npdes pii small ms4 general permit annual report · annual report number year & reporting...

17
lt.Mt: MAY 2 0 2016 Municipality/Organizatirn: Town of New Castle, New Hampshire EPA NPDES Permit Number: NHR04 l 022 p MassDEP Transmittal Nµmber: W- Annual Report Number Year & Reporting Period: April 1, 2015- March 31, 2016 NPDES PII Small MS4 General Permit Annual Report (Due: May 1, 2016) Part I. General lnforma 1 on Contact Person: Stephen Tabbutt Title: Public Works Superintendent/Road Agent I Telephone#: 603-431-6710 Ext 13 Email: [email protected] I Mailing Address: PO Box 367, New Castle, NH oJss4 I Certification: I certify under penalty of 1l w that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the s~stem, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware ~hat there are significant penalties for submitting false information, including the possibility of fine and imprisonment for knowing violations. Signature: . I Prmted Name: Stephen Tabbutt Title: Supr. Of Public Works/Road Agent Date: April 29, 2016

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ltMt ~

MAY 2 0 2016

MunicipalityOrganizatirn Town ofNew Castle New Hampshire

EPA NPDES Permit Number NHR04 l 022 p MassDEP Transmittal Nmicromber W-

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

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

Part I General lnforma1on

Contact Person Stephen Tabbutt Title Public Works SuperintendentRoad Agent

I Telephone 603-431-6710 Ext 13 Email stephen-tabbuttcomcastnet

I

Mailing Address PO Box 367 New Castle NH oJss4 I

Certification

I certify under penalty of1l w that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted Based on my inquiry ofthe person or persons who manage the s~stem or those persons directly responsible for gathering the information the information submitted is to the best of my knowledge and belief true accurate and complete I am aware ~hat there are significant penalties for submitting false information including the possibility offine and imprisonment for knowing violations

Signature

I Prmted Name Stephen Tabbutt

Title Supr OfPublic WorksRoad Agent

Date April 29 2016

Part II Self-Assessment

The Town ofNew Castle New Hampshire has completed the required self-assessment and it is determined that the Town is in compliance with all permit conditions

2

Part III Summary of Minimum Control Measures

1 Public Education and Outreach

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

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

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

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

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

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

BMP BMP Description Responsible Measurable Goal(s) Progress on Goal(s) - Planned Activities ID DeptPerson Permit Year 8

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

Quarterly Newsletter Select Board Sporadic articles to Outreach to the residents and public at Continued articles NC- Entitled Pam Cullen educate the public large for updated information and 001 Island Items education on storm drains Revised

Household Hazardous 53-B Town Report from 53-B as See attached paper work that is hand Last year with 53-B membership NCl- Waste Day to quantity and waste delivered to all residents ofthe town in 002 _9~PP~-~-~~____________ Saturday May 30 2015 and Saturday Revised August 29 2015

Pet Waste Management Steve Tabbutt Weekly cleaning of Posted signs alerting public of town Continue display of signs and NCI- town property ordinance regarding pest waste reinforcement ofordinance via news 003 letter Revised

Town website - Select Board Page count - number Website links to Shoreline Continue offering links and browse NCI- newcastlenhorg Pam Cullen ofvisits Homeowners guide to Storm Water for new education to post 004 Management Shoreland Protection Revised Information Town regs to include

Wetland Conservation District Article inserted into Brian Goetz - Reached all of Both the Town of New Castle and City Continue working with the City of

NCI- water billing from the Deputy Director Portsmouth water ofPortsmouth available for Portsmouth 005 City ofPortsmouth ofPublic customers in the town concems9uestions

Works ofNew Castle ~

Portsmouth NH Revised

NCI- New Castle Board - Conservation Offering out reach - From Tides to Storms Preparing for Conservation Commission and 006 Conservation Commission See attached Article NH Future Coast - presented at their subcommittees outreach to the

Commission monthly meeting Meeting minutes community Revised uploaded to town website

3

la Additions

NCIshy007

Southeast watershed Alliance

Member of Rockingham Planning Comm

Made available to the public at the Town office

Available at RPC website - recorded hits - See attached paperwork

Rockingham Planning Commission website available 247 to the public

NCIshy008

Lawn Care pamphlet New Castle Conservation Commission

Available to public regarding information and tips for better environment

Progress through information See attached paperwork

Educate the public

4

2 Public Involvement and Participation

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

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

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

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

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

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

BMP BMP Description Responsible Measurable Goal(s) Progress on Goal(s) Planned Activities ID DeptPerson Permit Year 8

Name (Reliance on non-municipal pa1tners indicated ifany)

Conservation Board Controlling and Lavenger Creek walking tour with Involving public to participate in NC2shy Commission - Town members monitoring projects wetlands specialist and Conservation activities 00 1 Board - - - - - --- - ~~~llt)g_g~~ ---- Commission Members and Revised Rockingham County Cons District

Soec Tracy Degnan Storm Drain Stenciling Steve Tabbutt Maintaining stenciling Reviewing stenciling to determine Yearly monitoring

NC2shy on drains legibility 002 Revised

Beach Clean Up Steve Tabbutt Daily maintenance Selfmonitoring Continue daily maintenance during NC2shy during summer season the summer season 003 Revised

Sponsor-A-Highway Local residents Keeping debris trash State oversees required number of Agreement with NHDOT between NC2shy who and other hazardous cleanups to retain sponsorship local citizen 004 participate in waste off ofRoute 1-B

~PNAIA __ _twice a year ---middotmiddotmiddot middotmiddot-middotmiddotmiddot Revised

Rain Garden New Building inspector to Visual inspection At several locations Yearly upkeep NC2shy construction regulate construction of for new construction 005 ~~9ltr_~~ _g~~~~-- - ---Revised

Revised

shy

shy

2a Additions

5

3 Illicit Discharge Detection and Elimination

BMP ID

BMP Description Responsible DeptPerson Name

Measurable Goal(s) Progress on Goal(s) -Permit Year 8 (Reliance on non-municipal partners indicated if any)

Planned Activities

NC3shy001

Revised

Monitoring of illic it dfacharge

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

Road Agent

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

Daily visual checks

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

Required daily maintenance of septic pump stations throughout the town allows for visual detection of illicit discharge detection

Continue present practice

NC3shy002 Revised

Revised

Monitoring of illicit discharge

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

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

Building Inspectors

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

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

Periodic walking inspections

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

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

On going inspections None

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

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

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

3a Additions

6

4 Construction Site Stormwater Runoff Control

BMP JD

BMP Description Responsible DeptPerson Name

Measurable Goal(s) Progress on Goal(s) -Permit Year 8 (Reliance on non-municipal partners indicated if any)

Planned Activities

NC4shy00I

Revised

Run offfrom new construction

__ _

Conservation I Commission

Building Inspectors

_ Road Agent ___

Monitor new sites for construction

Again monitor sites until construction is complete

Continue monitoring

Revised

Revised

Revised

Revised

Revised

4a Additions

7

5 Post-Construction Stormwater Management in New Development and Redevelopment

BMP ID

BMP Description Responsible DeptPerson Name

Measurable Goal(s) Progress on Goal(s) shyPermit Year 8 (Reliance on non-municipal partners indicated if any)

Planned Activities

NC5shy00Jile~1seci

Monitoring post construction sites

Road Agent Building

_)_S_R~(lt_gt~--- shy -- shy

Monitoring sites Monitoring sites for a relative time after construction

None

Revised

Revised

Revised

Revised

Revised

Sa Additions

EJ 8

6 Pollution Prevention and Good Housekeeping in Municipal Operations

BMP BMP Description Responsible Measurable Goal(s) Progress on Goal(s) shy Planned Activities ID DeptPerson Permit Year 8

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

Park and beach daily Steve Tabbutt Daily Seasonal procedure Continue with present practice NC6shy cleaning Chris Pufhal inspectionscleaning 001 and seasonal

--shy -shy --shy - --------------shy --shy --shy ----shyRevised ark crew

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

Irradiation of invasive Conservation Visual inspection Monitoring from Conservation Continue with present practice of NC6shy species at various Commission Commission monitoring 002 wetlands and Tracy

Degnan Conservation Specialist from RCCD

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

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

NC6shy Water Quality Report Portsmouth Sent to all water Agenda item for Water amp Sewer Yearly report 003 Water Division customers Commission and feed back from

--------shy --- ------ ---------------- shyRevised ----shy --shy ---shy ------shy ----shy ----shy -----------shy ---shypublic See attached paperwork

Town and City Local Sporadic articles re Mailed to all pertinent government None NC6shy Magazine Government water sewer officials and disseminated to public004 Center pollution education when applicable

etG -

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

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

6a Additions

9

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

BMP I BMP Description JD

Revised

Revised

Revised

Revised

Revised

Revised

Responsible DeptPerson Name

Measurable Goal(s) Progress on Goal(s) shyPermit Year 8 (Reliance on non-municipal partners indicated if any)

Planned Activities

---1a__Additions

EJ 7b WLA Assessment

10

Part IV Summary of Information Collected and Analyzed

Part V Program Outputs amp Accomplishments (OPTIONAL) (Since beginning ofpermit coverage unless specified otherwise by a which indicates response is for period covering April 1 2010 through March 31 201 1)

Programmatic

- ----- -- -middot-~ ---~r~~~-Storrnwater management position createdstaffed (yn) N

Annual program budgetexpenditures ($) None Total program expenditures since beginning ofpermit coverage ($) None Funding mechanism(s) (General Fund Enterprise Utility etc)

Education Involvement and Training

Estimated number ofproperty owners reached by education program(s) (or) 500+ Stormwater management committee established (yin) N Stream teams established or supported ( or yn) N Shoreline clean-up participation or quantity ofshoreline miles cleaned (yn or mi) ~mile Shoreline cleaned since beginning ofpermit coverage (mi) Yi mile Household Hazardous Waste Collection Days

bull days sponsored () 1 bull community participation ( or ) No feed back bull material collected (tons or gal) No feed back

School curricula implemented (vn) N -

11

LegalRegulatory In Place Prior to Phase II

Reviewing Existing Auth Drafted

Draft m

R Ad d Regulatory Mechanism Status (indicate with X)

bull Illicit Discharge Detection amp Elimination X

bull Erosion amp Sediment Control X

bull Post-Development Stormwater Management

Accompanying Regulation Status (indicate with X)

bull Illicit Discharge Detection amp Elimination

bull Erosion amp Sediment Control

bull Post-Development Stormwater Management

Mapping and Illicit Discharges Preferred Units) Response

Outfall mapping complete () 50 Estimated or actual number ofoutfalls () 20more or

less System-Wide mapping complete ( complete storm sewer infrastructure) () 100 Mapping method( s)

bull PaperMylar () 100 bull CADD () bull GIS ()

O_JJtfalls_lng_p_ecte_dLscr__een_e_d (or) 3 Outfalls inspectedscreened (Since beginning of permit coverage) (or) 3 Illicit discharges identified () Illicit discharges identified (Since beginning ofpermit coverage) () Illicit connections removed () and

(est gpd) Illicit connections removed (Since beginning ofpermit coverage) () and

(est gpd)

12

of population on sewer () 834 of population on septic systems () 166

Construction (Preferred Units) Response

Number ofconstruction starts (gtI-acre) () 3 Estimated percentage of construction starts adequately regulated for erosion and sediment control () 100 Site inspections completed TicketsStop work orders issued

(or) (or)

3 0

Fines collected (and$) 0 Complaintsconcerns received from public () 0

Post-Development Stormwater Management

Estimated percentage ofdevelopmentredevelopment projects adequately regulated for post-construction stormwater control Site inspections (for proper BMP installation amp operation) completed BMP maintenance required through covenants escrow deed restrictions etc Low-impact development (LID) practices permitted and encouraged

()

( or) (yin) (yn)

Operations and Maintenance

Average frequency of catch basin cleaning (non-commercialnon-arterial streets) (timesyr) 1 Average frequency ofcatch basin cleaning ( commercialarterial or other critical streets) (timesyr) Qty of structures cleaned () 40 Qty ofstorm drain cleaned ( LF or 200

mi) Qty ofscreeningsdebris removed from storm sewer infrastructure (lbs or 500lbs

tons)

13

I Disposal or use of screenings (landfill POTW compost beneficial use etc) ]]location)

14

Basin Cleaning Costs

Annual budgetexpenditure (labor amp equipment) bull ($) 0 Hourly or per basin contract rate bull ($hr or$

per basin) Disposal cost bull ($)

Cleaning Equipment Clam shell truck(s) ownedleased bull () Vacuum truck(s) ownedleased bull ()

Vacuum trucks specified in contracts bull (yin) Structures cleaned with clam shells bull () Structures cleaned with vactor bull ()

iPreferred Units) Response Average frequency of street sweeping (non-commercialnon-arterial streets) (timesyr) 0 Average frequency ofstreet sweeping ( commercialarterial or other critical streets) (timesyr) 0 Qty of sanddebris collected by sweeping (lbs or

tons) Disposal of sweepings (landfill POTW compost beneficial use etc) (location) Annual Sweeping Costs

Annual budgetexpenditure (labor amp equipment) bull ($) Hourly or lane mile contract rate bull ($hr or

ln mi) Disposal cost bull ($)

Sweeping Equipment Rotary brush street sweepers ownedleased bull (JD Vacuum street sweepers ownedleased bull () Vacuum street sweepers specified in contracts bull (yn)

Roads swept with rotary brush sweepers bull Roads swept with vacuum sweepers bull

IReduction (since beginning ofpermit coverage) in application on public land of

15

I

(NIA= never used 100 = elimination) Fertilizers (lbs or) na

bull Herbicides (lbs or) na bull Pesticides (lbs or) na

Integrated Pest Management (1PM) Practices Implemented (yn) N

i Preferred Units) Response Average Ratio ofAnti-De-Icing products used NaCl

CaCb (also identify chemicals and ratios used in specific areas eg water supply protection areas) MgCh

CMA Kac KCI Sand

Pre-wetting techniques utilized (yn or) Manual control spreaders used (yn or) Zero-velocity spreaders used (yn or) Estimated net reduction or increase in typical year saltchemical application rate (plusmnlbsln mi

or) Estimated net reduction or increase in typical year sand application rate (plusmnlbsln mi

or) of saltchemical pile(s) covered in storage shed(s) () 100 Storage_shed(s_) in-design or-under construction (yln_otl)_

~

100 ofsaltchemical pile(s) covered in storage shed(s) by May 2008 (yn)

Water Supply Protection

16

Storm water outfalls to public water supplies eliminated or relocated or yn N Installed or planned treatment BMPs for public drinking water supplies and their protection areas or yn N Treatment units induce infiltration within 500-feet of a wellhead protection area or yn N

17

Part II Self-Assessment

The Town ofNew Castle New Hampshire has completed the required self-assessment and it is determined that the Town is in compliance with all permit conditions

2

Part III Summary of Minimum Control Measures

1 Public Education and Outreach

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

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

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

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

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

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

BMP BMP Description Responsible Measurable Goal(s) Progress on Goal(s) - Planned Activities ID DeptPerson Permit Year 8

