24
UNIVERSITY of NEW HAMPSHIRE APR 2 3 2009 April 20 , 2009 Glenda Velez U.S. Environmental Protection Agency - ClP 1 Congress Street - Suite 1100 Boston, MA 02114 RE: NPDES Phase II Small MS4 General Permit Annual Report NHR04200 Dear Glenda Velez Enclosed please find the NPDES Phase II Small MS4 General Permit Anual Report for the University of New Hampshire. Please do not hesitate to contact me if you need any additional information. Sincerely, ftl Bradford Manning Director ENVIRONMENTAL HEALTH AND SAFETY Perpetuity Hall. 11 Leavitt Lane. Durham, New Hampshire 03824- 3522.603- 862- 4041 . FAX: 603- 862-0047 . http://www. unh. edu/ehs

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Page 1: NPDES Phase II Small MS4 General Permit Annual Report ... · Capus Joural is ditributed to more tha 1 600 subscribers.. Updaed the UNStorm Watr Maagement website to include a downoadble/pritable

UNIVERSITY of NEW HAMPSHIRE

APR 2 3 2009

April 20 , 2009

Glenda VelezU.S. Environmental Protection Agency - ClP1 Congress Street - Suite 1100Boston, MA 02114

RE: NPDES Phase II Small MS4 General Permit Annual Report NHR04200

Dear Glenda Velez

Enclosed please find the NPDES Phase II Small MS4 General Permit Anual Report for theUniversity of New Hampshire. Please do not hesitate to contact me if you need anyadditional information.

Sincerely,

ftlBradford Manning Director

ENVIRONMENTAL HEALTH AND SAFETY

Perpetuity Hall. 11 Leavitt Lane. Durham, New Hampshire 03824-3522.603-862-4041 . FAX: 603-862-0047 . http://www.unh.edu/ehs

Page 2: NPDES Phase II Small MS4 General Permit Annual Report ... · Capus Joural is ditributed to more tha 1 600 subscribers.. Updaed the UNStorm Watr Maagement website to include a downoadble/pritable

Municipality/Oranization: University of New Hampshire

EPANPDES PenntNumber: NHR042001

MaDEP Transmittl Number: NI

Anual Report Number& Reportng Period: No. 6: March 08 - March 09

NPDES PII Small MS4 General PennitAnnual Report

Part I. General Infonnation

Contact Person: Bradford Mang Tide: Director - Office of Environmental Health & Safety

Telephone #: 603-862-4041 Email: bmang(f cisun.un.edu

Certification:

I certify under penalty of law that this document and all attachments were prepared under mydirection or supervision in accordance with a system designed to assure that qualiied personnelproperly gather and evaluate the inormtion submitted. Based on my inqui of the person orpersons who manage the system, or those persons directly responsible for gatherig the inormtionthe inormtion submitted is, to the best of my knowledge and belief, true , accurte , and complete. Iam aware that there are signiicant penalties for submitting false inormtion, including thepossibilty of fine and imprisonment for knowig violations.

Signtu: vu Prited Name: Bradford :Mnning

Title: Director, Environmental Health and Safety

;)

(ftJDate:

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Part II. Self-Assessment

The University of New Hampshire has completed the requied self-assessment and has determedto the best of our knowledge that our organization is in compliance with the various part of ourNPDES permt.

Page 4: NPDES Phase II Small MS4 General Permit Annual Report ... · Capus Joural is ditributed to more tha 1 600 subscribers.. Updaed the UNStorm Watr Maagement website to include a downoadble/pritable

BM

PB

MP

Res

pons

ible

Pers

on(

Production and Distrbution of

Infonntional Publications

B. M

ag

Measurable Goal(

Progres s on Goal(

s) - Pe

nnt

Year 6

(Rel

ianc

e on

non

-mun

cipa

lar

tner

s in

dica

ted,

if a

n

Dis

trib

utio

n to

Fac

ulty

and

Stud

ent P

opul

atio

n; E

valu

atio

nof

Pub

lic C

omm

ents

In progress - see buleted item(s)

belo

w.

Chn

ges/

Goa

ls

for

Nex

tReportng Year

Con

tiue

crea

tig a

nddi

trib

utig

inon

ntio

nal

reso

urce

s.

Page 5: NPDES Phase II Small MS4 General Permit Annual Report ... · Capus Joural is ditributed to more tha 1 600 subscribers.. Updaed the UNStorm Watr Maagement website to include a downoadble/pritable

2009

. Record

, Jod

y. "

Sto

rmw

aer

Per

mt B

eing

Ren

ewed

." C

apus

Jou

ral U

N M

edi R

elat

ions

. Mah

11

2009

.

. The U

N S

torm

Wat

er M

aem

ent P

la b

rohu

r is

ditrbuted to new employees du

rg th

e m

onth

ly U

N H

um R

esou

res

- N

ew E

mpl

oyee

Ore

ntat

on.

Upd

ated

the

UN

Sto

rm W

ater

Maa

gem

ent w

ebsi

te to

incl

ude inonntion on th

e ne

w dr MS4 penn

for

New

Hap

sll

. "

Stor

m W

ater

Maa

gem

ent S

how

case

." (19" x 31")

dipl

ayed

at t

he M

U in

Mah

200

9.20

08

. Leona

Dol

ores

. "A

t UN

Eve

n th

e Pa

r Lots ar Green."

Cap

us J

our

UN

Med

i Rel

atio

ns. A

ugt,

2007

. The

Caus Jour

is d

ibut

ed to

more tha 1

600

subs

crib

ers.

. ' Leonard, Dolores. "N

ew P

ervo

us C

oncr

ete

Sura

ce A

i to

Tre

at P

ollu

ted

Sto

rmw

mer

." T

he C

oper

ativ

e In

stitu

te fo

r C

oasa

l & E

stue

Env

inm

enta

l Tec

hnol

ogy.

Aug

ut, 2

007.

Ald

a, K

ur. "

Wat

er, W

ater

Everyere... But is

it S

afe

to D

ri"

Col

lege

of Engieeri and

Phys

ical

Sci

ence

. Oco

ber,

2007

.

. Porter

, Bet

h "U

N R

esea

rh S

ays,

'Hol

d th

e Sa

l'."

Cap

us J

our

UN

Med

i Rel

atio

ns. F

ebru

, 200

8.

. JohnyBear, D

ebra

"Pa

vi th

e W

ay f

or G

reen

Roa

d."

Cap

us J

oura

l. U

N M

edi R

elao

ns. F

ebru

, 200

8.

. "

Stor

m W

atr M

aem

ent S

how

case

." (

19"

x 31

") d

ipla

yed

at th

e U

N E

arh

Day

Fai

in A

pri a

nd a

t Uni

vers

ity D

ay F

ai in

Sep

tem

ber,

2007

.

Prited and ditributed copies of th

e "U

N S

torm

Wat

er B

rohu

r" to

UN

facu

lty, s

taf,

and

stud

ents

. (U

Off

ice

of E

nvio

nmen

tal H

ealth

and

Saf

ety,

200

7).

2007

. Matz

E. "

Kee

pin

our

Wat

er O

ean

" C

apus

Jou

ral U

N M

edi R

elat

ions

. Mah

, 200

7. T

he C

apus

Jou

ral i

s di

trbu

ted

to m

ore th 1

600

subs

crib

ers.

. "

Stor

m W

ater

Maa

gem

ent S

how

case

." (

19"

x 31

") d

ipla

yed

at th

e U

N M

emor

i Uni

on Buidi from M

ah th

rugh

Apr

i 200

7.

Prited and ditrbuted copies of

the

"UN

Sto

rm W

ater

Bro

chur

" to

UN

facu

lty, s

taff

, and

stu

dent

s. (U

Off

ice

of E

nvin

mnt

al H

ealth

and

Saf

ety,

200

6).

2006

. Matz

, E. "No Dupin: D

ra to

Bay

." C

apus

Jou

r U

N M

edi R

elao

ns. A

pri,

2006

. The

Cap

us J

oura

l is

ditr

ibut

ed to

more tha 1

600

subs

crib

ers.

. Updaed th

e U

NSt

orm

Wat

r M

aage

men

t web

site

to in

clud

e a

dow

noad

ble/

prita

ble

map

of

the

cam

pus

catc

h ba

sin

syst

em Janua, 2006.

. "

Stor

m W

ater

Mae

men

t Sho

wca

se." (19" x 31")

dipl

ayed

at t

he U

N M

emor

i Uni

on B

uidi

thro

ugh

July

, 200

5.. The U

N S

torm

Wat

er M

aem

ent P

lan

broh

ure

is d

itrib

uted

to n

ew e

mpl

oyee

s du

r th

e m

onth

ly U

N H

um R

esou

res

- N

ew E

mpl

oyee

Ore

ntat

ion.

A to

tal o

f 350

new

em

ploy

ees

rece

ived

the

broc

hur.

2005

. Yates

, S. "

Sto

rm W

ater

Maa

gem

ent P

rogr

a Pr

ogre

sses

." C

apus

Jou

ral.

Vol

um X

II, N

umr

13. U

N M

edi R

elat

ions

. Janua 1

, 200

5.

. Leonar

, D. "

New

Cen

ter

Tac

kles

Sto

rm W

ater

Maement." Capus Jour. Volum XII

, Nw

nber

10.

UN

Med

i Rel

atio

ns. N

ovem

ber

12, 2

004.

. A li

to th

e U

N S

torm

Wat

er M

aem

ent P

la is

incl

uded

in th

e U

N H

um R

esou

res,

New

Em

ploy

ee O

rent

atio

n H

adbo

ok, t

itled

"Gettin Stared

UN

"

. "

Stor

m W

ater

Mae

men

t Sho

wca

se." (19" x 31")

dipl

ayed

at t

he U

N M

emor

i Uni

on B

uidi

g fr

om J

anua

1, 2

005 though May 31

, 200

5.

2004

UN

Sto

rm W

ater

Mae

men

t Pam

phle

t Dec

embe

r 20

03.

Letter dated Ja

nua

15, 2

004

, fro

m J

ohn

Abe

r, V

ice

Pre

side

nt fo

r R

esea

rh a

nd P

ublic

Ser

vce

and

Bra

Ma,

Dir

ctor

of

Env

inm

enta

l Hea

lth a

nd S

afet

y, d

itrib

uted

to th

e U

J''H

Com

mun

ty. Reed

, J. "

EH

S T

aret

s Po

lluta

nts

in U

nive

rsit

Stor

m W

ater

Sys

tem

" C

apus

Jour Volum XI

, Nw

nber

22.

UN

Med

ia R

elat

ions

. Janua 30

, 200

4.

Publ

ic Foru Held on

Sto

rm W

ater

Mae

men

t."

Cap

us J

oura

l Vol

um X

I, N

wnb

er 2

7. U

NM

edi R

elai

ons.

Mah

5, 2

004.

Publ

ic Foru Held on

Sto

rm W

ater

Mae

men

t."

Cap

us Jour Volum XI

, Nw

nber

28.

UN

Med

i Rel

atio

ns. M

ah 1

220

04.

. "

Sto

rm W

ater

ement Showcase." 19" x 31" di la d

atth

e U

NM

emor

i Uni

onB

uidi

fro

m F

eb 2

3,2004 thru h M

ah 3

1, 2

004.

