Executive Office of Health and Human Services ~~~ 250 … · 2012. 4. 22. · The Commonwealth of...
22
The Commonwealth of Massachusetts Executive Office of Health and Human Services Department of Public Health 250 Washington Street , Boston , MA 02108- 4619 DEVAL L. PATRICK GOVERNOR TIMOTHY P. MURRAY LIEUTENANT GOVERNOR JUDYANN BIGBY , M. SECRETARY APR 3 0 2009 JOHN AUERBACH COMMISSIONER Glenda Velez US Environmental Protection Agency - crp One Congress Street- Suite 1100 Boston , MA 02114- 2023 Fred Civian Massachusetts Department of Environmental Protection One Winter Street - 5th Floor Boston , MA 02108 April 30 , 2009 RE: Small MS4 Permit , Year 6 Submission for Massachusetts Hospital School (MAR42004), and Tewksbury Hospital (MAR42005) Dear Ms. Herrick and Mr. Civian: Attached are copies of our annual report for the fifth year under the above-referenced Nor submissions. rfyou have any questions about this submittal , please contact Ruth Alfasso at (617) 624- 5757. Sincerely, ~~~ G"'- Philip 1. McCauley, Director Bureau For Public Health Facilities Department of Public Health CC. Suzanne K. Condon , Associate Commissioner , Bureau of Environmental Health Ruth Alfasso , Environmental Compliance Officer , Bureau of Environmental Health
Transcript of Executive Office of Health and Human Services ~~~ 250 … · 2012. 4. 22. · The Commonwealth of...
-
The Commonwealth of MassachusettsExecutive Office of Health and Human Services
Department of Public Health250 Washington Street , Boston , MA 02108-4619
DEVAL L. PATRICKGOVERNOR
TIMOTHY P. MURRAYLIEUTENANT GOVERNOR
JUDYANN BIGBY , M.SECRETARY
APR 3 0 2009
JOHN AUERBACHCOMMISSIONER
Glenda VelezUS Environmental Protection Agency - crpOne Congress Street-Suite 1100Boston , MA 02114-2023
Fred CivianMassachusetts Department of Environmental ProtectionOne Winter Street - 5th FloorBoston , MA 02108
April 30 , 2009
RE: Small MS4 Permit , Year 6 Submission forMassachusetts Hospital School (MAR42004), and
Tewksbury Hospital (MAR42005)
Dear Ms. Herrick and Mr. Civian:
Attached are copies of our annual report for the fifth year under the above-referencedNor submissions. rfyou have any questions about this submittal , please contact Ruth Alfasso at(617) 624-5757.
Sincerely,
~~~
G"'-Philip 1. McCauley, DirectorBureau For Public Health FacilitiesDepartment of Public Health
CC. Suzanne K. Condon , Associate Commissioner , Bureau of Environmental HealthRuth Alfasso , Environmental Compliance Officer, Bureau of Environmental Health
-
Municipality /Organiza tion: Massachusetts Hospital School
EPA NPDES Permit Number: MAR42004
MADEP Transmittal Number: W- 035181
Annual Report Numberel! ting Pe !?d: No. 6: March 08-March 09
NPDES PII Small MS4 General PermitAnnual Report
Part I. General Information
Contact Person: Phil McCauley Title: Director, Bureau For Public HealthFaci I ities , Massachusetts Department of Publ icHealth
Telephone #: (617) 624- 5245 Email: Philip. McCauley massmai1. state. ma.
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. r am aware that there are significant penalties for submitting false informationincluding the possibility of fine and imprisonment for knowing violations.
ignature
ted N'ame: Philip J. McCauley
tle: Director , Bure u For Public Health Facilities
- --
Datc: April 27 2009
----
-
Par
t II.
Sel
f-A
sses
smen
t
The
fac
ility
of
Mas
sach
uset
ts H
ospi
tal S
choo
l has
com
plet
ed th
e re
quir
ed s
elf
asse
ssm
ent a
nd h
as d
eter
min
ed th
at it
is in
com
plia
nce
with
all
perm
it co
nditi
ons.
Ple
ase
note
that
this
is a
Sta
te-o
wne
d an
d op
erat
ed c
ampu
s fa
cilit
y an
d no
t am
unic
ipal
ity .
No.
6: March 08- March 09
MA
R42
004
(Mas
s H
ospi
tal S
choo
l)
-
Part Ill. Su
mm
ary
of M
inim
um C
ontr
ol M
easu
res
1. P
ublic
Edu
catio
n an
d O
utre
ach
BM
P ID
I B
MP
Des
crip
tion
I Id
entif
y al
l gro
ups
with
I fa
cilit
ies
on c
ampu
s to
I tar
get i
nfo,
B2_1 Co
:n?
le li
st o
f ex
istin
gac
tIvI
tIes
on
cam
pus
with
pot
entia
lst
onnw
ater
impa
ctB I-
Bro
chur
e de
velo
pmen
tan
d di
stri
butio
n
B 1
-
BI-
Inte
grat
e go
odho
usek
eepi
ng in
toor
ient
atio
n an
d ye
arly
trai
ning
Dev
elop
cur
ricu
lum
for
scho
ol o
n st
onnw
ater
BI-
----
----
--
- -
-- ------ -- - - - -
---
----
---
Rev
ised
Thi
s ite
m m
ay n
ot b
epo
ssib
le, I
t has
bee
npo
stpo
ned
to p
enni
tye
ar 6
.G
uest
spe
aker
on
ston
nwat
er a
nd o
ther
envi
ronm
enta
l iss
ues
BI-
----
----
---
-- -
---
---
---
-- -
- -
- -
--- --
---
Rev
ised
Thi
s ite
m h
as b
een
post
pone
dla. Additions
(non
e)
NO
.6: March 08- March 09
, Res
pons
ible
Dep
t.Per
son
Nam
e
Faci
litie
sM
anag
emen
tan
d H
uman
Res
ourc
esI Facilities
Man
agem
ent
and
Hum
anR
esou
rces
Faci
litie
sM
anag
emen
tan
d H
uman
Res
ourc
esFa
cilit
ies
Man
agem
ent
and
Hum
anR
esou
rces
Hum
anR
esou
rces
----
----
----
----
---
Faci
litie
sM
anag
emen
tan
d C
ompl
ianc
eO
ffic
er
-- -
----
----
----
- -
--
Mea
sura
ble
Goa
l(s)
Lis
t of
grou
ps w
ithco
ntac
t inf
o
I L
ist o
f ac
tiviti
es w
ithor
gani
zatio
n an
dco
ntac
ts (
this
item
and
B 1
-2 are related)
Bro
chur
e co
mpl
eted
and published
, num
ber
and
avai
labi
lity
A tr
aini
ng p
rogr
amw
ith r
ecor
dkee
ping
on
indi
vidu
als
trai
ned
inth
eir
HR
fies
A c
urri
culu
m u
nit f
orso
me
clas
ses
in th
esc
hool
----
- -
-- -
----
- -
- --
----
- --
One
pre
sent
atio
n w
ithha
ndou
ts a
nd/o
rpo
ster
s, M
ay b
e do
nein
coo
rdin
atio
n w
ithot
her
DP
H fa
cilit
ies
----
---
-- -
----
----
- -
- --
-
Progress on Goal(s) -
Permit Year 6
(Rel
ianc
e on
par
tner
s in
dica
ted
, if
any)
Thi
s lis
t was
com
pile
d in
pen
nit y
ear
Ian
d co
ntin
ues
to b
e up
date
d ye
arly
.
