MunicipalityOrganization Town of Mendon

EPA NPDES Permit Number BRPWM08A

MassDEP Transmittal Number W-036130

Annual Report Number amp Reporting Period April 1 2015- March 31 2016

NPDES PII Small MS4 General Permit Annual Report (Due May 1 2016)

Part l General Information

Contact Person Alan D Tetreault Title Highway Surveyor

Telephone 508-473-0737 Email highwaydptmendonmagov

Mailing Address PO Box 51 Mendon MA 01756

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 the information submitted is to the best of my knowledge and belief true accurate and complete 1am aware that there are significant penalties for submitting false information including the possibiLity of fine and imprisonment for knowing violations

Signature is MR~(~~

Printed Name Mark W Reil Jr

Title Chairman Board of Selectmen

Date May 2 2016

Part II Self-Assessment

The Town ofMendon was issued a NPDES Stormwater General Permit in March 2003 The Town has completed a self-assessment and has determined that we are in compliance with all permit conditions including

Sheet flow inspection and reporting on a quarterly basis Inspection ofmaterial storage Annual employee training for spill and pollution prevention Completion and compliance with Illicit Discharge Plan Completion and compliance with Non-Stormwater Discharge Bylaw Compliance with Tier II reporting requirements Completion and compliance with Spill Prevention Control and Countermeasures Plan Compliance with Endangered Species routines Site compliance with established SWPPP Ongoing implementation and improvement of SWMP Maintenance of reporting and record keeping of established plans

2

Part III Summary of Minimum Control Measures

1 Public Education and Outreach

BMP BMP Description Responsible Measurable Goal(s) Progress on Goal(s)shy Planned Activities shyID DeptPerson

Name Permit Year 13 (Reliance on non-municipal partners indicated if any)

Permit Year 14

IA --------shyRevised

Community Website

---shy -------------shy -------shy -shy

Town Administrator ---------------shy -shy -

Post educational material ----------shy ---shy -shy --------shy

The Town has a website managed by the BOS the Highway Department has a page dedicated to Stormwater Management and LID practices

Same

18 - - - -shy - - --Revised

Newspaper Press Release

-----shy ---shy -shy --------shy ------shy

Highway

_I)_e_p~~9~ - One press releaseyr

-shy -----shy --shy --------------shy

Article in paper spring of20 16 Annual article

IC --------shyRevised

Hazardous Waste

_c~_1~~t~~-P~Y Board ofHealth

------------shy -shy ---shy

One per year

------------shy ------shy ----shy -

Hazardous Waste Collection Day on June 13 2015

Hazardous Waste Collection Day on June 18 2016

ID--------shyRevised

Educational Displays

--shy -shy --shy --shy ---shy --shy ---shy --shy -shy

Highway Dept

- --------

One display per

111l)lttP~~lf~~~~g- The Highway Department uses rain barrels which are on display and information available to the public

Same

IE ------shy -shyRevised

Classroom Education

-shy ------------shy ---shy ---shy ----shy

Science Dept

_I_l_ig_~~~yen_l~P~middot- l Stormwater Topic

2~~x~~~--- Ordering more stormwater stickers and bookmarks Not yet coordinated with school

Further development of plan with school To be placed on storm drains summer of2016

IF --------shyRevised

Educational Pamphlets

------------shy -------------shy

Highway Dept Board ofHealth -------------- ---shy

Post seasonal information -----shy ---shy ---shy -shy - - - -shy - - --shy

Pamphlets on stormwater are available at the BOH office and Highway Dept Town wide mailing is too costly

Same as year 13 Additional funds may become available after July I which may enable mailings

3

2 Public Involvement and Participation

BMP ID

BMP Description Responsible DeptPerson Name

Measurable Goal(s) Progress on Goal(s)shyPermit Year 13 (Reliance on non-municipal partners indicated ifany)

Planned Activities Permit Year 14

2A Adopt-A-Road Highway Dept Initiate program Officially adopted Adopt-A-Site Continue program

- - - - -- - - ------ -- ---------- --------shy ------------- ------ --- --- --- -----------------Program on June 28 2010 Four sites

Revised approved 3 were fai lures one is successful

2B

----- --- ---Revised

Storm Drain Stenciling

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

Highway Dept

- ---------------shy

Mark 25 of towns stonn drains annually___

Jn progress each year restricted by funding no additional drains marked

Continue program

2C Roadway Clean up Day Con Comm Annual clean up There was no Town wide clean up in Town wide clean up day - date is yet

