDDE program Implement catchment investigations according to program and permit conditions

1,,,,,-,.. Continue to implement 2005 IDDE Plan.

□Employee training Train employees on IDDE implementation

IEngineering Continue annual training

I I

□ Conduct dry weather screening

Conduct in accordance with outfall screening procedure and permit conditions

Im,,......, Continue to follow Screening procedures in 2005 IDDE Plan

Conduct wet weather screening Conduct in accordance with outfall screening procedure

Im,,......, Continue to follow Screening procedures in 2005 IDDE Plan []

Ongoing screening Conduct dry weather and wet weather screening (as necessary)

Im,,......, Continue to follow Screening procedures in 2005 IDDE Plan []

I I I I I I

I I I I I I I I I I I I

Page 9: Notice of Intent (NOI) for coverage under Small MS4 General … · 2019-06-10 · Town of Brookline . Page 2 of 19 . Notice of Intent (NOi} for coverage under Small MS4 General Permit

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Page 10: Notice of Intent (NOI) for coverage under Small MS4 General … · 2019-06-10 · Town of Brookline . Page 2 of 19 . Notice of Intent (NOi} for coverage under Small MS4 General Permit

Town of Brookline

Notice of Intent {NOi) for coverage under Small MS4 General Permit Part Ill: Stormwater Management Program Summary (continued)

MCM 4: Construction Site Stormwater Runoff Control

Page 10 of 19

BMP Categorization Responsible Department/Parties BMP Description {enter your own text to override the drop down menu or entered text) {enter your own text to override the drop down menu)

Complete written Site inspection and enforcement of Erosion and Sediment Iprocedures of site Engineering Control (ESC) measures inspections and

enforcement procedures

Complete written procedures of site plan

Site plan review Engineering review and begin implementation

Adoption of requirements for construction operators to

Erosion and Sediment Control Engineering implement a sediment and erosion control program

Adoption of requirements to control wastes, including but not limited to, discarded

Waste Control Engineering, Building Department, and DPW Operations building materials, concrete truck wash out, chemicals, litter, and sanitary wastes

jl l jl l

I I l I I I I I I

Beginning Year of

Measurable Goal BMP{all text can be overwritten)

Imple­mentation

Procedures created and implemented under 2003 Permit. Continue inspection and enforcement. Procedures created and □implemented under 2003 Permit. Continue Site Plan Review Procedures. □Procedures created and implemented under 2003 Permit. Continue Erosion Control Program.

Requirements and Procedures already in place. Continue to follow procedures.

I I I I D J D I D I D

Page 11: Notice of Intent (NOI) for coverage under Small MS4 General … · 2019-06-10 · Town of Brookline . Page 2 of 19 . Notice of Intent (NOi} for coverage under Small MS4 General Permit

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Page 12: Notice of Intent (NOI) for coverage under Small MS4 General … · 2019-06-10 · Town of Brookline . Page 2 of 19 . Notice of Intent (NOi} for coverage under Small MS4 General Permit

Town of Brookline

Notice of Intent (NOi) for coverage under Small MS4 General Permit Part Ill: Stormwater Management Program Summary (continued)

MCM 5: Post-Construction Stormwater Management in New Development and Redevelopment

Page 12 of 19

BMP Categorization (enter your own text to override the drop down menu or entered text)

BMP Description Responsible Department/Parties (enter your own text to override the drop down menu)

Measurable Goal (all text can be overwritten)

Beginning Year of

BMP lmple-

mentation

As-built plans for on-site stormwater control

The procedures to require submission of as-built drawings and ensure long term operation and maintenance will be a part of the SWMP

Engineering

Require submission of as-built plans for completed projects. Implemented under 2003 permit. Continue requirement.