(Ite
m B
2-1
is r
elat
ed a
nd is
no
long
erlis
ted
sepa
rate
ly)
I Thi
s lis
t was
com
pile
d in
pen
nit y
ear
I an
d co
ntin
ues
to b
e up
date
d ye
arly
.
A f
ew h
undr
ed b
roch
ures
hav
e be
enpr
oduc
ed. B
roch
ures
are
con
tinua
llyav
aila
ble
to a
nyon
e en
teri
ng th
eca
mpu
s at
the
adm
inis
trat
ive
build
ing.
A v
ideo
pre
sent
atio
n is
ava
ilabl
e fo
rtr
aini
ng b
y fa
cilit
y st
aff.
Reg
ular
orie
ntat
ion
and
refr
eshe
r tr
aini
ngco
mm
ence
d du
ring
pen
nit y
ear
3,It
is u
ncer
tain
whe
ther
this
cur
ricu
lum
can
be p
ut in
pla
ce, H
owev
erdiscussions have taken places with
faci
lity
staf
f an
d hu
man
res
ourc
es.
Thi
s ite
m h
as c
ontin
ued
to b
epo
stpo
ned
due
to b
udge
t con
stra
ints
MA
R42
004
(Mas
s H
ospi
tal S
choo
l)
Fut
ure
Act
iviti
es
Thi
s lis
t will
be
upda
ted
on a
yea
rly
basi
s to
ref
lect
cha
nges
,
Thi
s lis
t will
als
o be
upd
ated
yea
rly.
I B
roch
ures
are
pri
nted
up
and
I di
stri
bute
d an
d w
ill r
emai
nav
aila
ble
Goo
d ho
usek
eepi
ng tr
aini
ng w
illco
ntin
ue,
Add
ition
s to
cur
ricu
lum
hav
e no
tbe
en p
ossi
ble
at th
is ti
me
due
toD
ept.
of E
duca
tion
requ
irem
ents
.
Thi
s ac
tivity
is n
ow p
lann
ed f
or la
ter
in 2
009,
-
l-"
lic In
volv
emen
t and
Par
ticpa
tii B
MP
I B
MP
Des
crip
tion
' Responsible
Vleasurable Goal(s)
----
_.--
ID #
Dep
UPe
rson
Permit Year
Nam
e(R
elia
nce
on p
artn
ers
indi
cate
d, i
f an
y)
B2-
i Coo
rdin
ate
with
tow
n of
Com
plia
nce
Mee
tings
with
tow
n of
The
tow
n of
Can
ton
is n
ot c
urre
ntly
DPH
Com
plia
nce
offc
er w
ill
Can
ton
Off
icer
and
Can
ton
inte
rest
ed in
wor
king
with
the
faci
lity
cont
inue
to k
eep
in to
uch
with
Faci
litie
son
sto
nTIw
ater
issu
es,
Can
ton
- _~
~~
31J
I!1
! -
- -
- -
- -
- -
- -
- -
-!-
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
--
-- -
- -
- -
- -
- -
- --
- -
- -
Rev
ised
B2-
Sto
nTIw
ater
ste
ncil
day
Faci
litie
sSt
OIl
dra
ins
loca
ted
Thi
s ite
m h
as b
een
dela
yed
due
toI
Dra
in s
tenc
iling
, inc
ludi
ng a
uni
que
Man
agem
ent
in p
arki
ng lo
ts o
rco
ntin
ued
cons
truc
tion
at th
e fa
cilit
yi n
umbe
r fo
r ea
ch d
rain
, wi1
be
and
Com
plia
nce
road
s to
be
sten
cile
dand a lack of funds and staff time.
It is
I per
folle
d in
200
9 if
tim
e an
d m
oney
L__
_---
---
Off
icer
now
sch
edul
ed to
be
perf
orm
ed in
availability pellit.
- -
---
-- --
-- -
- -
----
-- ---- - - - -
---
-- -
- -
----
----
---
--
- - ---- --
--
--
- --
- -
--
- -
- -
- -
Rev
ised
Thi
s ite
m h
as b
een
sum
mer
of
2009
.
post
pone
dB
2-P
ublic
ize
exis
ting
Hum
anInfollation on local
Wor
k on
pub
liciz
ing
the
Nep
onse
tU
pdat
ed m
ater
ials
will
be
mad
e
envi
ronm
enta
l!R
esou
rces
and
wat
ersh
ed g
roup
s ar
eR
iver
Wat
ersh
ed a
ssoc
iatio
n ha
sav
aila
ble
at le
ast y
early
.
wat
ersh
ed g
roup
sC
ompl
ianc
eto
be
mad
e av
aila
ble
begu
n,In
form
atio
n on
this
Off
icer
to s
taff
and
vis
itors
toor
gani
zatio
n an
d re
late
d ac
tiviti
es w
ill
- -
- -
- -
- -
--
- --
-- -
----
- -
--
-- -
--
- -
- -
- -
- -
---
----
----
----
---
e.
o/'
- -
- -
- -
- -
- -
-
be p
oste
d in
an
area
vis
ible
to s
taff
Rev
ised
patie
nts
and
visi
tors
to th
e fa
cilit
y.
Prog
ress
on
Goa
l(s)
-F
utur
e A
ctiv
ities
2a. Additions
(non
e)
No, 6: March 08- March 09
MA
R42
004
(Mas
s H
ospi
tal S
choo
l)
-
3. II
icit
Dis
chaI"e Detect
ion
and
Elim
inat
ion
BM
P I
BM
P D
escr
iptio
---
! R
espo
nsib
leM
eaur
abk
Goa
l(s)
-----
----
--
Prog
ress
on
Goa
l(s)
-! F
utur
e A
ctiv
ities
10#
Dep
UPe
rson
Permit Year 6
Nam
e(R
elia
nce
on D
artn
ers
indi
cate
d, i
f an
y)
B3-
I C
ompi
le m
aps
and
Faci
litie
sM
aps
in la
rge
fonn
atA
bas
e m
ap is
ava
ilabl
e no
w, a
nd u
sed
The
use
of
GPS
equ
ipm
ent t
o m
ap
othe
r in
fo o
f exi
stin
gM
anag
emen
tan
d st
anda
rd h
ando
utby
fac
ility
sta
ff.
Additional information
ston
n dr
ains
and
oth
er fe
atur
es is
---
- -
u -
_
- _
~~~~
~~~
~~~
!c:
- -
- -
- -
sIze
is a
dded
as
it be
com
es a
vaila
ble.
GPS
plan
ned
for
sum
mer
of
2008
.
- -
- -
- -
- -
- -
- -
- -
- -
- -
---
-- -
- -
- --
- -
- --
- -
- -
- -
- -
- -
- -
Rev
ised
map
ping
has
bee
n po
stpo
ned
pend
ing
fund
ing
avai
labi
lity.
