the commonwealth of massachusetts · 2012-04-22 · annual storm water report. april 1. 2008 to...

27
Deval L. Patrick Governor Timothy P. Murray Lieutenant Governor JudyAnn Bigby, M. Secretary efveC Y--lh-cr The Commonwealth of Massachusetts Executive Office of Health and Human Services Department of Mental Retardation Wrentham Developmental Center O. Box 144 Wrentham , MA 02093 Tel. (508) 384- 3114 Fax (508) 384- 1619 Elin M. Howe Commissioner Diane Enochs Assistant Commissioner Facilities Management April 15 , 2009 Nicholas 1. D' Aluisio Facility Director Ms. Thelma Murphy Regional Storm Water Coordinator U.S. Environmental Protection Agency 1 Congress Street - Suite 1100 Boston, MA 02114- 2023 Dear Ms. Murhy: Annual Storm Water Report. April 1. 2008 to March 31. 2009 NPDES General Permit for Storm Water Dischan es from Small MS4s Permit # MAR042030 MA DEP BRP WM 08A NOI Transmittal # W035610 Wrentham Developmental Center. Wrentham. MA RE: In compliance with the NPDES General Permit for Storm Water Discharges from Small MS4s , the Wrentham Developmental Center (WDC) is submitting the 2008- 2009 Anual Storm Water Report. If you have any questions, please feel free to contact me at 508- 384- 1656. SL: rstl Enclosure Sincerely, Stephen Legendre Director of Operations Nicholas J. D' Aluisio , DMR, WDC Brian Sullvan, DMR, WDC John Sites , DMR, Boston Paul Beaton, DMR, Boston An Herrick, EP A, Boston Fred Civian, DEP , Boston Cc: PWN"flm ON HECYCLED PAI'Elt

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Page 1: The Commonwealth of Massachusetts · 2012-04-22 · Annual Storm Water Report. April 1. 2008 to March 31. 2009 NPDES General Permit for Storm Water Dischan es from Small MS4s Permit

Deval L. PatrickGovernor

Timothy P. MurrayLieutenant Governor

JudyAnn Bigby, M.Secretary

efveCY--lh-cr

The Commonwealth of MassachusettsExecutive Office of Health and Human Services

Department of Mental RetardationWrentham Developmental Center

O. Box 144Wrentham , MA 02093

Tel. (508) 384-3114 Fax (508) 384- 1619Elin M. HoweCommissioner

Diane EnochsAssistant CommissionerFacilities Management

April 15 , 2009 Nicholas 1. D' AluisioFacility Director

Ms. Thelma MurphyRegional Storm Water CoordinatorU.S. Environmental Protection Agency1 Congress Street - Suite 1100Boston, MA 02114-2023

Dear Ms. Murhy:

Annual Storm Water Report. April 1. 2008 to March 31. 2009NPDES General Permit for Storm Water Dischan es from Small MS4sPermit # MAR042030 MA DEP BRP WM 08A NOI Transmittal # W035610Wrentham Developmental Center. Wrentham. MA

RE:

In compliance with the NPDES General Permit for Storm Water Discharges from SmallMS4s , the Wrentham Developmental Center (WDC) is submitting the 2008-2009 Anual StormWater Report.

If you have any questions, please feel free to contact me at 508-384- 1656.

SL: rstl

Enclosure

Sincerely,

Stephen LegendreDirector of Operations

Nicholas J. D' Aluisio , DMR, WDCBrian Sullvan, DMR, WDCJohn Sites , DMR, Boston

Paul Beaton, DMR, BostonAn Herrick, EP A, BostonFred Civian, DEP , Boston

Cc:

PWN"flm ON HECYCLED PAI'Elt

Page 2: The Commonwealth of Massachusetts · 2012-04-22 · Annual Storm Water Report. April 1. 2008 to March 31. 2009 NPDES General Permit for Storm Water Dischan es from Small MS4s Permit

Municipality/Organization: Wrentham Developmental Center

EP A NPDES Permit Number: MAR042030

MassDEP Transmittal Number: W035610

Annual Report Number& Reporting Period: April 1 2008 - March 31 , 2009

NPDES PII Small MS4 General PermitAnnual Report(Due: May 1, 2009)

Part I. General Information

Contact Person: Stephen Legendre Title: Director of Operations

Telephone #: 508-384- 1600 , ext.656 Email: Steve.Legendre02state.ma.

Mailing Address: Wrentham Developmental Center, P.O. Box 144 , Wrentham, MA 02093

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 qualified personnelproperly gather and evaluate the information submitted. Based on my inquiry of the person orpersons who manage the system, or those persons directly responsible for gathering theinformation, the information submitted is, to the best of my knowledge and belief, true, accurateand complete. I am aware that there are significant penalties for submitting false informationincluding the possibility of fine and imprisonment for knowing violations.

Signture:

Printed Name: Stephen Legendre

Title: Director of Operations

Date: April 15 , 2008

Page 3: The Commonwealth of Massachusetts · 2012-04-22 · Annual Storm Water Report. April 1. 2008 to March 31. 2009 NPDES General Permit for Storm Water Dischan es from Small MS4s Permit

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Page 4: The Commonwealth of Massachusetts · 2012-04-22 · Annual Storm Water Report. April 1. 2008 to March 31. 2009 NPDES General Permit for Storm Water Dischan es from Small MS4s Permit

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Page 5: The Commonwealth of Massachusetts · 2012-04-22 · Annual Storm Water Report. April 1. 2008 to March 31. 2009 NPDES General Permit for Storm Water Dischan es from Small MS4s Permit

Wre

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Page 6: The Commonwealth of Massachusetts · 2012-04-22 · Annual Storm Water Report. April 1. 2008 to March 31. 2009 NPDES General Permit for Storm Water Dischan es from Small MS4s Permit

Wre

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Page 7: The Commonwealth of Massachusetts · 2012-04-22 · Annual Storm Water Report. April 1. 2008 to March 31. 2009 NPDES General Permit for Storm Water Dischan es from Small MS4s Permit

Wre

ntha

m D

evel

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enta

l Cen

ter:

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mit

# M

AR

0420

30, D

EP

Tra

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0356

10, P

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it Y

ear

6, 2

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2009

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ater

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agem

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r

Nam

e(R

elia

nce

on n

on-m

unic

ipal

par

ers

indi

cate

d, if

any

)

Stan

dard

pos

t-St

eve

Leg

endr

e/E

rosi

on, s

edim

ent,

and

Standard post-constrction controls

Stan

dard

pos

t-co

nstr

ctio

n co

ntro

ls

construction controls

Dir

ecto

r of

was

te c

ontr

ol.