--------- --------- -- ------------ ---- - --- - - - - - - - - - - - - - - - - ----------- --- --------- ---year 13 When held it is an initiated to be determined - To be held in

Revised program for volunteers to get trash bags from Highway Dept pick up trash and then call Highway Dept so that we could dispose of bags

conjunction with Community Outreach program administered by Worcester County Sheriffs Office Continue voluntary road side clean up

20 Adopt-A-Stream Highway Dept BOS

Initiate program Stream Team for Mill River organized through BRW A

Needs to be developed

--------- --------------------------- ------------------- -- --- ---------------------Revised

2E

-- --- ----Revised

Poster Contest

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

Con Comm

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

Annual contest

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

Poster contest sponsored by Con Com in coajunction with Town Clean Up

There was no Town Clean Up in year 13 Will try again next year

---------Revised middot-- ----- ---------------- ---shy ----- ------ -------- ---- --- ----- -- -----------middot

shy

4

3 Illicit Discharge Detection and Elimination

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

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

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

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

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

---------

------ ---

30

BMP BMP Description Responsible Measurable Goal(s) Progress on Goal(s) Planned Activities ID DeptPerson Permit Year 13 Permit Year 14

Name (Reliance on non-municipal partners indicated if any)

3A Mapping Stonnwater Highway Dept All outfalls mapped amp marked with Field lnspectmap Jdentify and inspect JOO outfalls in Outfalls GPS Locating Markers - Identify and Urbanized Area _100 outfallsyear --middotmiddotmiddot

Revised inspect l 00 outfalls in Urbanized Area

3B Non-Stormwater BOHHighway Draft and enforce Enforced bylaw Enforce bylaw Ordinance bylaw _________ ____ ______

Revised DeptBOS_ __

3C Develop Illicit Highway Dept Implement Plan Requirements of TDDP met trammg Develop and uti lize logs and complete visual inspection of outfalls complaintnotice procedures for _lj~~~_ltr_g~ -~~~-

Revised done established tracking system and Illicit Discharges further develop log system Public Response system and methods

to detennine sources Illegal Dumping BOHHighway Continued weekly cleanup of allPost signage clean up Same as year 13 continued

when _necessary ________ _ dumped materials Dedicated clean up identification ofsensitive areas Dept---- middot -middot ----middot Revised day by Highway Department in April

2016 due to critical need 3E N on-stormwater Highway Dept Outfalls inspected All reporting for Develop and Improve dry weather sampling

_______ program waste oil nsd and po ll ution sourcesi11Ple1_e_~ ~f1Pl_g _- discharge ----- --- - middot- -- ------ ----- ---- middot-- Revised catalogued and documented Official sampling not practiced due to funding constraints Complaint procedure developed more thoroughly

3F DPW Employee Highway Dept Annual Refresher July 2015 Annual training Refresher SpringSummer 20 16 Education -- ------ ------ -----------middotshyRevised

3G Failing Septic Systems BOH Maintain records BOH keeps records Coordinate with BOH

_i1_~lt~l_r_a_te_ 1)9~~P91-- ---middotmiddot---middot--- ---- ---------shy middot---middot----middotmiddot-------shyRevised

3H Video Inspection Planning Board Inspect Storm Drains No opportunity for use Continue to implement the plan in new subdivisions ------ ---- shy---middotmiddot-- --- ---- -- --middot-middot -- middotmiddotmiddot middotmiddot --- ---- ------ ----middotmiddot --- ---shy

shy shy

shy

shyshy

5

Part III Summary of Minimum Control Measures

1 Public Education and Outreach

BMP BMP Description Responsible Measurable Goal(s) Progress on Goal(s)shy Planned Activities shyID DeptPerson

Name Permit Year 13 (Reliance on non-municipal partners indicated if any)

Permit Year 14

IA --------shyRevised

Community Website

---shy -------------shy -------shy -shy

Town Administrator ---------------shy -shy -

Post educational material ----------shy ---shy -shy --------shy

The Town has a website managed by the BOS the Highway Department has a page dedicated to Stormwater Management and LID practices