B3-
Surv
ey o
f ca
mpu
sFa
cilit
ies
All
build
ings
che
cked
The
loca
tions
of p
oten
tial
Smok
e an
d/or
dye
test
ing
will
be
build
ings
for
illeg
alm
anag
emen
tus
ing
dye,
sm
oke
orin
terc
onne
ctio
ns h
ave
been
det
enni
ned.
cond
ucte
d w
hen
fund
ing
for
this
conn
ectio
nsot
her
met
hod
The
fac
ility
is w
orki
ng o
n ob
tain
ing
activ
ity b
ecom
es a
vaila
ble,
- -
- -
- -
- -
--
- -
- -
-- ---- - - - -
-- -
- -
- -
--
-- -
------ ------- -
- --
----
- -
- -
-- -
- -
- -
-- -
- -
- -
- -
--
- -
- -
Rev
ised
fund
s to
per
form
sm
oke
or d
ye te
stin
g.T
his
may
be
avai
labl
e th
roug
h a
Div
isio
n of
Cap
ital A
sset
Man
agem
ent
(DC
AM
) pr
ogra
m f
or f
acili
ty r
epai
rscU
ITen
tly in
use
,A
lthou
gh th
is a
ctiv
ityw
as p
lann
ed to
be
cond
ucte
d ea
rlie
rth
e fu
ndin
g is
not
yet
ava
ilabl
e.
B3-
Dev
elop
wri
tten
SOP
Faci
litie
sO
ne o
r m
ore
writ
ten
Ilic
it co
nnec
tions
are
not
allo
wed
No
addi
tiona
l act
iviti
es a
re p
lann
ed
for
hand
ling
illic
itm
anag
emen
tSO
Ps.
Thi
s w
ill s
erve
durin
g an
y co
nstr
uctio
n ac
tiviti
es.
on th
is it
em.
conn
ectio
nsan
d hu
man
the
purp
ose
that
aw
ritte
n st
atem
ent o
f th
is h
as b
een
adde
dre
sour
ces
byla
w w
ould
for
ato
the
faci
lity
mai
nten
ance
han
dboo
k,to
wn,
----
----
----
-- -
- -
-- -
- -
-- -
- --
---
- -
- -
- -
----
----
----
----
----
- -
--
--- --
----
---
- -
- -
----
-
Rev
ised
B3-
Rep
air
of a
nyFa
cilit
ies
Full
sani
tary
/sto
rmT
his
item
sta
rted
in s
prin
g of
200
5 w
ithT
his
wor
k w
ill c
ontin
ue u
ntil
the
illic
it co
nnec
tions
Man
agem
ent
sew
er s
epar
atio
nar
eas
susp
ecte
d to
hav
e co
nnec
tions
entir
e st
orm
sew
er s
yste
m h
as b
een
disc
over
ed (
if a
ny a
rebe
twee
n th
e st
orm
sew
er s
yste
m a
ndsu
rvey
ed a
nd a
ny n
eede
d re
pair
s w
ill
r:9J
u m
- -
-
- -
- -
- -
- -
- --
other piping.
If additional locations
be m
ade
as n
eede
d on
an
ongo
ing
- -
- -
- -
- -
---
----
----
----
----
----- - - - -
- -
- --
- -
-- -
- -
---
- -
- -
Rev
ised
are
iden
tifie
d du
ring
the
activ
ities
list
edba
sis.
in B
3-, t
hey
will
be
repa
ired
as
soon
as feasible.
----
----
-- ------- - --- - - --
- --
----
- -
- -
---
----
----
----
----
-- -
- -
- -
---
- -
-- -
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- -
---
----
- -
Rev
ised
3a. A
dditi
ons
(non
e)
No, 6: March 08- March 09
MA
R42
004
(Mas
s H
ospi
tal S
choo
l)
-
4. C
onst
ruct
ion
Site
Sto
rmw
ater
Run
off C
ontr
ol
--.--
-.
BV
iP I
BM
P D
escr
iptio
n! R
espo
nsib
le i
Mea
sura
ble
Goa
l(s)
ID #
Dep
UPe
rson
Permit Year 6
Nam
e(R
elia
nce
on p
artn
ers
indi
cate
d, i
fan
y)
B4-
Wor
k w
ith D
CA
M to
Com
plia
nce
Rev
iew
and
rev
isio
n to
Any
larg
e pr
ojec
t req
uiri
ng s
tonn
wat
erC
oord
inat
ion
with
DC
AM
will
revi
ew a
nd d
evel
opO
ffic
erex
istin
g SO
PS a
nd n
ewco
ntro
ls a
t Mas
s H
ospi
tal S
choo
l are
cont
inue
thro
ugho
ut a
ll pe
rmit
year
s.
cont
ract
lang
uage
toco
ntra
ct la
ngua
ge a
sty
pica
lly c
aIT
ied
out u
nder
DC
AM
addr
ess
stor
mw
ater
need
ed to
ens
ure
proj
ect m
anag
emen
t.C
oord
inat
ion
Issu
esst
orm
wat
er p
roce
dure
sw
ith D
C A
M h
as o
ccur
red
this
per
mit
are
follo
wed
dur
ing
year
dur
ing
cons
truc
tion
of a
hor
seco
nstr
uctio
nar
ena
build
ing
to e
nsur
e th
at
- -
- -
- -
- -
---
- -
- -
- -
- -
- -
-- -
-- -
- -
- -
- -
---
--
- -
- -
- -
- -
- -
- -
- -
- -
- -
---
---
--
-- -
- -
- -
---
- -
- -
- -
- --
--
Rev
ised
ston
nwat
er c
once
rns
wer
e ad
dres
sed.
B4-
Dev
elop
/impl
emen
tH
uman
Tra
inin
g pr
ogra
mA
vid
eo p
rese
ntat
ion
is a
vaila
ble
for
Reg
ular
ori
enta
tion
and
refr
eshe
r
trai
ning
for
em
ploy
ees
Res
ourc
es a
ndsp
ecif
ic to
con
stru
ctio
n/tr
aini
ng b
y fa
cilit
y st
aff.
(See
als
o B
1-
trai
ning
will
con
tinue
,
who
ove
rsee
Faci
litie
sla
ndsc
apin
g re
late
dco
nstr
uctio
n ac
tiviti
esM
anag
emen
tem
ploy
ees
on s
ite w
ithdo
cum
enta
tion
in H
Rfi
es.
