NSP Tool Page Index
- 2016 MS4 Permit Year 01 Requirements
- 2016 MS4 Permit Short and Full Summary
- MS4 5-Year Planning Worksheet
- Annual Progress Reports
- NSP SWMP Templates
- Sample IDDE Plans
- NSP Model NOI Template
- MAPC Catchment Information
- NSP Catchment Prioritization Tool
- Town Bylaws
- MS4 Documents
- EPA Stormwater Resources
- Other Documents
2016 MS4 Permit Year 01 Requirements
The NSP has prepared documents to summarize the upcoming Year 01 MS4 Permit requirements.
2016 MS4 Permit Summary
The NSP has prepared several documents summarizing the 2016 MS4 permit for quick reference by various audiences. Note these documents are specific to the TMDLs and impaired waters in our communities and may not be applicable outside the NSP service area.
- Short Permit Summary, two pages for Selectmen or others who do not need full detail
- Full Permit Summary, intended as a quick reference for MS4 staff
MS4 5-Year Planning Worksheet
This excel worksheet or PDF file serves as a quick planning tool for MS4 staff. It allows you to make notes on what tasks you intend to complete in-house, with consultants, or with the NSP, and to indicate what year you plan to start. Areas where the NSP expects to be able to provide members with assistance over the five year permit term are noted. It can also serve as a quick double check for a plan prepared in house or by a consultant to ensure nothing is being missed.
- 5-Year Planning Worksheet, PDF for printing (ledger size)
- 5-Year Planning Worksheet, Excel for customization
Annual Progress Reports
The NSP prepares an annual progress report that summarizes what was accomplished in the prior year. Member communities may select items from this report to include in their own annual reports to EPA, or may attach it in whole.
Stormwater Management Plan (SWMP) Template
Master NSP SWMP Template
The NSP is preparing a complete SWMP template with specific requirements for towns within the Neponset Stormwater Partnership. The templates have been created for the MS4 Permit required six minimum control measures (MCMs) with additional specific requirements from the MS4 Permit Appendix to offer guidance for the written SWMP deadline of June 30th, 2018.
- NSP Model SWMP Template, MS Word – Coming Soon!
Individual NSP SWMP Templates
- Public Outreach and Education SWMP Template, MS Word
- Public Participation SWMP Template, MS Word
- Illicit Discharge Detection and Elimination Program SWMP Template, MS Word
- Construction Site Stormwater Runoff Control SWMP Template – Coming Soon!!
- Post-Construction Stormwater Management in New Development and Redevelopment SWMP Template – Coming Soon!!
- Good Housekeeping and Pollution Prevention SWMP Template – Coming Soon!!
Illicit Discharge Detection and Elimination (IDDE) Program
Many Towns in the Neponset River Watershed have outfalls that discharge to a wetland or waterway that that are not identified as a stream segment or assessment unit by MassDEP. These are often smaller tributaries to the stream segment that is identified by MassDEP. The clarification sheet included in the link below summarizes a conversation with EPA that provides additional details of mapping outfalls considered “discrete conveyances” such as paved waterways and curbs, as well as the sampling requirements of unmapped waterways.
Towns must also maintains an inventory of all dry weather and wet weather SSOs as a part of this program. An inventory of all SSOs that occurred within 5 years prior to the effective date of the permit must be prepared within the first year of the MS4 Permit and is updated at least annually as part of the annual report. The following template can be used for preparing the inventory of SSOs.
When a source of an illicit discharge is identified, the Towns can document the removal process using the NSP Illicit Discharge Removal Tracking Form. This form can be included in the Town’s annual report.
In order to document the process followed and results of wet and dry investigations in each catchment, the NSP has created a Catchment Investigation Summary Report form. This form briefly describes the dates of the investigation, what investigation strategy was used, any system vulnerability factors discovered, any updates to mapping needed or completed, overview of sampling results, and the conclusions of the investigation. The report will also briefly outline measures taken to isolate the source of an illicit discharge, and any needed or completed repairs.
Sample IDDE Plans and Protocols
Boston Water and Sewer Commission (BWSC) developed an Illicit Discharge Detection and Elimination Plan that describes the methodologies the BWSC will employ for identifying sub‐catchments for illicit discharge investigations, performing investigations in contaminated drainage sub‐catchments owned by BWSC and CSOs downstream of regulators, eliminating illicit discharges, and confirming completion of sub‐catchment investigations. With permission of BWSC, we have provided the full BWSC IDDE plan, as well as selected excerpts and forms in the links below:
Selected excerpts and forms:
From BWSC IDDE Plan Appendix D:
From BWSC IDDE Plan Appendix E:
- BWSC Wet Weather Outfall Inspection Protocol, PDF
- BWSC Wet Weather Outfall Inspection and Sampling Form, PDF
From BWSC IDDE Plan Appendix F:
- BWSC Tributary (Catchment) Area Investigation Protocol, PDF
- BWSC Manhole Inspection Form, PDF
- BWSC Dye Testing Record Log, PDF
MAPC Catchment Information:
Catchment Prioritization Tool:
NSP Model NOI
This model NOI will enable any NSP member to prepare their NOI quickly. A few basic fields will need to be customized and each community will need to indicate responsible parties for the various tasks. The model NOI includes a partially pre-filled copy of the EPA NOI PDF, instructions, and attachments containing the data needed to fill-in the three major tables in the NOI.
- Model NOI Instructions
- Partially Pre-Filled EPA NOI Form (RIGHT CLICK and choose “SAVE AS” or you will get an error)
- Part II: Summary of Receiving Waters reports for:
- Part III: Actions for Meeting Total Maximum Daily Load (TMDL) Requirements, covers all towns (Excel)
- Part III: Actions for Meeting Requirements Related to Water Quality Limited Waters, covers all towns (Excel)