Same

18 - - - -shy - - --Revised

Newspaper Press Release

-----shy ---shy -shy --------shy ------shy

Highway

_I)_e_p~~9~ - One press releaseyr

-shy -----shy --shy --------------shy

Article in paper spring of20 16 Annual article

IC --------shyRevised

Hazardous Waste

_c~_1~~t~~-P~Y Board ofHealth

------------shy -shy ---shy

One per year

------------shy ------shy ----shy -

Hazardous Waste Collection Day on June 13 2015

Hazardous Waste Collection Day on June 18 2016

ID--------shyRevised

Educational Displays

--shy -shy --shy --shy ---shy --shy ---shy --shy -shy

Highway Dept

- --------

One display per

111l)lttP~~lf~~~~g- The Highway Department uses rain barrels which are on display and information available to the public

Same

IE ------shy -shyRevised

Classroom Education

-shy ------------shy ---shy ---shy ----shy

Science Dept

_I_l_ig_~~~yen_l~P~middot- l Stormwater Topic

2~~x~~~--- Ordering more stormwater stickers and bookmarks Not yet coordinated with school

Further development of plan with school To be placed on storm drains summer of2016

IF --------shyRevised

Educational Pamphlets

------------shy -------------shy

Highway Dept Board ofHealth -------------- ---shy

Post seasonal information -----shy ---shy ---shy -shy - - - -shy - - --shy

Pamphlets on stormwater are available at the BOH office and Highway Dept Town wide mailing is too costly

Same as year 13 Additional funds may become available after July I which may enable mailings

3

2 Public Involvement and Participation

BMP ID

BMP Description Responsible DeptPerson Name

Measurable Goal(s) Progress on Goal(s)shyPermit Year 13 (Reliance on non-municipal partners indicated ifany)

Planned Activities Permit Year 14

2A Adopt-A-Road Highway Dept Initiate program Officially adopted Adopt-A-Site Continue program

- - - - -- - - ------ -- ---------- --------shy ------------- ------ --- --- --- -----------------Program on June 28 2010 Four sites

Revised approved 3 were fai lures one is successful

2B

----- --- ---Revised

Storm Drain Stenciling

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

Highway Dept

- ---------------shy

Mark 25 of towns stonn drains annually___

Jn progress each year restricted by funding no additional drains marked

Continue program

2C Roadway Clean up Day Con Comm Annual clean up There was no Town wide clean up in Town wide clean up day - date is yet

--------- --------- -- ------------ ---- - --- - - - - - - - - - - - - - - - - ----------- --- --------- ---year 13 When held it is an initiated to be determined - To be held in

Revised program for volunteers to get trash bags from Highway Dept pick up trash and then call Highway Dept so that we could dispose of bags

conjunction with Community Outreach program administered by Worcester County Sheriffs Office Continue voluntary road side clean up

20 Adopt-A-Stream Highway Dept BOS

Initiate program Stream Team for Mill River organized through BRW A

Needs to be developed

--------- --------------------------- ------------------- -- --- ---------------------Revised

2E

-- --- ----Revised

Poster Contest

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

Con Comm

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

Annual contest

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

Poster contest sponsored by Con Com in coajunction with Town Clean Up

There was no Town Clean Up in year 13 Will try again next year

---------Revised middot-- ----- ---------------- ---shy ----- ------ -------- ---- --- ----- -- -----------middot

shy

4

3 Illicit Discharge Detection and Elimination

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

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

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

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

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

---------

------ ---

30

BMP BMP Description Responsible Measurable Goal(s) Progress on Goal(s) Planned Activities ID DeptPerson Permit Year 13 Permit Year 14

Name (Reliance on non-municipal partners indicated if any)

3A Mapping Stonnwater Highway Dept All outfalls mapped amp marked with Field lnspectmap Jdentify and inspect JOO outfalls in Outfalls GPS Locating Markers - Identify and Urbanized Area _100 outfallsyear --middotmiddotmiddot

Revised inspect l 00 outfalls in Urbanized Area

3B Non-Stormwater BOHHighway Draft and enforce Enforced bylaw Enforce bylaw Ordinance bylaw _________ ____ ______

Revised DeptBOS_ __

3C Develop Illicit Highway Dept Implement Plan Requirements of TDDP met trammg Develop and uti lize logs and complete visual inspection of outfalls complaintnotice procedures for _lj~~~_ltr_g~ -~~~-