- -
- -
- -
- -
---
--
- --
------- - - - - --
- --
--
- -
------------ -
- --
----
--
-- -
- -
- -
--
- -
- -
- -
- -
- --
-
Rev
ised
----
----
---
- -
---
-- -
- -
- -
- -
- -
---
-- -
-- -
---
- --
----
----
- - --
----
-- -
- -
- -
- -
-- -
- -
-- -
- -
- -
- ---- -
Rev
ised
----
----
-- -
------- - -- -
-- -
----
---
--
- --
----
-- -
----
- --
- -
-- -
---
----
-- -
- --
- -
- -
- -
- --
--
- -
-- -
Rev
ised
- -
- -
- -
- -
---
---
- --
---
- -
- ---
-- -
---
- -
----
---
---
- --
- --
- --
---
--
- --
----
-- -
- -
-- -
- -
--
- -
- - --
--
Rev
ised
1 P
rogr
ess
on G
oal(
s)-
I Fut
u" A
cHv'
He,
4a. A
dditi
ons
B4-
Gre
en la
ndsc
apin
gC
ompl
ianc
eGoal wil be small
The
gre
en-l
ands
cape
pro
ject
was
follo
w-u
p ev
alua
tion
will
be
proj
ect
offi
cer
and
gree
nspa
ce a
rea
desi
gned
and
inst
alle
d th
is p
erm
it ye
ar.
cond
ucte
d ea
ch g
row
ing
seas
on.
faci
litie
sco
llect
ing
som
em
anag
emen
tst
orm
wat
er f
rom
the
new
lot
No.
6: March 08- March 09
MA
R42
004
(Mas
s H
ospi
tal S
choo
l)
-
5. Post-C
onst
ruct
ion
Stor
mw
ater
Man
agm
cnt i
n N
ew D
evel
opm
ent a
nd R
edev
elop
men
tB
MP
, BM
P D
escr
iptio
n: R
espo
nsib
le I Measurable Goal(s) i P
rogr
ess
on G
oal(
s)-
ID #
I Dep
t.Per
son
I Pe
rmit
Yea
r 6
! Nam
e ! (Reliance on parters indicated, i
f any
) j
B5-
Codify maintenance of C
ompl
ianc
e I Written SOPS or use
' lnfonnation has been put into the I
Thi
s system will be used until further
stonn drains and other O
ffice
r an
d i of CAMIS to direct
DC
AM
CA
MIS
Sst
em
reve
ntat
ive
I not
Ice
cont
rol m
easu
res
Faci
litie
s I f
requ
ency
of t
hese
mai
nten
ance
dat
abas
e) to
dir
ect
r -
Rd _
' -. .
- -
--
- -
- -
- . -
- -
- -
- -
- -
- -
-
l\aO
"l,,,
,ot -
- - -
1
- _
~~~
~~~~
- -
~~~ f
t
7: used
log
com
plet
ion.
d -
- --
- -
- -
- -
- -
- -
- -
-- -
- -
- -
- -
-- -
- --
--
- --
- -
- -
-- -
--
- -
-1--
--
-
-- -
- -
- -
- --
- -
- -
- -
- -
---
: Fut
ure
Act
iviti
es
5a. A
dditi
ons
(non
e)
No.
6: March 08- March 09
MA
R42
004
(Mas
s H
ospi
tal S
choo
l)
-
6. Pollution Prevention and Good Housekeeping in
unic
ipal
O
pera
tions
BM
PB
MP
Des
crip
tion
Res
pons
ible
Mea
sura
ble
Goa
lProgress on Goal(s)
Fut
ure
Act
iviti
es
ID #
Dep
t.Per
son
Permit Year
Nam
e(R
elia
nce
on D
artn
ers
indi
cate
d, i
fany
)
B6-
Stor
m d
rain
cle
anin
gFa
cilit
ies
Cle
anin
g on
a r
egul
arT
his
has
com
men
ced
, is
bein
gT
his
activ
ity w
ill c
ontin
ue a
s
---u
u-
- -~
~~~
~~~~
! -
- -
- -
sche
dule
perf
onne
d by
the
faci
lity
s w
aste
sche
dule
d, i
ndef
inite
ly.
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
-- -- - --- - --
- -
- --
-
- -
- -
- -
- -
Rev
ised
cont
ract
or. a
nd w
ill b
e tr
acke
d us
ing
the
CA
MIS
sys
tem
(Se
e B
MP
5-
,--u
uuI.
- . -
- -
- -
- -
- -
- -
. . .
- -
- -
- -
- -
- -
-l.
- -
- -
- -
- -
- -
- -
- -
. . -
--
- -
- -
- -- - -- --- - -- - -- --
- -
- -
Rev
ised
- -
- -
- -
- -
--
- --
-- - - -- -
--
- --
----
----
-
- -
- -
- -
- -
- -
- -
- -
- -
- -
- - -- - -- - -
- -
- -
-- -- -
- -
- -
- -
-
Rev
ised
----
----
---
- -
- -
- -
-- -
---
-- -
---
--
- -
- --
---
----
----
----
---
--
- -
- -
- -
- --
-- -
--
- -
---
- -
- -
Rev
ised
6a. A
dditi
ons
(non
e)
No.
6: March 08- March 09
MA
R42
004
(Mas
s H
ospi
tal S
choo
l)
-
7. B
MPs
for
Mee
ting
Tot
al M
axim
um D
aily
Loa
d (T
MD
L)
Was
te L
oad
Allo
catio
ns (
WL
A)
Not
App
licab
le fo
r M
ass
Hos
pita
l Sch
ool
No.
6: March 08- March 09
MA
R42
004
(Mas
s H
ospi
tal S
choo
l)
-
Part
IV
. Sum
mar
y of
Inf
orm
atio
n C
olle
cted
and
Ana
lyze
d
Mas
sach
uset
ts H
ospi
tal S
choo
l doe
s no
t hav
e w
ater
qua
lity
data
and
doe
s no
t int
end
to c
olle
ct a
ny u
nder
this
per
mit
Part
V. P
rogr
am O
utpu
ts &
Acc
ompl
ishm
ents
(O
PTIO
NA
L)
Sinc
e M
HS
is n
ot a
mun
icip
ality
, man
y of
thes
e cr
iteri
a do
not
app
ly. R
elev
ant i
nfor
mat
ion
on th
ese
outp
uts
is c
onta
ined
in th
e ta
bles
abov
e,
No.
6: March 08- March 09
MA
R42
004
(Mas
s H
ospi
tal S
choo
l)
-
M u nicipa lity /Organ ization: Tewksbury Hospital
EPA NPDES Permit Number: MAR42005
MADEP Transmittal Number: W- 035389
Annual Report Numberrting Period: No. 5: March 08- March 09
NPDES PII Small MS4 General PermitAnnual Report
Part I. General Information
Contact Person: Phil McCauley Title: Director, Bureau For Public HealthFacilities , Massachusetts Department of Public
Telephone #: (617) 624-5245 Email: Philip.McCauley~massmail.state. ma.
Certification:
I ccrtify under pcnalty of law that this document and all attachments were prepared under mydirection or supervision in accordance with a system designed to assure that qualified personnelpropcrly gather and cvaluate 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. r am aware that therc are significant penalties for submitting false informationincluding the possibility of fine and imprisonment for knowing violations.
ignature'1 L c:
Printed Name: Philip 1. McCauley
Title: Director, Bureau For Public Health Facilities
_.-
Date: April 27, 2009
No. 5: March 08- March 09 MAR42005 (Tewksbury Hospital)
-
Par
t II.