Target properties to reduce impervious areas

Identify at least S permittee-owned properties that could be modified or retrofitted with BMPs to reduce impervious areas and update annually

Engineering, DPW Operations, Building and Planning Departments

Complete 4 years after effective date of permit and report annually on retrofitted properties

2020

Allow green infrastructure

Develop a repo_rt assessing existing local regulations to determine the feasibility of making green infrastructure practices allowable when appropriate site conditions exist

Engineering, DPW Operations, Building and Planning Department

Complete 4 years after effective date of permit and implement recommendations of report

2020

Street design and parking lot guidelines

Develop a report assessing requirements that affect the creation of impervious cover. The assessment will help determine if changes to design standards for streets and parking lots can be modified to support low impact design options.

Engineering and Transportation

Complete 4 years after effective date of permit and implement recommendations of report

2020

'

Page 13: Notice of Intent (NOI) for coverage under Small MS4 General … · 2019-06-10 · Town of Brookline . Page 2 of 19 . Notice of Intent (NOi} for coverage under Small MS4 General Permit

Town ofBrooklin - ·- -f Ensure any stormwater controls or management Adoption, amendment,

1,.,;.~., IComplete 2yea,s after Bpractices for new development and redevelopment meet or modification of a the retention or treatment requirements of the permit regulatory mechanism to

: effective date of permitand all applicable requirements of the Massachusetts meet permit Stormwater Handbook requirements

I I I I D I I I I D I I I ' I D I I I I D I I I I D I I I I D I I I I D I I I I D I I I I D I I I I D I I I I D I I I I D I I I l D I I I I D I I I I D I I I I D I I I I D

Page 14: Notice of Intent (NOI) for coverage under Small MS4 General … · 2019-06-10 · Town of Brookline . Page 2 of 19 . Notice of Intent (NOi} for coverage under Small MS4 General Permit

Town of Brookline

Notice of Intent (NOi) for coverage under Small MS4 General Permit Part Ill: Stormwater Management Program Summary (continued)

MCM 6: Municipal Good Housekeeping and Pollution Prevention

Page 14of19

BMP Categorization Responsible Department/Parties BMP Description (enter your own text to override the drop down menu or entered text) (enter your own text to override the drop down menu)

Create written O&M procedures including all requirements contained

O&M procedures in 2.3.7.a.ii for parks and DPW Operations and Building Department

open spaces, buildings and facilities, and vehicles and equipment

Inventory all permittee-owned parks and open spaces, Create inventory DPW Operations and Building Department

buildings and facilities, and vehicles and equipment

Establish and implement program for repair and

Infrastructure O&M DPW Operationsrehabilitation of MS4 infrastructure

Create SWPPPs for maintenance garages,

Stormwater Pollution Prevention Plan (SWPPP) transfer stations, and Engineering

other waste-handling facilities

Establish schedule for catch basin cleaning such that each catch

Catch basin cleaning DPW Operations basin is no more than 50% full and clean catch basins on that schedule

Beginning Year of

Measurable Goal BMP (all text can be overwritten)

Imple­mentation

Complete and implement 2 years after 2020 effective date of permit

Complete 2 years after effective date of permit and implement annually B Capital lmprovments Program already in place. Continue Rehabiliation work as needed. □SWPPPs already in place under Multi­sector General Permit

Clean catch basins on □established schedule and report number of catch basins cleaned and volume of material moved annually. Already in place under 2003 permit. Continue to follow current procedures.

Page 15: Notice of Intent (NOI) for coverage under Small MS4 General … · 2019-06-10 · Town of Brookline . Page 2 of 19 . Notice of Intent (NOi} for coverage under Small MS4 General Permit

Town ofBrookline . --.- . - -f

Sweep all streets and permitee-owned

Sweep all streets and parking lots once per

Street sweeping program permitee-owned parking DPW Operations year in the spring . lots in accordance with Already in place under permit conditions 2003 permit. Continue

to follow current procedures.

Implement salt use optimization during

Establish and implement deicing season. Road salt use optimization program a program to minimize DPW Operations Already in place under

the use of road salt 2003 permit. Continue to follow current procedures.