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

Quarterly Newsletter Select Board Sporadic articles to Outreach to the residents and public at Continued articles NC- Entitled Pam Cullen educate the public large for updated information and 001 Island Items education on storm drains Revised

Household Hazardous 53-B Town Report from 53-B as See attached paper work that is hand Last year with 53-B membership NCl- Waste Day to quantity and waste delivered to all residents ofthe town in 002 _9~PP~-~-~~____________ Saturday May 30 2015 and Saturday Revised August 29 2015

Pet Waste Management Steve Tabbutt Weekly cleaning of Posted signs alerting public of town Continue display of signs and NCI- town property ordinance regarding pest waste reinforcement ofordinance via news 003 letter Revised

Town website - Select Board Page count - number Website links to Shoreline Continue offering links and browse NCI- newcastlenhorg Pam Cullen ofvisits Homeowners guide to Storm Water for new education to post 004 Management Shoreland Protection Revised Information Town regs to include

Wetland Conservation District Article inserted into Brian Goetz - Reached all of Both the Town of New Castle and City Continue working with the City of

NCI- water billing from the Deputy Director Portsmouth water ofPortsmouth available for Portsmouth 005 City ofPortsmouth ofPublic customers in the town concems9uestions

Works ofNew Castle ~

Portsmouth NH Revised

NCI- New Castle Board - Conservation Offering out reach - From Tides to Storms Preparing for Conservation Commission and 006 Conservation Commission See attached Article NH Future Coast - presented at their subcommittees outreach to the

Commission monthly meeting Meeting minutes community Revised uploaded to town website

3

la Additions

NCIshy007

Southeast watershed Alliance

Member of Rockingham Planning Comm

Made available to the public at the Town office

Available at RPC website - recorded hits - See attached paperwork

Rockingham Planning Commission website available 247 to the public

NCIshy008

Lawn Care pamphlet New Castle Conservation Commission

Available to public regarding information and tips for better environment

Progress through information See attached paperwork

Educate the public

4

2 Public Involvement and Participation

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

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

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

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

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

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

BMP BMP Description Responsible Measurable Goal(s) Progress on Goal(s) Planned Activities ID DeptPerson Permit Year 8

Name (Reliance on non-municipal pa1tners indicated ifany)

Conservation Board Controlling and Lavenger Creek walking tour with Involving public to participate in NC2shy Commission - Town members monitoring projects wetlands specialist and Conservation activities 00 1 Board - - - - - --- - ~~~llt)g_g~~ ---- Commission Members and Revised Rockingham County Cons District

Soec Tracy Degnan Storm Drain Stenciling Steve Tabbutt Maintaining stenciling Reviewing stenciling to determine Yearly monitoring

NC2shy on drains legibility 002 Revised

Beach Clean Up Steve Tabbutt Daily maintenance Selfmonitoring Continue daily maintenance during NC2shy during summer season the summer season 003 Revised

Sponsor-A-Highway Local residents Keeping debris trash State oversees required number of Agreement with NHDOT between NC2shy who and other hazardous cleanups to retain sponsorship local citizen 004 participate in waste off ofRoute 1-B

~PNAIA __ _twice a year ---middotmiddotmiddot middotmiddot-middotmiddotmiddot Revised

Rain Garden New Building inspector to Visual inspection At several locations Yearly upkeep NC2shy construction regulate construction of for new construction 005 ~~9ltr_~~ _g~~~~-- - ---Revised

Revised

shy

shy

2a Additions

5

3 Illicit Discharge Detection and Elimination

BMP ID

BMP Description Responsible DeptPerson Name

Measurable Goal(s) Progress on Goal(s) -Permit Year 8 (Reliance on non-municipal partners indicated if any)

Planned Activities

NC3shy001

Revised

Monitoring of illic it dfacharge

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

Road Agent

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

Daily visual checks

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

Required daily maintenance of septic pump stations throughout the town allows for visual detection of illicit discharge detection

Continue present practice

NC3shy002 Revised

Revised

Monitoring of illicit discharge

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

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

Building Inspectors

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

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

Periodic walking inspections

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

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

On going inspections None

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

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

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

3a Additions

6

4 Construction Site Stormwater Runoff Control

BMP JD

BMP Description Responsible DeptPerson Name

Measurable Goal(s) Progress on Goal(s) -Permit Year 8 (Reliance on non-municipal partners indicated if any)

Planned Activities

NC4shy00I

Revised

Run offfrom new construction

__ _

Conservation I Commission

Building Inspectors

_ Road Agent ___

Monitor new sites for construction

Again monitor sites until construction is complete

Continue monitoring

Revised

Revised

Revised

Revised

Revised

4a Additions

7

5 Post-Construction Stormwater Management in New Development and Redevelopment

BMP ID

BMP Description Responsible DeptPerson Name

Measurable Goal(s) Progress on Goal(s) shyPermit Year 8 (Reliance on non-municipal partners indicated if any)

Planned Activities

NC5shy00Jile~1seci

Monitoring post construction sites

Road Agent Building

_)_S_R~(lt_gt~--- shy -- shy

Monitoring sites Monitoring sites for a relative time after construction

None

Revised

Revised

Revised

Revised

Revised

Sa Additions

EJ 8

6 Pollution Prevention and Good Housekeeping in Municipal Operations

BMP BMP Description Responsible Measurable Goal(s) Progress on Goal(s) shy Planned Activities ID DeptPerson Permit Year 8

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

Park and beach daily Steve Tabbutt Daily Seasonal procedure Continue with present practice NC6shy cleaning Chris Pufhal inspectionscleaning 001 and seasonal

--shy -shy --shy - --------------shy --shy --shy ----shyRevised ark crew

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

Irradiation of invasive Conservation Visual inspection Monitoring from Conservation Continue with present practice of NC6shy species at various Commission Commission monitoring 002 wetlands and Tracy

Degnan Conservation Specialist from RCCD

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

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

NC6shy Water Quality Report Portsmouth Sent to all water Agenda item for Water amp Sewer Yearly report 003 Water Division customers Commission and feed back from

--------shy --- ------ ---------------- shyRevised ----shy --shy ---shy ------shy ----shy ----shy -----------shy ---shypublic See attached paperwork

Town and City Local Sporadic articles re Mailed to all pertinent government None NC6shy Magazine Government water sewer officials and disseminated to public004 Center pollution education when applicable

etG -

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

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

6a Additions

9

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

BMP I BMP Description JD

Revised

Revised

Revised

Revised

Revised

Revised

Responsible DeptPerson Name

Measurable Goal(s) Progress on Goal(s) shyPermit Year 8 (Reliance on non-municipal partners indicated if any)

Planned Activities

---1a__Additions

EJ 7b WLA Assessment

10

Part IV Summary of Information Collected and Analyzed

Part V Program Outputs amp Accomplishments (OPTIONAL) (Since beginning ofpermit coverage unless specified otherwise by a which indicates response is for period covering April 1 2010 through March 31 201 1)

Programmatic

- ----- -- -middot-~ ---~r~~~-Storrnwater management position createdstaffed (yn) N

Annual program budgetexpenditures ($) None Total program expenditures since beginning ofpermit coverage ($) None Funding mechanism(s) (General Fund Enterprise Utility etc)

Education Involvement and Training

Estimated number ofproperty owners reached by education program(s) (or) 500+ Stormwater management committee established (yin) N Stream teams established or supported ( or yn) N Shoreline clean-up participation or quantity ofshoreline miles cleaned (yn or mi) ~mile Shoreline cleaned since beginning ofpermit coverage (mi) Yi mile Household Hazardous Waste Collection Days

bull days sponsored () 1 bull community participation ( or ) No feed back bull material collected (tons or gal) No feed back

School curricula implemented (vn) N -

11

LegalRegulatory In Place Prior to Phase II

Reviewing Existing Auth Drafted

Draft m

R Ad d Regulatory Mechanism Status (indicate with X)

bull Illicit Discharge Detection amp Elimination X

bull Erosion amp Sediment Control X

bull Post-Development Stormwater Management

Accompanying Regulation Status (indicate with X)

bull Illicit Discharge Detection amp Elimination

bull Erosion amp Sediment Control

bull Post-Development Stormwater Management

Mapping and Illicit Discharges Preferred Units) Response

Outfall mapping complete () 50 Estimated or actual number ofoutfalls () 20more or

less System-Wide mapping complete ( complete storm sewer infrastructure) () 100 Mapping method( s)

bull PaperMylar () 100 bull CADD () bull GIS ()

O_JJtfalls_lng_p_ecte_dLscr__een_e_d (or) 3 Outfalls inspectedscreened (Since beginning of permit coverage) (or) 3 Illicit discharges identified () Illicit discharges identified (Since beginning ofpermit coverage) () Illicit connections removed () and

(est gpd) Illicit connections removed (Since beginning ofpermit coverage) () and

(est gpd)

12

of population on sewer () 834 of population on septic systems () 166

Construction (Preferred Units) Response

Number ofconstruction starts (gtI-acre) () 3 Estimated percentage of construction starts adequately regulated for erosion and sediment control () 100 Site inspections completed TicketsStop work orders issued

(or) (or)

3 0

Fines collected (and$) 0 Complaintsconcerns received from public () 0

Post-Development Stormwater Management

Estimated percentage ofdevelopmentredevelopment projects adequately regulated for post-construction stormwater control Site inspections (for proper BMP installation amp operation) completed BMP maintenance required through covenants escrow deed restrictions etc Low-impact development (LID) practices permitted and encouraged

()

( or) (yin) (yn)

Operations and Maintenance

Average frequency of catch basin cleaning (non-commercialnon-arterial streets) (timesyr) 1 Average frequency ofcatch basin cleaning ( commercialarterial or other critical streets) (timesyr) Qty of structures cleaned () 40 Qty ofstorm drain cleaned ( LF or 200

mi) Qty ofscreeningsdebris removed from storm sewer infrastructure (lbs or 500lbs

tons)

13

I Disposal or use of screenings (landfill POTW compost beneficial use etc) ]]location)

14

Basin Cleaning Costs

Annual budgetexpenditure (labor amp equipment) bull ($) 0 Hourly or per basin contract rate bull ($hr or$

per basin) Disposal cost bull ($)

Cleaning Equipment Clam shell truck(s) ownedleased bull () Vacuum truck(s) ownedleased bull ()

Vacuum trucks specified in contracts bull (yin) Structures cleaned with clam shells bull () Structures cleaned with vactor bull ()

iPreferred Units) Response Average frequency of street sweeping (non-commercialnon-arterial streets) (timesyr) 0 Average frequency ofstreet sweeping ( commercialarterial or other critical streets) (timesyr) 0 Qty of sanddebris collected by sweeping (lbs or

tons) Disposal of sweepings (landfill POTW compost beneficial use etc) (location) Annual Sweeping Costs

Annual budgetexpenditure (labor amp equipment) bull ($) Hourly or lane mile contract rate bull ($hr or

ln mi) Disposal cost bull ($)

Sweeping Equipment Rotary brush street sweepers ownedleased bull (JD Vacuum street sweepers ownedleased bull () Vacuum street sweepers specified in contracts bull (yn)

Roads swept with rotary brush sweepers bull Roads swept with vacuum sweepers bull

IReduction (since beginning ofpermit coverage) in application on public land of

15

I

(NIA= never used 100 = elimination) Fertilizers (lbs or) na

bull Herbicides (lbs or) na bull Pesticides (lbs or) na

Integrated Pest Management (1PM) Practices Implemented (yn) N

i Preferred Units) Response Average Ratio ofAnti-De-Icing products used NaCl

CaCb (also identify chemicals and ratios used in specific areas eg water supply protection areas) MgCh

CMA Kac KCI Sand

Pre-wetting techniques utilized (yn or) Manual control spreaders used (yn or) Zero-velocity spreaders used (yn or) Estimated net reduction or increase in typical year saltchemical application rate (plusmnlbsln mi

or) Estimated net reduction or increase in typical year sand application rate (plusmnlbsln mi

or) of saltchemical pile(s) covered in storage shed(s) () 100 Storage_shed(s_) in-design or-under construction (yln_otl)_

~

100 ofsaltchemical pile(s) covered in storage shed(s) by May 2008 (yn)

Water Supply Protection

16

Storm water outfalls to public water supplies eliminated or relocated or yn N Installed or planned treatment BMPs for public drinking water supplies and their protection areas or yn N Treatment units induce infiltration within 500-feet of a wellhead protection area or yn N

17

Part III Summary of Minimum Control Measures

1 Public Education and Outreach

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

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

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

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

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

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

BMP BMP Description Responsible Measurable Goal(s) Progress on Goal(s) - Planned Activities ID DeptPerson Permit Year 8

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

Quarterly Newsletter Select Board Sporadic articles to Outreach to the residents and public at Continued articles NC- Entitled Pam Cullen educate the public large for updated information and 001 Island Items education on storm drains Revised

Household Hazardous 53-B Town Report from 53-B as See attached paper work that is hand Last year with 53-B membership NCl- Waste Day to quantity and waste delivered to all residents ofthe town in 002 _9~PP~-~-~~____________ Saturday May 30 2015 and Saturday Revised August 29 2015

Pet Waste Management Steve Tabbutt Weekly cleaning of Posted signs alerting public of town Continue display of signs and NCI- town property ordinance regarding pest waste reinforcement ofordinance via news 003 letter Revised

Town website - Select Board Page count - number Website links to Shoreline Continue offering links and browse NCI- newcastlenhorg Pam Cullen ofvisits Homeowners guide to Storm Water for new education to post 004 Management Shoreland Protection Revised Information Town regs to include

Wetland Conservation District Article inserted into Brian Goetz - Reached all of Both the Town of New Castle and City Continue working with the City of

NCI- water billing from the Deputy Director Portsmouth water ofPortsmouth available for Portsmouth 005 City ofPortsmouth ofPublic customers in the town concems9uestions

Works ofNew Castle ~

Portsmouth NH Revised

NCI- New Castle Board - Conservation Offering out reach - From Tides to Storms Preparing for Conservation Commission and 006 Conservation Commission See attached Article NH Future Coast - presented at their subcommittees outreach to the

Commission monthly meeting Meeting minutes community Revised uploaded to town website

3

la Additions

NCIshy007

Southeast watershed Alliance

Member of Rockingham Planning Comm

Made available to the public at the Town office

Available at RPC website - recorded hits - See attached paperwork

Rockingham Planning Commission website available 247 to the public

NCIshy008

Lawn Care pamphlet New Castle Conservation Commission

Available to public regarding information and tips for better environment

Progress through information See attached paperwork

Educate the public

4

2 Public Involvement and Participation

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

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

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

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

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

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

BMP BMP Description Responsible Measurable Goal(s) Progress on Goal(s) Planned Activities ID DeptPerson Permit Year 8

Name (Reliance on non-municipal pa1tners indicated ifany)

Conservation Board Controlling and Lavenger Creek walking tour with Involving public to participate in NC2shy Commission - Town members monitoring projects wetlands specialist and Conservation activities 00 1 Board - - - - - --- - ~~~llt)g_g~~ ---- Commission Members and Revised Rockingham County Cons District