Soil

mai

ntai

ned

in c

ontr

act d

ocum

enta

tion

to b

e m

aint

aine

d in

con

trac

t

and

pena

lties

into

Ope

ratio

nsde

pth

rest

ored

.do

cum

enta

tion

cont

ract

doc

umen

tatio

n

- -

- -

- -

- -

--

-- -

- -

- -

- -

- -

- -

- --

--

- -

- -

- -

----

----

----

----

----

--

- -

- -

- -

- -

- -

- -

- -

- -

- -

- -

- -

- -

-

Rev

ised

Sa.

Add

ition

s

Page 8: The Commonwealth of Massachusetts · 2012-04-22 · Annual Storm Water Report. April 1. 2008 to March 31. 2009 NPDES General Permit for Storm Water Dischan es from Small MS4s Permit

Wre

ntha

m D

evel

opm

enta

l Cen

ter:

Per

mit#

MA

R04

2030

, DE

P T

rans

mitt

al #

W03

5610

, Per

mit

Yea

r 6,

200

8-20

09

6. P

ollu

tion

Prev

entio

n an

d G

ood

Hou

seke

epin

g in

Mun

icip

al O

pera

tions

BM

PB

MP

Des

crip

tion

Res

pons

ible

Mea

sura

ble

Goa

l(s)

Progress on Goal(s) -

Plan

ned

Act

iviti

es -

ID#

Dep

t./P

erso

nPermit Year 6

Nex

t Per

mit

Yea

r

Nam

e(R

elia

nce

on n

on-m

unic

ipal

par

ters

indi

cate

d, i

f an

y)

Con

trac

t for

cat

ch b

asin

Stev

e L

egen

dre/

Prop

er o

pera

tion

ofC

ontr

act a

ctiv

ities

sat

isfi

edC

ontr

act a

ctiv

ities

to b

e sa

tisfi

ed

clea

ning

, ins

pect

ion

and

Dir

ecto

r of

stor

m w

ater

col

lect

ion

----

---

- -

- --

- -

- -

- -

- -

- -

- -

- -

- Q

p!C

?!1_

- -

- -

- -

--

- -

- -

- -

- -

- -

- -

- -

- -

-

Rev

ised

Tow

n of

Wre

ntha

m to

Stev

e L

egen

dre/

Prop

er o

pera

tion

ofT

own

ofW

rent

ham

cle

anin

g/sw

eepi

ngT

own

ofW

rent

ham

to

clea

n pu

blic

roa

ds a

ndD

irec

tor

ofsy

stem

with

red

uctio

nof

pub

lic r

oadw

ays

and

cert

ain

park

ing

clea

ning

/sw

eep

publ

ic r

oadw

ays

and

i!_g _

- -

- -

- -

- Q

p!C

?!1.

.- -

- -

, - -

of s

and

in c

atch

bas

ins

area

s co

mpl

eted

cert

ain

park

ing

area

s

----

--

- -

---

----

- -

- -

- -

---

----

- -

-

Rev

ised

Con

trac

t for

rem

aini

ngSt

eve

Leg

endr

e/Pr

oper

ope

ratio

n of

Con

trac

t for

cle

anin

g/sw

eepi

ng o

fC

ontr

act t

o co

ntin

ue f

or

park

ing

area

s to

be

Dir

ecto

r of

system with reduction

rem

aini

ng p

arki

ng a

reas

com

plet

edcl

eani

ng/s

wee

ping

of

rem

aini

ng

clea

ned

- Q

p!C

?!1_

- -

- -

- -

-

of s

and

in c

atch

bas

ins

park

ing

area

s

- -

- -

- -

- -

--

- --

--

- --

-- -

----

---

- -

-- -

---

---

- -

- -

- .-

----

-- -

- -

----

-

Rev

ised

Lim

it sa

lt us

e; s

tore

Stev

e L

egen

dre/

Lim

it sa

lt to

wat

erSa

lt us

e co

ntro

lled.

Salt/

sand

mix

tue

Salt

use

cont

rolle

d.Sa

lt/sa

nd

salt/

sand

mix

tues

und

erD

irec

tor

ofta

ble

stor

ed u

nder

roo

fed

area

.m

ixtu

e to

be

stor

ed u

nder

roo

fed

roofed area

- Q

p!C

?!1_

- -

- -

- -

-

area

- -

- -

- -

- -

---

-- -

- -

- -

- --

----

-- -

- -

----

- --

-- -

- -

- -

--

---

- -

---

- ---

--

Rev

ised

Insp

ect a

nd c

lean

tras

hSt

eve

Leg

endr

e/Pr

oper

ope

ratio

n of

Reg

ular

insp

ectio

n an

d cl

eani

ng o

fR

egul

ar in

spec

tion

and

clea

ning

of

and

debr

is f

rom

Dir

ecto

r of

stor

m-d

rain

sys

tem

debr

is f

rom

roa

dsid

e an

d cu

lver

tsde

bris

fro

m r

oads

ide

and

culv

erts

road

side

s an

d cu

lver

ts-

Qp

!C?!

1_

- -

- -

- -

-

com

plet

ed.

com

plet

ed.

- -

- -

- -

- -

---

- -

--

- -

- -

- -

- -

- -

- -

- -

---

- -

- -

- -

- -

- --

- -

--

- -

- --

- ----- - - - -

Rev

ised

Page 9: The Commonwealth of Massachusetts · 2012-04-22 · Annual Storm Water Report. April 1. 2008 to March 31. 2009 NPDES General Permit for Storm Water Dischan es from Small MS4s Permit

Wre

ntha

m D

evel

opm

enta

l Cen

ter:

Per

mit

# M

AR

0420

30, D

EP

Tra

nsm

ittal

# W

03S6

1O,P

erm

it Y

ear

6, 2

008-

2009

6a. A

dditi

ons

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

-:-:

if ap

plic

able

??