Inspect and maintain

Establish and implement treatment structures at least annually. Already

Inspections and maitenance of stormwater treatment inspection and DPW Operations in place under 2003 structures maitenance procedures

and frequencies permit. Continue to follow current procedures.

I I

I I I I I I I I I I I I I I I I I I I I I I I I I I I

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Town of Brookline Page 16 of 19 Notice of Intent (NOi) for coverage under Small MS4 General Permit

Part Ill: Stormwater Management Program Summary (continued)

Actions for Meeting Total Maximum Daily Load (TMDL) Requirements

Use the drop-down menus to select the applicable TMDL, action description to meet the TMDL requirements, and the responsible department/parties. If no options are applicable, or more than one, enter your own text to override drop-down menus.

Applicable TMDL Action Description Responsible Department/Parties (enter your own text to override the drop down menu)

!Lower Charles River (Phosphorus) I~dhere to requirements in part A.I of Appendix F IEngineering I jcharles River Watershed (Bactria/Pathogen) I~dhere to requirements in part A.Ill of Appendix F IEngineering I

I I I I

I I I I

I I I I

I I I I

I I I I I I I I I I

I I I

I I I I I I I I

Page 17: Notice of Intent (NOI) for coverage under Small MS4 General … · 2019-06-10 · Town of Brookline . Page 2 of 19 . Notice of Intent (NOi} for coverage under Small MS4 General Permit

Town of Brookline Page 17 of 19 Notice of Intent (NOi) for coverage under Small MS4 General Permit

Part Ill: Stormwater Management Program Summary (continued)

Actions for Meeting Requirements Related to Water Quality Limited Waters

Use the drop-down menus to select the pollutant causing the water quality limitation and enter the waterbody 1D(s) experiencing excursions above water quality standards for that pollutant. Choose the action description from the dropdown menu and indicate the responsible party. If no options are applicable, or more than one, enter your own text to override drop-down menus.

Pollutant Waterbody ID(s) Action Description Responsible Department/Parties (enter your own text to override the drop down menu)

INA I Town must adhere to requirements in Appendix F I I I I I I I II •

ii I • .

II I I I I

I I I I I I I I I .

I I I I I I I I

I I

I I I I I I I I I

Page 18: Notice of Intent (NOI) for coverage under Small MS4 General … · 2019-06-10 · Town of Brookline . Page 2 of 19 . Notice of Intent (NOi} for coverage under Small MS4 General Permit

Notice of Intent (NOi) for coverage Linder Small MS4 General Permit Page 18 of 19 Part IV: Notes and additional information

Use the space below to indicate the part(s) of 2.2.1 and 2.2.2 that you have identified as not applicable to your MS4 because you do not discharge to the impaired water body or a tributary to an impaired water body due to nitrogen or phosphorus. Provide all supporting documentation below or attach additional documents if necessary. Also, provide any additional information about your MS4 program below.

2.2.2 Not applicable. Town must adhere to requirements in Appendix F of part 2.2.1.

Page 19: Notice of Intent (NOI) for coverage under Small MS4 General … · 2019-06-10 · Town of Brookline . Page 2 of 19 . Notice of Intent (NOi} for coverage under Small MS4 General Permit

Notice of Intent {NOi) for coverage under Small MS4 General Permit Page 19 of 19 Part V: 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 evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, I certify that 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 of fine and imprisonment for knowing violations.