Soec Tracy Degnan Storm Drain Stenciling Steve Tabbutt Maintaining stenciling Reviewing stenciling to determine Yearly monitoring

NC2shy on drains legibility 002 Revised

Beach Clean Up Steve Tabbutt Daily maintenance Selfmonitoring Continue daily maintenance during NC2shy during summer season the summer season 003 Revised

Sponsor-A-Highway Local residents Keeping debris trash State oversees required number of Agreement with NHDOT between NC2shy who and other hazardous cleanups to retain sponsorship local citizen 004 participate in waste off ofRoute 1-B

~PNAIA __ _twice a year ---middotmiddotmiddot middotmiddot-middotmiddotmiddot Revised

Rain Garden New Building inspector to Visual inspection At several locations Yearly upkeep NC2shy construction regulate construction of for new construction 005 ~~9ltr_~~ _g~~~~-- - ---Revised

Revised

shy

shy

2a Additions

5

3 Illicit Discharge Detection and Elimination

BMP ID

BMP Description Responsible DeptPerson Name

Measurable Goal(s) Progress on Goal(s) -Permit Year 8 (Reliance on non-municipal partners indicated if any)

Planned Activities

NC3shy001

Revised

Monitoring of illic it dfacharge

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

Road Agent

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

Daily visual checks

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

Required daily maintenance of septic pump stations throughout the town allows for visual detection of illicit discharge detection

Continue present practice

NC3shy002 Revised

Revised

Monitoring of illicit discharge

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

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

Building Inspectors

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

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

Periodic walking inspections

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

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

On going inspections None

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

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

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

3a Additions

6

4 Construction Site Stormwater Runoff Control

BMP JD

BMP Description Responsible DeptPerson Name

Measurable Goal(s) Progress on Goal(s) -Permit Year 8 (Reliance on non-municipal partners indicated if any)

Planned Activities

NC4shy00I

Revised

Run offfrom new construction

__ _

Conservation I Commission

Building Inspectors

_ Road Agent ___

Monitor new sites for construction

Again monitor sites until construction is complete

Continue monitoring

Revised

Revised

Revised

Revised

Revised

4a Additions

7

5 Post-Construction Stormwater Management in New Development and Redevelopment

BMP ID

BMP Description Responsible DeptPerson Name

Measurable Goal(s) Progress on Goal(s) shyPermit Year 8 (Reliance on non-municipal partners indicated if any)

Planned Activities

NC5shy00Jile~1seci

Monitoring post construction sites

Road Agent Building

_)_S_R~(lt_gt~--- shy -- shy

Monitoring sites Monitoring sites for a relative time after construction

None

Revised

Revised

Revised

Revised

Revised

Sa Additions

EJ 8

6 Pollution Prevention and Good Housekeeping in Municipal Operations

BMP BMP Description Responsible Measurable Goal(s) Progress on Goal(s) shy Planned Activities ID DeptPerson Permit Year 8

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

Park and beach daily Steve Tabbutt Daily Seasonal procedure Continue with present practice NC6shy cleaning Chris Pufhal inspectionscleaning 001 and seasonal

--shy -shy --shy - --------------shy --shy --shy ----shyRevised ark crew

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

Irradiation of invasive Conservation Visual inspection Monitoring from Conservation Continue with present practice of NC6shy species at various Commission Commission monitoring 002 wetlands and Tracy

Degnan Conservation Specialist from RCCD

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

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

NC6shy Water Quality Report Portsmouth Sent to all water Agenda item for Water amp Sewer Yearly report 003 Water Division customers Commission and feed back from

--------shy --- ------ ---------------- shyRevised ----shy --shy ---shy ------shy ----shy ----shy -----------shy ---shypublic See attached paperwork

Town and City Local Sporadic articles re Mailed to all pertinent government None NC6shy Magazine Government water sewer officials and disseminated to public004 Center pollution education when applicable

etG -

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

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

6a Additions

9

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

BMP I BMP Description JD

Revised

Revised

Revised

Revised

Revised

Revised

Responsible DeptPerson Name

Measurable Goal(s) Progress on Goal(s) shyPermit Year 8 (Reliance on non-municipal partners indicated if any)

Planned Activities

---1a__Additions

EJ 7b WLA Assessment

10

Part IV Summary of Information Collected and Analyzed

Part V Program Outputs amp Accomplishments (OPTIONAL) (Since beginning ofpermit coverage unless specified otherwise by a which indicates response is for period covering April 1 2010 through March 31 201 1)

Programmatic

- ----- -- -middot-~ ---~r~~~-Storrnwater management position createdstaffed (yn) N

Annual program budgetexpenditures ($) None Total program expenditures since beginning ofpermit coverage ($) None Funding mechanism(s) (General Fund Enterprise Utility etc)

Education Involvement and Training

Estimated number ofproperty owners reached by education program(s) (or) 500+ Stormwater management committee established (yin) N Stream teams established or supported ( or yn) N Shoreline clean-up participation or quantity ofshoreline miles cleaned (yn or mi) ~mile Shoreline cleaned since beginning ofpermit coverage (mi) Yi mile Household Hazardous Waste Collection Days

bull days sponsored () 1 bull community participation ( or ) No feed back bull material collected (tons or gal) No feed back

School curricula implemented (vn) N -

11

LegalRegulatory In Place Prior to Phase II

Reviewing Existing Auth Drafted

Draft m

R Ad d Regulatory Mechanism Status (indicate with X)

bull Illicit Discharge Detection amp Elimination X

bull Erosion amp Sediment Control X

bull Post-Development Stormwater Management

Accompanying Regulation Status (indicate with X)

bull Illicit Discharge Detection amp Elimination

bull Erosion amp Sediment Control

bull Post-Development Stormwater Management

Mapping and Illicit Discharges Preferred Units) Response

Outfall mapping complete () 50 Estimated or actual number ofoutfalls () 20more or

less System-Wide mapping complete ( complete storm sewer infrastructure) () 100 Mapping method( s)

bull PaperMylar () 100 bull CADD () bull GIS ()

O_JJtfalls_lng_p_ecte_dLscr__een_e_d (or) 3 Outfalls inspectedscreened (Since beginning of permit coverage) (or) 3 Illicit discharges identified () Illicit discharges identified (Since beginning ofpermit coverage) () Illicit connections removed () and

(est gpd) Illicit connections removed (Since beginning ofpermit coverage) () and

(est gpd)

12

of population on sewer () 834 of population on septic systems () 166

Construction (Preferred Units) Response

Number ofconstruction starts (gtI-acre) () 3 Estimated percentage of construction starts adequately regulated for erosion and sediment control () 100 Site inspections completed TicketsStop work orders issued

(or) (or)

3 0

Fines collected (and$) 0 Complaintsconcerns received from public () 0

Post-Development Stormwater Management

Estimated percentage ofdevelopmentredevelopment projects adequately regulated for post-construction stormwater control Site inspections (for proper BMP installation amp operation) completed BMP maintenance required through covenants escrow deed restrictions etc Low-impact development (LID) practices permitted and encouraged

()

( or) (yin) (yn)

Operations and Maintenance

Average frequency of catch basin cleaning (non-commercialnon-arterial streets) (timesyr) 1 Average frequency ofcatch basin cleaning ( commercialarterial or other critical streets) (timesyr) Qty of structures cleaned () 40 Qty ofstorm drain cleaned ( LF or 200

mi) Qty ofscreeningsdebris removed from storm sewer infrastructure (lbs or 500lbs

tons)

13

I Disposal or use of screenings (landfill POTW compost beneficial use etc) ]]location)

14

Basin Cleaning Costs

Annual budgetexpenditure (labor amp equipment) bull ($) 0 Hourly or per basin contract rate bull ($hr or$

per basin) Disposal cost bull ($)

Cleaning Equipment Clam shell truck(s) ownedleased bull () Vacuum truck(s) ownedleased bull ()

Vacuum trucks specified in contracts bull (yin) Structures cleaned with clam shells bull () Structures cleaned with vactor bull ()

iPreferred Units) Response Average frequency of street sweeping (non-commercialnon-arterial streets) (timesyr) 0 Average frequency ofstreet sweeping ( commercialarterial or other critical streets) (timesyr) 0 Qty of sanddebris collected by sweeping (lbs or

tons) Disposal of sweepings (landfill POTW compost beneficial use etc) (location) Annual Sweeping Costs

Annual budgetexpenditure (labor amp equipment) bull ($) Hourly or lane mile contract rate bull ($hr or

ln mi) Disposal cost bull ($)

Sweeping Equipment Rotary brush street sweepers ownedleased bull (JD Vacuum street sweepers ownedleased bull () Vacuum street sweepers specified in contracts bull (yn)

Roads swept with rotary brush sweepers bull Roads swept with vacuum sweepers bull

IReduction (since beginning ofpermit coverage) in application on public land of

15

I

(NIA= never used 100 = elimination) Fertilizers (lbs or) na

bull Herbicides (lbs or) na bull Pesticides (lbs or) na

Integrated Pest Management (1PM) Practices Implemented (yn) N

i Preferred Units) Response Average Ratio ofAnti-De-Icing products used NaCl

CaCb (also identify chemicals and ratios used in specific areas eg water supply protection areas) MgCh

CMA Kac KCI Sand

Pre-wetting techniques utilized (yn or) Manual control spreaders used (yn or) Zero-velocity spreaders used (yn or) Estimated net reduction or increase in typical year saltchemical application rate (plusmnlbsln mi

or) Estimated net reduction or increase in typical year sand application rate (plusmnlbsln mi

or) of saltchemical pile(s) covered in storage shed(s) () 100 Storage_shed(s_) in-design or-under construction (yln_otl)_

~

100 ofsaltchemical pile(s) covered in storage shed(s) by May 2008 (yn)

Water Supply Protection

16

Storm water outfalls to public water supplies eliminated or relocated or yn N Installed or planned treatment BMPs for public drinking water supplies and their protection areas or yn N Treatment units induce infiltration within 500-feet of a wellhead protection area or yn N

17

la Additions

NCIshy007

Southeast watershed Alliance

Member of Rockingham Planning Comm

Made available to the public at the Town office

Available at RPC website - recorded hits - See attached paperwork

Rockingham Planning Commission website available 247 to the public

NCIshy008

Lawn Care pamphlet New Castle Conservation Commission

Available to public regarding information and tips for better environment

Progress through information See attached paperwork

Educate the public

4

2 Public Involvement and Participation

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

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

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

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

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

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

BMP BMP Description Responsible Measurable Goal(s) Progress on Goal(s) Planned Activities ID DeptPerson Permit Year 8

Name (Reliance on non-municipal pa1tners indicated ifany)

Conservation Board Controlling and Lavenger Creek walking tour with Involving public to participate in NC2shy Commission - Town members monitoring projects wetlands specialist and Conservation activities 00 1 Board - - - - - --- - ~~~llt)g_g~~ ---- Commission Members and Revised Rockingham County Cons District

Soec Tracy Degnan Storm Drain Stenciling Steve Tabbutt Maintaining stenciling Reviewing stenciling to determine Yearly monitoring

NC2shy on drains legibility 002 Revised

Beach Clean Up Steve Tabbutt Daily maintenance Selfmonitoring Continue daily maintenance during NC2shy during summer season the summer season 003 Revised

Sponsor-A-Highway Local residents Keeping debris trash State oversees required number of Agreement with NHDOT between NC2shy who and other hazardous cleanups to retain sponsorship local citizen 004 participate in waste off ofRoute 1-B

~PNAIA __ _twice a year ---middotmiddotmiddot middotmiddot-middotmiddotmiddot Revised

Rain Garden New Building inspector to Visual inspection At several locations Yearly upkeep NC2shy construction regulate construction of for new construction 005 ~~9ltr_~~ _g~~~~-- - ---Revised

Revised

shy

shy

2a Additions

5

3 Illicit Discharge Detection and Elimination

BMP ID

BMP Description Responsible DeptPerson Name

Measurable Goal(s) Progress on Goal(s) -Permit Year 8 (Reliance on non-municipal partners indicated if any)

Planned Activities

NC3shy001

Revised

Monitoring of illic it dfacharge

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

Road Agent

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

Daily visual checks

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

Required daily maintenance of septic pump stations throughout the town allows for visual detection of illicit discharge detection

Continue present practice

NC3shy002 Revised

Revised

Monitoring of illicit discharge

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

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

Building Inspectors

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

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

Periodic walking inspections

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

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

On going inspections None

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

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

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

3a Additions

6

4 Construction Site Stormwater Runoff Control

BMP JD

BMP Description Responsible DeptPerson Name

Measurable Goal(s) Progress on Goal(s) -Permit Year 8 (Reliance on non-municipal partners indicated if any)

Planned Activities

NC4shy00I

Revised

Run offfrom new construction

__ _

Conservation I Commission

Building Inspectors

_ Road Agent ___

Monitor new sites for construction

Again monitor sites until construction is complete

Continue monitoring

Revised

Revised

Revised

Revised

Revised

4a Additions

7

5 Post-Construction Stormwater Management in New Development and Redevelopment

BMP ID

BMP Description Responsible DeptPerson Name

Measurable Goal(s) Progress on Goal(s) shyPermit Year 8 (Reliance on non-municipal partners indicated if any)

Planned Activities

NC5shy00Jile~1seci

Monitoring post construction sites

Road Agent Building

_)_S_R~(lt_gt~--- shy -- shy

Monitoring sites Monitoring sites for a relative time after construction

None

Revised

Revised

Revised

Revised

Revised

Sa Additions

EJ 8

6 Pollution Prevention and Good Housekeeping in Municipal Operations

BMP BMP Description Responsible Measurable Goal(s) Progress on Goal(s) shy Planned Activities ID DeptPerson Permit Year 8

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

Park and beach daily Steve Tabbutt Daily Seasonal procedure Continue with present practice NC6shy cleaning Chris Pufhal inspectionscleaning 001 and seasonal

--shy -shy --shy - --------------shy --shy --shy ----shyRevised ark crew

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

Irradiation of invasive Conservation Visual inspection Monitoring from Conservation Continue with present practice of NC6shy species at various Commission Commission monitoring 002 wetlands and Tracy

Degnan Conservation Specialist from RCCD

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

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

NC6shy Water Quality Report Portsmouth Sent to all water Agenda item for Water amp Sewer Yearly report 003 Water Division customers Commission and feed back from

--------shy --- ------ ---------------- shyRevised ----shy --shy ---shy ------shy ----shy ----shy -----------shy ---shypublic See attached paperwork

Town and City Local Sporadic articles re Mailed to all pertinent government None NC6shy Magazine Government water sewer officials and disseminated to public004 Center pollution education when applicable

etG -

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

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

6a Additions

9

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

BMP I BMP Description JD

Revised

Revised

Revised

Revised

Revised

Revised

Responsible DeptPerson Name

Measurable Goal(s) Progress on Goal(s) shyPermit Year 8 (Reliance on non-municipal partners indicated if any)