BM

PB

MP

Res

pons

ible

Pers

on(s

)M

easu

rabl

e G

oal(s

)

Progress on Goal(

s -

Penn

tYear 6

(Rel

ianc

e on

non

-mun

cipa

larners indicated, i

f an

Cha

nges

/Goa

ls

for

Nex

tReportng Year

Page 6: NPDES Phase II Small MS4 General Permit Annual Report ... · Capus Joural is ditributed to more tha 1 600 subscribers.. Updaed the UNStorm Watr Maagement website to include a downoadble/pritable

Production and Distrbution of

Infonnational V1deo

B. M

agC

ompl

etio

n of

Vid

eo P

ost-

Pro

duct

ion;

Sch

edul

g Pu

blic

Vie

wig

; and

Not

ice

ofA

vaib

ilty

to R

eque

stin

gO

rgan

tions

In p

rogr

ess

- se

e bu

lete

d ite

m(s

)be

low

.

Loo

k fo

r ad

ditio

nal v

enue

s to

distrbute stonn water videos and

cont

inue

to b

road

cast

mov

ie a

t

2009

Pos

ted

the

"Sto

nn W

ater

Run

off

- 1b

re is

no

Aw

ay!"

vid

eo o

nle

at

:! /w

w.u

nedu

lehs

/vid

eos.

htm

(Se

acoa

s St

onn

Wat

er C

oalo

n, 2

003)

.

Pos

ted

the

"UN

Prot

ectin

Ou

Wat

er"

vide

o on

le a

t htt

://w

w.u

n.ed

uleh

s/vi

deos

.htm

(Uan

d th

e Se

acoa

st S

tonn

Wat

er Coalion, 2005).

2008

Post

ed th

e "S

tonn

Wat

er R

unof

f - T

here

is n

o A

way

!" v

ideo

onle at

://w

w. u

n.ed

uleh

s/vi

deos

.htm. (Seacoas Stonn Water Coalion, 2003).

Pos

ted

the

"UNProtectg Ou

Wat

er"

vide

o on

le a

t htt

://w

w.u

n.ed

uleh

s/vi

deos

.htm

(Uan

d th

e Se

acoa

st S

tonn

Wat

er C

oalti

on, 2

005)

.

2007

. Postd the "S

tonn

Wat

er R

unof

f - T

here

is n

o A

way

!" v

ideo

onl

e at

htt

://w

w.u

nedu

lehs

/vid

eos.

htm

(Sea

coas

t Sto

nn W

atr

Coa

ltion

, 200

3).

Post

ed th

e "U

NP

rote

ctin

g O

u W

ater

" vi

deo

onle

at h

tt://

ww

w.u

n.ed

uleh

s/vi

deos

.htm

(Uan

d th

e Se

acoa

st S

tonn

Wat

er C

oalti

on, 2

005)

.

2006

. A

port

ion

of th

e vi

deo, "

Stonn Water

UN

" (D

VD

Vid

eo)

can

be v

iew

ed o

n th

e U

N Ce

nterfor Stonn Water Technology Evaluaion and Veriication (C3TEV) website

(http

://w

w.unedul e

/ cse

vL).

Cra

ted

by th

e O

ffice

of E

nvin

mnt

al H

ealth

and

Saf

ety,

Uni

vers

ity o

f N

ew H

apsh

i Video Servces, V

olun

teer

Sto

nn W

ater

Com

mee

, and

the

Seac

oast

Sto

nnW

ater

Coa

ltion

. 200

4. T

h si

te h

a be

en v

iew

ed o

ver

8800 ties since 2004.

2005

. "

Ston

n W

ater

Run

off,

The

re is

No

Aw

ay,"

(V V

ideo

) ac

cept

ed f

or b

road

cast

on

NH

TV

(C

hel 4

) -

Sum

er 2

004.

. "

Stonn Water

UN

" (D

VD

Vid

eo)

Cra

ted

by th

e O

ffice

of E

nvio

nmnt

al H

ealth

and

Saf

ety,

Uni

vers

ity o

f N

ew H

apsh

i Video Servces, V

olun

teer

Sto

nn W

ater

Com

mtte

e, a

nd th

e S

eaco

as

Sto

nn W

ater

Coa

lion.

200

4. D

istr

ibut

ed to

UN

Cat

vion

and

Che

l

. "

Stonn Water

UN

" (D

VD

Vid

eo)

Cra

ted

by th

e O

ffice

of E

nvin

mnt

al H

ealth

and

Saf

ety,

Uni

vers

ity o

f N

ew H

apsh

ie Video Servces, V

olun

teer

Sto

nn W

ater

Com

mtte

e, a

nd th

e Se

acoa

stSt

onn

Wat

er C

oalti

on. 2

004.

Sho

wn

to D

r. A

an M

aoli'

s Mirobiology 806

(Vir

olo

clas

. Spr

i 200

5.

2004

. "

Ston

n W

ater

Run

off,

The

re is

no

Aw

ay.

(V V

ideo

) C

rate

d by

the

Offi

ce o

f Env

ionm

ntal

Hea

lth a

rd S

afet

y, U

nive

rsity

of

New

Has

hi Vi

deo Servces

, and

Sea

coas

t Sto

nn W

ater

Coa

ltion

. 200

3.

. "

Ston

n W

ater

Run

off,

The

re is

no

Aw

ay."

Bro

adca

sted

for

pub

lic v

iew

i on

th U

N C

aion

(C

hel 3

and

Che

l 27)

and

the

Tow

n of

Dw

's C

omm

unty

Acc

ess

Tel

eviio

n C

heL

. "

Stonn Water

UN

" (D

VD

Vid

eo)

Cra

ted

by th

e O

ffic

e of

Env

ionm

enta

l Hea

lth a

nd S

afet

y, U

nive

rsit

of N

ew H

apsh

i Video Servces, V

olun

teer

Sto

nn W

ater

Com

mtte

e, a

nd th

e Se

acoa

stSt

onn

Wat

er C

oalti

on. 2

004.

Page 7: NPDES Phase II Small MS4 General Permit Annual Report ... · Capus Joural is ditributed to more tha 1 600 subscribers.. Updaed the UNStorm Watr Maagement website to include a downoadble/pritable

BM

PB

MP

Res

pons

ible

Pers

on(s

)M

easu

rnbl

e G

oal(

s)

Prog

ress

on

Goa

l( s

) - Pe

nnt

Year 6

(Rel

ianc

e on

non

-mun

cipa

larners indicated, i

f an

Chn

ges/

Goa

ls fo

r N

ext

Reportng Year

Dev

elop

men

t of

a St

onn

Wat

erPr

ogrn

m L

ink

on th

e W

ebsi

teB

. Mag

Com

plet

ion

of W

ebsi

te L

inIn

pro

gres

s -

see

bule

ted

item

(s)

belo

w.

Con

tinue

upd

atin

g th

e S

tann

Wat

er M

aage

men

tw

ebsi

te w

ith th

e la

test

sta

nnw

ater

inon

natio

n av

aiab

le.

2009

. Added

new

li to EP A 'Wb si

te f

or dr new

MS

4 pe

rmt f

or N

ew H

apsh

iC

ontin

ued

to u

pdat

e th

e st

orm

wae

r m

aem

ent p

la 'W

bsite

with

rev

ied

BM

P p

rogr

a in

orm

tion.

fhttp

://w

w.u

nedu

! ec

d/ s

torm

wat

er.h

tr)

Rel

ocat

ed U

N s

torm

wae

r 'W

b si

te fr

om E

nvio

nmnt

a H

ealth

& S

afet

y to

Ene

rg &

Cau

s D

evel

opm

ent i

n pr

epar

tion

for sh

i in

depa

rnts

mai

n pe

rm a

cviti

es.

2008

. New li tie

d "S

usta

iabi

lty M

ap"

fear

u U

N S

torm

wat

er R

esea

rh C

ente

r an

d O

ffic

e of

Env

inm

enta

l Hea

lth &

Saf

ety

(res

pons

ible

for

Sto

rmw

ater

Mae

men

t Pla

) posted on U

N 'W

bsite

.

f http

://w

w.unedu! map/ susaibiltyp.

htm

l)C

ontiu

ed to

upd

ate

the

stor

m w

ater

mae

men

t pla

'Wbs

ite w

ith r

evie

d B

MP

pro

gra

inor

mio

n. f

http

://un

edu!

ehs/

ston

nW'e

r.ht

m)

2007 U

pdat

ed th

e do

wno

adab

le/p

rita

ble

map

s on

the U

N S

torm

Wat

er M

aem

ent '

Wbs

ite to

ref

lect

cha

es d

ue to constrution project, etc. Apri

2007

.

Con

tinue

d to

upd

ate

the

stor

m w

aer m

aem

ent p

la 'W

bsite

with

rev

ied

BM

P p

rogr

a in

orm

tion.

2006

Upd

ated

the

UN

Sto

rm W

ater

Mae

men

t 'W

bsite

to in

clud

e a

dow

noad

able

/pri

tabl

e m

ap o

f th

e ca

mpu

s ca

tch

basi

n sy

stem

Janua, 2006.

Con

tinue

d to

upd

ae th

e st

orm

wat

er m

aage

men

t pla 'Wbsite with revied BMP progra inormion.

2005

Upd

ated

sto

rm w

ater

'Wbs

ite to

li al U

N S

torm

Wat

er progra and

polic

ies.

Incl

uded

al B

MPs

on

the U

N S

torm

Wat

er M

aage

men

t 'W

bsite

.. Lid

to th

e N

ew H

apsh

ie E

stes

Pro

ject

(NP)

'Wbs

ite.

. Lid

to th

e C

ente

r fo

r M

ae B

iolo

gy/D

epar

men

t of N

atur Resoures (professor Steve Jones) 'Wbsite.

. Lid

to th

e C

ente

r fo

r St

orm

Wat

er T

echn

olog

y E

valU

2ion

and

Ver

iicat

ion

(CST

EV

).

2004

. http://ww.

uned

u! e

hs/ s

torm

wae

rlPr

ovid

es c

om r

ehen

sive

inor

mio

n on

UN

Sto

rm W

ater

Page 8: NPDES Phase II Small MS4 General Permit Annual Report ... · Capus Joural is ditributed to more tha 1 600 subscribers.. Updaed the UNStorm Watr Maagement website to include a downoadble/pritable

BM

PB

MP

Res

pons

ible

Pers

on(s

)M

easu

rabl

e G

oal(s

)

Progress on Goal(

s) - Pe

tmt

Year 6

(Rlia

nce

on n

on-m

tmci

pal

arners indicated, i

f an

Cha

nges

/Goa

ls

for

Nex

tReportng Year

Publ

ic N

otif

icat

ion

Mee

ting

B. M

agH

oldi

g of

Pub

lic M

eetin

In p

rogr

ess

- se

e bu

lete

d ite

m(s

)be

low

.

Con

tiue

post

ig p

ublic

inon

ntio

n bu

letin

on

web

site

and

in U

N campus news

ublic

atio

ns.

2009

UN

con

tiues

to p

aric

ipat

e in

the

mon

thly

pub

lic fo

ru w

ith th

e N

ew H

apsh

i Seacoas Stonn Water C

oalo

n. T

he C

oalti

on c

ontin

ues

to e

xplo

re o

ptio

ns fo

r de

velo

ping

trg

mod

ules

revi

ewi

swnn

w

aer

mae

men

t for

pre

sent

atio

n to

mun

cipa

l cou

ncil

and

boar

ds.

Attended EP A in

orm

iona

mee

tig a

nd p

ublic

hear on dr new

MS

4 pe

nn fo

r N

H in

Por

tmou

th Janu: 28

, 200

9.

2008

UN

cont

inue

s to

par

cipa

te in

the

mon

thy

publ

ic foru wih

the

New

Hap

shi S

eaco

as S

tonn

Wat

er C

oalio

n. T

he C

oalti

on c

ontin

ues

to e

xplo

re o

ptio

ns f

or d

evel

opin

g tr

g m

odul

es re

view

ist

onn war maagement for presentaton

mun

ipal

cou

ncil

and

boar

ds.