BM

PB

MP

Des

crip

tion

Res

pons

ible

Mea

sura

ble

Goa

l(s)

Progress on Goal(s) -

Plan

ned

Act

iviti

es -

ID#

Dep

t./P

erso

nPermit Year 6

Nex

t Per

mit

Yea

r

Nam

e(Reliance on non-municipal parters

indi

cate

d, if

any

)

Mai

ntai

n st

atus

of

all

Stev

e L

egen

dre!

No

sign

ific

ant n

utri

ent

All

disc

harg

es r

emai

n "A

llow

able

All

disc

harg

es m

aint

aine

d as

disc

harg

es b

eing

Dir

ecto

r of

or s

edim

ent l

oadi

ngA

llow

able

.

Allo

wab

le-

QP

!()!

1_

- -

- -

- -

-

No

ilici

t dis

char

ges

dete

cted

Con

tinue

to m

onito

r fo

r ili

cit

- -

- -

- -

- -

--

- -

- -

- -

- -

- -

- -

- --

- -

--

- --

--

--

- -

- -

- -

- -

- -

- -

- -

- -

- -

- -

- -

- -

-

Rev

ised

disc

harg

es

Non

-Sto

nn W

ater

No

dire

ct r

ecei

ving

wat

ers

whe

re

Dis

char

ges

not a

TM

DL

is a

pplic

able

sign

ific

ant c

ontr

ibut

or

----

----

-

()f.

R()

n

- -

---

--

- -

- -

- -

----

----

----

----

----

- --

--- -

- -

- -

- -

- -

-- -

- -

- -

-

Rev

ised

7a. A

dditi

ons

Page 10: The Commonwealth of Massachusetts · 2012-04-22 · Annual Storm Water Report. April 1. 2008 to March 31. 2009 NPDES General Permit for Storm Water Dischan es from Small MS4s Permit

Wre

ntha

m D

evel

opm

enta

l Cen

ter:

Per

mit

# M

AR

0420

30, D

EP

Tra

nsm

ittal

# W

03S6

10, P

erm

it Y

ear

6, 2

008-

2009

7b. W

LA

Ass

essm

ent:

Not Applicable

Part

IV

. Sum

mar

y of

Inf

orm

atio

n C

olle

cted

and

Ana

lyze

d

Wat

er q

ualit

y te

stin

g w

as c

ondu

cted

on

7-24

-08

duri

ng a

hea

vy r

ainf

all e

vent

. Tes

ting

resu

lts f

or p

H, P

hosp

hate

, Nitr

ogen

Nitr

ate

Am

mon

ia a

s N

itrog

en, a

nd C

oppe

r ar

e at

tach

ed. A

ll te

stin

g is

don

e at

our

was

te w

ater

trea

tmen

t pla

nt b

y a

cert

ifie

d op

erat

or in

acco

rdan

ce w

ith N

PDE

S an

d M

assD

EP

test

ing

stan

dard

s

* . (*

)Not

e: C

oppe

r te

sted

usi

ng c

olor

imet

ric

test

kit

, SM

Vol

. 21

, 350

0- C

u

Page 11: The Commonwealth of Massachusetts · 2012-04-22 · Annual Storm Water Report. April 1. 2008 to March 31. 2009 NPDES General Permit for Storm Water Dischan es from Small MS4s Permit

Wre

ntha

m D

evel

opm

enta

l Cen

ter:

Per

mit

# M

AR

0420

30, D

EP

Tra

nsm

ittal

# W

0356

10, P

erm

it Y

ear

6, 2

008-

2009

Part

V. P

rogr

am O

utpu

ts &

Acc

ompl

ishm

ents

(O

PTIO

NA

L)

(Sin

ce b

egin

ning

of p

erm

it co

vera

ge u

nles

s sp

ecifi

ed o

ther

wis

e by

a *

*, w

hich

indi

cate

s re

spon

se is

for

per

iod

cove

ring

Apr

il 1

, 200

8

thro

ugh

Mar

ch 3

1, 2

009)

Prog

ram

mat

ic(P

dU

. )

re erre

mts

espo

nse

Stor

mw

ater

man

agem

ent p

ositi

on c

reat

ed/s

taff

ed(y

/n)

Ann

ual p

rogr

am b

udge

t/exp

endi

ture

s **

($)

$14

491.

70

Tot

al p

rogr

am e

xpen

ditu

res

sinc

e be

ginn

ing

of p

erm

it co

vera

ge

($)

$87

570.

Fund

ing

mec

hani

sm(s

) (G

ener

al F

und,

Ent

erpr

ise,

Util

ity,

etc)

Gen

Fun

d

Edu

catio

n, In

volv

emen

t, an

d T

rain

ing

Est

imat

ed n

umbe

r of

pro

pert

y ow

ners

rea

ched

by

educ

atio

n pr

ogra

m(s

)(#

or

%)

nla

Stor

mw

ater

man

agem

ent c

omm

ittee

est

ablis

hed

(y/n

)

Stre

am te

ams

esta

blis

hed

or s

uppo

rted

(# o

r y/

n)

Shoreline clean-up participation or quantity of shoreline miles cleaned **

-- M

eado

w B

rook

--(y

/n o

r m

i.15

(al

l)

Shor

elin

e cl

eane

d si

nce

begi

nnin

g of

per

mit

cove

rage

(mi.