Name: Melvin A. Kleckner Title: !Town Administrator I

Date: I(Jf-lfl,. a I ~ Signature:

Note: When prompted during signing, save the document under a new file name

Page 20: Notice of Intent (NOI) for coverage under Small MS4 General … · 2019-06-10 · Town of Brookline . Page 2 of 19 . Notice of Intent (NOi} for coverage under Small MS4 General Permit

TOWN of BROOKLINE Massachusetts

September 18, 2018

Melvin A. Kleckner Town Administrator

Newton Tedder USEPA 5 Post Office Square - Suite 100 Mail Code - OEP06-1 Boston, MA 02109-3912

Re: Notice of Intent for Small Municipal Separate Storm Sewer Systems (MS4s)

Mr. Tedder:

The Town of Brookline (Town) is pleased to submit the following Notice of Intent (NOI) to the US Department of Environmental Protection (EPA) as part of the National Pollutant Discharge Elimination System (NPDES) small Municipal Separate Storm Sewer Systems (MS4s) permit requirements.

The Town of Brookline looks forward to working with the EPA to implement a successful Storm Water Management Program and comply with the conditions of the MS4 permit.

If you have any questions please feel free to call.

Town Administrator

Attachment: NOI for Discharges from Small MS4s

cc. Andrew M. Pappastergion, Commissioner of Public Works Peter M. Ditto, Director ofEngineering/Transportation Fredrick W. Russell, Director of Water and Sewer Jay Hersey, Environmental Engineer

333 Washington Street • Brookline , Massachusetts 02445-6863 Telephone: (617) 730-2139 Facsimile: (617) 264-6450

http: //www . townofbrooklinemass. com

Page 21: Notice of Intent (NOI) for coverage under Small MS4 General … · 2019-06-10 · Town of Brookline . Page 2 of 19 . Notice of Intent (NOi} for coverage under Small MS4 General Permit

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Town of Brookline, Massachusetts DRAINAGE AREAS

MASSAC

Legend # Discharge Point Basin Number

Brookline Town Boundary 11 ! 8BDrainage Manholes! 10

Catchbasins Combined Sewer and Drainage Manholes

12 Drainage Service Line 13 Combined Sewer and Drainage Service Line 1A Drainage Pipe 1B Combined Sewer and Drainage 2 Drainage Sub Area 3 Street Edges 4 Building Footprint 5A Ponds and Rivers 5B Property Lines 6

7 8A 9

CLARENCE ST

BARTLETT CRES

DRAINAGE AREA DESCRIPTION 1A Village Brook - Muddy River1B South Branch - Muddy River2 Tannnery Brook - Muddy River3 Halls pond - Boston - Charles River4 Longwood Avenue - Muddy River5A Smelt Brook - Boston - Charles River5B Commonwealth Avenue6 Chestnut Street - Muddy River7 Sargent Pond - Jamaica Pond - Muddy River8A Saw Mill Brook - Charles River8B Hammond Pond - Saw Mill Brook9 Southwest Area - Boston - Stony Brook10 Lost Pond - South Meadow Brook - Charles River11 Muddy River - Charles River12 St. Mary's Street - Charles River13 Newton Street - Pond Ave - Boston

DRUCE ST

LOCUS MAP

DATA SOURCES Drainage Areas and Sub-Areas: Developed by BetaEnginering for the Town's Stormwater Management Plan.1997. Town Boundary :Boston Edison Company.Updated by Camp Dresser and McKee, Inc. and it is based upon Brookline Assessor's map sheets. 01/1997. Parcels: This datalayer was developed by the Town'sGIS Consulting firm Camp Dresser & McKee, Inc. in1996 based upon the Boston Edison Company's street network data and the Town's DPW maintained Assessor's map sheets. Brookline GIS staff has set up a weeklyupdate routine to link the parcels geographic data with the Assessor's Computer Aided Mass Appraisal(CAMA) database. Rivers and Ponds: Boston Edison Company. Building Footprint: Developed originally by Boston EdisonCompany, modified by Brookline GIS Staff.

DATA DISCLAIMERThe Town of Brookline makes no claims, no representations, and no warranties, express or implied, concerning the validity (express or implied), the reliability or the accuracy ofthe GIS data and GIS data products furnishedby the Town, including the implied validity of any uses of such data.