Revised done established tracking system and Illicit Discharges further develop log system Public Response system and methods

to detennine sources Illegal Dumping BOHHighway Continued weekly cleanup of allPost signage clean up Same as year 13 continued

when _necessary ________ _ dumped materials Dedicated clean up identification ofsensitive areas Dept---- middot -middot ----middot Revised day by Highway Department in April

2016 due to critical need 3E N on-stormwater Highway Dept Outfalls inspected All reporting for Develop and Improve dry weather sampling

_______ program waste oil nsd and po ll ution sourcesi11Ple1_e_~ ~f1Pl_g _- discharge ----- --- - middot- -- ------ ----- ---- middot-- Revised catalogued and documented Official sampling not practiced due to funding constraints Complaint procedure developed more thoroughly

3F DPW Employee Highway Dept Annual Refresher July 2015 Annual training Refresher SpringSummer 20 16 Education -- ------ ------ -----------middotshyRevised

3G Failing Septic Systems BOH Maintain records BOH keeps records Coordinate with BOH

_i1_~lt~l_r_a_te_ 1)9~~P91-- ---middotmiddot---middot--- ---- ---------shy middot---middot----middotmiddot-------shyRevised

3H Video Inspection Planning Board Inspect Storm Drains No opportunity for use Continue to implement the plan in new subdivisions ------ ---- shy---middotmiddot-- --- ---- -- --middot-middot -- middotmiddotmiddot middotmiddot --- ---- ------ ----middotmiddot --- ---shy

shy shy

shy

shyshy

5

2 Public Involvement and Participation

BMP ID

BMP Description Responsible DeptPerson Name

Measurable Goal(s) Progress on Goal(s)shyPermit Year 13 (Reliance on non-municipal partners indicated ifany)

Planned Activities Permit Year 14

2A Adopt-A-Road Highway Dept Initiate program Officially adopted Adopt-A-Site Continue program

- - - - -- - - ------ -- ---------- --------shy ------------- ------ --- --- --- -----------------Program on June 28 2010 Four sites

Revised approved 3 were fai lures one is successful

2B

----- --- ---Revised

Storm Drain Stenciling

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

Highway Dept

- ---------------shy

Mark 25 of towns stonn drains annually___

Jn progress each year restricted by funding no additional drains marked

Continue program

2C Roadway Clean up Day Con Comm Annual clean up There was no Town wide clean up in Town wide clean up day - date is yet

--------- --------- -- ------------ ---- - --- - - - - - - - - - - - - - - - - ----------- --- --------- ---year 13 When held it is an initiated to be determined - To be held in

Revised program for volunteers to get trash bags from Highway Dept pick up trash and then call Highway Dept so that we could dispose of bags

conjunction with Community Outreach program administered by Worcester County Sheriffs Office Continue voluntary road side clean up

20 Adopt-A-Stream Highway Dept BOS

Initiate program Stream Team for Mill River organized through BRW A

Needs to be developed

--------- --------------------------- ------------------- -- --- ---------------------Revised

2E

-- --- ----Revised

Poster Contest

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

Con Comm

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

Annual contest

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

Poster contest sponsored by Con Com in coajunction with Town Clean Up

There was no Town Clean Up in year 13 Will try again next year

---------Revised middot-- ----- ---------------- ---shy ----- ------ -------- ---- --- ----- -- -----------middot

shy

4

3 Illicit Discharge Detection and Elimination

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

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

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

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

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

---------

------ ---

30

BMP BMP Description Responsible Measurable Goal(s) Progress on Goal(s) Planned Activities ID DeptPerson Permit Year 13 Permit Year 14

Name (Reliance on non-municipal partners indicated if any)

3A Mapping Stonnwater Highway Dept All outfalls mapped amp marked with Field lnspectmap Jdentify and inspect JOO outfalls in Outfalls GPS Locating Markers - Identify and Urbanized Area _100 outfallsyear --middotmiddotmiddot

Revised inspect l 00 outfalls in Urbanized Area

3B Non-Stormwater BOHHighway Draft and enforce Enforced bylaw Enforce bylaw Ordinance bylaw _________ ____ ______