Hou

seho

ld H

azar

dous

Was

te C

olle

ctio

n D

ays

days

spo

nsor

ed *

*D

EP

over

sigh

t of

haza

rdou

s w

aste

col

lect

ion

at fa

cilty

(#)

nla

com

mun

ity p

artic

ipat

ion

* *

(# o

r %

)nl

a

mat

eria

l col

lect

ed *

*(tons or gal)

unko

wn

Scho

ol c

uric

ula

impl

emen

ted

(y/n

)nl

a

Page 12: The Commonwealth of Massachusetts · 2012-04-22 · Annual Storm Water Report. April 1. 2008 to March 31. 2009 NPDES General Permit for Storm Water Dischan es from Small MS4s Permit

Wre

ntha

m D

evel

opm

enta

l Cen

ter:

Per

mit

# M

AR

0420

30, D

EP

Tra

nsm

ittal

# W

0356

10, P

erm

it Y

ear

6, 2

008-

2009

Leg

alle

gula

tory

In P

lace

Prior to

Ph

Rev

iew

ing

Exi

stin

gA

th '

D ft

Dra

ft

ase

on le

sra e

eVle

wop

te

Reg

ulat

ory

Mec

hani

sm S

tatu

s (i

ndic

ate

with

"st

ate

cont

ract

s sp

ecify

stan

dard

cons

truc

tion

cont

rols

Ilic

it D

isch

arge

Det

ectio

n &

Elim

inat

ion

Ero

sion

& S

edim

ent C

ontr

ol

Post

-Dev

elop

men

t Sto

rmw

ater

Man

agem

ent

Acc

ompa

nyin

g R

egul

atio

n St

atus

(in

dica

te w

ith "

Ilic

it D

isch

arge

Det

ectio

n &

Elim

inat

ion

Ero

sion

& S

edim

ent C

ontr

olPo

st-D

evel

opm

ent S

torm

wat

er M

anag

emen

tM

appi

ng a

nd I

llcit

Dis

char

ges

(Pre

ferr

ed U

nits

)R

espo

nse

Out

fall

map

ping

com

plet

e

(%)

100

Est

imat

ed o

r ac

tual

num

ber

of o

utfa

lls

(#)

Syst

em-

Wid

e m

appi

ng c

ompl

ete

(com

plet

e st

orm

sew

er in

fras

truc

ture

)

(%)

Map

ping

met

hode

s)

Pape

r/M

ylar

(%)

CA

DD

(%)

GIS

(%)

Out

falls

insp

ecte

d/sc

reen

ed *

*N

ote:

insp

ecte

d on

ly /

no o

utfa

lls s

cree

ned

(# o

r %

)

Out

falls

insp

ecte

d/sc

reen

ed (

Sinc

e be

ginn

ing

of p

erm

it co

vera

ge)

(# o

r %

)

Ilic

it di

scha

rges

iden

tifie

d *

*

(#)

Ilic

it di

scha

rges

iden

tifie

d (S

ince

beg

inni

ng o

f pe

rmit

cove

rage

)

(#)

Ilic

it co

nnec

tions

rem

oved

* *

Not

e: c

ompl

eted

and

mai

ntai

ned

sinc

e Ph

ase

(# )

; and

(est

. gpd

)

Ilic

it co

nnec

tions

rem

oved

(Si

nce

begi

nnin

g of

per

mit

cove

rage

)(#

); a

nd(e

st. g

pd)

% o

f po

pula

tion

on s

ewer

(%)

% o

f po

pula

tion

on s

eptic

sys

tem

s

(%)

Page 13: The Commonwealth of Massachusetts · 2012-04-22 · Annual Storm Water Report. April 1. 2008 to March 31. 2009 NPDES General Permit for Storm Water Dischan es from Small MS4s Permit

Wre

ntha

m D

evel

opm

enta

l Cen

ter:

Per

mit

# M

AR

0420

30, D

EP

Tra

nsm

ittal

# W

0356

10, P

erm

it Y

ear

6, 2

008-

2009

Con

stru

ctio

n(P

refe

rred

Uni

ts)

Res

pons

e

Num

ber

of c

onst

ruct

ion

star

s (:

: I-a

cre)

* *

(#)

Est

imat

ed p

erce

ntag

e of

con

stru

ctio

n st

ars

adeq

uate

ly r

egul

ated

for

eros

ion

and

sedi

men

t con

trol

**

(%)

Site

insp

ectio

ns c

ompl

eted

* *

(# o

r %

)

Tic

kets

/Sto

p w

ork

orde

rs is

sued

*

(# o

r %

)

Fines collected **

(# a

nd $

)

Com

plai

nts/

conc

erns

rec

eive

d fr

om p

ublic

**

(#)

ost-

evel

opm

ent

torm

wat

eran

agem

ent

Est

imat

ed p

erce

ntag

e of

dev

elop

men

t/red

evel

opm

ent p

roje

cts

adeq

uate

ly r

egul

ated

for

post

-

(%)

cons

truc

tion

stor

mw

ater

con

trol

Site

insp

ectio

ns (

for

prop

er B

MP

inst

alla

tion

& o

pera

tion)

com

plet

ed *

(#

or

%)

BM

P m

aint

enan

ce r

equi

red

thro

ugh

cove

nant

s, e

scro

w, d

eed

rest

rict

ions

, etc

.(y

/n)

Low

-im

pact

dev

elop

men

t (L

ID)

prac

tices

per

mitt

ed a

nd e

ncou

rage

d(y

/n)

dM .

t'pera IOns an

am e

nanc

eA

vera

ge f

requ

ency

of

catc

h ba

sin

clea

ning

(no

n-co

mm

erci

al/n

on-a

rerial streets) **

(tim

es/y

r)

Ave

rage

fre

quen

cy o

f ca

tch

basi

n cl

eani

ng (

com

mer

cial

/are

rial

or

othe

r cr

itica

l str

eets

) *

(tim

es/y

r)

Qty

of s

truc

ture

s cl

eane

d *

*

(#)

Qty

. of s

torm

dra

in c

lean

ed *

*, L

F or

mi.

Qty

. of

scre

enin

gs/d

ebri

s re

mov

ed f

rom

sto

rm s

ewer

infr

astr

uctu

re *

*(l

bs. o

r to

ns)

26 lb

s

Dis

posa

l or

use

of s

cree

ning

s (l

andf

Il, P

OT

W, c

ompo

st, b

enef

icia

l use

, etc

.) **

(loc

atio

n)co

mpo

st

Page 14: The Commonwealth of Massachusetts · 2012-04-22 · Annual Storm Water Report. April 1. 2008 to March 31. 2009 NPDES General Permit for Storm Water Dischan es from Small MS4s Permit

Wre

ntha

m D

evel

opm

enta

l Cen

ter:

Per

mit

# M

AR

0420

30, D

EP

Tra

nsm

ittal

# W

0356

10, P

erm

it Y

ear

6, 2

008-

2009

Basin Cleaning Costs

Anu

al b

udge

t/exp

endi

ture

(la

bor

& e

quip

men

t)**

($)

113.

Hou

rly

or p

er b

asin

con

trac

t rat

e **

($/h or $

$12.