Sel
f-A
sses
smen
t
The
fac
ility
of
Tew
ksbu
ry H
ospi
tal h
as c
ompl
eted
the
requ
ired
sel
f as
sess
men
t and
has
det
erm
ined
that
it is
in c
ompl
ianc
ew
ith a
ll pe
rmit
cond
ition
s. P
leas
e no
te th
at th
is is
a S
tate
-ow
ned
and
oper
ated
cam
pus
faci
lity
and
not a
mun
icip
ality
.
No.
5: March 08- March 09
MA
R42
00S
(Tew
ksbu
ry H
ospi
tal)
-
Part
HI.
Sum
mar
y of
Min
imum
Con
trol
Mea
sure
s
1. P
ublic
Edu
catio
n an
d O
utre
ach
BM
PI
BM
P D
escr
iptio
nR
espo
nsib
leM
easu
rabl
e G
oal(s
)Progress on Goal(s) -
Fut
ure
Act
iviti
esID
#D
ept.P
erso
nPermit Year 6
Nam
e(R
elia
nce
on p
artn
ers
indi
cate
d. i
fany
) B
1-
I Ide
ntifY
all
grou
ps u
sing
IFa
cilit
ies
List
of g
roup
s w
ithT
his
list w
as c
ompl
eted
in 2
004
and
will
Thi
s lis
t will
be
upda
ted
year
ly a
ndI
faci
lity
for
targ
etin
gm
anag
emen
tco
ntac
t inf
onna
tion
be r
evis
ed o
n a
year
ly b
asis
.Copies of
will
be
used
as
need
ed.
info
and
not
ices
and
hum
anth
e lis
t are
kep
t on
site
,T
he c
onta
ctin
fonn
atio
n ha
s be
en u
sed
to d
istr
ibut
ere
sour
ces
i - R
d -
- -
- -
- -
- -
- --
- -
--
- --
---- -
- -
- --
r --
- -
- -
- -
- -
- -
--
----
--
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
-
info
nnat
ion
on th
e T
ewks
bury
Hos
pita
lSt
onnw
ater
pro
gram
and
oth
eren
viro
nmen
tal i
tem
s.
B 1
-In
tegr
ate
educ
atio
n an
dFa
cilit
ies
All
new
sta
ffto
get
Initi
al tr
aini
ng o
f al
l mai
nten
ance
and
Spri
ngtim
e "r
efre
sher
s" w
ill b
e
good
hou
seke
epin
g in
tom
anag
emen
tst
onnw
ater
mat
eria
lsgr
ound
skee
ping
sta
ff h
as b
een
cond
ucte
dco
nduc
ted
each
yea
r an
d re
cord
s
orie
ntat
ion
and
year
lyan
d hu
man
with
req
uire
d tr
aini
ng;
usin
g a
vide
o pr
esen
tatio
n an
d ha
ndou
ts.
kept to record attendees.
trai
ning
reso
urce
sre
cord
s to
be
kept
with
Rec
ords
with
the
nam
e an
d da
te o
fot
her
trai
ning
rec
ord
intr
aini
ng f
or th
ese
staf
f ar
e be
ing
kept
in
- -
- -
- -
- -
--
- --
-- ------ ---- - - -
- -
---
- --
--
- --
- --
----
----- -
~~~
m -
- -
- -
- -
-
the
faci
litie
s m
anag
emen
t off
ice
and
byR
evis
edth
e co
mpl
ianc
e of
fcer
.
B 1
- I
Bro
chur
e de
velo
pmen
tFa
cilit
ies
An
educ
atio
nal
Tew
ksbu
ry H
ospi
tal h
as u
sed
a br
ochu
reT
hese
bro
chur
es w
ill b
e m
ade
and
dist
ribu
tion
man
agem
ent
broc
hure
des
igne
d an
dde
velo
ped
by E
PA a
nd th
e W
eath
erav
aila
ble
to s
taff
, pat
ient
s an
d
and
Hum
andi
stri
bute
d to
sta
ff a
ndC
hann
el to
dis
trib
ute
to s
taff
and
oth
ers
atvi
sito
rs a
t the
hos
pita
lR
esou
rces
sJ!
~~~~
- -
- -
- -
- -
-
the
hosp
ital,
incl
udin
g th
e va
riou
s
----
----
----- - - -
---
-- -
----
----
----
- -
----
----
----
----
---
Rev
ised
prog
ram
s de
scrib
ed in
B I
-2 a
bove
.T
hebr
ochu
res
cont
ain
cont
act i
nfon
natio
n to
enab
le p
eopl
e to
con
tact
the
faci
litie
sde
part
men
t as
wel
l as
acce
ss th
e E
P w
ebsi
te o
n st
onnw
ater
.
la. A
dditi
ons
(non
e)
No.
5: March 08- March 09
MA
R42
005
(Tew
ksbu
ry H
ospi
tal)
-
2. Public
Involvement and
Part
icip
atio
n
10#
Dep
t.Per
son
Permit Year 5
Nam
e(R
elia
nce
on p
artn
ers
indi
cate
d, i
f an
y)
B2-
Com
pile
list
of
exis
ting
Faci
litie
sL
ist o
f ac
tiviti
es w
ithT
ewks
bury
Hos
pita
l is
unde
rgoi
ng s
ome
Thi
s lis
t will
be
upda
ted
in J
anua
ry
rela
ted
activ
ities
on
man
agem
ent
orga
niza
tion
nam
e an
dsi
gnif
ican
t reo
rgan
izat
ion
, and
the
of e
ach
year
aft
erw
ard.
cam
pus
each
yea
ran
d hu
man
cont
act
com
plet
ion
of th
is li
st w
as d
elay
ed u
ntil
reso
urce
spe
nnit
year
2.
(See
als
o B
MP
B 1
-2 as
- -
- -
- -
- -
---
- -
-- -
- ----------- -
-- -
----
---
----
----
----
---
- -
- -
- -
- -
- -- - -- - - -- - -- - --
Rev
ised
thes
e ite
ms
are
rela
ted)
, Thi
s lis
t was
com
plet
ed in
sum
mer
of2
004
B 2
-C
oord
inat
e w
ith to
wn
ofC
ompl
ianc
eTelephone meetings
Tew
ksbu
ry h
as a
llow
ed u
s to
rea
d th
eir
DPH
will
con
tinue
to a
ppro
ach
the
Tew
ksbu
ryO
ffic
er a
ndbe
twee
n C
ompl
ianc
est
orm
wat
er m
anag
emen
t pla
n,They have
tow
n re
gard
ing
ston
nwat
er is
sues
.