2007

Con

tiued

to p

arci

pate

in th

e m

onth

ly p

ublic

foru

with

the

New

Hap

shi S

eaco

ast S

tonn

Wat

er C

oalti

on.

2006

Con

tiued

to p

aric

ipat

e in

the

mon

thly

pub

lic fo

ru w

ithth

e N

ew H

apsh

i Sea

coas

t Sw

nn

Wat

er C

oalti

on.

2005

Hel

d bi

-mon

thly

publ

ic fo

ru w

i the

Sea

coas

t Sto

nn W

ater

Coa

lon.

. Mag,

B.

Swnn

W

ater

Maa

gem

ent -

Cat

ch B

asin

Ste

ncil

Proj

ect."

Pre

sent

ed a

t the

Get

tg in

Ste

p W

orks

hop

on C

ondu

ctin

Effe

ctve

Sto

nn W

ater

Out

reac

h an

d E

duca

tion.

Mac

hest

er, N

H A

pri

2004

.

2004

. "

Publ

ic Foru Held

on

Swnn

W

ater

Maa

gem

ent.

" C

apus

Jou

r V

olum

e X

U, N

umbe

r 27

. UN

Med

i Rel

aion

s. M

ah 5

, 200

4.

. "

Publ

ic Foru Held

on S

tonn

Wat

er M

aage

men

t."

Cau

s Jour Volum XU

, Num

ber

28. U

N M

edi R

elao

ns. M

ah 1

2, 2

004.

. "

Publ

ic F

oru

on S

tonn

Wat

er e

men

t" h

eld

on M

ah 3

1, 2

004

from

10:

00 A

M u

ntil

noon

in th

e U

N Hollowa Commons.

Page 9: NPDES Phase II Small MS4 General Permit Annual Report ... · Capus Joural is ditributed to more tha 1 600 subscribers.. Updaed the UNStorm Watr Maagement website to include a downoadble/pritable

BM

PB

MP

Res

pons

ible

Pers

on(s

)M

easu

rabl

e G

oal(

s)

Est

ablis

hmen

t of a

Vol

unte

erC

omm

tteE

stab

lihm

ent o

f C

omm

ttee;

Sem

este

r E

vent

sB

. Mag

2009

. There w

ere

no c

hang

es to

rep

ort t

h ye

ar.

2008

. There w

ere

no c

hang

es to

rep

ort t

h ye

ar.

2007

. There w

ere

no c

hane

s to

rep

ort t

h ye

ar.

2006 T

here

wer

e no

cha

nges

to r

epor

t th

year

.

Prog

ress

on

Goa

l(s)

- P

ennt

Year 6

(Rel

ianc

e on

non

-mun

cipa

l par

ers

indi

cate

d, if

an

In p

rogr

ess

- se

e bu

lete

d ite

m(s

)be

low

.

Chn

ges/

Goa

ls fo

r N

ext

Reportg Year

Contiue schedulg communty-

rela

ted

even

ts th

ough

OE

HS

and

the

VS

W C

omm

ttee.

2005 S

pons

ored

an

on-s

ite viit of the Center for St

orm

Wat

er T

echn

olog

y E

valu

atio

n an

d V

eriic

atio

n (Q

)1E

V)

at U

N an

d in

vite

d Se

acoa

st S

torm

Wat

er C

oalti

onm

embe

rs to

atte

nd. N

ovem

ber

17, 2

004.

2004

. Establihig th

e vo

lunt

eer

stor

m w

ater

com

mtte

e an

d re

crut

ing

mem

bers

sin

ce D

ecem

ber

6, 2

002.

. http://ww.un

.edul

eh

sl

stormwaterl vswc.ht

ml

. Commttee

spon

sore

d Pu

blic

For

u held on

3/31

/04.

. OEHS

and

VS

W C

omm

ttee

coor

diat

ed le

ctue

on

Sol

id Waste Envionmental M

agem

ent P

lang

to C

olle

ge o

f N

atu

Res

ourc

es (

whc

h in

clud

ed in

orm

tion

on th

e U

N S

torm

Wat

er M

aa e

men

t ro ra on December 2

2003

.

Page 10: NPDES Phase II Small MS4 General Permit Annual Report ... · Capus Joural is ditributed to more tha 1 600 subscribers.. Updaed the UNStorm Watr Maagement website to include a downoadble/pritable

BM

PB

MP

Res

pons

ible

Pers

on(

s)M

easu

rabl

e G

oal(

s)

Prog

ress

on

Goa

l(s)

- P

ennt

Year 6

(Rel

ianc

e on

non

-mun

cipa

larners indicated, i

f an

Chn

ges/

Goa

ls fo

r N

ext

Reportng Year

Stencilng of Catch basins

B. M

agA

l CB

s St

enci

led

In p

rogr

ess

- se

e bu

lere

d ite

m(s

)be

low

.

Continue to intal pe

nnen

tdr

mak

ers

on c

atch

bas

inid

entif

ied

in th

e U

N S

torm

Water Sewer S

tem

Ma

.

2009

. There w

ere

no c

hang

es to

rep

ort t

h ye

ar.

2008

. Purhaed and intaed 207 pe

rmen

t sto

nn catch basin dr makers

, ind

icat

in "

No

Dum

ping

- D

ra to

Bay

" fr

om A

ltek

Indu

stre

s. S

umer

200

7.

. Conducd

field

ver

iicat

ion

of th

e U

N S

tonn

Wat

er S

ewer

Sys

tem

Map

for

cat

ch b

asin

loca

tions

. New

or incurtely maked

catc

h ba

sin

wer

e no

ted

and

repo

rted

to th

e Faciles Geographical

Infonnion Systems di

viio

n fo

r co

rrct

ion.

Sum

r 20

07.

2007

. Purhaed and intaled 250 pe

rmen

t sto

nn catch basin dr

mak

ers,

indi

catin

g "N

o D

umpi

n - D

ra to

Bay

" fr

om A

ltek

Indu

stri

es in

sum

r 20

06.

Con

duct

d fie

ld v

eriic

atio

n of

the

UN

Stonn Water Sewer System M

a fo

r ca

tch

basi

n lo

cato

ns. N

ew o

r incurtely maked

catc

h ba

sin

wer

e no

ted

and

repo

rted

to th

e F

acili

es G

eogr

aphi

cal

Info

nntio

n Sy

stem

s di

viio

n fo

r co

rrct

ion.

Sum

r 20

06.

Inte

rn in

the

Offi

ce o

f Env

imne

nta

Health and Safety stenciled over 200 catch basin at U

N in

sum

r 20

06.

2006Instaled 500 pe

rmnt

ston

n ca

tch

basi

n dr makers

, ind

icat

in "

No

Dup

ing

- D

ra to

Bay

" fr

om A

ltek

Industres. Instaltion completed over Su

mer

200

5.

. Purhaed

200

addi

tiona

l per

men

t sto

nn catch basin dr

mak

ers,

indi

catin

"N

o D

umpi

ng -

Dra

to Ba

y" from A

lek

Indu

stri

es. I

nstaltion wi begin in

Sum

r 20

05.

Insa

led

180

of th

e ad

ditio

na p

erm

ent s

tonn

catch basin dr mars

, ind

icat

ing

"No

Dum

ping

- D

ra to

Bay" from A

ltek

Indu

stri

es. I

nstalon completed ov

er S

umr

2005

.

Con

duct

ed f

ield

ver

iicat

ion

of th

e U

N S

tonn

Wat

er S

ewer

Sys

tem

Map

for

cat

ch b

asin

loca

tions

. New

or

inac

cure

ly m

ad ca

tch

basi

n w

ere

note

d an

d re

port

ed to

the

Fac

iltie

s G

eogr

aphi

cal

Infonnion Systems di

viio

n fo

r co

rrct

on. S

umer

200

5.

2005

. Purhaed

500

perm

ent s

tonn

catch basin dr makers

, ind

icat

ig "

No

Dum

ping

- D

ra to

Bay

" fr

om A

ltek

Indu

stri

es. I

nstation wi begin in

Spr

i 200

5.

2004

. "

Stonn Water M

aem

ent C

atch

Bas

in Stencil Project.

" Po

wer

Poin

t Pre

sent

aion

. Mah

, 200

4.

. "

Ston

n D

ra S

tenc

il to

Bui

d S

tonn

Wat

er A

wan

ess

in N

Hs Estue Communties.

" F

inal

Rep

ort t

o th

e N

ew H

apsh

i Est

ues

Pro

ject

. Sub

mitt

ed b

y Ju

la P

eter

son (N

Sea Grat) on June 30

2003

.

Jula

Pet

erso

n an

d 4H

Tee

n C

onfe

renc

e V

olun

teer

s st

enci

led

103

catc

h ba

sin

(19%

of

al c

atch

bas

in)

at U

N in

late

Jun

e of

200

3.

Page 11: NPDES Phase II Small MS4 General Permit Annual Report ... · Capus Joural is ditributed to more tha 1 600 subscribers.. Updaed the UNStorm Watr Maagement website to include a downoadble/pritable

BM

PB

MP

Res

pons

ible

Pers

on(s

)M

easu

rabl

e G

oal(

Progress on Goal(s) - Pe

nnt

Year 6

(Rel

ianc

e on

non

-mun

cipa

l par

ers

indi

cate

d, if

an

Cha

nges

/Goa

ls f

or N

ext

Reportng Year

Dev

elop

men

t of

a St

onn

Sew

erSy

stem

Map

J. D

ombr

osk

Com

plet

ion

of S

ite P

lan

In p

rogr

ess

- se

e bu

lete

d ite

m(s

)be

low

.

Con

tiue

to v

alda

te s

yste

m m

apcatch basin and outfal locations

thou

gh v

iua

field

obs

erva

tions

.

2009

UN

GIS

upd

ares

th stonn waer da

rase

t whe

neve

r a

sign

iican

t chae ha occund on

cam

pus

(i.e

. the

com

plet

ion

of a

maj

or c

onst

ruct

on p

roje

ct).

If

ther

e ar severa major co

nsio

n pr

ojec

t goi

non

ar simuleously, the sysem wi be updaed an

uay

as s

oon

as a

l pro

ject

s ha

ve b

een

com

plet

ed.

. Most

aras

of c

ampu

s re

mae

d lU

chag

ed. A

ras

that

wi n

eed

to b

e re

-exa

med

incl

ude

Jam

es H

a an

d M

a St

reet

Wes

t. O

nce construon ha been co

mpl

eted

on

thes

e ar

as, t

he c

hage

s w

i be

inve

ntor

ied ,

map

ed, a

nd a

l GIS

dar

abas

e sy

stem

s wi be updaed appropriely.

2008

UN

GIS

upd

aes

the

ston

n w

ater

dat

aset

whe

neve

r a

sign

ican

t cha

e ha

occ

und

on c

ampu

s (i.

e. th

e co

mpl

etio

n of

a m

ajor

con

stru

on p

roje

ct).

If

ther

e ar

sev

era

maj

or constrtion project going

on a

t sim

ulta

neou

sly,

the

syst

em wi be updated an

uay

as soon as al project have been completed.

. The

mos

t rec

ent u

pdat

e ta

the

Sta

nn W

ater

Sew

er S

yste

m map wa completed in Apri 2007.

. Most ar

as o

f cam

us r

emae

d lU

chan

ged.

Ara

s th

at w

i nee

d ta

be

re-e

xam

ed in

clud

e: S

ER

C B

uidi

C, F

aihid Ha Dai Bar

, and

DeM

eritt

Ha One

cons

truo

n ha

s be

en c

ompl

eted

on

thes

ear

as, t

he c

hage

s w

i be

inve

ntor

ied

, map

ped,

and

al G

IS d

arab

ase

syst

ems wi be updated approprily.