95 p

er

per

basi

n)ba

sin

Dis

posa

l cos

t* *

($)

Cle

anin

g E

quip

men

tC

lam

she

ll tr

uck(

s) o

wne

d/le

ased

(#)

Vac

uum

truc

k(s)

ow

nedl

leas

ed

(#)

Vac

uum

truc

ks s

peci

fied

in c

ontr

acts

(y/n

)

% S

truc

ture

s cl

eane

d w

ith c

lam

she

lls *

*

(%)

100

% S

truc

ture

s cl

eane

d w

ith v

acto

r **

(%)

re erre

m s

espo

nse

Ave

rage

fre

quen

cy o

f st

reet

sw

eepi

ng (

non-

com

mer

cial

/non

-arerial streets) *

(tim

es/y

r)

Ave

rage

fre

quen

cy o

f st

reet

sw

eepi

ng (

com

mer

cial

/are

rial

or

othe

r cr

itica

l str

eets

) *

(tim

es/y

r)

Qty

. of s

and/

debr

is c

olle

cted

by

swee

ping

* *

(lbs

. or

tons

)un

kow

n

Dis

posa

l of

swee

ping

s (l

andf

ill, P

OT

W, c

ompo

st, b

enef

icia

l use

, etc

.) **

(loc

atio

n)co

mpo

st

Anual Sweeping

Cos

tsA

nual

bud

get/e

xpen

ditu

re (

labo

r &

equ

ipm

ent)

*

($)

770.

Hou

rly o

r la

ne m

ile c

ontr

act r

ate

**($

/hr.

or

n/a

In m

i.

Dis

posa

l cos

t* *

($)

Swee

ping

Equ

ipm

ent

Rot

ary

brus

h st

reet

sw

eepe

rs o

wne

d/le

ased

(#)

Vac

uum

str

eet s

wee

pers

ow

nedl

leas

ed

(#)

Vac

uum

str

eet s

wee

pers

spe

cifi

ed in

con

trac

ts(y

/n)

% R

oads

sw

ept w

ith r

otar

y br

ush

swee

pers

*

100

% Roads swept ;with vacuum sweepers *

(P

d U

.t) R

Page 15: The Commonwealth of Massachusetts · 2012-04-22 · Annual Storm Water Report. April 1. 2008 to March 31. 2009 NPDES General Permit for Storm Water Dischan es from Small MS4s Permit

Wre

ntha

m D

evel

opm

enta

l Cen

ter:

Per

mit

# M

AR

0420

30, D

EP

Tra

nsm

ittal

# W

0356

10, P

erm

it Y

ear

6, 2

008-

2009

Red

uctio

n (s

ince

beg

inni

ng o

f pe

rmit

cove

rage

) in

app

licat

ion

on p

ublic

land

of:

N/A

" =

nev

er u

sed;

"10

0%"

= e

limin

atio

n)Fe

rtili

zers

(lbs.

or

%)

Her

bici

des

(lbs.

or

%)

nla

Pest

icid

es(lb

s. o

r %

)nl

a

Inte

grat

ed P

est M

anag

emen

t (IP

M)

Prac

tices

Im

plem

ente

d(y

/n)

(P

dU . )

re erre

mts

espo

nse

Ave

rage

Rat

io o

f A

nti-

/De'

-Ici

ng p

rodu

cts

used

**

% N

aCI

23%

% C

aCh

(als

o id

entif

y ch

emic

als

and

ratio

s us

ed in

spe

cifi

c ar

eas,

e.

, wat

er s

uppl

y pr

otec

tion

area

s)%

MgC

h%

CM

A%

Kac

%K

Cl

% S

and

77%

Pre-

wet

ting

tech

niqu

es u

tiliz

ed *

*(y

/n o

r %

)

Man

ual c

ontr

ol s

prea

ders

use

d *

(y/n

or

%)

Zero-velocity spreaders used **

(y/n

or

%)

Est

imat

ed n

et r

educ

tion

or in

crea

se in

typi

cal y

ear

saltc

hem

ical

app

licat

ion

rate

(:llb

s/ln

mi.

or%

)

Est

imat

ed n

et r

educ

tion

or in

crea

se in

typi

cal y

ear

sand

app

licat

ion

rate

* *

(:llb

s/ln

mi.

or%

)

% o

f sa

lt/ch

emic

al p

ile(s

) co

vere

d in

sto

rage

she

d(s)

(%)

100

Stor

age

shed

(s)

in d

esig

n or

und

er c

onst

ruct

ion

(y/n or #)

100%

of

saltc

hem

ical

pile

(s)

cove

red

in s

tora

ge s

hed(

s) b

y M

ay 20

08(y

/n)

Page 16: The Commonwealth of Massachusetts · 2012-04-22 · Annual Storm Water Report. April 1. 2008 to March 31. 2009 NPDES General Permit for Storm Water Dischan es from Small MS4s Permit

Wre

ntha

m D

evel

opm

enta

l Cen

ter:

Per

mit

# M

AR

0420

30, D

EP

Tra

nsm

ittal

# W

03S6

10, P

erm

it Y

ear

6, 2

008-

2009

Wat

er S

uppl

y P

rote

ctio

n

Stor

m w

ater

out

falls

to p

ublic

wat

er s

uppl

ies

elim

inat

ed o

r re

loca

ted

# or

y/n

Inst

alle

d or

pla

nned

trea

tmen

t BM

Ps f

or p

ublic

dri

nkin

g w

ater

sup

plie

s an

d th

eir

prot

ectio

n ar

eas

# or

y/n

Tre

atm

ent u

nits

indu

ce in

filtr

atio

n w

ithin

500

- fe

et o

f a

wel

lhea

d pr

otec

tion

area

# or

y/n

Page 17: The Commonwealth of Massachusetts · 2012-04-22 · Annual Storm Water Report. April 1. 2008 to March 31. 2009 NPDES General Permit for Storm Water Dischan es from Small MS4s Permit

Massachusetts D

epartment of E

nvironmental P

rotectionB

ureau of Resource P

rotection - Watershed M

anagement

Transm

ittal Num

berW

035610

BR

P W

M 08A

N

PDE

S Stormw

ater General Perm

it Notice of Intent

- Facilty 10 (if know

n)

for Discharges from

Sm

all Municipal S

eparate Storm

Sew

er Systems (MS4s)