Planned Activities

---1a__Additions

EJ 7b WLA Assessment

10

Part IV Summary of Information Collected and Analyzed

Part V Program Outputs amp Accomplishments (OPTIONAL) (Since beginning ofpermit coverage unless specified otherwise by a which indicates response is for period covering April 1 2010 through March 31 201 1)

Programmatic

- ----- -- -middot-~ ---~r~~~-Storrnwater management position createdstaffed (yn) N

Annual program budgetexpenditures ($) None Total program expenditures since beginning ofpermit coverage ($) None Funding mechanism(s) (General Fund Enterprise Utility etc)

Education Involvement and Training

Estimated number ofproperty owners reached by education program(s) (or) 500+ Stormwater management committee established (yin) N Stream teams established or supported ( or yn) N Shoreline clean-up participation or quantity ofshoreline miles cleaned (yn or mi) ~mile Shoreline cleaned since beginning ofpermit coverage (mi) Yi mile Household Hazardous Waste Collection Days

bull days sponsored () 1 bull community participation ( or ) No feed back bull material collected (tons or gal) No feed back

School curricula implemented (vn) N -

11

LegalRegulatory In Place Prior to Phase II

Reviewing Existing Auth Drafted

Draft m

R Ad d Regulatory Mechanism Status (indicate with X)

bull Illicit Discharge Detection amp Elimination X

bull Erosion amp Sediment Control X

bull Post-Development Stormwater Management

Accompanying Regulation Status (indicate with X)

bull Illicit Discharge Detection amp Elimination

bull Erosion amp Sediment Control

bull Post-Development Stormwater Management

Mapping and Illicit Discharges Preferred Units) Response

Outfall mapping complete () 50 Estimated or actual number ofoutfalls () 20more or

less System-Wide mapping complete ( complete storm sewer infrastructure) () 100 Mapping method( s)

bull PaperMylar () 100 bull CADD () bull GIS ()

O_JJtfalls_lng_p_ecte_dLscr__een_e_d (or) 3 Outfalls inspectedscreened (Since beginning of permit coverage) (or) 3 Illicit discharges identified () Illicit discharges identified (Since beginning ofpermit coverage) () Illicit connections removed () and

(est gpd) Illicit connections removed (Since beginning ofpermit coverage) () and

(est gpd)

12

of population on sewer () 834 of population on septic systems () 166

Construction (Preferred Units) Response

Number ofconstruction starts (gtI-acre) () 3 Estimated percentage of construction starts adequately regulated for erosion and sediment control () 100 Site inspections completed TicketsStop work orders issued

(or) (or)

3 0

Fines collected (and$) 0 Complaintsconcerns received from public () 0

Post-Development Stormwater Management

Estimated percentage ofdevelopmentredevelopment projects adequately regulated for post-construction stormwater control Site inspections (for proper BMP installation amp operation) completed BMP maintenance required through covenants escrow deed restrictions etc Low-impact development (LID) practices permitted and encouraged

()

( or) (yin) (yn)

Operations and Maintenance

Average frequency of catch basin cleaning (non-commercialnon-arterial streets) (timesyr) 1 Average frequency ofcatch basin cleaning ( commercialarterial or other critical streets) (timesyr) Qty of structures cleaned () 40 Qty ofstorm drain cleaned ( LF or 200

mi) Qty ofscreeningsdebris removed from storm sewer infrastructure (lbs or 500lbs

tons)

13

I Disposal or use of screenings (landfill POTW compost beneficial use etc) ]]location)

14

Basin Cleaning Costs

Annual budgetexpenditure (labor amp equipment) bull ($) 0 Hourly or per basin contract rate bull ($hr or$

per basin) Disposal cost bull ($)

Cleaning Equipment Clam shell truck(s) ownedleased bull () Vacuum truck(s) ownedleased bull ()

Vacuum trucks specified in contracts bull (yin) Structures cleaned with clam shells bull () Structures cleaned with vactor bull ()

iPreferred Units) Response Average frequency of street sweeping (non-commercialnon-arterial streets) (timesyr) 0 Average frequency ofstreet sweeping ( commercialarterial or other critical streets) (timesyr) 0 Qty of sanddebris collected by sweeping (lbs or

tons) Disposal of sweepings (landfill POTW compost beneficial use etc) (location) Annual Sweeping Costs

Annual budgetexpenditure (labor amp equipment) bull ($) Hourly or lane mile contract rate bull ($hr or

ln mi) Disposal cost bull ($)

Sweeping Equipment Rotary brush street sweepers ownedleased bull (JD Vacuum street sweepers ownedleased bull () Vacuum street sweepers specified in contracts bull (yn)

Roads swept with rotary brush sweepers bull Roads swept with vacuum sweepers bull

IReduction (since beginning ofpermit coverage) in application on public land of

15

I

(NIA= never used 100 = elimination) Fertilizers (lbs or) na

bull Herbicides (lbs or) na bull Pesticides (lbs or) na

Integrated Pest Management (1PM) Practices Implemented (yn) N

i Preferred Units) Response Average Ratio ofAnti-De-Icing products used NaCl

CaCb (also identify chemicals and ratios used in specific areas eg water supply protection areas) MgCh

CMA Kac KCI Sand

Pre-wetting techniques utilized (yn or) Manual control spreaders used (yn or) Zero-velocity spreaders used (yn or) Estimated net reduction or increase in typical year saltchemical application rate (plusmnlbsln mi

or) Estimated net reduction or increase in typical year sand application rate (plusmnlbsln mi

or) of saltchemical pile(s) covered in storage shed(s) () 100 Storage_shed(s_) in-design or-under construction (yln_otl)_

~

100 ofsaltchemical pile(s) covered in storage shed(s) by May 2008 (yn)

Water Supply Protection

16

Storm water outfalls to public water supplies eliminated or relocated or yn N Installed or planned treatment BMPs for public drinking water supplies and their protection areas or yn N Treatment units induce infiltration within 500-feet of a wellhead protection area or yn N

17

2 Public Involvement and Participation

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

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

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

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

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

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

BMP BMP Description Responsible Measurable Goal(s) Progress on Goal(s) Planned Activities ID DeptPerson Permit Year 8

Name (Reliance on non-municipal pa1tners indicated ifany)

Conservation Board Controlling and Lavenger Creek walking tour with Involving public to participate in NC2shy Commission - Town members monitoring projects wetlands specialist and Conservation activities 00 1 Board - - - - - --- - ~~~llt)g_g~~ ---- Commission Members and Revised Rockingham County Cons District

Soec Tracy Degnan Storm Drain Stenciling Steve Tabbutt Maintaining stenciling Reviewing stenciling to determine Yearly monitoring

NC2shy on drains legibility 002 Revised

Beach Clean Up Steve Tabbutt Daily maintenance Selfmonitoring Continue daily maintenance during NC2shy during summer season the summer season 003 Revised

Sponsor-A-Highway Local residents Keeping debris trash State oversees required number of Agreement with NHDOT between NC2shy who and other hazardous cleanups to retain sponsorship local citizen 004 participate in waste off ofRoute 1-B

~PNAIA __ _twice a year ---middotmiddotmiddot middotmiddot-middotmiddotmiddot Revised

Rain Garden New Building inspector to Visual inspection At several locations Yearly upkeep NC2shy construction regulate construction of for new construction 005 ~~9ltr_~~ _g~~~~-- - ---Revised

Revised

shy

shy

2a Additions

5

3 Illicit Discharge Detection and Elimination

BMP ID

BMP Description Responsible DeptPerson Name

Measurable Goal(s) Progress on Goal(s) -Permit Year 8 (Reliance on non-municipal partners indicated if any)

Planned Activities

NC3shy001

Revised

Monitoring of illic it dfacharge

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

Road Agent

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

Daily visual checks

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

Required daily maintenance of septic pump stations throughout the town allows for visual detection of illicit discharge detection

Continue present practice

NC3shy002 Revised

Revised

Monitoring of illicit discharge

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

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

Building Inspectors

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

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

Periodic walking inspections

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

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

On going inspections None

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

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

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

3a Additions

6

4 Construction Site Stormwater Runoff Control

BMP JD

BMP Description Responsible DeptPerson Name

Measurable Goal(s) Progress on Goal(s) -Permit Year 8 (Reliance on non-municipal partners indicated if any)

Planned Activities

NC4shy00I

Revised

Run offfrom new construction

__ _

Conservation I Commission

Building Inspectors

_ Road Agent ___

Monitor new sites for construction

Again monitor sites until construction is complete

Continue monitoring

Revised

Revised

Revised

Revised

Revised

4a Additions

7

5 Post-Construction Stormwater Management in New Development and Redevelopment

BMP ID

BMP Description Responsible DeptPerson Name

Measurable Goal(s) Progress on Goal(s) shyPermit Year 8 (Reliance on non-municipal partners indicated if any)

Planned Activities

NC5shy00Jile~1seci

Monitoring post construction sites

Road Agent Building

_)_S_R~(lt_gt~--- shy -- shy

Monitoring sites Monitoring sites for a relative time after construction

None

Revised

Revised

Revised

Revised

Revised

Sa Additions

EJ 8

6 Pollution Prevention and Good Housekeeping in Municipal Operations

BMP BMP Description Responsible Measurable Goal(s) Progress on Goal(s) shy Planned Activities ID DeptPerson Permit Year 8

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

Park and beach daily Steve Tabbutt Daily Seasonal procedure Continue with present practice NC6shy cleaning Chris Pufhal inspectionscleaning 001 and seasonal

--shy -shy --shy - --------------shy --shy --shy ----shyRevised ark crew

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

Irradiation of invasive Conservation Visual inspection Monitoring from Conservation Continue with present practice of NC6shy species at various Commission Commission monitoring 002 wetlands and Tracy

Degnan Conservation Specialist from RCCD

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

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

NC6shy Water Quality Report Portsmouth Sent to all water Agenda item for Water amp Sewer Yearly report 003 Water Division customers Commission and feed back from

--------shy --- ------ ---------------- shyRevised ----shy --shy ---shy ------shy ----shy ----shy -----------shy ---shypublic See attached paperwork

Town and City Local Sporadic articles re Mailed to all pertinent government None NC6shy Magazine Government water sewer officials and disseminated to public004 Center pollution education when applicable

etG -

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

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

6a Additions

9

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

BMP I BMP Description JD

Revised

Revised

Revised

Revised

Revised

Revised

Responsible DeptPerson Name

Measurable Goal(s) Progress on Goal(s) shyPermit Year 8 (Reliance on non-municipal partners indicated if any)

Planned Activities

---1a__Additions

EJ 7b WLA Assessment

10

Part IV Summary of Information Collected and Analyzed

Part V Program Outputs amp Accomplishments (OPTIONAL) (Since beginning ofpermit coverage unless specified otherwise by a which indicates response is for period covering April 1 2010 through March 31 201 1)

Programmatic

- ----- -- -middot-~ ---~r~~~-Storrnwater management position createdstaffed (yn) N

Annual program budgetexpenditures ($) None Total program expenditures since beginning ofpermit coverage ($) None Funding mechanism(s) (General Fund Enterprise Utility etc)

Education Involvement and Training

Estimated number ofproperty owners reached by education program(s) (or) 500+ Stormwater management committee established (yin) N Stream teams established or supported ( or yn) N Shoreline clean-up participation or quantity ofshoreline miles cleaned (yn or mi) ~mile Shoreline cleaned since beginning ofpermit coverage (mi) Yi mile Household Hazardous Waste Collection Days

bull days sponsored () 1 bull community participation ( or ) No feed back bull material collected (tons or gal) No feed back

School curricula implemented (vn) N -

11

LegalRegulatory In Place Prior to Phase II

Reviewing Existing Auth Drafted

Draft m

R Ad d Regulatory Mechanism Status (indicate with X)

bull Illicit Discharge Detection amp Elimination X

bull Erosion amp Sediment Control X

bull Post-Development Stormwater Management

Accompanying Regulation Status (indicate with X)

bull Illicit Discharge Detection amp Elimination

bull Erosion amp Sediment Control

bull Post-Development Stormwater Management

Mapping and Illicit Discharges Preferred Units) Response

Outfall mapping complete () 50 Estimated or actual number ofoutfalls () 20more or

less System-Wide mapping complete ( complete storm sewer infrastructure) () 100 Mapping method( s)

bull PaperMylar () 100 bull CADD () bull GIS ()

O_JJtfalls_lng_p_ecte_dLscr__een_e_d (or) 3 Outfalls inspectedscreened (Since beginning of permit coverage) (or) 3 Illicit discharges identified () Illicit discharges identified (Since beginning ofpermit coverage) () Illicit connections removed () and

(est gpd) Illicit connections removed (Since beginning ofpermit coverage) () and

(est gpd)

12

of population on sewer () 834 of population on septic systems () 166

Construction (Preferred Units) Response

Number ofconstruction starts (gtI-acre) () 3 Estimated percentage of construction starts adequately regulated for erosion and sediment control () 100 Site inspections completed TicketsStop work orders issued

(or) (or)

3 0

Fines collected (and$) 0 Complaintsconcerns received from public () 0

Post-Development Stormwater Management

Estimated percentage ofdevelopmentredevelopment projects adequately regulated for post-construction stormwater control Site inspections (for proper BMP installation amp operation) completed BMP maintenance required through covenants escrow deed restrictions etc Low-impact development (LID) practices permitted and encouraged

()

( or) (yin) (yn)

Operations and Maintenance

Average frequency of catch basin cleaning (non-commercialnon-arterial streets) (timesyr) 1 Average frequency ofcatch basin cleaning ( commercialarterial or other critical streets) (timesyr) Qty of structures cleaned () 40 Qty ofstorm drain cleaned ( LF or 200

mi) Qty ofscreeningsdebris removed from storm sewer infrastructure (lbs or 500lbs

tons)

13

I Disposal or use of screenings (landfill POTW compost beneficial use etc) ]]location)

14

Basin Cleaning Costs

Annual budgetexpenditure (labor amp equipment) bull ($) 0 Hourly or per basin contract rate bull ($hr or$

per basin) Disposal cost bull ($)

Cleaning Equipment Clam shell truck(s) ownedleased bull () Vacuum truck(s) ownedleased bull ()

Vacuum trucks specified in contracts bull (yin) Structures cleaned with clam shells bull () Structures cleaned with vactor bull ()

iPreferred Units) Response Average frequency of street sweeping (non-commercialnon-arterial streets) (timesyr) 0 Average frequency ofstreet sweeping ( commercialarterial or other critical streets) (timesyr) 0 Qty of sanddebris collected by sweeping (lbs or

tons) Disposal of sweepings (landfill POTW compost beneficial use etc) (location) Annual Sweeping Costs

Annual budgetexpenditure (labor amp equipment) bull ($) Hourly or lane mile contract rate bull ($hr or

ln mi) Disposal cost bull ($)

Sweeping Equipment Rotary brush street sweepers ownedleased bull (JD Vacuum street sweepers ownedleased bull () Vacuum street sweepers specified in contracts bull (yn)

Roads swept with rotary brush sweepers bull Roads swept with vacuum sweepers bull