2007 U

N G

IS u

pdar

ed th

e St

onn

Wat

er S

ewer

Sys

tem

map

to in

clud

e ad

ditio

na c

atch

bas

in a

nd outal locations and the pi

ping

that

con

nect

s th

ese

unts

as

stat

ed in

BM

P ID

6. J

lUe,

200

6.

2006

UN

GIS

upd

ated

the

Stan

n W

arer

Sew

er S

ysem

map

to in

clud

e ad

ditio

nal c

atch

bas

in a

nd o

utfa

l loc

atio

ns a

nd th

e pi

ping

that

con

nect

s th

ese

unts

as

star

ed in

BM

P ID

6. J

lUe,

200

5.

2005

UN

GIS has updated the origin St

ann

Wat

er S

ewer

Sys

tem

map

to in

clud

e ad

ditio

na c

atch

bas

in a

nd o

utfa

lloca

rion

s an

d th

e pi

ping

tht connects these unts.

UN

GIS

is c

rear

in a

n el

ectr

onic

map

of

the U

N st

onn

wae

r se

wer

sys

em to

be

publ

ihed

n th

UN

Stonn Water Maement Progr

web

site

.

2004

. Stonn Sewer S

Page 12: NPDES Phase II Small MS4 General Permit Annual Report ... · Capus Joural is ditributed to more tha 1 600 subscribers.. Updaed the UNStorm Watr Maagement website to include a downoadble/pritable

BM

PB

MP

Res

pons

ible

Pers

on(s

)M

easu

rabl

e G

oal(

Prog

ress

on

Goa

l(s)

- P

ennt

Year 6

(Relice on non-muncipal parners

indi

cate

d, if

an

Chn

ges/

Goa

ls fo

r N

ext

Reportng Year

Dev

elop

men

t of

Polic

y Pr

ohib

iting

Illc

it D

isch

arge

sJ.

Dom

bros

kC

ompl

etio

n an

d Im

plem

enta

tion

of P

olic

yIn

pro

gres

s -

see

bule

ted

item

(s)

belo

w.

Rev

iew

and

upd

ate

the

Sto

nnW

ater

Illc

it D

isch

are

Pro

cedu

res

as n

eede

d (in

clud

eT

own

of D

urha

m S

tonn

Wat

erO

rdin

ance

if a

ppro

ved)

.

2009

. There w

ere

no c

hang

es to

rep

ort t

h ye

ar.

2008

The

Tow

n of

Dur

has Stonn Water O

re wa

rev

iew

ed a

nd a

ppro

ved

by th

e Pl

ag B

oard

in Febru, and has more recently been cleard by

the

Tow

n A

ttorn

ey. T

he fin version wi be brought

befo

re th

e T

own

Cou

ncil

in M

ay, 2

008.

2007T

he T

own

of D

urha

'dr ordce wa

rece

ntly

rev

iew

ed b

y St

one

Env

ionm

enta

l Con

sulti

g (u

sin

a N

HE

S gr

at)

to id

entif

y its

rel

ativ

e ef

fect

vene

ss a

nd r

edun

danc

ies

wih

exi

tin T

own

regutions and ordices. The Town of D

uha

wi b

e ev

alua

ing th inormtion and is

exp

ecte

d to

rev

ie th

e dr ordce accordily. To sa

tisfy

the

Phas

e II

reg

utio

ns, t

he T

own

of D

u pr

epar

to a

dopt

an

ordi

ce b

efor

e M

ay 2

008.

2006Contacted the Town Engineer regardig the st

at o

f the

"T

own

of D

u St

onn

Wat

er O

rdic

e" o

n A

ugut

12,

200

5. T

he T

own

Eng

inee

r re

spon

ded

that

the

Ora

nce

is s

til g

oing

thru

gh T

own

Attorney review.

2005

Re-

eval

uaed

and

upd

ated

the U

N S

tonn

Wat

er I

llcit

Dis

chae

Pro

cedu

rs o

n M

ah 1

,200

5. T

h do

cum

ent i

nclu

des

IDD

E p

repa

rion

, dre

syst

em, i

nves

tigat

ion

and su

m o

f fin

dis.

Con

tace

d th

e T

own

Eng

ieer

reg

adig

the

stat

of t

he "

Tow

n of

Dur

ha S

tonn

Wat

er O

rdic

e" o

n M

ah 8

, 200

5. T

he T

own

Eng

inee

r re

spon

ded

that

the

Ord

ice

is g

oin

thou

gh T

own

Atto

rny

revi

ew a

nd s

houl

d be

bef

ore

the

Tow

n C

ounc

il in

Jun

e 20

05.

2004

. DR

AT

- "

Duh

a Stonn Water Ordiance.

" P

repa

rd b

y an

d fo

r T

own

of D

urha

m P

ublic

Wor

k D

epar

men

t, on

Dec

embe

r 22

, 200

3.

. UN

Sto

nn W

ater

Illc

it D

isch

ar e

Pro

cedu

res

wrt

ten

and

a roved b U

N F

acilt

ies

Mat

enan

ce. C

o on

file

in O

EH

S.

Page 13: NPDES Phase II Small MS4 General Permit Annual Report ... · Capus Joural is ditributed to more tha 1 600 subscribers.. Updaed the UNStorm Watr Maagement website to include a downoadble/pritable

BM

PB

MP

Res

pons

ible

Pers

on(s

)Measurable Goal(

Progress on Goal(s)- Pe

nnt

Year 6

(Rel

ianc

e on

non

-mun

cipa

l par

ners

indi

cate

d, if

an

Cha

nges

/Goa

ls

for

Nex

tReportng Year

Dev

elop

men

t and

Im

plem

enta

tion

of a

n ID

DE

Pla

nJ.

Dom

bros

kC

ompl

etio

n an

d Im

plem

enta

tion

of P

lan

In p

rogr

ess

- se

e bu

lete

d ite

m(s

)be

low

.

Stor

m w

ater

sew

er s

yste

mdr

aiag

e w

i be

fure

r ev

alua

ted

for ilcit co

nnec

tions

by

wea

ther

, sm

oke

or f

luor

esce

ntdye testig as needed.

2009

Ass

essm

ents

for

pot

enti

Illc

it D

isch

aes

ar o

ngoi

n; n

one

wer

e re

port

ed th

year

.

2008

Ass

essm

ents

for

pot

enti

Illci

t Dischares ar ongoing; none were re

port

ed th

year

.

2007U

N "

Illc

it D

isch

are

Det

ectio

n an

d E

lion

(IDDE) Progra Pr

eli S

um of

Fin

digs

- P

erip

hera

Cau

s" wrtten by the U

NF

acili

es In

fonn

tion

Tec

hnol

ogy

GIS

Div

iion.

Apr

i 19,

2007

.

Con

tiued

to u

pdat

e St

orm

Wat

er G

eo-d

atab

ases

to r

efle

ct c

haes

in s

torm

wae

r ne

tWrk

as

the

resu

lt of

new

construon and re

nova

ton

proj

ects

.

2006

UN

"Il

lit D

isch

ae Detection and E

liion

(ID

DE

) Pr

ogra

Pre

li Su

m of

Fin

dis

- Pe

riph

era

Cap

us"

wrt

ten

by th

e U

NF

acilt

ies

Info

nntio

n Technology GIS Diviion. Apri 13

2006

.

Con

tinue

d to

upd

ate

Stor

m W

ater

Geo

-dat

abas

es to

ref

lect

cha

ges in storm '\ter network as the re

sult

of n

ew constrion and

reno

vatio

n pr

ojec

ts.

2005

. "

Illci

t Dis

chae

Detection and E

litio

n (IDDE) Progra Im

plem

enta

tion

Rep

ort"

wrt

ten

by th

e U

N F

acilt

ies Informion Technology GIS Diviion. July 1

, 200

4.

. "

Illc

it D

isch

ae D

etec

tion

and E

litio

n (IDDE) Progra - Su

m of

Fin

digs

" w

rtte

n by

the U

N F

acilt

is In

fonn

tion

Technology GIS Diviion. Apri 15

, 200

5.

Lette

r of

Enf

orce

men

t iss

ued

to c

amus

ven

dors

who

wer

e ile

galy

dic

hari

ng in

to th

e storm waer sewer system September 2004.

2004

. Surace storm '\ter dr

e ne

twor

k co

mpo

nent

s w

i be

field

val

date

d us

in G

loba

l Positionig Systems (GPS). Al outfal wi be fi

eld

iden

tifie

d (m

aked

) an

d as

sign

ed to

'\te

r qu

aty

tech

ncia

for

weather quatative! quantitatve sa

mlig

. Fie

ld r

efer

ence

dat

a m

ater

i and

'\te

r quaty sampli documentaton for quataive! quatitative assessments w

i be

prep

ared

for and provided to al '\ter qu

aty

tech

ncia

n pr

ior

to th

e ID

DE

test

ing.

Page 14: NPDES Phase II Small MS4 General Permit Annual Report ... · Capus Joural is ditributed to more tha 1 600 subscribers.. Updaed the UNStorm Watr Maagement website to include a downoadble/pritable

BM

PB

MP

Res

pons

ible

Pers

on(s

)

Prog

ress

on

Goa

l( s

) - Pe

nnt

Year 6

(Rel

ianc

e on

non

-mun

cipa

l par

ners

indi

cate

d, if

an

Cha

nges

/ G

oals

for

Nex

tReportg Year

Mea

sura

ble

Goa

l( s)

J. D

ombr

osk

Incl

usio

n in

Info

nnat

iona

lPa

cket

Prov

ide Infonntional Materials

Em

ploy

ees

and

Pub

lic

2009

. Record

, Jod

y. "

Sto

nnw

aer

Per

m B

ein

Ren

ewed

." C

apus

Jou

m U

N M

edi R

elai

ons.

Mah

11

, 200

9.

. Th U

N St

onn Water M

aem

ent P

la b

roch

ur is

ditr

ibut

ed to

new

em

ploy

ees

durg

the

mon

thly

UN

Hum

Res

oure

s -

New

Em

ploy

ee O

rent

atio

n.

Upd

ated

the

UN

Stonn Water M

aem

em we

bsite to inlude inonntion on the new dr MS4

perm

t for

New

Hap

shi

2008

Ado

pted

and

pro

vide

d li on Envionmental Health &

Saf

ety

web

site

for

dow

noad

g th

e St

ae o

f New Hapshi'

s "G

uide

lies

and

Stan

dar

Ope

ratin

Pro

cedu

rs -

- Il

lcit

Dis

chae

Det

ectio

n an

dEliation and P

ollu

tion

Pre

vent

ion!

Goo

d H

ouse

keep

ing

for

Sto

nnw

aer P

hae

II C

omm

unie

s in

New

Hap

shi."

Ha

copies ar alo av

aile

at t

he O

ffic

e of

Env

ionm

ntal

Hea

lth &

Saf

ety

and

at

UN

Fac

iltie

s D

epar

men

t.. The

Offi

ce o

f Env

ionm

nta

Hea

lth &

Saf

ety

host

ed a

"P

ollu

tion

Pre

vem

ion

& G

ood

Hou

seke

epin

Wor

ksho

p" on Jlle 6

, 200

7. T

h 2.