F. Example Storm Water M

anaQem

ent ProQ

ram T

IME

FR

AM

ES

(Wrentham

Developm

ental Center)

Page

IPE

RM

IT Y

EA

R S

IXIN

EX

T P

ER

MIT

YE

AR

SpringSum

mer

FallW

interSpring

Summ

erFall

Winter

SpringSum

mer

FallW

interS

pring I Sum

mer

FallW

interSpring

Summ

erFall

Winter

Next

BM

P ID

#2009 -

2010 -2012 -

2013 -08-

20102010

20102011 I 2012

20122013

20132013

Permit

20102011

20132014

1 01

1 02

1 03

1 04

2 01

2 02

2 03

2 04

3 01

3 02

3 03

4 01

4 02

5 01

6 01

6 02

6 03

6 04

6 05

Page 18: The Commonwealth of Massachusetts · 2012-04-22 · Annual Storm Water Report. April 1. 2008 to March 31. 2009 NPDES General Permit for Storm Water Dischan es from Small MS4s Permit

Massachusetts D

epartment of E

nvironmental P

rotectionB

ureau of Resource P

rotection - Watershed M

anagement

Transm

ittal Num

berW

035610

BR

P W

M 08A

N

PDE

S Stormw

ater General Perm

it Notice of Intent

- Facilty 10 (if know

n)

for Discharges from

Sm

all Municipal S

eparate Storm

Sew

er System

s (MS4s)

F. Example Storm Water M

anaQem

ent ProQ

ram T

IME

FR

AM

ES

(Wrentham

Developm

ental Center)

Page

IPE

RM

IT Y

EA

R O

NE

IP

ER

MIT

YE

AR

TW

OlPERMIT YEAR THREE

IPE

RM

IT Y

EA

R F

OU

R I

I PER

MIT

YE

AR

FIVE

I

;er I Fall 05Spring I Sum

mer

BM

P ID

#Spring

Summ

erFall 03

Winter

SpringSum

mer

Fall 04W

interSpring

Winter

Fall 06W

interSpring

Summ

erFall 07

Winter

Next

03-04-

05-06

06-07 -

Permit

1 01

1 02

1 03

1 04

2 01

2 02

2 03

2 04

3 01

3 02

3 03

4 01

4 02

5 01

6 01

6 02

6 03

6 04

6 05

Page 19: The Commonwealth of Massachusetts · 2012-04-22 · Annual Storm Water Report. April 1. 2008 to March 31. 2009 NPDES General Permit for Storm Water Dischan es from Small MS4s Permit

CROSS ROADSWrentham Developmental Center NewsletterPO Box 144, Wrentham , MA 02093

May 30, 2008

Water Quality Report i! Announcement

The annual Water Quality Report for calendar year,2007 will be published in the upcoming 6/13/2008

issue of the CROSSROADS newsletter. Additionalcopies of the annual Water Quality Report will bemade available upon request.

If you have any questions , please feel to call. Robert St. Laurent, our drinking water operator, at ext. 1657

June 2008

LIST OF PUBLIC LOCATIONSFOR POSTING of

Wrentham Developmental Center

Water Quality Report 2007

For Calendar Year 2007-

In addition to being published in the 6/13/2008edition of the Crossroads Newsletter, the WrenthamDevelopmental Center will be posting a copy of itsWater system s Water Quality Report 2007 duringthe month of June 2008 at the following location withinthe facilty:

(Continued)

INSIDE THIS ISSUE

Water Quality Report Announcement

Good Cleaning Practices

Administration building, floor hallway

. Good Times Cafe , entrance hallway.

Cottage 9 , new employee Orientation Center andstaff training, 1

st floor

Cottage 8 , Maintenance Offce , front entrancehallway

Cottage 8 , Recreation Offce , 2 floor, hallway

. The Peggy Jelinek Volunteer Services Centermain offce

Morrison Food Services , employee information. posting board

. FM&M Cleaning Services , employee informationposting board

Cottage 3 , EDCO PT Offces

Jolly Farm Day Care Center

King Philip Youth Football , field utility building,North Street, Wrentham

. Fair-Grounds , outside sinks on utility building

Tufts Dental Clinic

As always , additional copies of the Water QualityReport are available throughout the year. If you haveany questions about your drinking water, please feelfree to call Mr, St. Laurent, our drinking wateroperator, at ext. 1657.

CROSSROADS 1

Page 20: The Commonwealth of Massachusetts · 2012-04-22 · Annual Storm Water Report. April 1. 2008 to March 31. 2009 NPDES General Permit for Storm Water Dischan es from Small MS4s Permit

Consider It Dunn, Inc. INVOICE35 Louis RoadAttleboro , MA 02703

800-950-4514consideritdunn comcast. net

DATE INVOICE #

6/2/2008 1810

Bill TOWrentham Development CenterO. Box 144

Wrentham, MA 02093Att: Steve Legendre

YOUR P.O. # TERMS

8143M02 Net 30

SERVICED ITEM DESCRIPTION AMOUNT

Re: Sweeper Rental

Service Sweeping of roadway and parking areas as agreed to and designated 770.

by Steve Legendre.

. -- .

Thank you for your business. Please write Invoice # on your check. Thank You Total 770.

Payments/Credits $0.

Balance Due 770.

Page 21: The Commonwealth of Massachusetts · 2012-04-22 · Annual Storm Water Report. April 1. 2008 to March 31. 2009 NPDES General Permit for Storm Water Dischan es from Small MS4s Permit

Truax Corporation10 Paddock Hil Drive

Lakeville , MA 02347

We keep thIngs flowing.

InvoiceDate Invoice #

6/16/2008 3113

Bil To

Wrentham Development CenterPO Box 144Wrentham MA 02093Attention: Steve Levenere

Terms

Net 15o -

Date Service Performed Location Amount

6/14/2008 Catch Basin Wrentham Development Center. Cleaned 86 113.

basins (l $12.95 eachPO# 8162M03

-".,

We appreciate your prompt payment Total 113.