Map created by Brookline GISMap doc: Drainage_Areas.mxd

CHELSEASOMERVILLEBELMONTWALTHAM

WATERTOWN CAMBRIDGE

NEWTON BROOKLINE WELLESLEY

BOSTON

NEEDHAM

DEDHAM QUINCYMILTON

O

O

AP

LER

STFU

JUNI

PER

ST

Y

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NKLIN CT

T

0 600 1,200 2,400 Feet1:9,000

Page 22: Notice of Intent (NOI) for coverage under Small MS4 General … · 2019-06-10 · Town of Brookline . Page 2 of 19 . Notice of Intent (NOi} for coverage under Small MS4 General Permit

United States Department of the Interior

FISH AND WILDLIFE SERVICENew England Ecological Services Field Office

70 COMMERCIAL STREET, SUITE 300CONCORD, NH 03301

PHONE: (603)223-2541 FAX: (603)223-0104URL: www.fws.gov/newengland

Consultation Code: 05E1NE00-2017-SLI-0437 December 12, 2016Event Code: 05E1NE00-2017-E-00573Project Name: Town of Brookline MS4 2016

Subject: List of threatened and endangered species that may occur in your proposed projectlocation, and/or may be affected by your proposed project

To Whom It May Concern:

The enclosed species list identifies threatened, endangered, proposed and candidate species, aswell as proposed and final designated critical habitat, that may occur within the boundary ofyour proposed project and/or may be affected by your proposed project. The species list fulfillsthe requirements of the U.S. Fish and Wildlife Service (Service) under section 7(c) of theEndangered Species Act (Act) of 1973, as amended (16 U.S.C. 1531 ).et seq.

New information based on updated surveys, changes in the abundance and distribution ofspecies, changed habitat conditions, or other factors could change this list. Please feel free tocontact us if you need more current information or assistance regarding the potential impacts tofederally proposed, listed, and candidate species and federally designated and proposed criticalhabitat. Please note that under 50 CFR 402.12(e) of the regulations implementing section 7 ofthe Act, the accuracy of this species list should be verified after 90 days. This verification canbe completed formally or informally as desired. The Service recommends that verification becompleted by visiting the ECOS-IPaC website at regular intervals during project planning andimplementation for updates to species lists and information. An updated list may be requestedthrough the ECOS-IPaC system by completing the same process used to receive the enclosedlist.

The purpose of the Act is to provide a means whereby threatened and endangered species andthe ecosystems upon which they depend may be conserved. Under sections 7(a)(1) and 7(a)(2)of the Act and its implementing regulations (50 CFR 402 ), Federal agencies are requiredet seq.to utilize their authorities to carry out programs for the conservation of threatened andendangered species and to determine whether projects may affect threatened and endangeredspecies and/or designated critical habitat.

Page 23: Notice of Intent (NOI) for coverage under Small MS4 General … · 2019-06-10 · Town of Brookline . Page 2 of 19 . Notice of Intent (NOi} for coverage under Small MS4 General Permit

A Biological Assessment is required for construction projects (or other undertakings havingsimilar physical impacts) that are major Federal actions significantly affecting the quality of thehuman environment as defined in the National Environmental Policy Act (42 U.S.C. 4332(2)(c)). For projects other than major construction activities, the Service suggests that a biologicalevaluation similar to a Biological Assessment be prepared to determine whether the project mayaffect listed or proposed species and/or designated or proposed critical habitat. Recommendedcontents of a Biological Assessment are described at 50 CFR 402.12.