5- h

our tr

ag pr

ovided facilies and gr

olld

s/ r

oads

sta

ff f

rom

UN

and

SUlll

clg

communties, includi the T

own

of D

uha

with

the

reso

ures

to p

reve

m a

nd! o

r re

duce

pol

luta

nt ruoff from day operaons. The workshop w

a on

e of

sev

en s

uch tr

aev

ents

spo

nsor

ed b

y th

e Se

acoa

st S

tonn

Wat

er C

oalti

on a

nd p

aria

ly f

llded

by

a gr

at f

rom

the

NH

Est

ues

Project and th NH Dept of

Env

ionm

mal

Ser

vces

as authorid by the US E

P A

pur

uat

to S

ecto

n 32

0 of

the

dean

Wat

er A

ct. T

h tra wa

base

d on

the

Stae

of

New

Hap

shi'

s "G

uide

lies

and

Stan

dar

Ope

r.in

g Pr

oedu

res

-- I

llcit

Dis

chae

Det

ecto

n an

d E

liion

and

Pollu

ton

Pre

vent

ion!

Goo

d H

ouse

keep

in fo

r S

tonn

wat

er P

hae

II C

omm

untie

s in

New

Has

hi.

Prited and ditrbuted copies of

the

"UN

Sto

nn W

ater

Bro

chur

" to

UN

facu

lty, s

taff

, and

stu

dent

s. (U

Off

ice

of E

nvio

nmm

al H

ealth

and

Saf

ety,

200

7).

. "

Stonn Water M

aem

em S

how

case

." (19" x 31")

dipl

ayed

at t

he U

N E

ar D

ay F

ai in

Apr

i and

at U

nive

rsity

Day

Fai

in S

epte

mbe

r, 20

07.

. The U

N St

onn Water M

aem

em P

lan

broh

ur is

ditrbuted to new employees du

r th

e U

N:H

Resoures - New Employee Orentaion. More tha 300 new employees re

ceiv

ed th

e br

ochu

r.

See

BM

P-l f

or p

rogr

ess.

2007

. Matz

, E. "

Kee

pin

our

Wat

er d

ean

" C

apus

Jou

ral.

UN

Med

ia R

elat

ions

. Mac

h, 2

007.

The

Cau

s Jo

ur is

ditr

ibut

ed to

mor

e th

an 1

600

subs

crib

ers.

. "

Stonn Water M

aem

em S

how

case

." (

19"

x 31

") d

ipla

yed

at th

e U

NM

emor

i Union Buiclg from M

ah th

ough

Apr

i 200

7.

Prited and ditributed copies of th

e "U

N S

tonn

Wat

er B

roch

ur"

to U

N fa

culty

, sta

ff, a

nd s

tude

nts.

(U O

ffic

e of

Env

ionm

emal

Hea

lth a

nd S

afet

y, 2

006)

.

. The U

N S

tonn

Wat

er M

aage

men

t Pla

bro

hur

is d

itrbu

ted

to n

ew e

mpl

oyee

s du

r th

e U

N H

um R

esou

res

- N

ew E

mpl

oyee

Ore

mat

ion.

Mor

e th

400

new

em

ploy

ees

rece

ived

the

broc

hur.

2006

. Matz

, E. "No Duming: D

ra to

Bay

." C

apus

Jou

m U

N M

edi R

elat

ions

. Apri 2006. The C

apus

Jou

r is

ditr

bute

d to

mor

e th

an 1

600

subs

crib

ers.

Upd

ated

the U

N St

onn Water M

aem

ent '

website to inlude a do

wno

adbl

e/pr

itabl

e m

ap o

f th

e ca

mpu

s ca

tch

basi

n sy

stem

Janua, 2006.

. The U

N St

onn Water M

aem

em P

lan

broh

ur is

ditr

bute

d to

new

em

ploy

ees

durg

the

UN

Hum

Res

oure

s -

New

Em

ploy

ee O

rem

atio

n. A

tota

l of 3

50 n

ew e

mpl

oyee

s re

ceiv

ed th

e br

ochu

r.

2005

. Yates

, S. "

Sto

nn W

ater

Maa

gem

em P

rogr

a Pr

ogre

sses

." C

apus

Jou

m Volume XII

, Num

ber

13. U

N M

edi R

elai

ons.

Jan

ua 1

, 200

5.

. Ma

, B. a

ndT

ardi

e, P

. "Il

lcit

Dis

ch e

Det

ectio

n an

d E

litio

n E

ffol

t at U

N"

Pres

emed

to th

e Se

acoa

st C

oalti

on S

tonn

Wat

er C

omm

ttee

on 7

/28/

04.

Page 15: NPDES Phase II Small MS4 General Permit Annual Report ... · Capus Joural is ditributed to more tha 1 600 subscribers.. Updaed the UNStorm Watr Maagement website to include a downoadble/pritable

BM

PB

MP

Res

pons

ible

Pers

on(

s)M

easu

rabl

e G

oal(

s)

Prog

ress

on

Goa

l(s)

- P

enm

tYear 6

(Rel

ianc

e on

non

-mun

cipa

l par

ners

indi

cate

d, if

an

Cha

nges

/Goa

ls f

or N

ext

Reportg Year

Ass

essm

ent o

f N

on-S

tonn

Wat

erD

isch

arge

sJ.

Dom

bros

kIdentiication and Eliation of

Contrbutig Alowable N

SWD

sIn progress

Con

tinue

to a

sses

s an

d id

entif

yal

owab

le N

SW

Ds

to th

e 11

4an

d as

sess

for

pot

entia

lco

ntat

cont

rbut

ion.

2009

. The pr

esen

ce o

f al

owab

le (

as li

ted

by us EP A) N

SWD

s to

the U

N st

ann

wat

er s

ewer

sys

tem

con

tinue

d to

be

asse

ssed

for

pot

entia

l con

tam

ant c

ontr

butio

n an

dno

ne w

ere

docu

men

ted.

A li

t of

alow

able

non

-sta

nn w

ater

dic

hare

s is

incl

uded

in th

e U

N S

tonn

Wat

er I

llcit

Dis

char

e Pr

oced

ures

.

2008

. The presence of alowable (as lited by US EP

PI

NSW

Ds

to th

e U

N st

onn water sewer system co

ntiu

ed to

be

asse

ssed

for

pot

entia

l con

tam

ant c

ontr

butio

n an

dno

ne w

ere

docu

men

ted.

A li

t of a

low

able

non

-sto

nn w

ater

dis

char

es is

incl

uded

in th

e U

N S

tann

Wat

er I

llcit

Dis

char

e Pr

oced

ures

.

2007

. The pr

esen

ce o

f alo

wab

le (

as li

ted

by U

S E

P A

) N

SWD

s to

the U

N st

onn water sewer system co

ntiu

ed to

be

asse

ssed

for

pot

entia

l con

tam

t con

trib

utio

n an

dno

ne w

ere

docu

men

ted.

A li

t of

alow

able

non

-sto

nn w

ater

dic

hare

s is

incl

uded

in th

e U

N S

tonn

Wat

er I

llcit

Dis

char

e Pr

oced

ures

.

2006

. The

pres

ence

of a

low

able

(as

lite

d by

US

EP

A)

NSW

Ds

to th

e U

N st

onn

wat

er s

ewer

sys

tem

con

tinue

d ta

be

asse

ssed

for

pot

entia

l con

tam

ant c

ontr

butio

n an

dno

ne w

ere

docu

men

ted.

2005

. A

lit o

f al

owab

le n

on-s

tonn

wat

er d

ich

es is

incl

uded

in th

e U

N S

tonn

Wat

er I

llcit

Dis

che

Proc

edur

es. M

ach.

200

5.

Page 16: NPDES Phase II Small MS4 General Permit Annual Report ... · Capus Joural is ditributed to more tha 1 600 subscribers.. Updaed the UNStorm Watr Maagement website to include a downoadble/pritable

BM

PB

MP

Res

pons

ible

Pers

on(s

)M

easu

rabl

e G

oal(

s)

Prog

ress

on

Goa

l( s

) - Pe

nnt

Year 6

(Rlia

nce

on n

on-m

unci

pal p

arer

sin

dica

ted,

if a

n

Cha

nges

/ G

oals

for

Nex

tReportng Year

Dev

elop

men

t of

a O

Jnst

rctio

nSi

te E

rosi

on a

nd S

edim

ent R

unof

f L

. Van

Des

sel

OJntrl Policy

2009

. Maagement of th

e st

onnw

ater

per

mt p

rogr

a is

bei

ng trafelTed from the Environmental Health &

Saf

ety

depa

rmen

t to

Ene

rg &

Cap

us D

evel

opm

ent (

Em

).E

m c

onta

i the

gro

up th

at m

anag

es a

l con

strc

tion

activ

ity o

n ca

mpu

s, s

o th

ere

wi b

e cl

oser

alg

nmen

t with

con

stru

ctio

n ac

tiviti

es a

nd s

tonn

wat

er m

anag

emen

tm

easu

res.

Com

plet

ion

and

Impl

emen

tatio

nof

Pol

icy

In p

rogr

ess

- se

e bu

lete

d ite

m(s

)be

low

.R

evie

w a

nd u

pdat

e po

licy

asne

eded

.

2008

. Received co

pies

of

the

SWPP

P fo

r th

e ne

w U

N B

ioga

s Pi

pelie

con

stru

ctio

n pr

ojec

t tha

t was

reg

uate

d un

der

the

EP

A r

equi

emen

t for

sto

nn w

ater

con

stru

ctio

n

penr

t.. The D

emer

itt C

icle

/For

est P

ark

II, S

oute

ast R

esid

enti

Com

mun

ty (

SER

q co

nstr

uctio

n pr

ojec

t ext

ende

d th

eir

SWPP

P an

d N

OI

for

the

cons

trct

ion

of B

ldg

Cth

at w

as r

egua

ted

unde

r th

e E

P A

req

uiem

ent f

or s

tonn

wat

er c

onst

ruct

ion

perm

t.

2007

. Received co

pies

of

the

SWPP

P an

d N

OI

for

the

new

Dem

eritt

Cic

le/F

ores

t Par

k II

, Sou

thea

st R

esid

entia

Com

mun

ty c

onst

ruct

ion

proj

ect t

hat w

as r

egua

ted

unde

rth

e E

P A

req

uiem

ent f

or s

tonn

wat

er c

onst

ruct

ion

perm

t.

2006 R

ecei

ved

copi

es o

f th

e SW

PPP

for

thnew Kingsbur H

a co

nstr

uctio

n pr

ojec

t tha

t was

reg

uate

d un

der

the

EP

A r

equi

emen

t for

sto

nn w

ater

con

stru

ctio

n pe

rmt.

Rec

eive

d co

pies

of

the

SWPP

P an

d N

OI

for

the

new

Gab

les

Res

iden

ce :H

cons

truc

tion

proj

ect t

hat w

as reguted under th

e E

P A

req

uiem

ent f

or s

tonn

wat

erco

nstr

uctio

n pe

rmt.

2005 C

onst

ruct

ion

Site

Ero

sion

and

Sedient Runoff C

ontr

ol P

olic

y re

view

ed a

nd u

pdat

ed b

y Fa

cilti

es D

esig

n an

d C

onst

ruct

ion

in Apri 2005.

Rec

eive

d co

pies

of

the

SWPP

P fo

r tw

o co

nstr

uctio

n pr

ojec

ts a

nd N

OI

for

one

proj

ect o

ver

one

acre

in siz that fal under the E

P A

req

uiem

ent f

or s

tonn

wat

erco

nstr

uctio

n pe

rmt.

2004

. Polic

on f

ile in

OE

HS

.