Phone # Fax # E-mail Web Site

508.946. 3394 508.946. 3441 truaxcorporation(lcomcast. net ww. truaxcorporation.com

Page 22: The Commonwealth of Massachusetts · 2012-04-22 · Annual Storm Water Report. April 1. 2008 to March 31. 2009 NPDES General Permit for Storm Water Dischan es from Small MS4s Permit

J'-!v t? A.

&.

Qrc l') /J.s

w /II ;J /

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p, /"

P )-..)1

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Page 23: The Commonwealth of Massachusetts · 2012-04-22 · Annual Storm Water Report. April 1. 2008 to March 31. 2009 NPDES General Permit for Storm Water Dischan es from Small MS4s Permit

Sample -

. ,

Date

--_

!!!J.I J:_--

WORKSEET

rJfI\ me

""----- ':- .j-------

Analysis 7 J

",y

Date

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

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_____ -----

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

t: t.jq

m()!f

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By --

--------

Sample type -----_f.'!

--------

c: 0

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

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

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

Co m me nts:

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

Page 24: The Commonwealth of Massachusetts · 2012-04-22 · Annual Storm Water Report. April 1. 2008 to March 31. 2009 NPDES General Permit for Storm Water Dischan es from Small MS4s Permit

AM

MO

NIA

NIT

RO

GE

N T

EST

PR

OC

ED

UR

E:

NE

SSL

ER

ME

TH

OD

Rea

d th

e 12

00 C

olor

imet

er M

anua

l bef

ore

proc

eedi

ng. C

aref

ully

wipe tUbes dry before inserting into the colorimeter ch

ambe

r.

AM

MO

NIA

NIT

RO

GE

N

Fil t

he W

ater

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ple

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lect

ing

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tle (

0688

) w

ithsa

mpl

e w

ater

. Thi

swil be used to

disp

ense

sam

ple

wat

er f

or th

e te

sts.

Rem

ove

tube

from

colo

rim

eter

.A

dd 8

dro

ps o

fA

mm

onia

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ogen

Rea

gent

#l (

V-4

797)

.C

ap a

nd m

ix.

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and

inve

rt to

mix

.W

ait 5

min

utes

for

full

colo

r de

velo

pmen

t.W

in!'

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'-,

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i'

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se a

nd f

il a

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eter

tube

(02

90)

toth

e 10

mL

line

with

sam

ple

wat

er. C

ap a

ndw

ipe

dry.

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1.0

mL

pipe

t (03

54)

toad

d 1.

0 m

L o

f*

Am

mon

iaN

itrog

enR

eage

nt #

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-479

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n th

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with

the

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w o

n th

e m

eter

, ins

ert t

ube

into

cha

mbe

r.C

lose

the

lid. P

ush

the

RE

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butto

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sults

as

ppm

Am

mon

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).18

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MO

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EST

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ET

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ple

?'J

D

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atio

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----

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----

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-

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e -~~

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e L

,--_

--

Push the

RE

AC

bu

tton

to turn the meter on. Press

i?1

the

ZE

RO

butto

n an

d ho

ld it

for

2 se

cond

s un

tilB

LR

is

dis

play

ed.

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ease

tlle

buc

ton

to ta

ke a

bla

nk"

read

ing

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),

;; ;"

, di (D

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t ,-/

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ults

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----

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----

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Co

m m

e n

ts: --

----

----

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----

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----

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----

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-

Volume Used:

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10 A

v

----

----

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cu

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Page 25: The Commonwealth of Massachusetts · 2012-04-22 · Annual Storm Water Report. April 1. 2008 to March 31. 2009 NPDES General Permit for Storm Water Dischan es from Small MS4s Permit

CO

PPE

R T

EST

PR

OC

ED

UR

E -

DIE

TH

YD

ITH

IOC

AR

BA

MT

E

Rea

d th

e 12

00 C

olor

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er M

anua

l bef

ore

proc

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aref

ully

wip

e tu

bes

dry

befo

re in

sert

ing

into

the

colo

rim

eter

cha

mbe

r.

CO

PPE

R

Fil t

he W

ater

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Bot

tle (

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) w

ithsa

mpl

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ater

. Thi

swil be used to

disense sample

wat

er f

or th

e te

sts.

Inse

rt th

e tu

bein

to th

ech

ambe

r, b

eing

sure

to a

lign

the

index lie with

the

arow

on

the

met

er.

Clo

se th

e lid

.'T

s tu

be i

s th

ebl

an o

r ze

ro.

Rem

ovo

tube

frm

colo

riete

r. A

dd 5

drop

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oppe

r 1

II (6

46),

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n th

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dex

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with

the

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. Pus

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the

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::: ::::::

butto

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, ,

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l co

lori

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er tu

be(0290) to the 10

mL

line

with

sam

ple

wat

er.

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and

wip

edr

y.

Push the

RE

AD

bu

tton

to tu

the

met

eron

. Pre the

ZE

RO

bu

tton

and

hold

it fo

r 2

seconds until

bLR

is d

ispl

ayed

.R

elea

se th

e bu

tton

to ta

e a

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read

in 0

.0 m.

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CO

PPE

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EST

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RK

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ET

Sample 7/;;

lj/o

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e --

----

----

----

----

j/

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!:J!

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((

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----

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----

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---

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-

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----

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Co

rn r

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nts:

----

----

----

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V 0

I u

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----

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----

----

----

----

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----

----

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----

----

----

----

----

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---

- .

Page 26: The Commonwealth of Massachusetts · 2012-04-22 · Annual Storm Water Report. April 1. 2008 to March 31. 2009 NPDES General Permit for Storm Water Dischan es from Small MS4s Permit

PRO

CE

DU

RE

"\1T

IPL

\cc

Dis

pens

er C

ap (

0692

) on

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ixed

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d R

eage

nt (

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78).

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e

1111 01' for re

fill

reag

ents

.

Press and hold

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bu

non

unci

l co\

orim

erer

(Urn

s on

.

ress

E

NT

ER

to

sca

n.

Pres

s E

NT

ER

se

lect

TE

:::;T

WI3

t'1E

t1U

.

\ecc

AL

L T

E:::

::::;

(or

anot

her sequence containing 67 tH tri t.e

-t.j

LF:)

from

TE

::;T

H1I

3 t'1

Et.

1U.

Scr

oll t

o 8n

d se

lect

f:.7

t,ji

tri t

.e-H

LF:

fro

m m

enu.