IReduction (since beginning ofpermit coverage) in application on public land of

15

I

(NIA= never used 100 = elimination) Fertilizers (lbs or) na

bull Herbicides (lbs or) na bull Pesticides (lbs or) na

Integrated Pest Management (1PM) Practices Implemented (yn) N

i Preferred Units) Response Average Ratio ofAnti-De-Icing products used NaCl

CaCb (also identify chemicals and ratios used in specific areas eg water supply protection areas) MgCh

CMA Kac KCI Sand

Pre-wetting techniques utilized (yn or) Manual control spreaders used (yn or) Zero-velocity spreaders used (yn or) Estimated net reduction or increase in typical year saltchemical application rate (plusmnlbsln mi

or) Estimated net reduction or increase in typical year sand application rate (plusmnlbsln mi

or) of saltchemical pile(s) covered in storage shed(s) () 100 Storage_shed(s_) in-design or-under construction (yln_otl)_

~

100 ofsaltchemical pile(s) covered in storage shed(s) by May 2008 (yn)

Water Supply Protection

16

Storm water outfalls to public water supplies eliminated or relocated or yn N Installed or planned treatment BMPs for public drinking water supplies and their protection areas or yn N Treatment units induce infiltration within 500-feet of a wellhead protection area or yn N

17

3 Illicit Discharge Detection and Elimination

BMP ID

BMP Description Responsible DeptPerson Name

Measurable Goal(s) Progress on Goal(s) -Permit Year 8 (Reliance on non-municipal partners indicated if any)

Planned Activities

NC3shy001

Revised

Monitoring of illic it dfacharge

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

Road Agent

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

Daily visual checks

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

Required daily maintenance of septic pump stations throughout the town allows for visual detection of illicit discharge detection

Continue present practice

NC3shy002 Revised

Revised

Monitoring of illicit discharge

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

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

Building Inspectors

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

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

Periodic walking inspections

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

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

On going inspections None

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

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

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

3a Additions

6

4 Construction Site Stormwater Runoff Control

BMP JD

BMP Description Responsible DeptPerson Name

Measurable Goal(s) Progress on Goal(s) -Permit Year 8 (Reliance on non-municipal partners indicated if any)

Planned Activities

NC4shy00I

Revised

Run offfrom new construction

__ _

Conservation I Commission

Building Inspectors

_ Road Agent ___

Monitor new sites for construction

Again monitor sites until construction is complete

Continue monitoring

Revised

Revised

Revised

Revised

Revised

4a Additions

7

5 Post-Construction Stormwater Management in New Development and Redevelopment

BMP ID

BMP Description Responsible DeptPerson Name

Measurable Goal(s) Progress on Goal(s) shyPermit Year 8 (Reliance on non-municipal partners indicated if any)

Planned Activities

NC5shy00Jile~1seci

Monitoring post construction sites

Road Agent Building

_)_S_R~(lt_gt~--- shy -- shy

Monitoring sites Monitoring sites for a relative time after construction

None

Revised

Revised

Revised

Revised

Revised

Sa Additions

EJ 8

6 Pollution Prevention and Good Housekeeping in Municipal Operations

BMP BMP Description Responsible Measurable Goal(s) Progress on Goal(s) shy Planned Activities ID DeptPerson Permit Year 8

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

Park and beach daily Steve Tabbutt Daily Seasonal procedure Continue with present practice NC6shy cleaning Chris Pufhal inspectionscleaning 001 and seasonal

--shy -shy --shy - --------------shy --shy --shy ----shyRevised ark crew

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

Irradiation of invasive Conservation Visual inspection Monitoring from Conservation Continue with present practice of NC6shy species at various Commission Commission monitoring 002 wetlands and Tracy

Degnan Conservation Specialist from RCCD

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

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

NC6shy Water Quality Report Portsmouth Sent to all water Agenda item for Water amp Sewer Yearly report 003 Water Division customers Commission and feed back from

--------shy --- ------ ---------------- shyRevised ----shy --shy ---shy ------shy ----shy ----shy -----------shy ---shypublic See attached paperwork

Town and City Local Sporadic articles re Mailed to all pertinent government None NC6shy Magazine Government water sewer officials and disseminated to public004 Center pollution education when applicable

etG -

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

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

6a Additions

9

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

BMP I BMP Description JD

Revised

Revised

Revised

Revised

Revised

Revised

Responsible DeptPerson Name

Measurable Goal(s) Progress on Goal(s) shyPermit Year 8 (Reliance on non-municipal partners indicated if any)

Planned Activities

---1a__Additions

EJ 7b WLA Assessment

10

Part IV Summary of Information Collected and Analyzed

Part V Program Outputs amp Accomplishments (OPTIONAL) (Since beginning ofpermit coverage unless specified otherwise by a which indicates response is for period covering April 1 2010 through March 31 201 1)

Programmatic

- ----- -- -middot-~ ---~r~~~-Storrnwater management position createdstaffed (yn) N

Annual program budgetexpenditures ($) None Total program expenditures since beginning ofpermit coverage ($) None Funding mechanism(s) (General Fund Enterprise Utility etc)

Education Involvement and Training

Estimated number ofproperty owners reached by education program(s) (or) 500+ Stormwater management committee established (yin) N Stream teams established or supported ( or yn) N Shoreline clean-up participation or quantity ofshoreline miles cleaned (yn or mi) ~mile Shoreline cleaned since beginning ofpermit coverage (mi) Yi mile Household Hazardous Waste Collection Days

bull days sponsored () 1 bull community participation ( or ) No feed back bull material collected (tons or gal) No feed back

School curricula implemented (vn) N -

11

LegalRegulatory In Place Prior to Phase II

Reviewing Existing Auth Drafted

Draft m

R Ad d Regulatory Mechanism Status (indicate with X)

bull Illicit Discharge Detection amp Elimination X

bull Erosion amp Sediment Control X

bull Post-Development Stormwater Management

Accompanying Regulation Status (indicate with X)

bull Illicit Discharge Detection amp Elimination

bull Erosion amp Sediment Control

bull Post-Development Stormwater Management

Mapping and Illicit Discharges Preferred Units) Response

Outfall mapping complete () 50 Estimated or actual number ofoutfalls () 20more or

less System-Wide mapping complete ( complete storm sewer infrastructure) () 100 Mapping method( s)

bull PaperMylar () 100 bull CADD () bull GIS ()

O_JJtfalls_lng_p_ecte_dLscr__een_e_d (or) 3 Outfalls inspectedscreened (Since beginning of permit coverage) (or) 3 Illicit discharges identified () Illicit discharges identified (Since beginning ofpermit coverage) () Illicit connections removed () and

(est gpd) Illicit connections removed (Since beginning ofpermit coverage) () and

(est gpd)

12

of population on sewer () 834 of population on septic systems () 166

Construction (Preferred Units) Response

Number ofconstruction starts (gtI-acre) () 3 Estimated percentage of construction starts adequately regulated for erosion and sediment control () 100 Site inspections completed TicketsStop work orders issued

(or) (or)

3 0

Fines collected (and$) 0 Complaintsconcerns received from public () 0

Post-Development Stormwater Management

Estimated percentage ofdevelopmentredevelopment projects adequately regulated for post-construction stormwater control Site inspections (for proper BMP installation amp operation) completed BMP maintenance required through covenants escrow deed restrictions etc Low-impact development (LID) practices permitted and encouraged

()

( or) (yin) (yn)

Operations and Maintenance

Average frequency of catch basin cleaning (non-commercialnon-arterial streets) (timesyr) 1 Average frequency ofcatch basin cleaning ( commercialarterial or other critical streets) (timesyr) Qty of structures cleaned () 40 Qty ofstorm drain cleaned ( LF or 200

mi) Qty ofscreeningsdebris removed from storm sewer infrastructure (lbs or 500lbs

tons)

13

I Disposal or use of screenings (landfill POTW compost beneficial use etc) ]]location)

14

Basin Cleaning Costs

Annual budgetexpenditure (labor amp equipment) bull ($) 0 Hourly or per basin contract rate bull ($hr or$

per basin) Disposal cost bull ($)

Cleaning Equipment Clam shell truck(s) ownedleased bull () Vacuum truck(s) ownedleased bull ()

Vacuum trucks specified in contracts bull (yin) Structures cleaned with clam shells bull () Structures cleaned with vactor bull ()

iPreferred Units) Response Average frequency of street sweeping (non-commercialnon-arterial streets) (timesyr) 0 Average frequency ofstreet sweeping ( commercialarterial or other critical streets) (timesyr) 0 Qty of sanddebris collected by sweeping (lbs or

tons) Disposal of sweepings (landfill POTW compost beneficial use etc) (location) Annual Sweeping Costs

Annual budgetexpenditure (labor amp equipment) bull ($) Hourly or lane mile contract rate bull ($hr or

ln mi) Disposal cost bull ($)

Sweeping Equipment Rotary brush street sweepers ownedleased bull (JD Vacuum street sweepers ownedleased bull () Vacuum street sweepers specified in contracts bull (yn)

Roads swept with rotary brush sweepers bull Roads swept with vacuum sweepers bull

IReduction (since beginning ofpermit coverage) in application on public land of

15

I

(NIA= never used 100 = elimination) Fertilizers (lbs or) na

bull Herbicides (lbs or) na bull Pesticides (lbs or) na

Integrated Pest Management (1PM) Practices Implemented (yn) N

i Preferred Units) Response Average Ratio ofAnti-De-Icing products used NaCl

CaCb (also identify chemicals and ratios used in specific areas eg water supply protection areas) MgCh

CMA Kac KCI Sand

Pre-wetting techniques utilized (yn or) Manual control spreaders used (yn or) Zero-velocity spreaders used (yn or) Estimated net reduction or increase in typical year saltchemical application rate (plusmnlbsln mi

or) Estimated net reduction or increase in typical year sand application rate (plusmnlbsln mi

or) of saltchemical pile(s) covered in storage shed(s) () 100 Storage_shed(s_) in-design or-under construction (yln_otl)_

~

100 ofsaltchemical pile(s) covered in storage shed(s) by May 2008 (yn)

Water Supply Protection

16

Storm water outfalls to public water supplies eliminated or relocated or yn N Installed or planned treatment BMPs for public drinking water supplies and their protection areas or yn N Treatment units induce infiltration within 500-feet of a wellhead protection area or yn N

17

4 Construction Site Stormwater Runoff Control

BMP JD

BMP Description Responsible DeptPerson Name

Measurable Goal(s) Progress on Goal(s) -Permit Year 8 (Reliance on non-municipal partners indicated if any)

Planned Activities

NC4shy00I

Revised

Run offfrom new construction

__ _

Conservation I Commission

Building Inspectors

_ Road Agent ___

Monitor new sites for construction

Again monitor sites until construction is complete

Continue monitoring

Revised

Revised

Revised

Revised

Revised

4a Additions

7

5 Post-Construction Stormwater Management in New Development and Redevelopment

BMP ID

BMP Description Responsible DeptPerson Name

Measurable Goal(s) Progress on Goal(s) shyPermit Year 8 (Reliance on non-municipal partners indicated if any)

Planned Activities

NC5shy00Jile~1seci

Monitoring post construction sites

Road Agent Building

_)_S_R~(lt_gt~--- shy -- shy

Monitoring sites Monitoring sites for a relative time after construction

None

Revised

Revised

Revised

Revised

Revised

Sa Additions

EJ 8

6 Pollution Prevention and Good Housekeeping in Municipal Operations

BMP BMP Description Responsible Measurable Goal(s) Progress on Goal(s) shy Planned Activities ID DeptPerson Permit Year 8

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

Park and beach daily Steve Tabbutt Daily Seasonal procedure Continue with present practice NC6shy cleaning Chris Pufhal inspectionscleaning 001 and seasonal

--shy -shy --shy - --------------shy --shy --shy ----shyRevised ark crew

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

Irradiation of invasive Conservation Visual inspection Monitoring from Conservation Continue with present practice of NC6shy species at various Commission Commission monitoring 002 wetlands and Tracy

Degnan Conservation Specialist from RCCD

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

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

NC6shy Water Quality Report Portsmouth Sent to all water Agenda item for Water amp Sewer Yearly report 003 Water Division customers Commission and feed back from

--------shy --- ------ ---------------- shyRevised ----shy --shy ---shy ------shy ----shy ----shy -----------shy ---shypublic See attached paperwork

Town and City Local Sporadic articles re Mailed to all pertinent government None NC6shy Magazine Government water sewer officials and disseminated to public004 Center pollution education when applicable

etG -

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

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

6a Additions

9

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

BMP I BMP Description JD

Revised

Revised

Revised

Revised

Revised

Revised

Responsible DeptPerson Name

Measurable Goal(s) Progress on Goal(s) shyPermit Year 8 (Reliance on non-municipal partners indicated if any)

Planned Activities

---1a__Additions

EJ 7b WLA Assessment

10

Part IV Summary of Information Collected and Analyzed

Part V Program Outputs amp Accomplishments (OPTIONAL) (Since beginning ofpermit coverage unless specified otherwise by a which indicates response is for period covering April 1 2010 through March 31 201 1)

Programmatic

- ----- -- -middot-~ ---~r~~~-Storrnwater management position createdstaffed (yn) N

Annual program budgetexpenditures ($) None Total program expenditures since beginning ofpermit coverage ($) None Funding mechanism(s) (General Fund Enterprise Utility etc)

Education Involvement and Training

Estimated number ofproperty owners reached by education program(s) (or) 500+ Stormwater management committee established (yin) N Stream teams established or supported ( or yn) N Shoreline clean-up participation or quantity ofshoreline miles cleaned (yn or mi) ~mile Shoreline cleaned since beginning ofpermit coverage (mi) Yi mile Household Hazardous Waste Collection Days

bull days sponsored () 1 bull community participation ( or ) No feed back bull material collected (tons or gal) No feed back

School curricula implemented (vn) N -

11

LegalRegulatory In Place Prior to Phase II

Reviewing Existing Auth Drafted

Draft m

R Ad d Regulatory Mechanism Status (indicate with X)

bull Illicit Discharge Detection amp Elimination X

bull Erosion amp Sediment Control X

bull Post-Development Stormwater Management

Accompanying Regulation Status (indicate with X)

bull Illicit Discharge Detection amp Elimination

bull Erosion amp Sediment Control

bull Post-Development Stormwater Management

Mapping and Illicit Discharges Preferred Units) Response

Outfall mapping complete () 50 Estimated or actual number ofoutfalls () 20more or

less System-Wide mapping complete ( complete storm sewer infrastructure) () 100 Mapping method( s)

bull PaperMylar () 100 bull CADD () bull GIS ()

O_JJtfalls_lng_p_ecte_dLscr__een_e_d (or) 3 Outfalls inspectedscreened (Since beginning of permit coverage) (or) 3 Illicit discharges identified () Illicit discharges identified (Since beginning ofpermit coverage) () Illicit connections removed () and

(est gpd) Illicit connections removed (Since beginning ofpermit coverage) () and

(est gpd)

12

of population on sewer () 834 of population on septic systems () 166

Construction (Preferred Units) Response

Number ofconstruction starts (gtI-acre) () 3 Estimated percentage of construction starts adequately regulated for erosion and sediment control () 100 Site inspections completed TicketsStop work orders issued