Page 17: NPDES Phase II Small MS4 General Permit Annual Report ... · Capus Joural is ditributed to more tha 1 600 subscribers.. Updaed the UNStorm Watr Maagement website to include a downoadble/pritable

BM

PB

MP

Res

pons

ible

Pers

on(s

)M

easu

rabl

e G

oal(

s)

Publ

ic N

otif

icat

ion

and

Com

men

tL

. Van

Des

sel

Doc

umen

tatio

n an

d F

ollo

w-u

p

2009

. Nothg new to report th

year

.

Progress on Goal(s) - Pe

nnt

Year 6

(Rel

ianc

e on

non

-mun

cipa

l par

ners

indi

cate

d, if

an

In p

rogr

ess

- se

e bu

lete

d ite

m(s

)be

low

.

2008 Pu

blic

not

ific

atio

n an

d co

mm

ent p

roce

dure

s in

pla

ce a

nd a

ddre

ssed

for

eac

h ap

plic

able

con

stru

ctio

n pr

ojec

t.

2007 Pu

blic

not

ific

atio

n an

d co

mm

ent p

roce

dure

s in

pla

ce a

nd a

ddre

ssed

for

eac

h ap

plic

able

con

stru

ctio

n pr

ojec

t.

2006 Pu

blic

not

iicat

ion

and

com

men

t pro

cedu

res

in p

lace

and

add

ress

ed f

or e

ach

appl

icab

le c

onst

rctio

n pr

ojec

t.

2005 Pu

blic

not

ific

atio

n an

d co

mm

ent p

roce

dure

s re

view

ed a

nd u

pdat

ed b

y Fa

cilti

es D

esig

n an

d C

onst

ruct

ion

in A

pri 2

005.

Publ

ic n

otiic

atio

n an

d co

mm

ent p

roce

ss im

plem

ente

d fo

r co

-gen

erat

ion

proj

ect c

UIe

ntly

bei

ng b

uit b

y E

MC

OR

2004

. Procedures for Pu

blic

Not

iicat

ion

and

Com

men

t hav

e be

en w

rtte

n an

d a

and Constrction co

Cha

nges

/ G

oals

for

Nex

tReportng Year

Rev

iew

and

upd

ate

proc

edur

es a

sne

eded

.

on f

ile in

OE

lfS

.

Page 18: NPDES Phase II Small MS4 General Permit Annual Report ... · Capus Joural is ditributed to more tha 1 600 subscribers.. Updaed the UNStorm Watr Maagement website to include a downoadble/pritable

BM

PB

MP

Res

pons

ible

Pers

on(s

)M

easu

rble

Goa

l(s)

Prog

ress

on

Goa

l(s)

- P

ennt

Year 6

(Rel

ianc

e on

non

-mun

cipa

l par

ners

indi

cate

d, jf

an

Cha

nges

/Goa

ls f

or N

ext

Reportng Year

On-

Site

Insp

ectio

n an

dE

nfor

cem

ent

L. V

an D

esse

110

0% C

ompl

ianc

eN

o ac

tion

requ

ied

at th

tim

e.

Con

tinue

to im

plem

ent o

n-si

teinpection and enforcement

proc

edur

es fo

r ap

plic

able

cons

truc

tIon

pro

Ject

s.

2009 R

epre

sent

ativ

es f

rom

out

side

con

trac

tors

with

con

stru

ctio

n SW

PPPs

in p

lace

for

app

licab

le c

onst

rctio

n pr

ojec

ts a

t the

UN

Cap

us conduct reguar inpections of

cons

truc

tion

site

to e

nsur

e co

mpl

ianc

e w

ith th

e in

divi

dual

SW

PPP.

2008 R

epre

sent

ativ

es f

rom

out

side

contrators with construction SW

PPPs

in p

lace

for

app

licab

le c

onst

ruct

ion

proj

ects

at t

he U

N C

apus

conduct reguar inpections of

cons

truc

tion

site

to e

nsur

e co

mpl

ianc

e w

ith th

e in

divi

dual

SW

PPP.

2007 R

epre

sent

ativ

es f

rom

out

side

con

trac

tors

with

con

stru

ctio

n SW

PPPs

in p

lace

for

app

licab

le c

onst

rctio

n pr

ojec

ts a

t the

UN

Cap

us conduct reguar inpections of

cons

truc

tion

site

to e

nsur

e co

mpl

ianc

e w

ith th

e in

divi

dual

SW

PPP.

2006 R

epre

sent

ativ

es f

rom

out

side

contrators with construction SW

PPPs

in p

lace

for

app

licab

le c

onst

rctio

n pr

ojec

ts a

t the

UN

Cap

us conduct reguar inpections of

cons

truc

tion

site

to e

nsur

e co

mpl

ianc

e w

ith th

e in

divi

dual

SW

PPP.

2005 R

epre

sent

ativ

es f

rom

two

outs

ide

cont

ract

ors

with

con

strc

tion

SWPP

Ps c

ondu

ct r

egua

r in

pect

ions

of

cons

trct

ion

site

to e

nsur

e co

mpl

ianc

e w

ith th

e in

divi

dual

SWPP

P.

Page 19: NPDES Phase II Small MS4 General Permit Annual Report ... · Capus Joural is ditributed to more tha 1 600 subscribers.. Updaed the UNStorm Watr Maagement website to include a downoadble/pritable

BM

PB

MP

Res

pons

ible

Pers

on(s

)

Pro

gres

s on

Goa

l( s)

- P

ennt

Year 6

(Rlia

nce

on n

on-m

unci

pal p

arne

rsin

dica

ted,

if a

n

Mea

sura

ble

Goa

l(

Dev

elop

men

t of

a Po

st-

Constrction Runoff Contrl Policy

L. V

an D

esse

l

J. D

ombr

osk

Com

plet

ion

and

Impl

emen

tatio

nof Policy, A

nua

Insp

ectio

n an

dR

evie

w S

ched

ule

In p

rogr

ess

- se

e bu

lete

d ite

m(s

)be

low

.

2009

Storm water tratment st

rcts

inta

led

at U

N C

apus

dur

cont

iuig

con

strc

tion

project have been and continue to be inventoried as

they

bec

ome

oper

atio

na

2008

Storm waer tratment st

rutu

s in

taed

at U

N C

apus

dur

con

tiuig

con

sctio

n pr

ojec

ts h

ave

been

and

con

tinue

to b

e in

vent

orie

d as

they

bec

ome

oper

atio

na

2007Storm waer tratment st

res

inta

led

at U

N C

aus

dur

cont

iuig

con

stru

ctio

n pr

ojec

ts h

ave

been

and

con

tinue

to b

e in

vent

orie

d as

they

bec

ome

oper

atio

na

2006

StOrm water tratment st

ruru

s in

aled

at U

N C

apus

dur

con

tiui c

onst

ruct

on p

roje

ct h

ave

been

and

con

tiue

to b

e in

vent

orie

d as

they

bec

ome

oper

atio

na

2005

Pos

t Con

sruc

ton

Ruo

ff C

ontr

ol P

olic

y re

view

ed a

nd u

pdat

ed b

y Fa

cilti

es D

esig

n an

d C

onst

ruct

ion

in A

pri 2

005.

Sto

rm w

aer

trea

tmen

t str

cts

inta

led

at v

arou

s co

nstr

uion

site

loca

tions

hav

e be

en in

vent

orie

d an

d ar operational

2004

. Procedurs for On-

Site

Ins

pect

ion

and

Enf

orce

men

t hav

e be

en w

rtte

n an

d ap

prov

ed b

y Fa

cilti

es D

esig

n an

d C

onsr

uon

(cop

y on

file

in O

EH

S).

Cha

nges

/ G

oals

for

Nex

tReportng Year

Rev

iew

and

upd

ate

proc

edur

es a

sne

eded

.

Page 20: NPDES Phase II Small MS4 General Permit Annual Report ... · Capus Joural is ditributed to more tha 1 600 subscribers.. Updaed the UNStorm Watr Maagement website to include a downoadble/pritable

BM

PB

MP

Res

pons

ible

Pers

on(s

)Measurable Goal(

Progress on Goal(s) - Pe

nnt

Year 6

(Rel

ianc

e on

non

-mun

cipa

lpa

rner

s in

dica

ted

, if

any?

Chn

ges/

Goa

ls

for

Nex

tReportng Year

Dev

elop

men

t of

a C

ompr

ehen

sive

Ope

ratio

ns a

nd M

aint

enan

ce P

lan

2009

. The U

N F

acile

s D

epar

men

t ha

adop

ted

the

Stat

e of

New

Hap

shi'

s "G

uidelies and Standard O

pera

in P

roed

urs

-- Il

lcit

Dis

chae

Detection and Elition and

Pollu

ton

Prev

entio

n/G

ood

Hou

seke

epin

for

Sto

rmw

ater

Pha

e II

Com

mun

ties

in N

ew H

apsh

i." A

pri,

2007

.

. In the sumer of 2008, U

N h

id N

ew E

ngla

d C

atch

Bas

in O

eane

rs, l

iC to

cle

an 3

26 c

atch

bas

in. A

ppro

xiel

y 30

yad

s of

deb

ri w

a re

mov

ed f

rom

thes

e st

rus.

. The U

N G

roun

ds a

nd R

oads

Dep

aren

t app

lied approxiely 1500 to

ns o

f sa

lt an

d 50

tons

of

sand

to c

ampu

s pa

rki l

ots,

roa

dway

s, s

idew

a, e

tc. f

rom

Nov

embe

r 20

08 to

Mah

200

9.

UN

hid

Rue

l Str

eet S

wee

pin,

liC to conduc stret sweeping of

al p

arki

g lo

ts;-

stre

ts, pedestri boulevards, e

tc. f

or s

and,

trh,

cig

artte

filte

rs, a

nd o

ther

non

- poi

n so

ures

of p

ollu

tion

in M

ay 2

008.

J. D

ombr

osk

Com

plet

ion

and

Impl

emen

tatio

n of

Pla

nN

o ac

tion

requ

ied

at th

tie.

Con

tinue

dev

elop

men

t and

impl

emen

tatio

n of

CO

MP

o

2008

. The UNFacilties Deparment ha ad

opte

d th

e St

ate

of N

ew H

apsh

i's

"Gui

delie

s an

d S

tand

a O

pera

tig P

roce

durs

--

Illc

it D

isch

ae D

etec

tion

and Elition and

Pol

lutio

n P

reve

ntio

n/G

ood

Hou

seke

epin

g fo

r St

orm

wae

r Ph

ae I

I Communties in New Hapshi." Apri 2007.

UN

hid

New

Eng

lad

Cat

ch B

asin

Oea

nrs,

LL

C to

cle

an 3

00 c

atch

bas

in w

ere

clea

ned.

App

roxi

tely

30

yads

of

debr

i wa

rem

oved

fro

m th

ese st

rctu

s.. The U

N G

roun

ds a

nd R

oads

Dep

arm

ent a

pplie

d approxiely 1300

tons

of

salt

and

70 to

ns o

f a

sand

i sal

t mi t

o ca

mpu

s pa

rki l

ots,

roa

dway

s, s

idew

a, e

tc. f

rom

Nov

embe

r 20

07 to

Mah

200

8.

UN

ha

hid

Rue

l Str

eet S

wee

pin,

liC to conduct st

reet

sw

eepi

n of

al p

arki

lots

, str

eets, pedestri boulevards, e

tc. f

or s

and.

trah

, cig

artt

filte

rs, a

nd o

ther

non

-poi

nt s

oure

s of

pol

lutio

n fo

r M

ay20

08.

2007

. Th UNFacilties Deparment is

ado

ptin

the

Stae

of

New

Has

hi's

"Guidelis and Standard Operatig P

roed

urs

-- Il

lcit

Dis

chae

Detection and Eliation and P

ollu

tion

Pre

vent

ion/

Goo

dHousekeeping for Stormwater Phae II Communties in New Hapshi." Apri 2007.