Faci
litie
sOffcer and
no c
urre
nt n
eed
for
face
to-
face
Man
agem
ent
Eng
inee
ring
Sta
ff a
tco
ordi
natio
n w
ith T
ewks
bury
Hos
pita
l.th
e T
own
offic
e.A
s T
ewks
bury
Hos
pita
l is
a sm
all p
ortio
n
----
----
-- -
--- -- -
- -
--
- --
-- -
- -
-- -
- --
- -
- -
- -
- -
- -
- -
- -
- -
- -
-------- ---
- -
--
- - ---- -- -- -
-
Rev
ised
of th
e to
wn
s land and much of the
hosp
ital's
land
is o
pen
spac
e, t
hey
may
not f
eel w
e ha
ve a
sig
nifi
cant
eno
ugh
impa
ct to
mak
e co
ordi
natio
n ne
cess
ary,
B2-
Cat
ch b
asin
map
Faci
litie
sD
istr
ibut
e m
apA
map
of
the
catc
h ba
sins
has
bee
nA
mor
e de
taile
d an
d us
er-f
rien
dly
publ
icat
ion
Dep
arte
ntsh
owin
g lo
catio
n of
deve
lope
d an
d is
ava
ilabl
e fo
r fa
cilit
ym
ap w
ill b
e co
mpl
eted
whe
n st
aff
drainage and catch
staf
f.L
ocat
ions
of
all s
tonn
dra
ins
have
time
and
faci
lity
mon
ey p
enni
t.
basi
ns,
been
mar
ked
usin
g G
PS s
yste
ms,
- -
- -
- -
- -
---
----
---
- --
- -
----
---
- -
- -
---
--
----
----
----
- -
----
---
- -
---
- -
- --
---
- --
- -
-
Rev
ised
B2-
Pub
liciz
e ex
istin
gFa
cilit
ies
lnfonnation on the
Info
nnat
ion
on th
e Sh
awsh
een
Riv
erA
dditi
onal
info
nnat
ion
will
be
wat
ersh
ed g
roup
sdepartent and
loca
l wat
ersh
ed g
roup
sW
ater
shed
Ass
ocia
tion
is p
oste
d in
the
solicited from the SR W
A a
s
com
plia
nce
will
be
mad
e av
aila
ble
mai
n ho
spita
l bui
ldin
g,T
his
orga
niza
tion
need
ed,
offi
cer
in lo
catio
ns a
roun
dha
s a
web
site
to w
hich
inte
rest
ed p
artie
sca
mpu
s fo
r st
aff
and
are
dire
cted
.vi
sito
rs
- -
- -
- -
- -
--
- --
---
- -
- -
-- -
----
---- -- -
---
----
-
- --
----
---
--- - --- - -
- -
- ------ -
--
- -
- --
-
Rev
ised
I R
espo
nsib
leM
easu
rabl
e G
oal(s
)i P
rogr
ess
on G
oal(
s)
I Fut
ure
Act
iviti
esB
MP
I BMP
Des
crip
tion
2a. A
dditi
ons
As
a pa
rt o
f B2-
3 a
bove
, GPS
equ
ipm
ent w
as u
sed
to m
ap th
e lo
catio
ns o
f st
orm
dra
ins,
out
falls
and
oth
er a
reas
of
inte
rest
and
inco
rpor
ated
in a
com
pute
rized
sto
rm s
ewer
sys
tem
map
, Thi
s in
form
atio
n w
ill b
e us
ed in
the
futu
re w
hen
need
ed.
No.
5: March 08- March 09
MA
R42
005
(Tew
ksbu
ry H
ospi
tal)
-
3. Il
icit
Dis
char
ge D
etec
tion
and
Elim
inat
ion
Fut
ure
Act
iviti
esI B
MP
I B
MP
Des
crip
tion
I R
espo
nsib
le; M
easu
rabl
e G
oal(s
)i P
rocr
ress
on
Goa
l(s)
ID #
Dep
t.Per
son
Permit Year 6
Nam
e(R
elia
nce
on p
artn
ers
indi
cate
d, i
f an
y)
B3-
Compile maps and
Faci
litie
sM
aps
in b
oth
larg
e
I A
map
of
the
catc
h ba
sins
has
bee
n
See above under B2-
othe
r in
fo o
n ex
istin
gM
anag
emen
tfo
rmat
and
sta
ndar
dde
velo
ped
and
is a
vaila
ble
for
faci
lity
- _
~~~
~~~~
~-
- -
- -
- -
hand
out s
ize
staf
f (t
his
is th
e sa
me
BM
P as
B2-
- -
- -
- -
- -
--
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
Rev
ised
abov
e)
B3-
Dev
elop
wri
tten
SOP
Faci
litie
sO
ne o
r m
ore
wri
tten
Thi
s SO
P w
as c
ompl
eted
and
mad
e a
Thi
s SO
P is
a p
art o
f th
e fa
cilit
y'
and
wor
k pr
actic
es f
orm
anag
emen
tSO
Pspa
rt o
f th
e fa
cilit
y m
anag
emen
top
erat
ing
proc
edur
es a
nd w
ill b
e
stor
mw
ater
and
Hum
anha
ndbo
ok a
t the
fac
ility
.T
he p
olic
yus
ed f
rom
now
on,
The
pol
icy
will
~~~
~~~
----
- -
- -
- -
- -
-
Res
ourc
esin
clud
es in
form
atio
n fo
ron
ly b
e re
wri
tten
if n
eede
d ba
sed
on
- -
- -
- -
- -
---
----
----
----
----
- -
- --
- -
- -
- --
- -
- -
---
- -
- -
- -
-
Rev
ised
Igr
ound
skee
ping
, fac
ility
mai
nten
ance
chan
ges
in f
acili
ty o
pera
tions
,an
d ve
hicl
e m
aint
enan
ce s
taff.
incl
udes
info
rmat
ion
on r
ecor
dkee
ping
and
whe
n an
indi
vidu
al s
tonn
wat
erpe
rmit
for
cons
truc
tion
may
be
need
ed.
B 3
-Su
rvey
of
cam
pus
Faci
litie
sA
ll bu
ildin
gs s
urve
yed
Loc
atio
ns w
here
ther
e ar
e po
tent
ial
Thi
s ite
m is
ong
oing
whe
n m
oney
is
build
ings
for
illeg
alm
anag
emen
tin
terc
onne
ctio
ns h
ave
been
iden
tifie
d.av
aila
ble.
conn
ectio
nsT
H is
wor
king
on
find
ing
a fu
ndin
g
----
----
----- - -
--
- - --
----
- -
- --
- -
---
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- --
- -
- --
---
- -
- -
----
--
Rev
ised
sour
ce to
inve
stig
ate
thes
e lo
catio
ns in
deta
il an
d m
ake
any
repa
irs
need
ed.
3a. A
dditi
ons
(non
e)
NO
.5: March 08- March 09
MA
R42
005
(Tew
ksbu
ry H
ospi
tal)
-
4. C
onst
ruct
ion
Site
Sto
rmw
ater
Run
off C
ontr
ol
i BM
PTSM
P D
escr
iptio
ni ID #
! R
espo
nsib
le, D
I Mea
sura
ble
Goa
l(s)
Progress on Goal(s) -
I Fut
ure
Act
iviti
esep
t.Per
son
Perm
It Y
ear
I N
ame
(Rel
ianc
e on
par
tner
s in
dica
ted
, if
any)
B4-
Wor
k w
ith D
CA
M to
I C
ompl
ianc
e
Rev
iew
and
rev
isio
n to
I. A
ny la
rge
proj
ects
req
uirin
g st
orm
wat
er I
Coo
rdin
atio
n w
ith D
CA
M w
illI
deve
lop
cont
ract
Off
cer
exis
ting
SO
PS
and
controls at Tewksbury Hospital are
cont
inue
thro
ugho
ut a
ll pe
rmit
year
s.
lang
uage
for
new
new
con
trac
t lan
guag
e I
typi
cally
car
ried
out
und
er D
CA
M
Thi
s w
ill a
lso
incl
ude
pote
ntia
l wor
k
cons
truc
tion
as n
eede
d to
ens
ure
. pro
ject
man
agem
ent.