(or) (or)

3 0

Fines collected (and$) 0 Complaintsconcerns received from public () 0

Post-Development Stormwater Management

Estimated percentage ofdevelopmentredevelopment projects adequately regulated for post-construction stormwater control Site inspections (for proper BMP installation amp operation) completed BMP maintenance required through covenants escrow deed restrictions etc Low-impact development (LID) practices permitted and encouraged

()

( or) (yin) (yn)

Operations and Maintenance

Average frequency of catch basin cleaning (non-commercialnon-arterial streets) (timesyr) 1 Average frequency ofcatch basin cleaning ( commercialarterial or other critical streets) (timesyr) Qty of structures cleaned () 40 Qty ofstorm drain cleaned ( LF or 200

mi) Qty ofscreeningsdebris removed from storm sewer infrastructure (lbs or 500lbs

tons)

13

I Disposal or use of screenings (landfill POTW compost beneficial use etc) ]]location)

14

Basin Cleaning Costs

Annual budgetexpenditure (labor amp equipment) bull ($) 0 Hourly or per basin contract rate bull ($hr or$

per basin) Disposal cost bull ($)

Cleaning Equipment Clam shell truck(s) ownedleased bull () Vacuum truck(s) ownedleased bull ()

Vacuum trucks specified in contracts bull (yin) Structures cleaned with clam shells bull () Structures cleaned with vactor bull ()

iPreferred Units) Response Average frequency of street sweeping (non-commercialnon-arterial streets) (timesyr) 0 Average frequency ofstreet sweeping ( commercialarterial or other critical streets) (timesyr) 0 Qty of sanddebris collected by sweeping (lbs or

tons) Disposal of sweepings (landfill POTW compost beneficial use etc) (location) Annual Sweeping Costs

Annual budgetexpenditure (labor amp equipment) bull ($) Hourly or lane mile contract rate bull ($hr or

ln mi) Disposal cost bull ($)

Sweeping Equipment Rotary brush street sweepers ownedleased bull (JD Vacuum street sweepers ownedleased bull () Vacuum street sweepers specified in contracts bull (yn)

Roads swept with rotary brush sweepers bull Roads swept with vacuum sweepers bull

IReduction (since beginning ofpermit coverage) in application on public land of

15

I

(NIA= never used 100 = elimination) Fertilizers (lbs or) na

bull Herbicides (lbs or) na bull Pesticides (lbs or) na

Integrated Pest Management (1PM) Practices Implemented (yn) N

i Preferred Units) Response Average Ratio ofAnti-De-Icing products used NaCl

CaCb (also identify chemicals and ratios used in specific areas eg water supply protection areas) MgCh

CMA Kac KCI Sand

Pre-wetting techniques utilized (yn or) Manual control spreaders used (yn or) Zero-velocity spreaders used (yn or) Estimated net reduction or increase in typical year saltchemical application rate (plusmnlbsln mi

or) Estimated net reduction or increase in typical year sand application rate (plusmnlbsln mi

or) of saltchemical pile(s) covered in storage shed(s) () 100 Storage_shed(s_) in-design or-under construction (yln_otl)_

~

100 ofsaltchemical pile(s) covered in storage shed(s) by May 2008 (yn)

Water Supply Protection

16

Storm water outfalls to public water supplies eliminated or relocated or yn N Installed or planned treatment BMPs for public drinking water supplies and their protection areas or yn N Treatment units induce infiltration within 500-feet of a wellhead protection area or yn N

17

5 Post-Construction Stormwater Management in New Development and Redevelopment

BMP ID

BMP Description Responsible DeptPerson Name

Measurable Goal(s) Progress on Goal(s) shyPermit Year 8 (Reliance on non-municipal partners indicated if any)

Planned Activities

NC5shy00Jile~1seci

Monitoring post construction sites

Road Agent Building

_)_S_R~(lt_gt~--- shy -- shy

Monitoring sites Monitoring sites for a relative time after construction

None

Revised

Revised

Revised

Revised

Revised

Sa Additions

EJ 8

6 Pollution Prevention and Good Housekeeping in Municipal Operations

BMP BMP Description Responsible Measurable Goal(s) Progress on Goal(s) shy Planned Activities ID DeptPerson Permit Year 8

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

Park and beach daily Steve Tabbutt Daily Seasonal procedure Continue with present practice NC6shy cleaning Chris Pufhal inspectionscleaning 001 and seasonal

--shy -shy --shy - --------------shy --shy --shy ----shyRevised ark crew

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

Irradiation of invasive Conservation Visual inspection Monitoring from Conservation Continue with present practice of NC6shy species at various Commission Commission monitoring 002 wetlands and Tracy

Degnan Conservation Specialist from RCCD

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

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

NC6shy Water Quality Report Portsmouth Sent to all water Agenda item for Water amp Sewer Yearly report 003 Water Division customers Commission and feed back from

--------shy --- ------ ---------------- shyRevised ----shy --shy ---shy ------shy ----shy ----shy -----------shy ---shypublic See attached paperwork

Town and City Local Sporadic articles re Mailed to all pertinent government None NC6shy Magazine Government water sewer officials and disseminated to public004 Center pollution education when applicable

etG -

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

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

6a Additions

9

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

BMP I BMP Description JD

Revised

Revised

Revised

Revised

Revised

Revised

Responsible DeptPerson Name

Measurable Goal(s) Progress on Goal(s) shyPermit Year 8 (Reliance on non-municipal partners indicated if any)

Planned Activities

---1a__Additions

EJ 7b WLA Assessment

10

Part IV Summary of Information Collected and Analyzed

Part V Program Outputs amp Accomplishments (OPTIONAL) (Since beginning ofpermit coverage unless specified otherwise by a which indicates response is for period covering April 1 2010 through March 31 201 1)

Programmatic

- ----- -- -middot-~ ---~r~~~-Storrnwater management position createdstaffed (yn) N

Annual program budgetexpenditures ($) None Total program expenditures since beginning ofpermit coverage ($) None Funding mechanism(s) (General Fund Enterprise Utility etc)

Education Involvement and Training

Estimated number ofproperty owners reached by education program(s) (or) 500+ Stormwater management committee established (yin) N Stream teams established or supported ( or yn) N Shoreline clean-up participation or quantity ofshoreline miles cleaned (yn or mi) ~mile Shoreline cleaned since beginning ofpermit coverage (mi) Yi mile Household Hazardous Waste Collection Days

bull days sponsored () 1 bull community participation ( or ) No feed back bull material collected (tons or gal) No feed back

School curricula implemented (vn) N -

11

LegalRegulatory In Place Prior to Phase II

Reviewing Existing Auth Drafted

Draft m

R Ad d Regulatory Mechanism Status (indicate with X)

bull Illicit Discharge Detection amp Elimination X

bull Erosion amp Sediment Control X

bull Post-Development Stormwater Management

Accompanying Regulation Status (indicate with X)

bull Illicit Discharge Detection amp Elimination

bull Erosion amp Sediment Control

bull Post-Development Stormwater Management

Mapping and Illicit Discharges Preferred Units) Response

Outfall mapping complete () 50 Estimated or actual number ofoutfalls () 20more or

less System-Wide mapping complete ( complete storm sewer infrastructure) () 100 Mapping method( s)

bull PaperMylar () 100 bull CADD () bull GIS ()

O_JJtfalls_lng_p_ecte_dLscr__een_e_d (or) 3 Outfalls inspectedscreened (Since beginning of permit coverage) (or) 3 Illicit discharges identified () Illicit discharges identified (Since beginning ofpermit coverage) () Illicit connections removed () and

(est gpd) Illicit connections removed (Since beginning ofpermit coverage) () and

(est gpd)

12

of population on sewer () 834 of population on septic systems () 166

Construction (Preferred Units) Response

Number ofconstruction starts (gtI-acre) () 3 Estimated percentage of construction starts adequately regulated for erosion and sediment control () 100 Site inspections completed TicketsStop work orders issued

(or) (or)

3 0

Fines collected (and$) 0 Complaintsconcerns received from public () 0

Post-Development Stormwater Management

Estimated percentage ofdevelopmentredevelopment projects adequately regulated for post-construction stormwater control Site inspections (for proper BMP installation amp operation) completed BMP maintenance required through covenants escrow deed restrictions etc Low-impact development (LID) practices permitted and encouraged

()

( or) (yin) (yn)

Operations and Maintenance

Average frequency of catch basin cleaning (non-commercialnon-arterial streets) (timesyr) 1 Average frequency ofcatch basin cleaning ( commercialarterial or other critical streets) (timesyr) Qty of structures cleaned () 40 Qty ofstorm drain cleaned ( LF or 200

mi) Qty ofscreeningsdebris removed from storm sewer infrastructure (lbs or 500lbs

tons)

13

I Disposal or use of screenings (landfill POTW compost beneficial use etc) ]]location)

14

Basin Cleaning Costs

Annual budgetexpenditure (labor amp equipment) bull ($) 0 Hourly or per basin contract rate bull ($hr or$

per basin) Disposal cost bull ($)

Cleaning Equipment Clam shell truck(s) ownedleased bull () Vacuum truck(s) ownedleased bull ()

Vacuum trucks specified in contracts bull (yin) Structures cleaned with clam shells bull () Structures cleaned with vactor bull ()

iPreferred Units) Response Average frequency of street sweeping (non-commercialnon-arterial streets) (timesyr) 0 Average frequency ofstreet sweeping ( commercialarterial or other critical streets) (timesyr) 0 Qty of sanddebris collected by sweeping (lbs or

tons) Disposal of sweepings (landfill POTW compost beneficial use etc) (location) Annual Sweeping Costs

Annual budgetexpenditure (labor amp equipment) bull ($) Hourly or lane mile contract rate bull ($hr or

ln mi) Disposal cost bull ($)

Sweeping Equipment Rotary brush street sweepers ownedleased bull (JD Vacuum street sweepers ownedleased bull () Vacuum street sweepers specified in contracts bull (yn)

Roads swept with rotary brush sweepers bull Roads swept with vacuum sweepers bull

IReduction (since beginning ofpermit coverage) in application on public land of

15

I

(NIA= never used 100 = elimination) Fertilizers (lbs or) na

bull Herbicides (lbs or) na bull Pesticides (lbs or) na

Integrated Pest Management (1PM) Practices Implemented (yn) N

i Preferred Units) Response Average Ratio ofAnti-De-Icing products used NaCl

CaCb (also identify chemicals and ratios used in specific areas eg water supply protection areas) MgCh

CMA Kac KCI Sand

Pre-wetting techniques utilized (yn or) Manual control spreaders used (yn or) Zero-velocity spreaders used (yn or) Estimated net reduction or increase in typical year saltchemical application rate (plusmnlbsln mi

or) Estimated net reduction or increase in typical year sand application rate (plusmnlbsln mi

or) of saltchemical pile(s) covered in storage shed(s) () 100 Storage_shed(s_) in-design or-under construction (yln_otl)_

~

100 ofsaltchemical pile(s) covered in storage shed(s) by May 2008 (yn)

Water Supply Protection

16

Storm water outfalls to public water supplies eliminated or relocated or yn N Installed or planned treatment BMPs for public drinking water supplies and their protection areas or yn N Treatment units induce infiltration within 500-feet of a wellhead protection area or yn N

17

6 Pollution Prevention and Good Housekeeping in Municipal Operations

BMP BMP Description Responsible Measurable Goal(s) Progress on Goal(s) shy Planned Activities ID DeptPerson Permit Year 8

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

Park and beach daily Steve Tabbutt Daily Seasonal procedure Continue with present practice NC6shy cleaning Chris Pufhal inspectionscleaning 001 and seasonal

--shy -shy --shy - --------------shy --shy --shy ----shyRevised ark crew

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

Irradiation of invasive Conservation Visual inspection Monitoring from Conservation Continue with present practice of NC6shy species at various Commission Commission monitoring 002 wetlands and Tracy

Degnan Conservation Specialist from RCCD

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

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

NC6shy Water Quality Report Portsmouth Sent to all water Agenda item for Water amp Sewer Yearly report 003 Water Division customers Commission and feed back from

--------shy --- ------ ---------------- shyRevised ----shy --shy ---shy ------shy ----shy ----shy -----------shy ---shypublic See attached paperwork

Town and City Local Sporadic articles re Mailed to all pertinent government None NC6shy Magazine Government water sewer officials and disseminated to public004 Center pollution education when applicable

etG -

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

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

6a Additions

9

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

BMP I BMP Description JD

Revised

Revised

Revised

Revised

Revised

Revised

Responsible DeptPerson Name

Measurable Goal(s) Progress on Goal(s) shyPermit Year 8 (Reliance on non-municipal partners indicated if any)

Planned Activities

---1a__Additions

EJ 7b WLA Assessment

10

Part IV Summary of Information Collected and Analyzed

Part V Program Outputs amp Accomplishments (OPTIONAL) (Since beginning ofpermit coverage unless specified otherwise by a which indicates response is for period covering April 1 2010 through March 31 201 1)

Programmatic

- ----- -- -middot-~ ---~r~~~-Storrnwater management position createdstaffed (yn) N

Annual program budgetexpenditures ($) None Total program expenditures since beginning ofpermit coverage ($) None Funding mechanism(s) (General Fund Enterprise Utility etc)

Education Involvement and Training

Estimated number ofproperty owners reached by education program(s) (or) 500+ Stormwater management committee established (yin) N Stream teams established or supported ( or yn) N Shoreline clean-up participation or quantity ofshoreline miles cleaned (yn or mi) ~mile Shoreline cleaned since beginning ofpermit coverage (mi) Yi mile Household Hazardous Waste Collection Days

bull days sponsored () 1 bull community participation ( or ) No feed back bull material collected (tons or gal) No feed back

School curricula implemented (vn) N -

11

LegalRegulatory In Place Prior to Phase II

Reviewing Existing Auth Drafted

Draft m

R Ad d Regulatory Mechanism Status (indicate with X)

bull Illicit Discharge Detection amp Elimination X

bull Erosion amp Sediment Control X

bull Post-Development Stormwater Management

Accompanying Regulation Status (indicate with X)

bull Illicit Discharge Detection amp Elimination

bull Erosion amp Sediment Control

bull Post-Development Stormwater Management

Mapping and Illicit Discharges Preferred Units) Response

Outfall mapping complete () 50 Estimated or actual number ofoutfalls () 20more or

less System-Wide mapping complete ( complete storm sewer infrastructure) () 100 Mapping method( s)

bull PaperMylar () 100 bull CADD () bull GIS ()

O_JJtfalls_lng_p_ecte_dLscr__een_e_d (or) 3 Outfalls inspectedscreened (Since beginning of permit coverage) (or) 3 Illicit discharges identified () Illicit discharges identified (Since beginning ofpermit coverage) () Illicit connections removed () and

(est gpd) Illicit connections removed (Since beginning ofpermit coverage) () and

(est gpd)

12

of population on sewer () 834 of population on septic systems () 166

Construction (Preferred Units) Response

Number ofconstruction starts (gtI-acre) () 3 Estimated percentage of construction starts adequately regulated for erosion and sediment control () 100 Site inspections completed TicketsStop work orders issued