Revised DeptBOS_ __

3C Develop Illicit Highway Dept Implement Plan Requirements of TDDP met trammg Develop and uti lize logs and complete visual inspection of outfalls complaintnotice procedures for _lj~~~_ltr_g~ -~~~-

Revised done established tracking system and Illicit Discharges further develop log system Public Response system and methods

to detennine sources Illegal Dumping BOHHighway Continued weekly cleanup of allPost signage clean up Same as year 13 continued

when _necessary ________ _ dumped materials Dedicated clean up identification ofsensitive areas Dept---- middot -middot ----middot Revised day by Highway Department in April

2016 due to critical need 3E N on-stormwater Highway Dept Outfalls inspected All reporting for Develop and Improve dry weather sampling

_______ program waste oil nsd and po ll ution sourcesi11Ple1_e_~ ~f1Pl_g _- discharge ----- --- - middot- -- ------ ----- ---- middot-- Revised catalogued and documented Official sampling not practiced due to funding constraints Complaint procedure developed more thoroughly

3F DPW Employee Highway Dept Annual Refresher July 2015 Annual training Refresher SpringSummer 20 16 Education -- ------ ------ -----------middotshyRevised

3G Failing Septic Systems BOH Maintain records BOH keeps records Coordinate with BOH

_i1_~lt~l_r_a_te_ 1)9~~P91-- ---middotmiddot---middot--- ---- ---------shy middot---middot----middotmiddot-------shyRevised

3H Video Inspection Planning Board Inspect Storm Drains No opportunity for use Continue to implement the plan in new subdivisions ------ ---- shy---middotmiddot-- --- ---- -- --middot-middot -- middotmiddotmiddot middotmiddot --- ---- ------ ----middotmiddot --- ---shy

shy shy

shy

shyshy

5

3 Illicit Discharge Detection and Elimination

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

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

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

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

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

---------

------ ---

30

BMP BMP Description Responsible Measurable Goal(s) Progress on Goal(s) Planned Activities ID DeptPerson Permit Year 13 Permit Year 14

Name (Reliance on non-municipal partners indicated if any)

3A Mapping Stonnwater Highway Dept All outfalls mapped amp marked with Field lnspectmap Jdentify and inspect JOO outfalls in Outfalls GPS Locating Markers - Identify and Urbanized Area _100 outfallsyear --middotmiddotmiddot

Revised inspect l 00 outfalls in Urbanized Area

3B Non-Stormwater BOHHighway Draft and enforce Enforced bylaw Enforce bylaw Ordinance bylaw _________ ____ ______

Revised DeptBOS_ __

3C Develop Illicit Highway Dept Implement Plan Requirements of TDDP met trammg Develop and uti lize logs and complete visual inspection of outfalls complaintnotice procedures for _lj~~~_ltr_g~ -~~~-

Revised done established tracking system and Illicit Discharges further develop log system Public Response system and methods

to detennine sources Illegal Dumping BOHHighway Continued weekly cleanup of allPost signage clean up Same as year 13 continued

when _necessary ________ _ dumped materials Dedicated clean up identification ofsensitive areas Dept---- middot -middot ----middot Revised day by Highway Department in April

2016 due to critical need 3E N on-stormwater Highway Dept Outfalls inspected All reporting for Develop and Improve dry weather sampling

_______ program waste oil nsd and po ll ution sourcesi11Ple1_e_~ ~f1Pl_g _- discharge ----- --- - middot- -- ------ ----- ---- middot-- Revised catalogued and documented Official sampling not practiced due to funding constraints Complaint procedure developed more thoroughly

3F DPW Employee Highway Dept Annual Refresher July 2015 Annual training Refresher SpringSummer 20 16 Education -- ------ ------ -----------middotshyRevised

3G Failing Septic Systems BOH Maintain records BOH keeps records Coordinate with BOH

_i1_~lt~l_r_a_te_ 1)9~~P91-- ---middotmiddot---middot--- ---- ---------shy middot---middot----middotmiddot-------shyRevised

3H Video Inspection Planning Board Inspect Storm Drains No opportunity for use Continue to implement the plan in new subdivisions ------ ---- shy---middotmiddot-- --- ---- -- --middot-middot -- middotmiddotmiddot middotmiddot --- ---- ------ ----middotmiddot --- ---shy

shy shy

shy

shyshy

5

4 Construction Site Stormwater Runoff Control

BMP BMP Description Responsible Measurable Goal(s) Progress on Goal(s) shy Planned Activities shyID DeptPerson