Com
plia
nce
asso
ciat
ed w
ith h
azar
dous
was
te s
ite
ston
TIw
ater
pro
cedu
res
' off
icer
has
rev
iew
ed c
urre
nt D
CA
Mcl
eanu
p ac
tiviti
es a
t the
fac
ility
.
- --
---
- J
- -
- -
- -
- -
- -
- -
--
- --
- -
--
U -
---
are
follo
wed
dur
ing
stan
dard
s an
d ha
s re
ques
ted
cons
truc
tion
info
rmat
ion
on o
ngoi
ng c
hang
es f
rom
----
----
----
---
- -
---
--
- - ---- -
--
- -
- -
- -
- -
Rev
ised
DC
AM
.
B4-
Dev
elop
/impl
emen
tH
uman
Portion of training
I G
ener
al tr
aini
ng o
f fa
cilit
y m
anag
emen
tSp
ring
time
"ref
resh
ers"
will
be
trai
ning
for
em
ploy
ees
Res
ourc
es a
ndpr
ogra
m f
or r
elev
ant
I em
ploy
ees,
incl
udin
g th
ose
who
cond
ucte
d ea
ch y
ear
and
reco
rds
kept
who
ove
rsee
faci lities
staf
f.I
over
see
cons
truc
tion
, on
stor
mw
ater
to record attendees, Storm water
cons
truc
tion
~~~~
e.I!
! -
- -
- -
prin
cipl
es. A
list
of
trai
ned
empl
oyee
sis
sues
will
be
a pa
rt o
f an
y ki
ckof
f
- -
- -
- -
- -
--
- -
----
-
---
- --
-- -
---
----
----
-
- -
----
- -
- --
-
- -
- -
-- - -- - -
-
Rev
ised
is k
ept i
n th
e fa
cilit
y di
rect
ors
offc
e.m
eetin
gs f
or r
elev
ant c
onst
ruct
ion
(see
also B 1-3
as th
ese
are
the
sam
epr
ojec
ts,
grou
p of
em
ploy
ees)
- -
- -
---
- -
---
- -
-- -
----
----
---
- -
- ----- -
----
----
----
----
---
----
---
- --
-
- --
-
- --
---
-
Rev
ised
- -
- -
- -
- -
---
-
- --
--
--
- --
---
- -
-- --- -- - -
----
----
----
----
---
-- -
---
- ---- --
---
-- -
--- --
Rev
ised
4a. A
dditi
ons
(non
e)
No, 5: March 08- March 09
MA
R42
005
(Tew
ksbu
ry H
ospi
tal)
-
5. Post-C
onst
ruct
ion
Stor
mw
ater
Man
agem
ent i
n N
ew D
evel
opm
ent a
nd R
edev
elop
men
t
. BM
P i B
MP
Des
crip
tion
10#
' Res
pons
ible
Dep
t IP
erso
n
I Mea
sura
ble
Goa
l(s)
i Pro
gres
s on
Goa
l(s)
-
I Pe
rmit
Yea
r 6
I Fut
ure
Act
iviti
es
Nam
e(R
elia
nce
on p
artn
ers
indi
cate
d, i
f an
y)
B5-
Cod
ify
mai
nten
ance
of
Com
plia
nce
Wri
tten
SOPs
or
othe
rS
tonn
dra
ins
are
a pa
rt o
f the
reg
ular
The
fac
ility
was
te d
ispo
sal c
ontr
act
ston
n dr
ains
Off
icer
and
met
hods
(su
ch a
sfa
cilit
y m
aint
enan
ce p
roce
dure
s.an
d in
clud
es r
egul
ar s
tonn
dra
in
Faci
litie
sau
tom
ated
clea
ning
and
mai
nten
ance
in th
e
man
agem
ent
maintenance system
scop
e of
the
cont
ract
.
----
----
-- -
- --
- -
--
- --
- --
- -
- -
- -
- -
- -
- -
---
----
----
----
----
- -~
~~
1-
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
Rev
ised
- R
ei;;
dr-
-
- ---
-- -
- -
- -- -
- -
-- -
--
- -
---
----
----
----
----
---
- -
-- -
- -
- -
- -
--
-- -
- -
- -
- -
-
5a. A
dditi
ons
(non
e)
No.
5: March 08- March 09
MA
R42
005
(Tew
ksbu
ry H
ospi
tal)
-
6. Pollution Prevention an
d G
ood
Hou
seke
epin
g in
Mun
icip
al O
pera
tions
BM
P I
BM
P D
escr
iptio
n
Res
pons
ible
Mea
sura
ble
Goa
l(s)
I Pe
og""
on
Gonl('J -
i Future Activities
ID #
Dep
t.Per
son
Permit Year 6
Nam
e(R
elia
nce
on p
artn
ers
indi
cate
d, i
f an
y)
B6-
Dis
cuss
ion
with
tow
n of
I C
ompl
ianc
eMeetings and review
I Se
e in
fonn
atio
n on
tow
n co
ordi
natio
n
See
info
nnat
ion
on to
wn
Tew
ksbu
ry o
n po
tent
ial
offi
cer
of d
ocum
ents
, in
BM
P 2
-4 above.
coor
dina
tion
in B
MP
2-4
abo
ve.
I to
ado
pt s
ome
tow
nB
MPs
----
----
-- -
---
- --
- -
- -
- -
- -
- --
--
---
---
--
- -
- -
- -
- -
- -
- -
- -
- -
- -
-- -
- -
- -
- -
-- ---- --
----
- -
--
Rev
ised
B6-
Rev
iew
all
rele
vant
Faci
litie
sA
ll co
ntra
cts,
etc
., w
illT
his
info
nnat
ion
has
been
inco
rpor
ated
Thi
s B
MP
will
hav
e on
goin
g
stat
ewid
e an
d fa
cilit
ym
anag
emen
tbe
rev
iew
ed w
ithin
to r
elev
ant c
ontr
acts
with
pro
gram
s,m
aint
enan
ce o
f co
ntra
cts
new
and
contracts for
and
com
plia
nce
chan
ges
mad
e as
exis
ting.
appr
opria
te s
torm
wat
er-
offi
cer
appl
icab
le
----
---
- _
)?-!
~~~~
~-
- -
- -
- -
- -
---
----
----
----
----
- -
- -
-- -
--
- -
-- -
- -
---
-- -
---
-
Rev
ised
B6-
Wor
k w
ith o
n-si
teFa
cilit
ies
New
wor
k pr
oced
ures
All
new
con
trac
ts h
ave
been
neg
otia
ted
Contract renewals occur every year
farm
ers
on g
ood
man
agem
ent
as n
eede
d to
con
trol
with the agricultural users of the
for
this
land
use
and
the
farm
ers
will
prac
tices
rel
ated
toim
pact
sfa
cilit
y.T
hese
con
trac
ts in
clud
ebe kept to the terms of the
stor
mw
ater
info
rmat
ion
and
requ
irem
ents
agre
emen
ts.