. The U

N G

roun

ds a

nd R

oad

Dep

arnt

appl

ied approxitely 700 to

ns o

f sa

lt an

d to

ns o

f a

sand

i sal

t miu

re to

cam

pus

park

ig lo

ts, r

oadw

ays,

sid

ewa

, etc

. fro

m N

ovem

ber

2006

to M

ach

2007

.

. The U

N H

ousi

n D

epar

ent a

pplie

d approxiely 2000

lbs

of ic

e m

elt a

nd 1

000

lbs

salt!

san

d m

i at F

ores

t Par

k; approxiely 3550

lbs

of ic

e m

elt (

Blu

e Sh

ak)

and

200

lbs

salt!

san

d m

i at t

heGables donntoris; and approxitely 1000 lb

s of

ice

mel

t (B

lue

Shar

k) a

nd 1

00 lb

s sa

lt! s

and m

i at W

oods

ide A

parn

ts.

UN

hie

d N

ew E

ngla

d C

ach

Bas

in O

eane

rs, L

LC

to c

lean

300

cat

ch b

asin

wer

e cl

eane

d. A

ppro

xite

ly 5

0 to

ns o

f san

d w

a re

mov

ed fr

om th

ese st

rus.

UN

ha

hid

Rue

l Str

eet S

wee

ping

, liC to conduct stret sweeping of

al p

arki

g lo

ts, s

tret

s , pedestri boulevards

, etc

. for

san

d, tr

ah, c

igar

tte fi

lters

, and

oth

er n

on-p

oint

sou

res

of p

ollu

tion

for

May

2007

.20

06

UN

is p

aric

ipat

ing

in th

e de

velo

pmen

t of

the

New

Hap

shi S

eaco

ast S

torm

Wat

er C

oalti

ons

Gui

delie

s an

d S

tand

ar O

pera

in P

roce

durs

Mau

a fo

r po

ssib

le a

dopt

ion

by F

acilt

ies

SUpp

OIt

Ser

vces

.Fa

l200

5/Sp

ri 2

006.

UN

hid

New

Eng

land

Cat

ch B

asin

Oea

ners

, liC

to p

erfo

rm a

com

preh

ensi

ve c

lean

-out

of

al c

atch

bas

in id

entif

ied

on th

e U

N S

torm

Wat

er S

ewer

Sys

tem

Map

. Mor

e tha 500 catch basin were

clea

ned.

In

addi

tion,

the

com

pany

pro

vide

d a

lit o

f ca

tch

basi

n fo

r w

hch

they

rec

omm

ende

d anua cleang and a separe lit of basin tha need to

be

repa

id. S

epte

mbe

r 20

05.

UN

hid

Rue

l Str

et S

wee

ping

, LLC

to c

ondu

c st

reet

sw

eepi

ng o

f al p

arki

g lo

ts, s

tree

ts, pedestr boulevards, e

tc. f

or s

and.

trh,

cig

artte

filte

rs, a

nd o

ther

non

-poi

nt s

oure

s of

pol

lutio

n. M

ay 2

005.

UN

Fac

iltie

s SU

ppO

It S

ervc

es r

educ

ed th

e quatit of sand th

at w

a ap

plie

d to

cam

us p

arg

lots

, str

ets,

and

way

s to approxitely 50 tons (f

rom

approxitely 200 to

ns th

e pr

evio

us y

ear)

.20

05

Com

lete

d th

e dr

t UN

Sto

rm W

ater

erat

ions

and

Mat

enan

ce P

la in

Mah

200

5.

Page 21: NPDES Phase II Small MS4 General Permit Annual Report ... · Capus Joural is ditributed to more tha 1 600 subscribers.. Updaed the UNStorm Watr Maagement website to include a downoadble/pritable

BM

PB

MP

Res

pons

ible

on(s

)M

easu

rabl

Goa

l( s

)

Prog

ress

on

Goa

l(s)

- P

ennt

Year 6

(Rlia

nce

on n

on-m

wlc

ipal

par

ners

indi

cate

d, if

an;

.

Chn

ges

/ Goa

ls fo

r N

ext

Reportng Year

Dev

elop

men

t of a

Mat

eria

lsM

anag

emen

t and

Rec

yclin

gPo

licy

J. D

ombr

osk

Com

plet

ion

and

Impl

emen

tatio

nof

Pol

icy

No

actio

n re

quie

d at

th ti

e.

Con

tinue

dev

elop

men

t and

impl

emen

tatio

n of

MM

.C

oord

iate

with

the

UN

Sol

idW

aste

Maa

gem

ent P

lan

intia

tive.

2009 . U

N h

as im

plem

ente

d a

recy

clig

pro

gr w

ith W

aste

Maa

gem

ent.

For

Fisc

al Y

ear

2008

UN

recycled 123 tons of co

-mig

led

plat

ics

and

301

tons

of

pape

r.

2008 . U

N h

as im

plem

ente

d a

recy

clig

pro

gra

with

Was

te M

aage

men

t. Fr

om A

pri2

007

thro

ugh

Mac

h 20

08U

N re

cycled 98.58 tons of co-m

igle

d pl

astic

s an

d

219.88 tons of paper.

. Revied and up

date

d U

N H

adou

s W

aste

Maa

gem

ent P

lan

to c

omm

wlc

ate

the

met

hods

UN

use

s to

pro

perl

y maage hazdous

was

te.

. Revied and up

date

d U

N In

tegr

ated

Con

tinge

ncy/

Spil

Prev

entio

n C

ontr

ol a

nd C

ount

enne

asur

e Pl

an to

ref

lect

rec

ent c

hanges in EP A reguations.

2007 T

h pr

ogra

is u

nder

dev

elop

men

t.

2006

. Th

prog

ram

is u

nder

dev

elop

men

t.

2005

. Revied and up

date

d U

N H

adou

s W

aste

Maa

gem

ent P

lan

to c

omm

wlc

ate

the

met

hods

UN

use

s to

pro

perl

y maage hazdous

was

te.

Rev

ised

and

upd

ated

UN

Inte

grat

ed C

ontin

genc

y/Sp

il Pr

even

tion

Con

trol

and

Cou

nten

neas

ure

Pla

to re

flec

t rec

ent c

hang

es in

EP

A r

egua

tions

.. Updted

the U

N Ch

emical Envionmental M

agem

ent S

yste

m to

incl

ude

an e

lect

roni

c ra

doac

tive material inventory module.

Com

plet

ed a

n an

alys

is o

f sol

id w

aste

str

eam

at U

N b

y ra

ng ea

ch s

trea

m b

ased

on

ten

key

crite

ria

as s

tipul

ated

in th

e U

N S

olid

Was

te E

nvio

nmen

tal

Maa

gem

ent P

lan

. Be an th

e an

al is

of t

he U

N rec li

Page 22: NPDES Phase II Small MS4 General Permit Annual Report ... · Capus Joural is ditributed to more tha 1 600 subscribers.. Updaed the UNStorm Watr Maagement website to include a downoadble/pritable

BM

PB

MP

Res

pons

ible

Pers

on(s

)M

easu

rabl

e G

oal(

s)

Prog

ress

on

Goa

l( s

) - Pe

nnt

Year 6

(Rel

ianc

e on

non

-mun

cipa

l par

ners

indi

cate

d, if

an3

1

Cha

nges

/ G

oals

for

Nex

tReportg Year

Faci

litie

s E

mpl

oyee

Tra

inin

gPr

ogra

mJ.

Dom

bros

kC

ompl

etio

n an

d Im

plem

enta

tion

of P

rogr

amN

o ac

tion

requ

ied

at th

tim

e.C

ontiu

e to

develop outlie for

trag

program and identif

employees who requie tr

ag.

2009

. The U

N S

torm

Wat

er M

aem

ent P

la b

rohu

re is

ditr

bute

d to

new

em

ploy

ees du

r th

e U

N H

um R

esou

res

- N

ew E

mpl

oyee

Ore

ntat

ioIL

2008

Sele

ct U

Nde

cisi

on m

ars

aten

ded

an "

Illc

it D

isch

are

Det

ecto

n &

Eliation Workshop

" on

May

24,

200

7. T

IllS

6-

hour

wor

ksho

p co

vere

d m

etho

dolo

gies

for

dev

elop

ing

and

impl

antig

an

IDD

EProgr The

wor

ksho

p w

a on

e of

tw s

uch tr

g ev

ents

spo

nsor

ed b

y th

e Se

acoa

st S

tOrm

Wat

er C

oalti

on a

nd pary fuded

by a

gra

t fro

m th

e N

H E

stue

s Pr

ojec

t and

the

NH

Dep

t of

Env

ionm

enta

Ser

vces

as au

torid

by

th U

S E

P A

pur

uat t

o S

ecto

n 32

0 of

the

Gea

n W

ater

Act

. Th trg wa

base

d on

the

Stat

e of

New

Hap

sl1'

s "G

uide

lies

and

Stan

dad

Ope

rain

Pro

edur

s --

Illc

it D

isch

ae Detection and Eliation and P

ollu

tion

Pre

vent

ion!

Goo

d H

ouse

keep

in fo

r S

torm

wae

r P

hae

II C

omm

untie

s in

New

Hap

sl1.

. The

Ofi

ce o

f E

nvio

nmen

tal H

ealth

& S

afet

y ho

sted

a "

Pol

lutio

n P

reve

ntio

n &

Goo

d H

ouse

keep

in W

orks

hop

" on

Jun

e 6

, 200

7. T

h 2.

5- h

our tr

provi

ded

faci

les

and

grou

nds/

road

s st

aff

from

an

d SU

lOun

di c

omm

untie

s, in

clud

ig th

e T

own

of D

urha

wi t

h re

sour

es to

pre

vent

and

! or

redu

ce p

ollu

tant

ruoff from day op

erat

ions

. The

wor

ksho

p w

a on

e of

sev

en s

uch tr

event

s

spon

sore

d by

the

Seac

oast

Sto

rm W

ater

Coa

ltion

and

pary fuded

by a

gra

t fro

m th NH Estues

Proj

ect a

nd th

e N

H D

ept o

f E

nvio

nmnt

al S

ervc

es as authorid by the US E

P A

pur

uat t

o Se

ctio

n

320

of th

e G

ean

Wat

er A

ct. T

h tr

wa b

ased

on

the

Stat

e of

New

Hap

sl1'

s "Guidelies and Standard Operati Procedurs --

Illc

it D

isch

ae D

etec

tion

and E

liion

and

Pollu

tion

Pre

vent

ion!

Goo

d H

ouse

keep

in fo

r S

torm

wae

r P

hae

II Communies in New Hasl1.

. The U

N St

Orm Water M

aem

ent P

la b

roch

ur is

dib

uted

to n

ew e

mpl

oyee

s du

r th

e U

N H

um :Rsoures - New Employee O

rent

atio

n. M

ore

than

300

new

em

ploy

ees

rece

ived

the

broc

hur.

2007

Seve

ra U

N em

ploy

ees

wi b

e pa

rcip

atig

in a

loca

l "Il

lcit

Dis

chae

Det

ecto

n &

Elion Workshop

" on

May

120

07 o

r M

ay 2

420

07. A

ttend

ees

wi e

mer

ge w

ith a

form

cos

t effe

ctiv

e, w

orka

leIDDE progr

for

thei

r co

mm

unty

in c

ompl

ice

with

Federa Storm Water Phae II Regutions. T

hse

wor

ksho

ps a

r sp

onso

red

by th

e Se

acoa

st S

torm

Wat

er C

oalti

on a

nd a

r pa

riay

fud

ed b

y a

grat

from

the

NH

Est

ues

Proj

ect a

nd th

e N

H D

ept o

f E

nvio

nmen

tal S

ervc

es a

s authorid by th

e U

S E

P A

pur

uat t

o Se

ctio

n 32

0 of

the

Gea

n W

ater

Act

.