Name Permit Year 13 (Reliance on non-municipal partners indicated if any)

Permit Year 14

4A Construction site runoff Con CommI Draft for adoption Stormwater Protection bylaw passed Follow bylaw

-shy ------shyOrdinance -shy -------shy ----shy ----shy ----- -shy -~~~_n_i_n_g1-~~ - -------- -------- ---------shy

November 2010 Stormwater Revised Management Bylaw approved by AG

March 20 11 48

--------shyRevised

Plan Review

----shy ------shy --------shy -----shy

Planning Board BOHConComm ---------------shy --shy

Enforce existing

_regulations ----shy -middot- ---shy

Site Plan Review bylaw includes more extensive Site runoff regulations

Review regulations and improve if necessary

4C InspectionReporting Building InspectorBOH

Enforce existing regulations

Enforced as is Same as Year 13

-----shy --shy ----------shy -shy -------------shy _Engineer__ ____ ___ ---- -shy --shy --shy ----shy --shy --shy --shyRevised

------ --shyRevised -shy --shy --shy ----shy ---shy -shy ------shy - ----- ------shy -shy --shy -shy --shy ----shy -----shy ----shy ------shy

- - - - - - - - Revised ----shy ---shy ---shy -shy --------shy --shy ---shy -shy ---- ---shy ----shy -shy ---------shy ----shy ---shy ----shy

------ -Revised -----shy --shy ---shy ---shy ---------shy -------------shy ----shy ---shy -shy ---------------shy -- -shy

4a Additions

I I

6

5 Post-Construction Stormwater Management in New Development and Redevelopment

BMP BMP Description Responsible Measurable Goal(s) Progress on Goal(s) Planned Activities ID DeptPerson

Name Permit Year 13 (Reliance on non-municipal partners indicated ifany)

Permit Year 14

5A Post Construction Runoff Ordinance

Planning Board Con Conun

Draft ordinance Stormwater Protection bylaw passed November 2010 Storm water

Follow bylaw

---- middot---shy -- ---------------- -- ---- ---- ----------- -------- -------- -------------- ----Revised Management Bylaw approved by AG March 2011

5B

---------Revised

Construction site plan review

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

Planning Board Con Comm ----- --------------

Enforce existing

regulations_______ ------

Site Plan Review bylaw includes more extensive Site runoff regulations

Review regulations and improve if necessary

SC Stonnwater System Maintenance Plan

BOS Enforce existing regulationsbylaws

Enforced as is Sarne as Year 13

--------- -~_t~t~~~l)_lt_l~l(lg_-- ----- -- --- --------- -- -------- --- -- -- ---- -----Revised

-- -- --- --Revised --- --- ----- ------- ---------- --------- ---------- ---- ------------- ------- --

---------Revised ------- --- ---- -------------- -- ----------------- ----------- --------- --- ---

---------Revised --- ---- -- ---- ------- ----- --- --------- ---------- ------ ---- ----------------

shyshy

shy

shy

Sa Additions

I I

7

6 Pollution Prevention and Good Housekeeping in Municipal Operations

BMP ID

6A

-----shy --shyRevised

BMP Description

Catch Basin Program

-shy ---shy ----shy ---shy -----shy -----shy

Responsible DeptPerson Name

Highway Dept

------------------shy

Measurable Goal(s)

Annual cleaning

-----shy -------------shy -----shy

Progress on Goal(s) shyPermit Year 13 (Reliance on non-municipal partners indicated if any)