(or) (or)

3 0

Fines collected (and$) 0 Complaintsconcerns received from public () 0

Post-Development Stormwater Management

Estimated percentage ofdevelopmentredevelopment projects adequately regulated for post-construction stormwater control Site inspections (for proper BMP installation amp operation) completed BMP maintenance required through covenants escrow deed restrictions etc Low-impact development (LID) practices permitted and encouraged

()

( or) (yin) (yn)

Operations and Maintenance

Average frequency of catch basin cleaning (non-commercialnon-arterial streets) (timesyr) 1 Average frequency ofcatch basin cleaning ( commercialarterial or other critical streets) (timesyr) Qty of structures cleaned () 40 Qty ofstorm drain cleaned ( LF or 200

mi) Qty ofscreeningsdebris removed from storm sewer infrastructure (lbs or 500lbs

tons)

13

I Disposal or use of screenings (landfill POTW compost beneficial use etc) ]]location)

14

Basin Cleaning Costs

Annual budgetexpenditure (labor amp equipment) bull ($) 0 Hourly or per basin contract rate bull ($hr or$

per basin) Disposal cost bull ($)

Cleaning Equipment Clam shell truck(s) ownedleased bull () Vacuum truck(s) ownedleased bull ()

Vacuum trucks specified in contracts bull (yin) Structures cleaned with clam shells bull () Structures cleaned with vactor bull ()

iPreferred Units) Response Average frequency of street sweeping (non-commercialnon-arterial streets) (timesyr) 0 Average frequency ofstreet sweeping ( commercialarterial or other critical streets) (timesyr) 0 Qty of sanddebris collected by sweeping (lbs or

tons) Disposal of sweepings (landfill POTW compost beneficial use etc) (location) Annual Sweeping Costs

Annual budgetexpenditure (labor amp equipment) bull ($) Hourly or lane mile contract rate bull ($hr or

ln mi) Disposal cost bull ($)

Sweeping Equipment Rotary brush street sweepers ownedleased bull (JD Vacuum street sweepers ownedleased bull () Vacuum street sweepers specified in contracts bull (yn)

Roads swept with rotary brush sweepers bull Roads swept with vacuum sweepers bull

IReduction (since beginning ofpermit coverage) in application on public land of

15

I

(NIA= never used 100 = elimination) Fertilizers (lbs or) na

bull Herbicides (lbs or) na bull Pesticides (lbs or) na

Integrated Pest Management (1PM) Practices Implemented (yn) N

i Preferred Units) Response Average Ratio ofAnti-De-Icing products used NaCl

CaCb (also identify chemicals and ratios used in specific areas eg water supply protection areas) MgCh

CMA Kac KCI Sand

Pre-wetting techniques utilized (yn or) Manual control spreaders used (yn or) Zero-velocity spreaders used (yn or) Estimated net reduction or increase in typical year saltchemical application rate (plusmnlbsln mi

or) Estimated net reduction or increase in typical year sand application rate (plusmnlbsln mi

or) of saltchemical pile(s) covered in storage shed(s) () 100 Storage_shed(s_) in-design or-under construction (yln_otl)_

~

100 ofsaltchemical pile(s) covered in storage shed(s) by May 2008 (yn)

Water Supply Protection

16

Storm water outfalls to public water supplies eliminated or relocated or yn N Installed or planned treatment BMPs for public drinking water supplies and their protection areas or yn N Treatment units induce infiltration within 500-feet of a wellhead protection area or yn N

17

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

BMP I BMP Description JD

Revised

Revised

Revised

Revised

Revised

Revised

Responsible DeptPerson Name

Measurable Goal(s) Progress on Goal(s) shyPermit Year 8 (Reliance on non-municipal partners indicated if any)

Planned Activities

---1a__Additions

EJ 7b WLA Assessment

10

Part IV Summary of Information Collected and Analyzed

Part V Program Outputs amp Accomplishments (OPTIONAL) (Since beginning ofpermit coverage unless specified otherwise by a which indicates response is for period covering April 1 2010 through March 31 201 1)

Programmatic

- ----- -- -middot-~ ---~r~~~-Storrnwater management position createdstaffed (yn) N

Annual program budgetexpenditures ($) None Total program expenditures since beginning ofpermit coverage ($) None Funding mechanism(s) (General Fund Enterprise Utility etc)

Education Involvement and Training

Estimated number ofproperty owners reached by education program(s) (or) 500+ Stormwater management committee established (yin) N Stream teams established or supported ( or yn) N Shoreline clean-up participation or quantity ofshoreline miles cleaned (yn or mi) ~mile Shoreline cleaned since beginning ofpermit coverage (mi) Yi mile Household Hazardous Waste Collection Days

bull days sponsored () 1 bull community participation ( or ) No feed back bull material collected (tons or gal) No feed back

School curricula implemented (vn) N -

11

LegalRegulatory In Place Prior to Phase II

Reviewing Existing Auth Drafted

Draft m

R Ad d Regulatory Mechanism Status (indicate with X)

bull Illicit Discharge Detection amp Elimination X

bull Erosion amp Sediment Control X

bull Post-Development Stormwater Management

Accompanying Regulation Status (indicate with X)

bull Illicit Discharge Detection amp Elimination

bull Erosion amp Sediment Control

bull Post-Development Stormwater Management

Mapping and Illicit Discharges Preferred Units) Response

Outfall mapping complete () 50 Estimated or actual number ofoutfalls () 20more or

less System-Wide mapping complete ( complete storm sewer infrastructure) () 100 Mapping method( s)

bull PaperMylar () 100 bull CADD () bull GIS ()

O_JJtfalls_lng_p_ecte_dLscr__een_e_d (or) 3 Outfalls inspectedscreened (Since beginning of permit coverage) (or) 3 Illicit discharges identified () Illicit discharges identified (Since beginning ofpermit coverage) () Illicit connections removed () and

(est gpd) Illicit connections removed (Since beginning ofpermit coverage) () and

(est gpd)

12

of population on sewer () 834 of population on septic systems () 166

Construction (Preferred Units) Response

Number ofconstruction starts (gtI-acre) () 3 Estimated percentage of construction starts adequately regulated for erosion and sediment control () 100 Site inspections completed TicketsStop work orders issued

(or) (or)

3 0

Fines collected (and$) 0 Complaintsconcerns received from public () 0

Post-Development Stormwater Management

Estimated percentage ofdevelopmentredevelopment projects adequately regulated for post-construction stormwater control Site inspections (for proper BMP installation amp operation) completed BMP maintenance required through covenants escrow deed restrictions etc Low-impact development (LID) practices permitted and encouraged

()

( or) (yin) (yn)

Operations and Maintenance

Average frequency of catch basin cleaning (non-commercialnon-arterial streets) (timesyr) 1 Average frequency ofcatch basin cleaning ( commercialarterial or other critical streets) (timesyr) Qty of structures cleaned () 40 Qty ofstorm drain cleaned ( LF or 200

mi) Qty ofscreeningsdebris removed from storm sewer infrastructure (lbs or 500lbs

tons)

13

I Disposal or use of screenings (landfill POTW compost beneficial use etc) ]]location)

14

Basin Cleaning Costs

Annual budgetexpenditure (labor amp equipment) bull ($) 0 Hourly or per basin contract rate bull ($hr or$

per basin) Disposal cost bull ($)

Cleaning Equipment Clam shell truck(s) ownedleased bull () Vacuum truck(s) ownedleased bull ()

Vacuum trucks specified in contracts bull (yin) Structures cleaned with clam shells bull () Structures cleaned with vactor bull ()

iPreferred Units) Response Average frequency of street sweeping (non-commercialnon-arterial streets) (timesyr) 0 Average frequency ofstreet sweeping ( commercialarterial or other critical streets) (timesyr) 0 Qty of sanddebris collected by sweeping (lbs or

tons) Disposal of sweepings (landfill POTW compost beneficial use etc) (location) Annual Sweeping Costs

Annual budgetexpenditure (labor amp equipment) bull ($) Hourly or lane mile contract rate bull ($hr or

ln mi) Disposal cost bull ($)

Sweeping Equipment Rotary brush street sweepers ownedleased bull (JD Vacuum street sweepers ownedleased bull () Vacuum street sweepers specified in contracts bull (yn)

Roads swept with rotary brush sweepers bull Roads swept with vacuum sweepers bull

IReduction (since beginning ofpermit coverage) in application on public land of

15

I

(NIA= never used 100 = elimination) Fertilizers (lbs or) na

bull Herbicides (lbs or) na bull Pesticides (lbs or) na

Integrated Pest Management (1PM) Practices Implemented (yn) N

i Preferred Units) Response Average Ratio ofAnti-De-Icing products used NaCl

CaCb (also identify chemicals and ratios used in specific areas eg water supply protection areas) MgCh

CMA Kac KCI Sand

Pre-wetting techniques utilized (yn or) Manual control spreaders used (yn or) Zero-velocity spreaders used (yn or) Estimated net reduction or increase in typical year saltchemical application rate (plusmnlbsln mi

or) Estimated net reduction or increase in typical year sand application rate (plusmnlbsln mi

or) of saltchemical pile(s) covered in storage shed(s) () 100 Storage_shed(s_) in-design or-under construction (yln_otl)_

~

100 ofsaltchemical pile(s) covered in storage shed(s) by May 2008 (yn)

Water Supply Protection

16

Storm water outfalls to public water supplies eliminated or relocated or yn N Installed or planned treatment BMPs for public drinking water supplies and their protection areas or yn N Treatment units induce infiltration within 500-feet of a wellhead protection area or yn N

17

Part IV Summary of Information Collected and Analyzed

Part V Program Outputs amp Accomplishments (OPTIONAL) (Since beginning ofpermit coverage unless specified otherwise by a which indicates response is for period covering April 1 2010 through March 31 201 1)

Programmatic

- ----- -- -middot-~ ---~r~~~-Storrnwater management position createdstaffed (yn) N

Annual program budgetexpenditures ($) None Total program expenditures since beginning ofpermit coverage ($) None Funding mechanism(s) (General Fund Enterprise Utility etc)

Education Involvement and Training

Estimated number ofproperty owners reached by education program(s) (or) 500+ Stormwater management committee established (yin) N Stream teams established or supported ( or yn) N Shoreline clean-up participation or quantity ofshoreline miles cleaned (yn or mi) ~mile Shoreline cleaned since beginning ofpermit coverage (mi) Yi mile Household Hazardous Waste Collection Days

bull days sponsored () 1 bull community participation ( or ) No feed back bull material collected (tons or gal) No feed back

School curricula implemented (vn) N -

11

LegalRegulatory In Place Prior to Phase II

Reviewing Existing Auth Drafted

Draft m

R Ad d Regulatory Mechanism Status (indicate with X)

bull Illicit Discharge Detection amp Elimination X

bull Erosion amp Sediment Control X

bull Post-Development Stormwater Management

Accompanying Regulation Status (indicate with X)

bull Illicit Discharge Detection amp Elimination

bull Erosion amp Sediment Control

bull Post-Development Stormwater Management

Mapping and Illicit Discharges Preferred Units) Response

Outfall mapping complete () 50 Estimated or actual number ofoutfalls () 20more or

less System-Wide mapping complete ( complete storm sewer infrastructure) () 100 Mapping method( s)

bull PaperMylar () 100 bull CADD () bull GIS ()

O_JJtfalls_lng_p_ecte_dLscr__een_e_d (or) 3 Outfalls inspectedscreened (Since beginning of permit coverage) (or) 3 Illicit discharges identified () Illicit discharges identified (Since beginning ofpermit coverage) () Illicit connections removed () and

(est gpd) Illicit connections removed (Since beginning ofpermit coverage) () and

(est gpd)

12

of population on sewer () 834 of population on septic systems () 166

Construction (Preferred Units) Response

Number ofconstruction starts (gtI-acre) () 3 Estimated percentage of construction starts adequately regulated for erosion and sediment control () 100 Site inspections completed TicketsStop work orders issued

(or) (or)

3 0

Fines collected (and$) 0 Complaintsconcerns received from public () 0

Post-Development Stormwater Management

Estimated percentage ofdevelopmentredevelopment projects adequately regulated for post-construction stormwater control Site inspections (for proper BMP installation amp operation) completed BMP maintenance required through covenants escrow deed restrictions etc Low-impact development (LID) practices permitted and encouraged

()

( or) (yin) (yn)

Operations and Maintenance

Average frequency of catch basin cleaning (non-commercialnon-arterial streets) (timesyr) 1 Average frequency ofcatch basin cleaning ( commercialarterial or other critical streets) (timesyr) Qty of structures cleaned () 40 Qty ofstorm drain cleaned ( LF or 200

mi) Qty ofscreeningsdebris removed from storm sewer infrastructure (lbs or 500lbs

tons)

13

I Disposal or use of screenings (landfill POTW compost beneficial use etc) ]]location)

14

Basin Cleaning Costs

Annual budgetexpenditure (labor amp equipment) bull ($) 0 Hourly or per basin contract rate bull ($hr or$

per basin) Disposal cost bull ($)

Cleaning Equipment Clam shell truck(s) ownedleased bull () Vacuum truck(s) ownedleased bull ()

Vacuum trucks specified in contracts bull (yin) Structures cleaned with clam shells bull () Structures cleaned with vactor bull ()

iPreferred Units) Response Average frequency of street sweeping (non-commercialnon-arterial streets) (timesyr) 0 Average frequency ofstreet sweeping ( commercialarterial or other critical streets) (timesyr) 0 Qty of sanddebris collected by sweeping (lbs or

tons) Disposal of sweepings (landfill POTW compost beneficial use etc) (location) Annual Sweeping Costs

Annual budgetexpenditure (labor amp equipment) bull ($) Hourly or lane mile contract rate bull ($hr or

ln mi) Disposal cost bull ($)

Sweeping Equipment Rotary brush street sweepers ownedleased bull (JD Vacuum street sweepers ownedleased bull () Vacuum street sweepers specified in contracts bull (yn)

Roads swept with rotary brush sweepers bull Roads swept with vacuum sweepers bull

IReduction (since beginning ofpermit coverage) in application on public land of

15

I

(NIA= never used 100 = elimination) Fertilizers (lbs or) na

bull Herbicides (lbs or) na bull Pesticides (lbs or) na

Integrated Pest Management (1PM) Practices Implemented (yn) N

i Preferred Units) Response Average Ratio ofAnti-De-Icing products used NaCl

CaCb (also identify chemicals and ratios used in specific areas eg water supply protection areas) MgCh

CMA Kac KCI Sand

Pre-wetting techniques utilized (yn or) Manual control spreaders used (yn or) Zero-velocity spreaders used (yn or) Estimated net reduction or increase in typical year saltchemical application rate (plusmnlbsln mi

or) Estimated net reduction or increase in typical year sand application rate (plusmnlbsln mi

or) of saltchemical pile(s) covered in storage shed(s) () 100 Storage_shed(s_) in-design or-under construction (yln_otl)_

~

100 ofsaltchemical pile(s) covered in storage shed(s) by May 2008 (yn)

