2. Public Involvement/Participation (Section 6(a)(2) / page 21) 2.1 BMP Summary BMP Status Activities in current reporting period Measurable goal Department / Person Responsible Due Date completed or projected completion date Additional details 2-1 Comply with public notice requirements for the Stormwater Management Plan Apr 3, 2017 2-2 Comply with public notice requirements for Annual Reports Feb 15, 2018 Example additional BMP: 2-3 Establish stormwater committee In progress In process of identifying committee members Provide forum to coordinate SWMP implementation across depts. and commissions Inland Wetlands / P. Vance - Summer 2018 Reason for addition: Committee will represent town departments & commissions with stake in stormwater mgmt. 2.2 Describe any Public Involvement/Participation activities planned for the next year, if applicable. Hold quarterly stormwater committee meetings to review SMP implementation progress. 2.3 Public Involvement/Participation reporting metrics Metrics Implemented Date Posted Availability of the Stormwater Management Plan announced to public (y/n) (Location / web address) Availability of Annual Report announced to public (y/n) (Location / web address)
3. Illicit Discharge Detection and Elimination (Section 6(a)(3) and Appendix B / page 22) 3.1 BMP Summary BMP Status Activities in current reporting period Measurable goal Department / Person Responsible Due Date completed or projected completion date Additional details 3-1 Develop written IDDE program In progress Town is in process of completing written IDDE program using the CT IDDE program template Develop written plan of IDDE program Public works/ M. Scott Jul 1, 2019 Anticipate completing by the deadline of July 1, 2018. 3-2 Develop list and maps of all MS4 stormwater outfalls in priority areas Jul 1, 2020 3-3 Implement citizen reporting program Jul 1, 2017 3-4 Establish legal authority to prohibit illicit discharges Jul 1, 2019 3-5 Develop record keeping system for IDDE tracking Jul 1, 2017 3-6 Address IDDE in areas with pollutants of concern Not specified Example additional BMP: 3-7 Consolidate IDDE tracking spreadsheets Not started Compile all the IDDE tracking requirements into one spreadsheet Public works / M. Scott - Jul 1, 2018 Reason for addition: Make it easier to track all IDDE activities 3.2 Describe any IDDE activities planned for the next year, if applicable.
4. Construction Site Runoff Control (Section 6(a)(4) / page 25) 4.1 BMP Summary BMP Status Activities in current reporting period Measurable goal Department / Person Responsible Due Date completed or projected completion date Additional details 4-1 Implement, upgrade, and enforce land use regulations or other legal authority to meet requirements of MS4 general permit Jul 1, 2020 4-2 Develop/Implement plan for interdepartmental coordination in site plan review and approval Jul 1, 2017 4-3 Review site plans for stormwater quality concerns Jul 1, 2017 4-4 Conduct site inspections Jul 1, 2017 4-5 Implement procedure to allow public comment on site development Jul 1, 2017 4-6 Implement procedure to notify developers about DEEP construction stormwater permit Jul 1, 2017 Example additional BMP: 4-7 Develop stormwater compliance checklist In progress Developing checklist to provide developers on stormwater mgmt compliance requirements Standardize plan review Planning / G. Lewis - Jul 1, 2018 Reason for addition: Make it easier to ensure compliance with stormwater regulations 4.2 Describe any Construction Site Runoff Control activities planned for the next year, if applicable. Integrate stormwater compliance checklist into review process once completed.
6. Pollution Prevention/Good Housekeeping (Section 6(a)(6) / page 31) 6.1 BMP Summary BMP Status Activities in current reporting period Measurable goal Department / Person Responsible Due Date completed or projected completion date Additional details 6-1 Develop/implement formal employee training program Jul 1, 2019 6-2 Implement MS4 property and operations maintenance Jul 1, 2018 6-3 Implement coordination with interconnected MS4s Not specified 6-4 Develop/implement program to control other sources of pollutants to the MS4 Not specified 6-5 Evaluate additional measures for discharges to impaired waters* Not specified 6-6 Track projects that disconnect DCIA Jul 1, 2017 6-7 Implement infrastructure repair/rehab program Jul 1, 2021
6-8 Develop/implement plan to identify/prioritize retrofit projects Jul 1, 2020 6-9 Implement retrofit projects to disconnect 2% of DCIA Jul 1, 2022 6-10 Develop/implement street sweeping program Jul 1, 2018 6-11 Develop/implement catch basin cleaning program Jul 1, 2020 6-12 Develop/implement snow management practices Jul 1, 2018 Example additional BMP: 6-13 Map & Inventory highly erosive areas in town ROW Not started Collect information on eroding areas in ROW from highway maintenance personnel over course of normal operations ID areas contributing large volume of sediment to town waterbodies Highway Dept / A. Bernard - Jul 1, 2020 Reason for addition: Reduce sedimentation of waterways near town ROWs 6.2 Describe any Pollution Prevention/Good Housekeeping activities planned for the next year, if applicable.