----
----
- -
-- -
- -
- ----- --- - ---- --- - - -
----
----
----
----
---
----
- -
- -
- -
- -
- -
- --
--
----
- -
-
Rev
ised
New
bin
ding
con
trac
tsco
nsis
tent
with
goo
d st
orm
wat
erdi
rect
ly b
etw
een
the
prac
tices
and
rep
ortin
g of
act
iviti
esfa
rmer
s an
d th
e fa
cilit
yin
clud
ing
thos
e pe
rti 1
Cnt
to g
ood
land
spec
ifYin
g pr
actic
es to
stew
ards
h ip
.A
ny b
reac
h of
thes
e te
rms
be f
ollo
wed
to p
reve
ntcan be cause for termination of the
stor
mw
ater
cont
ract
.co
ntam
inat
ion
B6-
Ref
ine
proc
edur
es to
Faci
litie
sN
ew w
ork
proc
edur
esA
ll ne
w c
ontr
acts
hav
e be
en n
egot
iate
dR
egul
ar m
onito
ring
of
the
term
s of
disp
ose
of a
nim
al a
ndm
anag
emen
tto
targ
et th
ese
with
the
oper
ator
s of
the
hors
eth
e co
ntra
ct is
ong
oing
dur
ing
the
hors
e w
aste
fro
m s
item
ater
ials
and
pre
vent
oper
atio
ns o
n th
e si
te a
nd s
igne
d.ye
ar.
stor
mw
ater
The
se c
ontr
acts
incl
ude
info
rmat
ion
- R
;sed -
1- -
- -- -- -
- -
- -
-- -
- -
- -
- -
- --
- -
-
cont
amin
atio
nan
d re
quir
emen
ts c
onsi
sten
t with
goo
d
----
----
----
----
---
----
- -
----
----
- --
----
--
--
Bin
ding
con
trac
tsstorm water practices and reporting of
betw
een
the
faci
lity
activ
ities
incl
udin
g th
ose
pert
inen
t to
and
the
oper
ator
good
land
ste
war
dshi
p.A
ny b
reac
h of
spec
ifYin
g pr
actic
es to
thes
e te
rms
can
be c
ause
for
term
inat
ion
be f
ollo
wed
to p
reve
ntof
the
cont
ract
.st
orm
wat
erco
ntam
inat
ion
No.
5: March 08- March 09
MA
R42
005
(Tew
ksbu
ry H
ospi
tal)
-
1'6-
- --
---
--_
._.
_._-
'-
-. -
.--
-.--
-----
-"--
'
man
agem
ent
Rey
i sed
Rev
iew
rel
evan
t fac
ility
SOPs
----
-------- ----
---
- - --
---
6a. Additions
! A
1l f
'aci
litv
wor
ki practices
i1l b
ei r
evie
wed
and
cha
nges
- --
--
-- -
--
- --
--
- -
l- - -- -- - -- -
- -
-- -
- -
- -
-- -
- -
-
Faci
l ttie
sT
his
item
has
com
men
ced.
The
fac
ility
man
agem
ent d
epm
1men
t has
aha
ndbo
ok o
f SO
Ps w
hich
is b
eing
revi
ewed
for
rel
evan
ce to
sto
nnw
ater
activ
ities
. The
new
SO
P de
velo
ped
for
item
B3-
2 ha
s be
en a
dded
to th
is b
ook
as well.
Thi
s B
MP
wi1
l be
subj
ect t
o on
goin
gm
onito
ring
.
B6-
5: T
he f
acilt
y ha
s re
vise
d its
pra
ctic
es fo
r m
ovem
ent o
f sno
w r
emov
ed fr
om r
oads
and
par
king
lots
. The
faci
lity
staf
f and
Com
plia
nce
Off
cer
loca
ted
area
s on
the
prop
erty
whe
re e
xces
s sn
ow c
an b
e pl
aced
to m
elt w
hen
snow
fall
tota
ls a
re h
igh.
Thi
s ar
ea is
be
outs
ide
of th
e w
ater
shed
pro
tect
ion
boun
dary
and
loca
ted
away
fro
m s
torm
drai
ns, s
urfa
ce w
ater
and
wet
land
s to
pre
vent
the
runo
ff o
fan
y co
ntam
inat
ion
pres
ent i
n th
e sn
ow. T
hese
loca
tions
are
mad
e a
part
oft
he f
acili
ty o
pera
ting
prac
tices
whe
n necessary during a
heav
y sn
owfa
ll. T
he e
ffec
tiven
ess
of th
e ne
w s
now
sto
rage
loca
tions
is r
evie
wed
aft
er e
ach
seas
on.
No.
5: March 08- March 09
MA
R42
005
(Tew
ksbu
ry H
ospi
tal)
-
7. BMPs for Meeting
Tot
al
Maximum Daily Load
(TM
DL
) W
aste
Loa
d A
lloca
tions
(W
LA
)T
MD
L is
sues
exi
st f
or th
e Sh
awsh
een
Riv
er. S
peci
fic
BM
PS a
bove
whi
ch w
ill h
ave
the
mos
t pot
entia
l ben
efit
on th
e ri
ver
are
B 1
-B
1-
, B 1
-, B
2-4
and
all B
MPs
und
er s
ectio
n 3
"illi
cit d
isch
arge
det
ectio
n an
d el
imin
atio
n
, "
Goo
d H
ouse
keep
ing"
item
s B
6-4
and
B6-
5 m
ay a
lso
redu
ce p
atho
gen
load
s to
the
wat
erw
ays
whi
ch c
onne
ct to
the
Shaw
shee
n.
7a.
Add
ition
s(n
one)
7b. WLA
Ass
essm
ent
Non
e pe
rfor
med
by
Tew
ksbu
ry H
ospi
tal;
this
is n
ot a
ntic
ipat
ed to
be
part
of
our
stra
tegy
.
No.
5: March 08- March 09
MA
R42
005
(Tew
ksbu
ry H
ospi
tal)
-
Part
IV
. Sum
mar
y of
Inf
orm
atio
n C
olle
cted
and
Ana
lyze
d
Tew
ksbu
ry H
ospi
tal d
oes
not h
ave
wat
er q
ualit
y da
ta a
nd d
oes
not i
nten
d to
col
lect
any
und
er th
is p
erm
it
Part
V. P
rogr
am O
utpu
ts &
Acc
ompl
ishm
ents
(O
PTIO
NA
L)
Sin
ce T
ewks
bury
Hos
pita
l is
not a
mun
icip
ality
, man
y of
thes
e cr
iteria
do
not a
pply
, Rel
evan
t inf
onna
tion
on th
ese
outp
uts
is
cont
aine
d in
the
tabl
es a
bove
,
No.
5: March 08- March 09
MA
R42
005
(Tew
ksbu
ry H
ospi
tal)