6. R

inse

(1 c

le,H

1 ru

be (0290) wirh sample warer.

Fill

to th

e 10

mL

line

with

lInle

. Im

eil r

ube

InW

cha

mbe

r, c

lose

hd

and

sele

ct :::

;CA

tj E

:LA

tW:.

8. Re

m\1Ve rube from colorimerer and pour off 5

mL

into

a g

radu

ated

(\\inder or similar. Discard the remaining sample.

1\1u

r rh

e 5

mL

sam

ple

from

the

grad

uate

d cy

linde

r in

w th

e co

lori

met

er

ruhe

Use

gra

du3r

ed c

ylin

der

or s

imila

r to

mea

sure

5 m

L o

f *M

ixed

Aci

dR

eage

nr

(\1-

6278

) and add

tube

: Cap

and

mix

.

10. u

se r

he 0

\ g sroon (0699)

add

rwo

mea

sure

s of

*C

olor

Dev

elop

ing

Rea

genr

(\

1-62

8\).

C

ap a

nd m

ix b

y ge

ntly

inve

rtin

g fo

r 1

min

ute,

Wai

t 5

ITlnUreS for m

axim

um c

olor

dev

elop

men

t.

11 :\

r rhe end of the 5 m

inut

e w

aitin

g pe

riod,

mix

, ins

ert t

ube

intO

cha

mbe

r,

lose

lid

,md

sele

cc ::

:;CA

t.1

:::;A

t'1F

'LE

. Rec

ord

resu

lt

12. Press

OFF

hu

non

to (

Urn

col

orim

eter

off

or pr

ess

EX

IT

buno

n to

exi

t to

a

l,re

ll1uS

men

u or

mak

e an

othe

r m

enu

sele

ctio

n.

o NUTE

Tc'

con

verr

nitr

ire-

nitr

ogen

(N

02-N

) re

sults

to p

pm n

itrite

(N

02),

Ilw

\tirh

' res

ults

hv

33

-- -

..-

- --

. -

-..

SM

AR

T 2

TE

ST

PR

OC

ED

UR

ES

2.

Nilr

ile.N

itrog

en-U

I2/2

/V11

K

(.-:

U/tJ

SH

..

Sam

ple Dat

e --

----

.:_--

----

-

Tim

e L

fd:J -r

'---

Ew

.n,T

Sample fr!' ;;

d (

Loc

atio

n"" 11 J.

P..

----

----

----

----

----

-

By

/.d

!--

T e

m p

. '----

----

----

----

----

----

----

24 H

ou r

Compost Sample

r;'

Other --------

----

----

----

----

---

----

----

----

----

Ana

lysi

sD

ate

7fy/

oJ'

----

----

----

---

Tfm

e J.

:

---

0-0

f: /;A

7. . -

T est In ,.

1+

..

cd)

Re suits

..l:_

!:_ :J

(QL

c.L

____

----

Dup

licat

eR

esu.

lts

By ---

----

----

---

----

----

----

----

- -

----

Com

men

ts: -

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

- ---

----

----

---

----

----

--

----

- --- --

- -

--

1"\ .n

Volume Used: ---------_

- - - --

- - - - - - - -

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

- - - - -

-- -- -- -

- -

- --

Calculations --------------

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

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

- - --

- -

- -

- -

- -

- --

Page 27: The Commonwealth of Massachusetts · 2012-04-22 · Annual Storm Water Report. April 1. 2008 to March 31. 2009 NPDES General Permit for Storm Water Dischan es from Small MS4s Permit

PHO

SPH

AT

E P

RO

CE

DU

RE

- A

SCO

RB

IC A

CID

ME

TH

OD

Rea

d th

e 12

00 C

olor

imet

er M

anua

l bef

ore

proc

eedi

ng. C

aref

ully

wip

e tu

bes

dry

befo

re in

sert

ing

into

the

colo

rim

eter

cha

mbe

r.

PHO

SPH

AT

E

Fill

the

Wat

erSa

mpl

e C

olle

ctin

gB

ottle

(06

88)

with

sam

ple

wat

er. T

his

will

be

used

todisense sample

wat

er f

or th

e te

sts.

Inse

rt th

e tu

bein

to th

ech

ambe

r, b

eing

sure

to a

lign

the index line

with

the

arow

on the meter.

Clo

se th

e lid

.T

his

tube

isth

e sa

mpl

ebl

an o

r ze

ro.

Rem

ove

tube

from

col

orim

eter

.U

se 1

.0 m

L p

ipet

(035

4) to

add

1.0

mL

of

*Pho

spha

te A

cid

Rea

gent

(V-6

282)

, Cap

and mix.

Cap

and

sha

ke u

ntil

RCJwder dissolves.

Wai

t 5 m

inut

es f

orfu

ll co

lor

deve

lopm

ent.

Sol

utio

n w

ill tu

rnbl

ue if

pho

spha

tes

are

pres

ent.

Wip

etu

be d

ry.

Push the

R EAC

butto

n

r-%

:S;t?

:i)

1.

L

,9:1

\ an

d ho

ld it

for

2

Use

the

0.1

g sp

oon

0699

to a

dd o

neha

te

Alig

n th

e in

dex

line

with

the

?r:

met

er, i

nser

t tub

e

PHOSPHATE TEST

WO

RK

SHE

ET

Sam

ple

7PY

Dat

e --

----

----

----

----

I J?J

Tim

e -I

-!-9

.--/

:!):

1-_-

IA,A II

Sample /' /'

,,/

Location --

!:_

----

----

-

By __

4---

-

T e

m p

----

----

----

----

----

----

----

24 H

our

Compost Sample

(I b

Other -------------------------

----

----

----

----

---

~~~~

SiS

__--

Time __

~~~

;:v-I

1/1

(0.1.

1)

Tes

t /"

/''" "/

(c: D

I )

Res u Its -

3-_(p

",-

3.t_

-----

-

;3 ..

By ------------------

Du plicate

Results ----------------------

Co

m m

en ts

: ----

----

----

----

----

----

----

----

----

----

----

----

----

----

---

v 0

I u m

e U

sed:

---

q--

----

----

---

----

----

----

----

----

----

----

---

Calcu I ati on s ----------------------------------------------------

-'---

---