Catch basins cleaned August 2015

Planned Activities shyPermit Year 14

Same with continued observance of effectiveness of new catch basins

68

----shy ---shyRevised

Street Sweeping and

_1~~~J 11g ~lt G~~_n_i_n_g __ __ Highway Dept

---shy ----------shy ---shy

Annual sweeping

------shy --shy - ---shy --shy -------shy

Street sweeping all roads May - June shyJuly 2015

Same as Year 13

6C --------shyRevised

SWPPPMSGP

-------shy ----shy ------------middotshy

Highway Dept

-------shy ----------shy

Compliance with

-~~~i_[gpound~lt~-- -- -------shy

Ongoing compliance Same as Year 13

60

--shy -----shyRevised

Curbside Recycling

---shy - - - - - - shy ---shy - - - - - shy - - - shy - shy

Board of Hea lth

-------------shy - - --shy

Annual evaluation of _bi-weekly_pickup _______

Continued weekly pickup Continue weekly pickup

6E ---- ----shyRevised

6F

---shy ----shyRevised

Metal Dumpster Recycling Program ___ ___

Mercury Thenn And BCB Programs __ ________

Board of Health Evaluate program _adjust_as necessary _____

-shy ----------shy -----shy

Board of Health Collection program

--shy ---- ----------shy - ---shy ----shy ---shy --- - -----shy --shy

Continued weekly drop off program transferred management of center to Highway Surveyor in July 2010 Revolving fund established to help maintain area free of pollution Continued button cell battery fluorescent bulb and mercury thermometer collection

Continue weekly program

Continue button cell battery fluorescent bulb and mercury thermometer collection

Composting Program 6G - -- - - - - -------shy -----shy --shy ---- --- --shyRevised

Highway Dept Collection of yard waste-----shy ----shy -------shy -shy -------shy --------------shy -

Weekly collection of yard waste at Highway Department

Same as Year 13

6H

Revised

Trash Collection Board of Health Weekly curbside pickup

Continued weekly pick up program_ Continue weekly pickup

---shy ----shy ---shy ------shy -- -------------shy - - - shy - - - - - - - - - - shy - - -shy -------shy ----------shy ------shy

8

Part IV Summary of Information Collected and Analyzed

Permit conditions are being completed and followed to every extent possible

9

5 Post-Construction Stormwater Management in New Development and Redevelopment

BMP BMP Description Responsible Measurable Goal(s) Progress on Goal(s) Planned Activities ID DeptPerson

Name Permit Year 13 (Reliance on non-municipal partners indicated ifany)

Permit Year 14

5A Post Construction Runoff Ordinance

Planning Board Con Conun

Draft ordinance Stormwater Protection bylaw passed November 2010 Storm water

Follow bylaw

---- middot---shy -- ---------------- -- ---- ---- ----------- -------- -------- -------------- ----Revised Management Bylaw approved by AG March 2011

5B

---------Revised

Construction site plan review

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

Planning Board Con Comm ----- --------------

Enforce existing

regulations_______ ------

Site Plan Review bylaw includes more extensive Site runoff regulations

Review regulations and improve if necessary

SC Stonnwater System Maintenance Plan

BOS Enforce existing regulationsbylaws

Enforced as is Sarne as Year 13

--------- -~_t~t~~~l)_lt_l~l(lg_-- ----- -- --- --------- -- -------- --- -- -- ---- -----Revised

-- -- --- --Revised --- --- ----- ------- ---------- --------- ---------- ---- ------------- ------- --

---------Revised ------- --- ---- -------------- -- ----------------- ----------- --------- --- ---

---------Revised --- ---- -- ---- ------- ----- --- --------- ---------- ------ ---- ----------------

shyshy

shy

shy

Sa Additions

I I

7

6 Pollution Prevention and Good Housekeeping in Municipal Operations

BMP ID

6A

-----shy --shyRevised

BMP Description

Catch Basin Program

-shy ---shy ----shy ---shy -----shy -----shy

Responsible DeptPerson Name

Highway Dept

------------------shy

Measurable Goal(s)

Annual cleaning

-----shy -------------shy -----shy

Progress on Goal(s) shyPermit Year 13 (Reliance on non-municipal partners indicated if any)