If a Federal agency determines, based on the Biological Assessment or biological evaluation,that listed species and/or designated critical habitat may be affected by the proposed project, theagency is required to consult with the Service pursuant to 50 CFR 402. In addition, the Servicerecommends that candidate species, proposed species and proposed critical habitat be addressedwithin the consultation. More information on the regulations and procedures for section 7consultation, including the role of permit or license applicants, can be found in the "EndangeredSpecies Consultation Handbook" at:

http://www.fws.gov/endangered/esa-library/pdf/TOC-GLOS.PDF

Please be aware that bald and golden eagles are protected under the Bald and Golden EagleProtection Act (16 U.S.C. 668 ), and projects affecting these species may requireet seq.development of an eagle conservation plan(http://www.fws.gov/windenergy/eagle_guidance.html). Additionally, wind energy projectsshould follow the wind energy guidelines (http://www.fws.gov/windenergy/) for minimizingimpacts to migratory birds and bats.

Guidance for minimizing impacts to migratory birds for projects including communicationstowers (e.g., cellular, digital television, radio, and emergency broadcast) can be found at:http://www.fws.gov/migratorybirds/CurrentBirdIssues/Hazards/towers/towers.htm;http://www.towerkill.com; andhttp://www.fws.gov/migratorybirds/CurrentBirdIssues/Hazards/towers/comtow.html.

We appreciate your concern for threatened and endangered species. The Service encouragesFederal agencies to include conservation of threatened and endangered species into their projectplanning to further the purposes of the Act. Please include the Consultation Tracking Number inthe header of this letter with any request for consultation or correspondence about your projectthat you submit to our office.

Attachment

2

Page 24: Notice of Intent (NOI) for coverage under Small MS4 General … · 2019-06-10 · Town of Brookline . Page 2 of 19 . Notice of Intent (NOi} for coverage under Small MS4 General Permit

PISK&'Mr.nLIFB SBRVICB

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,:, OF ,.;~

http://ecos.fws.gov/ipac, 12/12/2016 06:33 AM 1

Official Species List

Provided by: New England Ecological Services Field Office

70 COMMERCIAL STREET, SUITE 300

CONCORD, NH 03301

(603) 223-2541

http://www.fws.gov/newengland

Consultation Code: 05E1NE00-2017-SLI-0437Event Code: 05E1NE00-2017-E-00573 Project Type: LAND - DRAINAGE Project Name: Town of Brookline MS4 2016Project Description: NPDES MS4 Permit Appendix C requirement to document ESA findings inTown of Brookline, MA. Please Note: The FWS office may have modified the Project Name and/or Project Description, so itmay be different from what was submitted in your previous request. If the Consultation Codematches, the FWS considers this to be the same project. Contact the office in the 'Provided by'section of your previous Official Species list if you have any questions or concerns.

United States Department of InteriorFish and Wildlife Service

Project name: Town of Brookline MS4 2016

Page 25: Notice of Intent (NOI) for coverage under Small MS4 General … · 2019-06-10 · Town of Brookline . Page 2 of 19 . Notice of Intent (NOi} for coverage under Small MS4 General Permit

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http://ecos.fws.gov/ipac, 12/12/2016 06:33 AM 2

Project Location Map:

Project Coordinates: MULTIPOLYGON (((-71.17904663085938 42.3143853165376, -71.15209579467773 42.29445303937709, -71.14677429199219 42.29673858887905, -71.14025115966797 42.3018172908003, -71.13664627075195 42.305626048427044, -71.13149642944336 42.31324287243165, -71.12360000610352 42.32263568600379, -71.12171173095702 42.32365104133138, -71.1196517944336 42.32263568600379, -71.11604690551758 42.32390487760295, -71.11295700073242 42.33190019592679, -71.11072540283203 42.33558023899751, -71.11141204833984 42.33799118494392, -71.11021041870116 42.34103645823105, -71.10557556152344 42.34382782918463, -71.10677719116211 42.34750717427501, -71.10660552978514 42.349663931625585, -71.12308502197266 42.351566891364364, -71.12445831298828 42.35169375329851, -71.12857818603516 42.34979079740055, -71.13407135009766 42.34712656235509, -71.14643096923828 42.33862562904089, -71.14625930786133 42.33710295245433, -71.15707397460938 42.33025045154799, -71.17904663085938 42.3143853165376)))