. An "

offi

cia"

Fac

iltie

s E

mpl

oyee

Tra

g P

rogr

a is

stil

und

er d

evel

opm

ent.

2006

. Th

prog

ra is

under development.

2005

. S

il Pr

even

tion

Con

trol

1Ud

Cou

nter

mea

sure

SP

Page 23: NPDES Phase II Small MS4 General Permit Annual Report ... · Capus Joural is ditributed to more tha 1 600 subscribers.. Updaed the UNStorm Watr Maagement website to include a downoadble/pritable

BM

PB

MP

Res

pons

ible

Pers

on(s

)M

easu

rabl

e G

oal(s

)

Prog

ress

on

Goa

l( s

) - Pe

nnt

Year 6

(Relice on non-muncipal

parn

ers

indi

cate

d, i

f an

yJ

Cha

nges

/ G

oals

for

Nex

tReportng Year

Community Outrach Program

J. D

ombr

osk

Com

plet

ion

and

Impl

emen

tatio

n of

Pro

gra

See

BM

P-1:

Sto

nn W

ater

Mae

men

t Pam

pWet

.C

ontiu

e education effort as

outli

ed B

MP

-

2009

. Gilum

D. "

Sol

id W

ase

Mae

men

t and

Miti

on at

UN

" Pr

esen

ted

to f

our N

atu

Res

oure

s cl

ases

wi more th

800

stud

ents

in a

ttend

ance

in th

e 20

08 f

al s

emes

ter.

Rec

ord,

Jod

y. "Sto=water Pennt Bein Renewed." C

aus

Jour

UN

Med

i Rel

atio

ns. M

ah 1

1, 2

009.

2008

. Gilum

D. "

Solid

Was

te M

aem

ent a

nd M

ition

at U

N"

Pres

ente

d to

fou

r N

at R

esou

res

clas

es w

ith m

ore

than

800

stu

dent

s in

ate

ndac

e in

the

2007

fal

sem

este

r.

. Leonad

, Dol

ores

. "A

t UN

Even th Pa

rg Lo

ts ar Green." C

aus

Jour

UN

Med

ia R

elat

ions

. Aug

t, 20

07. T

he C

apus

Jou

r is

ditr

bute

d to

mor

e th 1

600

subs

crib

ers.

. Leonad

, Dol

ores

. "N

ew P

ervo

us C

oncr

ete

Sura

ce A

i to Treat Polluted S

to=

wae

r."

The

Cop

erai

ve In

stut

e fo

r Coasal & E

ste

Env

inm

ntal

Tec

hnol

ogy

Aug

t, 20

07.

Ald

a, K

Ul.

"Wat

er, W

ater

Everyere... But is

it S

afe

to D

ri"

Col

lege

of Engineeri and Ph

ysic

al S

cien

ce. O

cobe

r, 20

07.

. Ponier, B

eth.

"U

N R

esea

rh S

ays,

'Hol

d th

e Sa

lt."

Cap

us J

our

UN

Med

i Rel

atio

ns. F

ebru

, 200

8.

. JohnyBear, D

ebra

"Pa

vi th

e W

ay f

or G

reen

Roa

d." Capus Jour. U

N M

edi R

elat

ions

. Feb

ru, 2

008.

. "

Sto= Water M

aem

ent S

how

case

." (

19"

x 31

") d

ipla

yed

at th

e U

N E

ath

Day

Fai

in A

pri a

nd a

t Uni

vers

ity D

ay F

ai in

Sep

tem

ber,

2007

.

2007Roseen, R Balestero, T

. Hou

le, J

. Ave

llene

da P

. Wild

ey, R

Bri

gs, J

. "Sto= Water Low-Impac Development

, Con

vent

iona

Str

u an

d M

aufa

cd T

reat

men

t Str

ateg

ies

for P

arki

Lot

Run

off

Perf

onnc

e E

valu

aion

s U

nder

Var

ed M

as L

oadg

Con

ditio

ns."

Trapotttion Researh

Rec

ord:

Jou

r of

the Traportation Researh Board, No. 1984, T

rapo

natio

n R

esea

rh B

oard

of

the

Nat

iona

Aca

dem

ies,

Was

hion

, D.C, 2006

, pp.

135

-147

.20

06.

. Gilum

D. "

Sol

id W

ase

Mae

men

t and

Miio

n at

UN

" Pr

esen

ted

to f

our N

at R

esou

res

clas

es w

ith m

ore tha 600 students in

atte

ndan

ce in

the

2006

fal

sem

este

r an

d 20

07 sprig semester.

. Matz

, E. "

Kee

ping

our

Wat

er O

ean.

" C

aus

Jour

UN

Med

i Rel

aion

s. M

ah, 2

007.

The

Cap

us J

oura

l is

ditr

bute

d to

more tha 1

600

subs

crib

ers.

. "

Sto= Water M

aem

ent S

how

case

." (

19"

x 31

") d

ipla

yed

at th

e U

N M

emor

i Uni

on B

uidi

g fr

om M

ah th

rugh

Apr

i 200

7.

2006

. Jones

, S. a

nd H

oule

, J. "

Low

Im

pac

Sto=

Wat

er M

aem

ent P

roje

cts

at th

e U

nive

rsity

of

New

Hup

shi -

Pro

gres

s R

epon

." A

pri 2

4, 2

006.

See

App

endi

x A

for

mor

e inormtion. The Center fo

r S

to=

Water Testin and Evaluaion (CSTEV) had ne

arly

9,0

00 h

its f

rom

Apr

i 1, 2

005

thro

ugh

Mah

31

2006

.

. Gilum

D. "

Sol

id W

aste

Mae

men

t and

Miio

n at

UN

" Pr

esen

ted

to a

n in

trod

ucto

ry N

at R

esou

res

clas

s w

ith m

ore th

450

stud

ents

in a

tend

ace

in th

e 2006 sprig semester.

Mat

z, E

. "N

o D

umpi

n D

ra to

Bay."

Cap

us J

our.

UN

Med

i Rel

atio

ns. A

pri 2

006.

The

Cap

us J

our

is d

itrbu

ted

to m

ore tha 1

600

subs

crib

ers.

2005

. Gilum

D. "

Sol

id W

aste

Maa

gem

ent a

nd M

ition

at U

N"

Pres

ente

d to

an

intr

oduc

tory

Nat

Res

oure

s cl

as w

ith m

ore th

300

stud

ents

in a

tend

ace

in th

e 2005 sprig semester.

. Knowlton

, S. "M

ain

Was

e at

the

Sour

e."

Pres

ente

d to

an

intr

duct

ory

Nat

u R

esou

res

clas

s w

ith m

ore tha 300 students in

ate

ndan

ce in

the

2005

spri

sem

este

r.

. Yates

, S. "Sto= Water Maagement Progra

Prog

ress

es."

Cap

us Jour Volum XUI

, Num

ber

13. U

N M

edi R

elat

ions

. Jan

ua 1

, 200

5.

. Yates

, S. "

New

Cen

ter

Tac

kles

Sto= Water M

aem

ent."

Cap

us J

our

Vol

ume

XU

I, N

umbe

r 10

. UN

Med

i Rel

atio

ns. N

ovem

ber

12, 2

004.

Pam

hlet

and

li to U

N S

to=

Wat

er M

aem

ent P

la h

as b

een

incl

uded

in th

e U

N I- Resources

, "

New

Em

ploy

ee O

rent

atio

n P

rogr

a an

d H

adbo

ok"

. "

Sto= Water M

aem

ent S

how

case

." (19" x 31")

dipl

ayed

at t

he lJ

NH

Mem

ori U

nion

Bui

dig

from

Jan

ua 1

, 200

5 thugh May

31, 2

005.

Page 24: NPDES Phase II Small MS4 General Permit Annual Report ... · Capus Joural is ditributed to more tha 1 600 subscribers.. Updaed the UNStorm Watr Maagement website to include a downoadble/pritable

BM

PB

MP

Res

pons

ible

Pers

on(

s)M

easu

rabl

e G

oal(s

)

Progres s on Goal( s) - Pe

nnt

Year 6

(Rlice on no

n-m

unci

pal

parn

ers

indi

cate

d, i

f an

Y)

Cha

nges

/Goa

ls f

or N

ext

Reportng Year

Con

uuni

ty P

artc

ipat

ion

Prog

ram

J. D

ombr

osk

Com

plet

ion

and

Impl

emen

tatio

n of

Pro

gram

See

BM

P-5 for curent progress.

Continue paricipation effort

for

sura

ce w

ater

mon

itori

activ

ities

.

2009 . U

N co

ntin

ues

to p

arci

pate

in th

e m

onth

y pu

blic

foru

with

the

New

Hap

shie

Sea

coas

t Sto

rm W

ater

Coa

ltion

. The

Coa

ltion

con

tinue

s to

exp

lore

opt

ions

for

deve

lopi

ng tr

g m

odul

es r

evie

wig

sto

rm w

ater

maa

gem

ent f

or p

rese

ntat

ion

to m

unci

pal c

ounc

il an

d bo

ards

.. Attended EP A inormtional meeting and pu

blic

hea

rg o

n dr

at n

ew 1

14 p

erm

t for

NH

in P

ortm

outh

, Jan

ua 2

8, 2

009.

2008 . U

N co

ntiu

es to

par

icip

ate

in th

e m

onth

y N

ew H

apsh

ie Seacoast Storm Water Coaltion Meetings. The Coaltion co

ntiu

es to

exp

lore

opt

ions

for

dev

elop

ing

trai

g m

odul

es r

evie

wig

sto

rm w

ater

maa

gem

ent f

or p

rese

ntat

ion

to m

unci

pal c

ounc

il an

d bo

ards

.R

epre

sent

ativ

es f

rom

UN

atte

nded

the

EP

A R

egio

n 1

"Monitorig Meeting fo

r S

ma

114

Per

mt P

hase

II

Com

mun

ties"

in B

osto

n, M

A, o

n Ja

nuar

8, 2

008.

2007 . U

N co

ntin

ues

to p

aric

ipat

e in

the

mon

thy

New

Hap

shie

Sea

coas

t Sto

rm W

ater

Coa

ltion

Mee

tings

.R

epre

sent

ativ

es f

rom

UN

attended the Firt Anua New Hapshie

Sta

tew

ide

"Reg

iona

l Sto

rm W

ater

Mee

ting"

in M

ache

ster

, NH

May

9, 2

006.

2006 U

N is

par

icip

atin

in th

e de

velo

pmen

t of

the

New

Hap

shie

Sea

coas

t Sto

rm W

ater

Coa

ltion

s Guidelies and Standard Operating Procedures M

aual

for

poss

ible

adop

tion

by F

acilt

ies

Supp

ort S

ervc

es. F

al20

05/S

prig

200

6.

2005 Sp

onso

red

an o

n-si

te v

isit

of th

e C

ente

r fo

r St

orm

Wat

er T

echn

olog

y E

valu

atio

n an

d V

eriic

atio

n (C

STE

V)

at U

N an

d in

vite

d Se

acoa

st S

torm

Wat

er C

oalti

onm

embe

rs to

atte

nd. N

ovem

ber

11, 2

004.

. A li to th

e "C

olle

e B

rook

Eco

lo ic

al R

esto

ratio

n Pr

oec

t" h

as b

een

adde

d to

the U

N S

torm

Wat

er M

a ement Pro ra

web

site

.