Agenda

Previous Screening Results Receiving Water Body Discharging to Area of Density of Generating Age of Development/ Historic Combined Sewers or 9? Frequency of Past (CCTV Storm Drain Data
Indicate Ukely Sewer Input? * Impairment? * Concern to Public Health? * Sites * Infrastructure * Septic? * eine Ser Discharge Complaints Available? are Priority
5 Outfall inspections and sample F Land Use/GIS Mapa, Land Use Information, Veal Ranking
Information Source +P P Impaired Waters Litt Maps - oe 4 Town Staff, GIS Maps Land Use, Town Staff Town Staff CCTV Operation Staff

56

Appendix C

Outfa ll nve nto ry and
Prio nity Ranking Ma tnx’

> Note: An Excel version of the Priority Ranking Matrix can be made available upon request.

Hic it Discharge Detection and Himination Plan 56

55

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2.6.4 Discharges from Exempt Parties

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Standard Operating Procedure for:

A.7 IDDE: Removing Illicit Discharges

Purpose of SOP: Proper removal of an illicit discharge will ensure it does not recur. Using legal methods for

the removal will minimize the municipality's liability. This SOP provides an overview of illicit
discharge removal procedures.

Always:

é
é

é

é
é

51

Standard Operating Procedure for:

A.6

IDDE: Tracing Illicit Discharges

Purpose of SOP: | To provide a quick reference list of items to keep in mind during tracing activities to

efficiently and systematically identify the source of an illicit discharge.

Always:

é

Review / consider information collected when illicit discharge was initially identified (Incident
Tracking Sheet or Dry Weather Outfall Inspection Form).

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---SAMPLE---

NOTICE OF VIOLATION

Fawn of » Veuw Hampshire
Planning and Pexmitting
Sewices

Planning~ Building ~ Electrical~Plumbing~ Cade Enforcement

Address here, New Hampshixe 03210
TELEPHONE (603) XXX-XXXX FAX (603) XXX-XXXX

September 1, 2005

Citizen
22 Main Street
Town, NH 03210

RE: Tax Map #

Dear Citizen:

On August 30, 2004, , Planning Inspector and | responded to a
report of a discharge to the storm drain system on property owned by you at

Street in , NH.

ILLICIT DISCHARGE HOTLINE INCIDENT TRACKING SHEET

Dil aki S Qvecharpe Oetectu AS fi ela eii ; haa = eh hela, er ce ete

Incident ID:

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Responder Information
Call taken by: Call date:
; Precipitation (inches) in past 24-48
Call time: hrs:
Reporter Information
Incident time: Incident date:

Caller contact information (optional):

Incident Location (complete one or more below)

Latitude and longitude:
Or other coordinate system

Stream address or outfall #:

Closest street address:

Standard Operating Procedure for:

A.5

IDDE: Septic System Inspections

Purpose of SOP: Failed septic systems can adversely impact water quality.

This SOP provides a quick reference list to supervisors and field crews thal are conducting
an initial screening for failures in areas that are identified in the full IDDE program.

Always:

o

Refer potential septic system failures to the local Health Officer for enforcement.

Whenever Possible:

o
o

o
o

Never:
o
o