Catch basins cleaned August 2015

Planned Activities shyPermit Year 14

Same with continued observance of effectiveness of new catch basins

68

----shy ---shyRevised

Street Sweeping and

_1~~~J 11g ~lt G~~_n_i_n_g __ __ Highway Dept

---shy ----------shy ---shy

Annual sweeping

------shy --shy - ---shy --shy -------shy

Street sweeping all roads May - June shyJuly 2015

Same as Year 13

6C --------shyRevised

SWPPPMSGP

-------shy ----shy ------------middotshy

Highway Dept

-------shy ----------shy

Compliance with

-~~~i_[gpound~lt~-- -- -------shy

Ongoing compliance Same as Year 13

60

--shy -----shyRevised

Curbside Recycling

---shy - - - - - - shy ---shy - - - - - shy - - - shy - shy

Board of Hea lth

-------------shy - - --shy

Annual evaluation of _bi-weekly_pickup _______

Continued weekly pickup Continue weekly pickup

6E ---- ----shyRevised

6F

---shy ----shyRevised

Metal Dumpster Recycling Program ___ ___

Mercury Thenn And BCB Programs __ ________

Board of Health Evaluate program _adjust_as necessary _____

-shy ----------shy -----shy

Board of Health Collection program

--shy ---- ----------shy - ---shy ----shy ---shy --- - -----shy --shy

Continued weekly drop off program transferred management of center to Highway Surveyor in July 2010 Revolving fund established to help maintain area free of pollution Continued button cell battery fluorescent bulb and mercury thermometer collection

Continue weekly program

Continue button cell battery fluorescent bulb and mercury thermometer collection

Composting Program 6G - -- - - - - -------shy -----shy --shy ---- --- --shyRevised

Highway Dept Collection of yard waste-----shy ----shy -------shy -shy -------shy --------------shy -

Weekly collection of yard waste at Highway Department

Same as Year 13

6H

Revised

Trash Collection Board of Health Weekly curbside pickup

Continued weekly pick up program_ Continue weekly pickup

---shy ----shy ---shy ------shy -- -------------shy - - - shy - - - - - - - - - - shy - - -shy -------shy ----------shy ------shy

8

Part IV Summary of Information Collected and Analyzed

Permit conditions are being completed and followed to every extent possible

9

6 Pollution Prevention and Good Housekeeping in Municipal Operations

BMP ID

6A

-----shy --shyRevised

BMP Description

Catch Basin Program

-shy ---shy ----shy ---shy -----shy -----shy

Responsible DeptPerson Name

Highway Dept

------------------shy

Measurable Goal(s)

Annual cleaning

-----shy -------------shy -----shy

Progress on Goal(s) shyPermit Year 13 (Reliance on non-municipal partners indicated if any)

Catch basins cleaned August 2015

Planned Activities shyPermit Year 14

Same with continued observance of effectiveness of new catch basins

68

----shy ---shyRevised

Street Sweeping and

_1~~~J 11g ~lt G~~_n_i_n_g __ __ Highway Dept

---shy ----------shy ---shy

Annual sweeping

------shy --shy - ---shy --shy -------shy

Street sweeping all roads May - June shyJuly 2015

Same as Year 13

6C --------shyRevised

SWPPPMSGP

-------shy ----shy ------------middotshy

Highway Dept

-------shy ----------shy

Compliance with

-~~~i_[gpound~lt~-- -- -------shy

Ongoing compliance Same as Year 13

60

--shy -----shyRevised

Curbside Recycling

---shy - - - - - - shy ---shy - - - - - shy - - - shy - shy

Board of Hea lth

-------------shy - - --shy

Annual evaluation of _bi-weekly_pickup _______

Continued weekly pickup Continue weekly pickup

6E ---- ----shyRevised

6F

---shy ----shyRevised

Metal Dumpster Recycling Program ___ ___

Mercury Thenn And BCB Programs __ ________

Board of Health Evaluate program _adjust_as necessary _____

-shy ----------shy -----shy

Board of Health Collection program

--shy ---- ----------shy - ---shy ----shy ---shy --- - -----shy --shy

Continued weekly drop off program transferred management of center to Highway Surveyor in July 2010 Revolving fund established to help maintain area free of pollution Continued button cell battery fluorescent bulb and mercury thermometer collection

Continue weekly program

Continue button cell battery fluorescent bulb and mercury thermometer collection

Composting Program 6G - -- - - - - -------shy -----shy --shy ---- --- --shyRevised

Highway Dept Collection of yard waste-----shy ----shy -------shy -shy -------shy --------------shy -

Weekly collection of yard waste at Highway Department

Same as Year 13

6H

Revised

Trash Collection Board of Health Weekly curbside pickup

Continued weekly pick up program_ Continue weekly pickup

---shy ----shy ---shy ------shy -- -------------shy - - - shy - - - - - - - - - - shy - - -shy -------shy ----------shy ------shy

8

Part IV Summary of Information Collected and Analyzed

Permit conditions are being completed and followed to every extent possible

9

Part IV Summary of Information Collected and Analyzed

Permit conditions are being completed and followed to every extent possible

9