Water Supply Protection

16

Storm water outfalls to public water supplies eliminated or relocated or yn N Installed or planned treatment BMPs for public drinking water supplies and their protection areas or yn N Treatment units induce infiltration within 500-feet of a wellhead protection area or yn N

17

LegalRegulatory In Place Prior to Phase II

Reviewing Existing Auth Drafted

Draft m

R Ad d Regulatory Mechanism Status (indicate with X)

bull Illicit Discharge Detection amp Elimination X

bull Erosion amp Sediment Control X

bull Post-Development Stormwater Management

Accompanying Regulation Status (indicate with X)

bull Illicit Discharge Detection amp Elimination

bull Erosion amp Sediment Control

bull Post-Development Stormwater Management

Mapping and Illicit Discharges Preferred Units) Response

Outfall mapping complete () 50 Estimated or actual number ofoutfalls () 20more or

less System-Wide mapping complete ( complete storm sewer infrastructure) () 100 Mapping method( s)

bull PaperMylar () 100 bull CADD () bull GIS ()

O_JJtfalls_lng_p_ecte_dLscr__een_e_d (or) 3 Outfalls inspectedscreened (Since beginning of permit coverage) (or) 3 Illicit discharges identified () Illicit discharges identified (Since beginning ofpermit coverage) () Illicit connections removed () and

(est gpd) Illicit connections removed (Since beginning ofpermit coverage) () and

(est gpd)

12

of population on sewer () 834 of population on septic systems () 166

Construction (Preferred Units) Response

Number ofconstruction starts (gtI-acre) () 3 Estimated percentage of construction starts adequately regulated for erosion and sediment control () 100 Site inspections completed TicketsStop work orders issued

(or) (or)

3 0

Fines collected (and$) 0 Complaintsconcerns received from public () 0

Post-Development Stormwater Management

Estimated percentage ofdevelopmentredevelopment projects adequately regulated for post-construction stormwater control Site inspections (for proper BMP installation amp operation) completed BMP maintenance required through covenants escrow deed restrictions etc Low-impact development (LID) practices permitted and encouraged

()

( or) (yin) (yn)

Operations and Maintenance

Average frequency of catch basin cleaning (non-commercialnon-arterial streets) (timesyr) 1 Average frequency ofcatch basin cleaning ( commercialarterial or other critical streets) (timesyr) Qty of structures cleaned () 40 Qty ofstorm drain cleaned ( LF or 200

mi) Qty ofscreeningsdebris removed from storm sewer infrastructure (lbs or 500lbs

tons)

13

I Disposal or use of screenings (landfill POTW compost beneficial use etc) ]]location)

14

Basin Cleaning Costs

Annual budgetexpenditure (labor amp equipment) bull ($) 0 Hourly or per basin contract rate bull ($hr or$

per basin) Disposal cost bull ($)

Cleaning Equipment Clam shell truck(s) ownedleased bull () Vacuum truck(s) ownedleased bull ()

Vacuum trucks specified in contracts bull (yin) Structures cleaned with clam shells bull () Structures cleaned with vactor bull ()

iPreferred Units) Response Average frequency of street sweeping (non-commercialnon-arterial streets) (timesyr) 0 Average frequency ofstreet sweeping ( commercialarterial or other critical streets) (timesyr) 0 Qty of sanddebris collected by sweeping (lbs or

tons) Disposal of sweepings (landfill POTW compost beneficial use etc) (location) Annual Sweeping Costs

Annual budgetexpenditure (labor amp equipment) bull ($) Hourly or lane mile contract rate bull ($hr or

ln mi) Disposal cost bull ($)

Sweeping Equipment Rotary brush street sweepers ownedleased bull (JD Vacuum street sweepers ownedleased bull () Vacuum street sweepers specified in contracts bull (yn)

Roads swept with rotary brush sweepers bull Roads swept with vacuum sweepers bull

IReduction (since beginning ofpermit coverage) in application on public land of

15

I

(NIA= never used 100 = elimination) Fertilizers (lbs or) na

bull Herbicides (lbs or) na bull Pesticides (lbs or) na

Integrated Pest Management (1PM) Practices Implemented (yn) N

i Preferred Units) Response Average Ratio ofAnti-De-Icing products used NaCl

CaCb (also identify chemicals and ratios used in specific areas eg water supply protection areas) MgCh

CMA Kac KCI Sand

Pre-wetting techniques utilized (yn or) Manual control spreaders used (yn or) Zero-velocity spreaders used (yn or) Estimated net reduction or increase in typical year saltchemical application rate (plusmnlbsln mi

or) Estimated net reduction or increase in typical year sand application rate (plusmnlbsln mi

or) of saltchemical pile(s) covered in storage shed(s) () 100 Storage_shed(s_) in-design or-under construction (yln_otl)_

~

100 ofsaltchemical pile(s) covered in storage shed(s) by May 2008 (yn)

Water Supply Protection

16

Storm water outfalls to public water supplies eliminated or relocated or yn N Installed or planned treatment BMPs for public drinking water supplies and their protection areas or yn N Treatment units induce infiltration within 500-feet of a wellhead protection area or yn N

17

of population on sewer () 834 of population on septic systems () 166

Construction (Preferred Units) Response

Number ofconstruction starts (gtI-acre) () 3 Estimated percentage of construction starts adequately regulated for erosion and sediment control () 100 Site inspections completed TicketsStop work orders issued

(or) (or)

3 0

Fines collected (and$) 0 Complaintsconcerns received from public () 0

Post-Development Stormwater Management

Estimated percentage ofdevelopmentredevelopment projects adequately regulated for post-construction stormwater control Site inspections (for proper BMP installation amp operation) completed BMP maintenance required through covenants escrow deed restrictions etc Low-impact development (LID) practices permitted and encouraged

()

( or) (yin) (yn)

Operations and Maintenance

Average frequency of catch basin cleaning (non-commercialnon-arterial streets) (timesyr) 1 Average frequency ofcatch basin cleaning ( commercialarterial or other critical streets) (timesyr) Qty of structures cleaned () 40 Qty ofstorm drain cleaned ( LF or 200

mi) Qty ofscreeningsdebris removed from storm sewer infrastructure (lbs or 500lbs

tons)

13

I Disposal or use of screenings (landfill POTW compost beneficial use etc) ]]location)

14

Basin Cleaning Costs

Annual budgetexpenditure (labor amp equipment) bull ($) 0 Hourly or per basin contract rate bull ($hr or$

per basin) Disposal cost bull ($)

Cleaning Equipment Clam shell truck(s) ownedleased bull () Vacuum truck(s) ownedleased bull ()

Vacuum trucks specified in contracts bull (yin) Structures cleaned with clam shells bull () Structures cleaned with vactor bull ()

iPreferred Units) Response Average frequency of street sweeping (non-commercialnon-arterial streets) (timesyr) 0 Average frequency ofstreet sweeping ( commercialarterial or other critical streets) (timesyr) 0 Qty of sanddebris collected by sweeping (lbs or

tons) Disposal of sweepings (landfill POTW compost beneficial use etc) (location) Annual Sweeping Costs

Annual budgetexpenditure (labor amp equipment) bull ($) Hourly or lane mile contract rate bull ($hr or

ln mi) Disposal cost bull ($)

Sweeping Equipment Rotary brush street sweepers ownedleased bull (JD Vacuum street sweepers ownedleased bull () Vacuum street sweepers specified in contracts bull (yn)

Roads swept with rotary brush sweepers bull Roads swept with vacuum sweepers bull

IReduction (since beginning ofpermit coverage) in application on public land of

15

I

(NIA= never used 100 = elimination) Fertilizers (lbs or) na

bull Herbicides (lbs or) na bull Pesticides (lbs or) na

Integrated Pest Management (1PM) Practices Implemented (yn) N

i Preferred Units) Response Average Ratio ofAnti-De-Icing products used NaCl

CaCb (also identify chemicals and ratios used in specific areas eg water supply protection areas) MgCh

CMA Kac KCI Sand

Pre-wetting techniques utilized (yn or) Manual control spreaders used (yn or) Zero-velocity spreaders used (yn or) Estimated net reduction or increase in typical year saltchemical application rate (plusmnlbsln mi

or) Estimated net reduction or increase in typical year sand application rate (plusmnlbsln mi

or) of saltchemical pile(s) covered in storage shed(s) () 100 Storage_shed(s_) in-design or-under construction (yln_otl)_

~

100 ofsaltchemical pile(s) covered in storage shed(s) by May 2008 (yn)

Water Supply Protection

16

Storm water outfalls to public water supplies eliminated or relocated or yn N Installed or planned treatment BMPs for public drinking water supplies and their protection areas or yn N Treatment units induce infiltration within 500-feet of a wellhead protection area or yn N

17

I Disposal or use of screenings (landfill POTW compost beneficial use etc) ]]location)

14

Basin Cleaning Costs

Annual budgetexpenditure (labor amp equipment) bull ($) 0 Hourly or per basin contract rate bull ($hr or$

per basin) Disposal cost bull ($)

Cleaning Equipment Clam shell truck(s) ownedleased bull () Vacuum truck(s) ownedleased bull ()

Vacuum trucks specified in contracts bull (yin) Structures cleaned with clam shells bull () Structures cleaned with vactor bull ()

iPreferred Units) Response Average frequency of street sweeping (non-commercialnon-arterial streets) (timesyr) 0 Average frequency ofstreet sweeping ( commercialarterial or other critical streets) (timesyr) 0 Qty of sanddebris collected by sweeping (lbs or

tons) Disposal of sweepings (landfill POTW compost beneficial use etc) (location) Annual Sweeping Costs

Annual budgetexpenditure (labor amp equipment) bull ($) Hourly or lane mile contract rate bull ($hr or

ln mi) Disposal cost bull ($)

Sweeping Equipment Rotary brush street sweepers ownedleased bull (JD Vacuum street sweepers ownedleased bull () Vacuum street sweepers specified in contracts bull (yn)

Roads swept with rotary brush sweepers bull Roads swept with vacuum sweepers bull

IReduction (since beginning ofpermit coverage) in application on public land of

15

I

(NIA= never used 100 = elimination) Fertilizers (lbs or) na

bull Herbicides (lbs or) na bull Pesticides (lbs or) na

Integrated Pest Management (1PM) Practices Implemented (yn) N

i Preferred Units) Response Average Ratio ofAnti-De-Icing products used NaCl

CaCb (also identify chemicals and ratios used in specific areas eg water supply protection areas) MgCh

CMA Kac KCI Sand

Pre-wetting techniques utilized (yn or) Manual control spreaders used (yn or) Zero-velocity spreaders used (yn or) Estimated net reduction or increase in typical year saltchemical application rate (plusmnlbsln mi

or) Estimated net reduction or increase in typical year sand application rate (plusmnlbsln mi

or) of saltchemical pile(s) covered in storage shed(s) () 100 Storage_shed(s_) in-design or-under construction (yln_otl)_

~

100 ofsaltchemical pile(s) covered in storage shed(s) by May 2008 (yn)

Water Supply Protection

16

Storm water outfalls to public water supplies eliminated or relocated or yn N Installed or planned treatment BMPs for public drinking water supplies and their protection areas or yn N Treatment units induce infiltration within 500-feet of a wellhead protection area or yn N

17

Basin Cleaning Costs

Annual budgetexpenditure (labor amp equipment) bull ($) 0 Hourly or per basin contract rate bull ($hr or$

per basin) Disposal cost bull ($)

Cleaning Equipment Clam shell truck(s) ownedleased bull () Vacuum truck(s) ownedleased bull ()

Vacuum trucks specified in contracts bull (yin) Structures cleaned with clam shells bull () Structures cleaned with vactor bull ()

iPreferred Units) Response Average frequency of street sweeping (non-commercialnon-arterial streets) (timesyr) 0 Average frequency ofstreet sweeping ( commercialarterial or other critical streets) (timesyr) 0 Qty of sanddebris collected by sweeping (lbs or

tons) Disposal of sweepings (landfill POTW compost beneficial use etc) (location) Annual Sweeping Costs

Annual budgetexpenditure (labor amp equipment) bull ($) Hourly or lane mile contract rate bull ($hr or

ln mi) Disposal cost bull ($)

Sweeping Equipment Rotary brush street sweepers ownedleased bull (JD Vacuum street sweepers ownedleased bull () Vacuum street sweepers specified in contracts bull (yn)

Roads swept with rotary brush sweepers bull Roads swept with vacuum sweepers bull

IReduction (since beginning ofpermit coverage) in application on public land of

15

I

(NIA= never used 100 = elimination) Fertilizers (lbs or) na

bull Herbicides (lbs or) na bull Pesticides (lbs or) na

Integrated Pest Management (1PM) Practices Implemented (yn) N

i Preferred Units) Response Average Ratio ofAnti-De-Icing products used NaCl

CaCb (also identify chemicals and ratios used in specific areas eg water supply protection areas) MgCh

CMA Kac KCI Sand

Pre-wetting techniques utilized (yn or) Manual control spreaders used (yn or) Zero-velocity spreaders used (yn or) Estimated net reduction or increase in typical year saltchemical application rate (plusmnlbsln mi

or) Estimated net reduction or increase in typical year sand application rate (plusmnlbsln mi

or) of saltchemical pile(s) covered in storage shed(s) () 100 Storage_shed(s_) in-design or-under construction (yln_otl)_

~

100 ofsaltchemical pile(s) covered in storage shed(s) by May 2008 (yn)

Water Supply Protection

16

Storm water outfalls to public water supplies eliminated or relocated or yn N Installed or planned treatment BMPs for public drinking water supplies and their protection areas or yn N Treatment units induce infiltration within 500-feet of a wellhead protection area or yn N

17

I

(NIA= never used 100 = elimination) Fertilizers (lbs or) na

bull Herbicides (lbs or) na bull Pesticides (lbs or) na

Integrated Pest Management (1PM) Practices Implemented (yn) N

i Preferred Units) Response Average Ratio ofAnti-De-Icing products used NaCl

CaCb (also identify chemicals and ratios used in specific areas eg water supply protection areas) MgCh

CMA Kac KCI Sand

Pre-wetting techniques utilized (yn or) Manual control spreaders used (yn or) Zero-velocity spreaders used (yn or) Estimated net reduction or increase in typical year saltchemical application rate (plusmnlbsln mi

or) Estimated net reduction or increase in typical year sand application rate (plusmnlbsln mi

or) of saltchemical pile(s) covered in storage shed(s) () 100 Storage_shed(s_) in-design or-under construction (yln_otl)_

~

100 ofsaltchemical pile(s) covered in storage shed(s) by May 2008 (yn)

Water Supply Protection

16

Storm water outfalls to public water supplies eliminated or relocated or yn N Installed or planned treatment BMPs for public drinking water supplies and their protection areas or yn N Treatment units induce infiltration within 500-feet of a wellhead protection area or yn N

17

Storm water outfalls to public water supplies eliminated or relocated or yn N Installed or planned treatment BMPs for public drinking water supplies and their protection areas or yn N Treatment units induce infiltration within 500-feet of a wellhead protection area or yn N

17