United States Department of InteriorFish and Wildlife Service

Project name: Town of Brookline MS4 2016

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http://ecos.fws.gov/ipac, 12/12/2016 06:33 AM 3

Project Counties: Middlesex, MA | Norfolk, MA | Suffolk, MA

United States Department of InteriorFish and Wildlife Service

Project name: Town of Brookline MS4 2016

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http://ecos.fws.gov/ipac, 12/12/2016 06:33 AM 4

Endangered Species Act Species List

There are a total of 1 threatened or endangered species on your species list. Species on this list should be considered in

an effects analysis for your project and could include species that exist in another geographic area. For example, certain

fish may appear on the species list because a project could affect downstream species. Critical habitats listed under the

Has Critical Habitat column may or may not lie within your project area. See the Critical habitats within your

project area section further below for critical habitat that lies within your project. Please contact the designated FWS

office if you have questions.

Mammals Status Has Critical Habitat Condition(s)

Northern long-eared Bat (Myotis

septentrionalis)

Population: Wherever found

Threatened

United States Department of InteriorFish and Wildlife Service

Project name: Town of Brookline MS4 2016

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http://ecos.fws.gov/ipac, 12/12/2016 06:33 AM 5

Critical habitats that lie within your project areaThere are no critical habitats within your project area.

United States Department of InteriorFish and Wildlife Service

Project name: Town of Brookline MS4 2016

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Town of Brookline Discharge Point Locations

DMH/Outfall - ID Drainage Area Street/Outfall Location Receiving Water Comments

SWOF-1 9 West Roxbury Parkway at Boston City Line Bussey Brook Location is an intermunicipal connection with BWSC. Brookline discharges to BWSC. SWMH-1707 9 VFW Parkway at Boston City Line Bussey Brook Location is an intermunicipal connection with BWSC. Brookline discharges to BWSC. SWFIT-710 9 Church Street at Boston City Line Bussey Brook Location is an intermunicipal connection with BWSC. Brookline discharges to BWSC. SWMH-1712 9 Bonad Road at Boston City Line Bussey Brook Location is an intermunicipal connection with BWSC. Brookline discharges to BWSC. SWMH-1713 9 Russett Road at Boston City Line Bussey Brook Location is an intermunicipal connection with BWSC. Brookline discharges to BWSC. SWMH-1653 3 Intersection of Amory Street & Commonwealth Avenue Charles River Location is an intermunicipal connection with BWSC. Brookline discharges to BWSC. SWMH-837 12 Intersection of St. Marys Street & Commonwealth Avenue Charles River Location is an intermunicipal connection with BWSC. Brookline discharges to BWSC. SWMH-636 13 Newton Street at Boston City Line Charles River Location is an intermunicipal connection with BWSC. Brookline discharges to BWSC. SWOF-10 5A Thorndike Street at Boston City Line Charles River Location is an intermunicipal connection with BWSC. Brookline discharges to BWSC. SWMH-1851 5A Comm Ave and Naples Road at Boston City Line Charles River Location is an intermunicipal connection with BWSC. Brookline discharges to BWSC. SWMH-1639 5A Comm Ave and Winslow Road at Boston City Line Charles River Location is an intermunicipal connection with BWSC. Brookline discharges to BWSC. SWMH-1640 5A Comm Ave and Babcock Street at Boston City Line Charles River Location is an intermunicipal connection with BWSC. Brookline discharges to BWSC. SWMH-1641 5A Comm Ave and Crowninsheild Road at Boston City Line Charles River Location is an intermunicipal connection with BWSC. Brookline discharges to BWSC. SWMH-1643 5A Comm Ave and Pleasant Street at Boston City Line Charles River Location is an intermunicipal connection with BWSC. Brookline discharges to BWSC. SWMH-1646 5A Comm Ave and St. Paul Street at Boston City Line Charles River Location is an intermunicipal connection with BWSC. Brookline discharges to BWSC. SWMH-217 5B Summit Avenue at Boston City Line Charles River Location is an intermunicipal connection with BWSC. Brookline discharges to BWSC. SWFIT-149 5B Jordan Road at Boston City Line Charles River Location is an intermunicipal connection with BWSC. Brookline discharges to BWSC. SWFIT-5047 5B Mason Terrace at Boston City Line Charles River Location is an intermunicipal connection with BWSC. Brookline discharges to BWSC. SWMH-131 5B Winchester Street at Boston City Line Charles River Location is an intermunicipal connection with BWSC. Brookline discharges to BWSC. SWOF-11 5B Verndale Street at Boston City Line Charles River Location is an intermunicipal connection with BWSC. Brookline discharges to BWSC. SWMH-108 3 End of Essex Street Hall's Pond Outfall to Hall's Pond. Flow from Halls Pond drains to intermunicipal connection at Amory & Comm. Ave. SWMH-126 3 Easement off Beacon Street Hall's Pond Outfall to Hall's Pond. Flow from Halls Pond drains to intermunicipal connection at Amory & Comm. Ave. SWOF-4 11 Cumberland Avenue Drain Outfall Leverett Pond Outfall to Leverett Pond. Drains to the Muddy River. SWOF-5 1A Village Brook Drain Outfall Leverett Pond Outfall to Leverett Pond. Drains to the Muddy River. SWMH-1094 1A Outfall of Reservoir Road at Newton City Line Leverett Pond Location is an intermunicipal connection with Newton. Brookline discharges to Newton. SWMH-830 1A Intersection of Eliot and Clinton at Boston City Line Leverett Pond Location is an intermunicipal connection with BWSC. Brookline discharges to BWSC. SWOF-6 2 Tannery Brook Drain Outfall Muddy River Outfall to the Muddy River SWOF-7 4 Longwood Drain Outfall Muddy River Outfall to the Muddy River SWFIT-757 4 Parkway Road Outfall Muddy River Outfall to the Muddy River. Drains small area from Netherlands and Parkway Roads SWFIT-802 1A Pearl Street Drain Outfall Muddy River Outfall to the Muddy River SWFIT-830 1A Drain off of River Road Outfall Muddy River Outfall to the Muddy River. Old drain only services small portion of Brookline Avenue and River Road. SWOF-13 7 Sargent Pond Outfall Sargent Pond Outfall to Sargent Pond. Sargent Pond drains to Jamaica Pond. SWFIT-118 8A Independence Drive at Boston City Line Sawmill Brook Location is an intermunicipal connection with BWSC. Brookline discharges to BWSC. SWFIT-410 8A Outfall of Gerry Road Sawmill Brook Outfall at the end of Gerry Road. Drains through D. Blakely Hoar Sanctuary. SWOF-2 8A Outfall of Rangeley Road Sawmill Brook Outfall off cross-country easement from Rangeley Road. SWFIT-673 8A Newton Street Outfall Sawmill Brook Outfall off Newton Street SWFIT-642 8A Outfall from Transfer Station Sawmill Brook Outfall from Transfer Station SWFIT-343 8A Outfall from Laurel Road Sawmill Brook Outfall off Laurel Road SWFIT-657 8A Outfall from Hammond Pond Parkway Sawmill Brook Outfall off Hammond Pond Parkway. SWFIT-325 8A Outfall from Woodland Road Sawmill Brook Outfall off Woodland Road SWFIT-330 8A Outfall from Arlington Road Sawmill Brook Outfall off Arlington Road SWOF-12 8B Boylston Street at Newton City Line Sawmill Brook Location is an intermunicipal connection with Newton. Brookline discharges to Newton. Flows go to Hammond Pond. SWOF-3 6 Chestnut Street Drain Outfall Willow Pond Outfall to Willow Pond. Drains to the Muddy River.